|
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)
|
3502004000NRG24180120240155852
|
18/01/2024
|
USHA
|
3502004WL009839
|
USHA
|
00045
|
BARB0BIRPUR
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352843
|
|
USHA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-055-001/367
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155743
|
18/01/2024
|
JAMUNA
|
3502004WL009830
|
JAMUNA
|
00045
|
BARB0RISHIK
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352779
|
|
JAMUNA W/O PARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/51
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155747
|
18/01/2024
|
MULAYAM SINGH NEGI
|
3502004WL009830
|
MULAYAM SINGH NEGI
|
00112
|
YESB0DZSB17
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352767
|
|
MR MULAYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-035-001/257
(Shayampur)
|
3502004000NRG24180120240155768
|
18/01/2024
|
PRAVEEN SINGH
|
3502004WL009832
|
PRAVEEN SINGH
|
00152
|
HDFC0006582
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352831
|
|
PRAVEEN SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-055-001/370
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155683
|
18/01/2024
|
VIKAS RAMOLA
|
3502004WL009827
|
VIKAS RAMOLA
|
00165
|
IBKL0001082
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352775
|
|
VIKAS RAMOLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155711
|
18/01/2024
|
UTTAM SINGH BHANDARI
|
3502004WL009830
|
UTTAM SINGH BHANDARI
|
00303
|
NTBL0CHI151
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352769
|
|
MR UTTAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155712
|
18/01/2024
|
DEEPAK BISHT
|
3502004WL009830
|
DEEPAK BISHT
|
00303
|
NTBL0CHI151
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352751
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-055-001/362
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155737
|
18/01/2024
|
JITENDRA SINGH
|
3502004WL009830
|
JITENDRA SINGH
|
00303
|
NTBL0CHI151
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352776
|
|
MR JITENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-055-001/363
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155740
|
18/01/2024
|
ARYAN SINGH BISHT
|
3502004WL009830
|
ARYAN SINGH BISHT
|
00303
|
NTBL0CHI151
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352777
|
|
Mr. Aryan Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155750
|
18/01/2024
|
PRAMOD RAWAT
|
3502004WL009830
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352746
|
|
Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-035-001/157
(Shayampur)
|
3502004000NRG24180120240155753
|
18/01/2024
|
GOVIND LAL
|
3502004WL009832
|
GOVIND LAL
|
00349
|
PSIB0000640
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352757
|
|
GOVIND LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-036-002/408
(Garhimayanchak)
|
3502004000NRG24180120240155854
|
18/01/2024
|
SUBHADA DEVI
|
3502004WL009839
|
SUBHADA DEVI
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352744
|
|
SUBHADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-020-001/326
(SimlasGrant)
|
3502004000NRG24180120240155776
|
18/01/2024
|
VINOD KUMAR
|
3502004WL009833
|
VINOD KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352741
|
|
VINOD KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
14
|
DOIWALA
|
UT-02-004-020-001/521
(SimlasGrant)
|
3502004000NRG24180120240155779
|
18/01/2024
|
REETA
|
3502004WL009833
|
REETA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352772
|
|
REETA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-055-001/368
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155744
|
18/01/2024
|
SUSHILA DEVI
|
3502004WL009830
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352773
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-035-001/224
(Shayampur)
|
3502004000NRG24180120240155760
|
18/01/2024
|
ANJU PAURWAL
|
3502004WL009832
|
ANJU PAURWAL
|
00354
|
PUNB0083600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352758
|
|
MOHAN PURWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-020-001/565
(SimlasGrant)
|
3502004000NRG24180120240155786
|
18/01/2024
|
KUM VIDHYA GIRI
|
3502004WL009834
|
KUM VIDHYA GIRI
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352774
|
|
VIDHYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-035-001/162
(Shayampur)
|
3502004000NRG24180120240155754
|
18/01/2024
|
RISHI RAM RATURI
|
3502004WL009832
|
RISHI RAM RATURI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352764
|
|
RISHIRAMRATURISOSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24180120240155823
|
18/01/2024
|
SARASWATI DEVI
|
3502004WL009838
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352754
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-044-001/146
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155674
|
18/01/2024
|
SHAKUNTALA
|
3502004WL009827
|
SHAKUNTALA
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352749
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-055-001/23
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155718
|
18/01/2024
|
JAGAT SINGH
|
3502004WL009830
|
JAGAT SINGH
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352750
|
|
JAGAT SINGH S/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DOIWALA
|
UT-02-004-055-001/240
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155724
|
18/01/2024
|
KAMLA DEVI
|
3502004WL009830
|
KAMLA DEVI
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352745
|
|
KAMLA DEVI W/O KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-055-001/240
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155725
|
18/01/2024
|
SHAILENDER RANGHAR
|
3502004WL009830
|
SHAILENDER RANGHAR
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352768
|
|
SHAILENDER RANGAR S/O KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-004-002/29
(Bagi)
|
3502004000NRG24180120240155752
|
18/01/2024
|
RAM PRAKASH
|
3502004WL009831
|
RAM PRAKASH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352753
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-004-002/29
(Bagi)
|
3502004000NRG24180120240155751
|
18/01/2024
|
SUMAN DEVI
|
3502004WL009831
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352752
|
|
SUMAN DEVI W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-035-001/241
(Shayampur)
|
3502004000NRG24180120240155763
|
18/01/2024
|
REKHA ASWAL
|
3502004WL009832
|
REKHA ASWAL
|
00354
|
PUNB0390700
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352837
|
|
MRS REKHA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-055-001/366
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155742
|
18/01/2024
|
PRIYANKA
|
3502004WL009830
|
PRIYANKA
|
00354
|
PUNB0723200
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352865
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-035-001/181
(Shayampur)
|
3502004000NRG24180120240155756
|
18/01/2024
|
AMIT RAWAT
|
3502004WL009832
|
AMIT RAWAT
|
00354
|
PUNB0995900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352766
|
|
AMIT RAWAT S/O DEVENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-035-001/249
(Shayampur)
|
3502004000NRG24180120240155766
|
18/01/2024
|
LAXMI SHAHI
|
3502004WL009832
|
LAXMI SHAHI
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352760
|
|
LAXMI SHAHI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DOIWALA
|
UT-02-004-035-001/258
(Shayampur)
|
3502004000NRG24180120240155769
|
18/01/2024
|
DEEPA DEVI
|
3502004WL009832
|
DEEPA DEVI
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352761
|
|
DEEPA DEVI W/O NETRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-035-001/264
(Shayampur)
|
3502004000NRG24180120240155770
|
18/01/2024
|
MAMTA DEVI CHAUHAN
|
3502004WL009832
|
MAMTA DEVI CHAUHAN
|
00354
|
PUNB0995900
|
2070
|
2070
|
Rejected
|
20/03/2024
|
|
1998352765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24180120240155832
|
18/01/2024
|
POOJA BISHT
|
3502004WL009838
|
POOJA BISHT
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352762
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24180120240155833
|
18/01/2024
|
RADHA
|
3502004WL009838
|
RADHA
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352763
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-036-002/256
(Garhimayanchak)
|
3502004000NRG24180120240155845
|
18/01/2024
|
GAURAV PAINULY
|
3502004WL009839
|
GAURAV PAINULY
|
00415
|
SBIN0001180
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352842
|
|
GAURAV PAINULY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24180120240155836
|
18/01/2024
|
GABBAR SINGH BISHT
|
3502004WL009838
|
GABBAR SINGH BISHT
|
00415
|
SBIN0001180
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352850
|
|
MR GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-035-001/186
(Shayampur)
|
3502004000NRG24180120240155757
|
18/01/2024
|
MANJU
|
3502004WL009832
|
MANJU
|
00415
|
SBIN0001285
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352836
|
|
MANJUDOMAHENDRASINGHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-035-001/190
(Shayampur)
|
3502004000NRG24180120240155758
|
18/01/2024
|
MALTI YADAV
|
3502004WL009832
|
MALTI YADAV
|
00415
|
SBIN0001827
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352835
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-035-001/221
(Shayampur)
|
3502004000NRG24180120240155759
|
18/01/2024
|
LEELA MALL
|
3502004WL009832
|
LEELA MALL
|
00415
|
SBIN0001827
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352759
|
|
MRS LEELA MALL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOIWALA
|
UT-02-004-035-001/269
(Shayampur)
|
3502004000NRG24180120240155772
|
18/01/2024
|
SUDHIR SEMWAL
|
3502004WL009832
|
SUDHIR SEMWAL
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352830
|
|
SUDHIRSEMWALSOMUKANDILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG24180120240155843
|
18/01/2024
|
GEETA DEVI
|
3502004WL009839
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352809
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24180120240155846
|
18/01/2024
|
RADHA DEVI
|
3502004WL009839
|
RADHA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352789
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-020-001/226
(SimlasGrant)
|
3502004000NRG24180120240155781
|
18/01/2024
|
VIJAY
|
3502004WL009834
|
VIJAY
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352778
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-020-001/321
(SimlasGrant)
|
3502004000NRG24180120240155775
|
18/01/2024
|
ANITA
|
3502004WL009833
|
ANITA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352743
|
|
Mrs. ANITA DEVI W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-020-001/565
(SimlasGrant)
|
3502004000NRG24180120240155785
|
18/01/2024
|
ABHISHEK
|
3502004WL009834
|
ABHISHEK
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352856
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOIWALA
|
UT-02-004-020-001/583
(SimlasGrant)
|
3502004000NRG24180120240155787
|
18/01/2024
|
AARTI
|
3502004WL009834
|
AARTI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352857
|
|
AARTI DO BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/575
(Dhudli)
|
3502004000NRG24180120240155813
|
18/01/2024
|
SANGEETA THAPA
|
3502004WL009837
|
SANGEETA THAPA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352742
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG24180120240155798
|
18/01/2024
|
SANGEETA
|
3502004WL009835
|
SANGEETA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352770
|
|
Mrs. SANGITA W/O SHRI RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-035-001/248
(Shayampur)
|
3502004000NRG24180120240155765
|
18/01/2024
|
ROSHAN SINGH RAWAT
|
3502004WL009832
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0014149
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352829
|
|
DR ROSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24180120240155820
|
18/01/2024
|
VIJENDRA SINGH
|
3502004WL009838
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352799
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-020-001/583
(SimlasGrant)
|
3502004000NRG24180120240155788
|
18/01/2024
|
VISHAL
|
3502004WL009834
|
VISHAL
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352780
|
|
Mr. VISHAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-035-001/164
(Shayampur)
|
3502004000NRG24180120240155755
|
18/01/2024
|
RAVINDRA SINGH
|
3502004WL009832
|
RAVINDRA SINGH
|
00468
|
UBIN0571741
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352832
|
|
RAVINDRA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOIWALA
|
UT-02-004-035-001/237
(Shayampur)
|
3502004000NRG24180120240155761
|
18/01/2024
|
NEEMA CHAMOLI
|
3502004WL009832
|
NEEMA CHAMOLI
|
00468
|
UBIN0571741
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352839
|
|
NEEMA CHAMOLI WO SUNIL CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOIWALA
|
UT-02-004-035-001/238
(Shayampur)
|
3502004000NRG24180120240155762
|
18/01/2024
|
MAMTA CHAMOLI
|
3502004WL009832
|
MAMTA CHAMOLI
|
00468
|
UBIN0571741
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352838
|
|
MAMTA CHAMOLI WO DEEPAK CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOIWALA
|
UT-02-004-035-001/268
(Shayampur)
|
3502004000NRG24180120240155771
|
18/01/2024
|
RAKESH KUMAR RAUTELA
|
3502004WL009832
|
RAKESH KUMAR RAUTELA
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352840
|
|
Mr. RAKESH KUMAR RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-020-001/226
(SimlasGrant)
|
3502004000NRG24180120240155780
|
18/01/2024
|
HARI KRISHAN
|
3502004WL009834
|
HARI KRISHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352791
|
|
Mr. HARIKISHAN SINGH S/O NIKSARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-020-001/226
(SimlasGrant)
|
3502004000NRG24180120240155782
|
18/01/2024
|
Ritu
|
3502004WL009834
|
Ritu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352748
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-020-001/229
(SimlasGrant)
|
3502004000NRG24180120240155774
|
18/01/2024
|
ANITA DEVI
|
3502004WL009833
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352819
|
|
Mrs. ANITA W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-020-001/229
(SimlasGrant)
|
3502004000NRG24180120240155773
|
18/01/2024
|
PRATAP SINGH
|
3502004WL009833
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352783
|
|
Mr. PRATAP SINGH S/O LATE SHRI DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-020-001/479
(SimlasGrant)
|
3502004000NRG24180120240155778
|
18/01/2024
|
SARITA
|
3502004WL009833
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352869
|
|
Mrs. SARITA W/O SHRI VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-020-001/479
(SimlasGrant)
|
3502004000NRG24180120240155777
|
18/01/2024
|
VINOD KUMAR
|
3502004WL009833
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352788
|
|
Mr. VINOD KUMAR S/O SHRI KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-020-001/481
(SimlasGrant)
|
3502004000NRG24180120240155784
|
18/01/2024
|
MASTER RAJ SINGH KHOLIA
|
3502004WL009834
|
MASTER RAJ SINGH KHOLIA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352733
|
|
Master RAJ SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-020-001/481
(SimlasGrant)
|
3502004000NRG24180120240155783
|
18/01/2024
|
SUNITA
|
3502004WL009834
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352787
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-022-001/1086
(Dhudli)
|
3502004000NRG24180120240155808
|
18/01/2024
|
PRAMILA
|
3502004WL009837
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352755
|
|
PRAMILA KURIYAL
|
BANK OF BARODA(606985)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/1151
(Dhudli)
|
3502004000NRG24180120240155809
|
18/01/2024
|
BIMLA DEVI
|
3502004WL009837
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352781
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/1152
(Dhudli)
|
3502004000NRG24180120240155810
|
18/01/2024
|
BEENA PANT
|
3502004WL009837
|
BEENA PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352880
|
|
Mrs. BEENA PANT W/O SHRI ANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/1153
(Dhudli)
|
3502004000NRG24180120240155811
|
18/01/2024
|
BHAWNA JOSHI
|
3502004WL009837
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352866
|
|
Miss. BHAWNA JOSHI D/O SHRI HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/452
(Dhudli)
|
3502004000NRG24180120240155802
|
18/01/2024
|
VIKAS
|
3502004WL009836
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352849
|
|
Master VIKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/574
(Dhudli)
|
3502004000NRG24180120240155812
|
18/01/2024
|
SARITA RANA
|
3502004WL009837
|
SARITA RANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352867
|
|
Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/629
(Dhudli)
|
3502004000NRG24180120240155814
|
18/01/2024
|
NANDA DEVI RAWAL
|
3502004WL009837
|
NANDA DEVI RAWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352868
|
|
Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/743
(Dhudli)
|
3502004000NRG24180120240155815
|
18/01/2024
|
SUSHILA RAI
|
3502004WL009837
|
SUSHILA RAI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352725
|
|
Mrs. SUSHILA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/9243
(Dhudli)
|
3502004000NRG24180120240155816
|
18/01/2024
|
LAXMI DEVI
|
3502004WL009837
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998352875
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/961
(Dhudli)
|
3502004000NRG24180120240155803
|
18/01/2024
|
KULDEEP SINGH
|
3502004WL009836
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352736
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/993
(Dhudli)
|
3502004000NRG24180120240155804
|
18/01/2024
|
SOONAM GURUNG
|
3502004WL009836
|
SOONAM GURUNG
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352841
|
|
SONAM GURUNG WO ANUP GURUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-022-002/18
(Dhudli)
|
3502004000NRG24180120240155805
|
18/01/2024
|
SUNITA
|
3502004WL009836
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352848
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DOIWALA
|
UT-02-004-022-002/51
(Dhudli)
|
3502004000NRG24180120240155806
|
18/01/2024
|
SAGAR
|
3502004WL009836
|
SAGAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352738
|
|
Mr. SAGAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-002/563
(Dhudli)
|
3502004000NRG24180120240155807
|
18/01/2024
|
SUNEETA DEVI
|
3502004WL009836
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352804
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG24180120240155789
|
18/01/2024
|
LALIT KUMAR
|
3502004WL009835
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352722
|
|
LAKEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
78
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG24180120240155790
|
18/01/2024
|
SWATI
|
3502004WL009835
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352731
|
|
MRS SWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG24180120240155792
|
18/01/2024
|
BABITA
|
3502004WL009835
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352870
|
|
TANIYA U/G BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG24180120240155791
|
18/01/2024
|
DEVENDRA SINGH
|
3502004WL009835
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352879
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG24180120240155793
|
18/01/2024
|
RAJKUMAR
|
3502004WL009835
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352792
|
|
Mr. RAJKUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG24180120240155794
|
18/01/2024
|
URMILA
|
3502004WL009835
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352784
|
|
Mrs. SMT URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG24180120240155796
|
18/01/2024
|
RITU RANI
|
3502004WL009835
|
RITU RANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352794
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG24180120240155795
|
18/01/2024
|
SANJAY KUMAR
|
3502004WL009835
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352793
|
|
Mr. SANJAY KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG24180120240155797
|
18/01/2024
|
RAJESH KUMAR
|
3502004WL009835
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352798
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24180120240155801
|
18/01/2024
|
KIRTI
|
3502004WL009835
|
KIRTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352771
|
|
KIRTI D/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24180120240155800
|
18/01/2024
|
SATWANTI DEVI
|
3502004WL009835
|
SATWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352796
|
|
Mrs. SMT SATWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24180120240155799
|
18/01/2024
|
VIPIN KUMAR
|
3502004WL009835
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352795
|
|
Mr. VIPIN KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-035-001/242
(Shayampur)
|
3502004000NRG24180120240155764
|
18/01/2024
|
RAMESH MEHAR
|
3502004WL009832
|
RAMESH MEHAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998352877
|
|
RAMESH MEHAR S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-035-001/257
(Shayampur)
|
3502004000NRG24180120240155767
|
18/01/2024
|
NEETA DEVI
|
3502004WL009832
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352833
|
|
NEETA NEGI W/O PRAVEEN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-036-002/129
(Garhimayanchak)
|
3502004000NRG24180120240155817
|
18/01/2024
|
DEVESHWARI
|
3502004WL009838
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352807
|
|
Mrs. DEVESHWARI W/O BIRABAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24180120240155818
|
18/01/2024
|
RANBIR SINGH
|
3502004WL009838
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352805
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24180120240155819
|
18/01/2024
|
PARVATI DEVI
|
3502004WL009838
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352834
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-036-002/197
(Garhimayanchak)
|
3502004000NRG24180120240155821
|
18/01/2024
|
MANGLA DEVI
|
3502004WL009838
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352721
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24180120240155839
|
18/01/2024
|
MAN SINGH
|
3502004WL009839
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352785
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-036-002/228
(Garhimayanchak)
|
3502004000NRG24180120240155840
|
18/01/2024
|
POOJA RAWAT
|
3502004WL009839
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352786
|
|
POOJARAWATAMITRAWAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
DOIWALA
|
UT-02-004-036-002/229
(Garhimayanchak)
|
3502004000NRG24180120240155841
|
18/01/2024
|
SANTOSHI RAWAT
|
3502004WL009839
|
SANTOSHI RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352720
|
|
Mrs. SANTOSHI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG24180120240155842
|
18/01/2024
|
KAMLA DEVI
|
3502004WL009839
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352790
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24180120240155822
|
18/01/2024
|
GEETA DEVI
|
3502004WL009838
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352737
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-036-002/248
(Garhimayanchak)
|
3502004000NRG24180120240155844
|
18/01/2024
|
PURAN SINGH
|
3502004WL009839
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352871
|
|
Ms. PURAN SINGH S/O SH DALIP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG24180120240155824
|
18/01/2024
|
HANSU DEVI
|
3502004WL009838
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352800
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-036-002/298
(Garhimayanchak)
|
3502004000NRG24180120240155825
|
18/01/2024
|
SUNITA POKHRIYYAL
|
3502004WL009838
|
SUNITA POKHRIYYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352801
|
|
SUNITA POKHRIYAL W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-036-002/303
(Garhimayanchak)
|
3502004000NRG24180120240155826
|
18/01/2024
|
JAGAN SINGH
|
3502004WL009838
|
JAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352873
|
|
Mr. JAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-036-002/304
(Garhimayanchak)
|
3502004000NRG24180120240155827
|
18/01/2024
|
GEETA DEVI
|
3502004WL009838
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352854
|
|
Mrs. GEETA DEVI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-036-002/306
(Garhimayanchak)
|
3502004000NRG24180120240155828
|
18/01/2024
|
SONAM POKHRIYAL
|
3502004WL009838
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352874
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24180120240155829
|
18/01/2024
|
REENA
|
3502004WL009838
|
REENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352872
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG24180120240155830
|
18/01/2024
|
RACHNA POKHRIYAL
|
3502004WL009838
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352806
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-036-002/313
(Garhimayanchak)
|
3502004000NRG24180120240155847
|
18/01/2024
|
CHANDA DEVI
|
3502004WL009839
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352724
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-036-002/316
(Garhimayanchak)
|
3502004000NRG24180120240155848
|
18/01/2024
|
PUJA DEVI
|
3502004WL009839
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352802
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-036-002/319
(Garhimayanchak)
|
3502004000NRG24180120240155849
|
18/01/2024
|
RAJKUMARI DEVI
|
3502004WL009839
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352735
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-036-002/32
(Garhimayanchak)
|
3502004000NRG24180120240155850
|
18/01/2024
|
ROSHAN SINGH
|
3502004WL009839
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352803
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-036-002/321
(Garhimayanchak)
|
3502004000NRG24180120240155831
|
18/01/2024
|
SUNITA DEVI
|
3502004WL009838
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352808
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-036-002/352
(Garhimayanchak)
|
3502004000NRG24180120240155851
|
18/01/2024
|
RAJNI PAYAL
|
3502004WL009839
|
RAJNI PAYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352844
|
|
Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-036-002/401
(Garhimayanchak)
|
3502004000NRG24180120240155853
|
18/01/2024
|
PRIYANKA
|
3502004WL009839
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352855
|
|
Mrs. PRIYANKA W/O SH TRILOK SINGH KHARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG24180120240155855
|
18/01/2024
|
SHAKUNTALA POKHARIYAL
|
3502004WL009839
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352723
|
|
Mrs. SHAKUNTALA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24180120240155856
|
18/01/2024
|
POONAM KHAROLA
|
3502004WL009839
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352822
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24180120240155857
|
18/01/2024
|
DEEPA DEVI
|
3502004WL009839
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352823
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24180120240155834
|
18/01/2024
|
KRISHNA DEVI BIST
|
3502004WL009838
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352851
|
|
Mrs. KRISHNA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-036-002/617
(Garhimayanchak)
|
3502004000NRG24180120240155835
|
18/01/2024
|
PUSHPA DEVI
|
3502004WL009838
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352729
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24180120240155837
|
18/01/2024
|
SHYAMA DEVI
|
3502004WL009838
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352852
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-036-002/619
(Garhimayanchak)
|
3502004000NRG24180120240155838
|
18/01/2024
|
GITA DEVI
|
3502004WL009838
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352853
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-036-002/65
(Garhimayanchak)
|
3502004000NRG24180120240155858
|
18/01/2024
|
KALU RAM
|
3502004WL009839
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352797
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-043-001/130
(Sahabnagar)
|
3502004000NRG24180120240155670
|
18/01/2024
|
DEVA DEVI
|
3502004WL009827
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352826
|
|
DEVA DEVI WO DHRAM PAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-043-001/496
(Sahabnagar)
|
3502004000NRG24180120240155671
|
18/01/2024
|
SHARMILA SHAHI
|
3502004WL009827
|
SHARMILA SHAHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352827
|
|
SHARMILA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-043-001/523
(Sahabnagar)
|
3502004000NRG24180120240155672
|
18/01/2024
|
RAKHI
|
3502004WL009827
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352756
|
|
RAKHI W/O SANJAY SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-043-001/524
(Sahabnagar)
|
3502004000NRG24180120240155673
|
18/01/2024
|
DHARAM PAL SINGH
|
3502004WL009827
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352825
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155675
|
18/01/2024
|
RAKESH CHAND RAMOLA
|
3502004WL009827
|
RAKESH CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352782
|
|
RAKESH SO SWARUP RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-055-001/139
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155676
|
18/01/2024
|
RAJNI DEVI
|
3502004WL009827
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352820
|
|
RAJNI RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-055-001/140
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155677
|
18/01/2024
|
ROSHANI DEVI
|
3502004WL009827
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352864
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-055-001/15
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155713
|
18/01/2024
|
SUNDARI DEVI
|
3502004WL009830
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352740
|
|
SUNDARI DEVI WO SAROP SINGH BHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-055-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155714
|
18/01/2024
|
SHEELA DEVI
|
3502004WL009830
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352858
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-055-001/227
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155715
|
18/01/2024
|
PUSHPA DEVI
|
3502004WL009830
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352727
|
|
Mrs. PUSHPA DEVI W/O SHRI RAKESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155717
|
18/01/2024
|
CHANDRABEER SINGH
|
3502004WL009830
|
CHANDRABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352818
|
|
Mr. CHANDRABEER SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155716
|
18/01/2024
|
DEEPA DEVI
|
3502004WL009830
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352815
|
|
MR CHANDRAVIR SINGH SAJWAN KYC TO BE OBT
|
STATE BANK OF INDIA(508548)
|
|
135
|
DOIWALA
|
UT-02-004-055-001/232
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155719
|
18/01/2024
|
SUMER SINGH
|
3502004WL009830
|
SUMER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352811
|
|
SUMER SINGH RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-055-001/233
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155720
|
18/01/2024
|
SANGEETA PANWAR
|
3502004WL009830
|
SANGEETA PANWAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352747
|
|
Mrs. SANGEETA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DOIWALA
|
UT-02-004-055-001/236
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155721
|
18/01/2024
|
NIRMALA DEVI
|
3502004WL009830
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352845
|
|
Mrs. NIRMALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DOIWALA
|
UT-02-004-055-001/238
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155722
|
18/01/2024
|
RAMESWAR PRASAD
|
3502004WL009830
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352821
|
|
Mr. RAMESWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DOIWALA
|
UT-02-004-055-001/239
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155723
|
18/01/2024
|
PAWAN UNIYAL
|
3502004WL009830
|
PAWAN UNIYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352846
|
|
Mr. PAWAN UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-055-001/243
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155726
|
18/01/2024
|
HARI SINGH BHANDARI
|
3502004WL009830
|
HARI SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352814
|
|
Mr. HARI SINGH BHANDARI S/O CHANDAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DOIWALA
|
UT-02-004-055-001/244
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155728
|
18/01/2024
|
KUSUM KAUR
|
3502004WL009830
|
KUSUM KAUR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352816
|
|
Mrs. KUSUM KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DOIWALA
|
UT-02-004-055-001/244
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155727
|
18/01/2024
|
RAJBIR SINGH
|
3502004WL009830
|
RAJBIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352812
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-055-001/245
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155729
|
18/01/2024
|
SUNITA KAUR
|
3502004WL009830
|
SUNITA KAUR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352817
|
|
Mrs. SUNITA KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DOIWALA
|
UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155730
|
18/01/2024
|
ALMA PANWAR
|
3502004WL009830
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352876
|
|
Mrs. ALMA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DOIWALA
|
UT-02-004-055-001/251
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155731
|
18/01/2024
|
RAJNI KALURA
|
3502004WL009830
|
RAJNI KALURA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352878
|
|
MRS RAJNI KALURA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DOIWALA
|
UT-02-004-055-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155732
|
18/01/2024
|
JASODA DEVI
|
3502004WL009830
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352730
|
|
Mrs. JASODA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DOIWALA
|
UT-02-004-055-001/354
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155679
|
18/01/2024
|
CHANDRA DEVI
|
3502004WL009827
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352828
|
|
Mrs. CHANDRA DEVI WO SWAROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DOIWALA
|
UT-02-004-055-001/354
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155678
|
18/01/2024
|
SAROOP SINGH RAMOLA
|
3502004WL009827
|
SAROOP SINGH RAMOLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352824
|
|
SAROPSINGHRAMOLASOLATEGYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
149
|
DOIWALA
|
UT-02-004-055-001/355
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155680
|
18/01/2024
|
RUKHMANI DEVI
|
3502004WL009827
|
RUKHMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352739
|
|
MR VIPIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
DOIWALA
|
UT-02-004-055-001/356
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155681
|
18/01/2024
|
DINESH BHANDARI
|
3502004WL009827
|
DINESH BHANDARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352862
|
|
Mr. DINESH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DOIWALA
|
UT-02-004-055-001/36
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155733
|
18/01/2024
|
RAKESH SINGH
|
3502004WL009830
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352847
|
|
RAKESHBISHTSONAGCHANDSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
152
|
DOIWALA
|
UT-02-004-055-001/360
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155734
|
18/01/2024
|
KAMLESH DEVI
|
3502004WL009830
|
KAMLESH DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352734
|
|
Mrs. KAMLESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DOIWALA
|
UT-02-004-055-001/361
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155736
|
18/01/2024
|
LAXMI DEVI
|
3502004WL009830
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352861
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DOIWALA
|
UT-02-004-055-001/361
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155735
|
18/01/2024
|
RAI SINGH BISHT
|
3502004WL009830
|
RAI SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352859
|
|
Mr. RAI SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DOIWALA
|
UT-02-004-055-001/362
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155738
|
18/01/2024
|
REENA BISHT
|
3502004WL009830
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352728
|
|
Mrs. REENA BISHT W/O SHRI JITENDRA BIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DOIWALA
|
UT-02-004-055-001/363
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155739
|
18/01/2024
|
SUMATI DEVI
|
3502004WL009830
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352881
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DOIWALA
|
UT-02-004-055-001/364
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155741
|
18/01/2024
|
CHANDRA SINGH BISHT
|
3502004WL009830
|
CHANDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352860
|
|
Mr. CHANDRA SINGH BISHT SO HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DOIWALA
|
UT-02-004-055-001/369
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155682
|
18/01/2024
|
JUNGLA DEVI
|
3502004WL009827
|
JUNGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352863
|
|
Mrs. JUNGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155745
|
18/01/2024
|
SHAKUMBARI DEVI
|
3502004WL009830
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352810
|
|
Mrs. SHAKAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DOIWALA
|
UT-02-004-055-001/41
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155746
|
18/01/2024
|
POOJA DEVI
|
3502004WL009830
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352726
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DOIWALA
|
UT-02-004-055-001/54
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155748
|
18/01/2024
|
REENA
|
3502004WL009830
|
REENA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352813
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-055-001/55
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180120240155749
|
18/01/2024
|
YASHODA DEVI
|
3502004WL009830
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352732
|
|
Mrs. YASHODA DEVI W/O SHRI RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215510
|
215510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320160
|
320160
|
|
|
|
|
|
|
|