|
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-02-004-022-001/9281
(Dhudli)
|
3502004000NRG24050720230055407
|
05/07/2023
|
AKASH CHHETRI
|
3502004WL003011
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252228
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-004-001/318
(Bagi)
|
3502004000NRG24050720230055346
|
05/07/2023
|
BEENA DEVI
|
3502004WL003010
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252305
|
|
BEENADEVIDORAMDAYAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-004-001/319
(Bagi)
|
3502004000NRG24050720230055347
|
05/07/2023
|
SUNITA DEVI
|
3502004WL003010
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252304
|
|
SUNITADEVIWOGOPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24050720230055350
|
05/07/2023
|
SUMAN
|
3502004WL003010
|
SUMAN
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252303
|
|
SUMANDEVIWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-005-001/258
(Sarangdharwala)
|
3502004000NRG24050720230055358
|
05/07/2023
|
MANGAL SINGH RAWAT
|
3502004WL003010
|
MANGAL SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252302
|
|
MANGAL SINGH RAWAT & UJLESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-005-001/37
(Sarangdharwala)
|
3502004000NRG24050720230055365
|
05/07/2023
|
TARA SINGH
|
3502004WL003010
|
TARA SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252216
|
|
TARA SINGH RAWT S/O CHHOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-005-002/92
(Sarangdharwala)
|
3502004000NRG24050720230055369
|
05/07/2023
|
ARVIND
|
3502004WL003010
|
ARVIND
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252266
|
|
ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-009-001/270
(Ranipokhari Mauja)
|
3502004000NRG24050720230055372
|
05/07/2023
|
LALIT KISHORE
|
3502004WL003010
|
LALIT KISHORE
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252301
|
|
LALITKISHORSHARMASOGENDA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-009-001/292
(Ranipokhari Mauja)
|
3502004000NRG24050720230055325
|
05/07/2023
|
SURJEET SINGH
|
3502004WL003009
|
SURJEET SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252300
|
|
SURJEETSINGHSOAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-036-002/281
(Garhimayanchak)
|
3502004000NRG24050720230055446
|
05/07/2023
|
JASVINDER KAUR
|
3502004WL003013
|
JASVINDER KAUR
|
00349
|
PSIB0000640
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252307
|
|
JASVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-022-001/1032
(Dhudli)
|
3502004000NRG24050720230055378
|
05/07/2023
|
SANGEET KUMAR BHONIYAL
|
3502004WL003011
|
SANGEET KUMAR BHONIYAL
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252306
|
|
Mr. SANGEET KUMAR BHONIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-009-001/269
(Ranipokhari Mauja)
|
3502004000NRG24050720230055320
|
05/07/2023
|
SARITA KALURA
|
3502004WL003009
|
SARITA KALURA
|
00354
|
PUNB0083600
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252308
|
|
Ms. SHUBH SINDHWAL UNG SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-005-001/219
(Sarangdharwala)
|
3502004000NRG24050720230055354
|
05/07/2023
|
MEENAKSHI
|
3502004WL003010
|
MEENAKSHI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252309
|
|
MEENAKSHI MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-036-002/142
(Garhimayanchak)
|
3502004000NRG24050720230055442
|
05/07/2023
|
VISHLA DEVI
|
3502004WL003013
|
VISHLA DEVI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252215
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24050720230055366
|
05/07/2023
|
RAJESH SINGH NEGI
|
3502004WL003010
|
RAJESH SINGH NEGI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252214
|
|
RAJESHNEGISORAMCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-009-001/18
(Ranipokhari Mauja)
|
3502004000NRG24050720230055307
|
05/07/2023
|
Seema Negi
|
3502004WL003009
|
Seema Negi
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252313
|
|
SEEMA NEGI W/O SH. VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-009-001/243
(Ranipokhari Mauja)
|
3502004000NRG24050720230055314
|
05/07/2023
|
DAYA RAM JOSHI
|
3502004WL003009
|
DAYA RAM JOSHI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252311
|
|
SHIVAMJOSHIUGSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-009-001/243
(Ranipokhari Mauja)
|
3502004000NRG24050720230055315
|
05/07/2023
|
SUNEETA JOSHI
|
3502004WL003009
|
SUNEETA JOSHI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252314
|
|
DIVYANSHI JOSHI U/G SUNITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG24050720230055316
|
05/07/2023
|
SATYAPAL SINGH
|
3502004WL003009
|
SATYAPAL SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252317
|
|
SATYA PAL SINGH RAMOLA
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-009-001/265
(Ranipokhari Mauja)
|
3502004000NRG24050720230055319
|
05/07/2023
|
ANJU RAMOLA
|
3502004WL003009
|
ANJU RAMOLA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252316
|
|
ANJU RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-009-001/284
(Ranipokhari Mauja)
|
3502004000NRG24050720230055323
|
05/07/2023
|
KAUSHALYA
|
3502004WL003009
|
KAUSHALYA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252312
|
|
KAUSHALYA W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-009-001/290
(Ranipokhari Mauja)
|
3502004000NRG24050720230055324
|
05/07/2023
|
ADARSH KUMAR
|
3502004WL003009
|
ADARSH KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252310
|
|
ADARSHKUMARSOSHANTIPRASAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-009-001/307
(Ranipokhari Mauja)
|
3502004000NRG24050720230055328
|
05/07/2023
|
KAUSHALYA
|
3502004WL003009
|
KAUSHALYA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252315
|
|
KAUSHALYA W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-009-001/68
(Ranipokhari Mauja)
|
3502004000NRG24050720230055334
|
05/07/2023
|
Kamlesh
|
3502004WL003009
|
Kamlesh
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252213
|
|
KAMLESH W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24050720230055336
|
05/07/2023
|
BIRENDRA SINGH
|
3502004WL003010
|
BIRENDRA SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252329
|
|
BIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/827
(Gadul)
|
3502004000NRG24050720230055337
|
05/07/2023
|
VARSHA PUNDIR
|
3502004WL003010
|
VARSHA PUNDIR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252333
|
|
VARSHA PUNDIR D-O LT JAIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/828
(Gadul)
|
3502004000NRG24050720230055338
|
05/07/2023
|
RITU RAJ SINGH
|
3502004WL003010
|
RITU RAJ SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252337
|
|
RITU RAJ SINGH S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/828
(Gadul)
|
3502004000NRG24050720230055339
|
05/07/2023
|
TANUJA
|
3502004WL003010
|
TANUJA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252340
|
|
TANUJA W/O REETURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-002-001/751
(Bhogpur)
|
3502004000NRG24050720230055342
|
05/07/2023
|
VEERPAL
|
3502004WL003010
|
VEERPAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252338
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-002-001/779
(Bhogpur)
|
3502004000NRG24050720230055344
|
05/07/2023
|
MEENA DEVI
|
3502004WL003010
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252219
|
|
MEENA DEVI W/O KUNWAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-005-001/13
(Sarangdharwala)
|
3502004000NRG24050720230055348
|
05/07/2023
|
HARISH
|
3502004WL003010
|
HARISH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252221
|
|
HARISH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24050720230055349
|
05/07/2023
|
VIJAY SINGH
|
3502004WL003010
|
VIJAY SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252220
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-005-001/213
(Sarangdharwala)
|
3502004000NRG24050720230055351
|
05/07/2023
|
MANOJ SINGH SOLANKI
|
3502004WL003010
|
MANOJ SINGH SOLANKI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252210
|
|
MANOJ SINGH SOLANKI S/O BHAGWAN SINGH SO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-005-001/217
(Sarangdharwala)
|
3502004000NRG24050720230055352
|
05/07/2023
|
YASHODA TIWARI
|
3502004WL003010
|
YASHODA TIWARI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252324
|
|
YASHODATIWARIDOOMPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-005-001/218
(Sarangdharwala)
|
3502004000NRG24050720230055353
|
05/07/2023
|
SUNITA
|
3502004WL003010
|
SUNITA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252335
|
|
SUNITA W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-005-001/250
(Sarangdharwala)
|
3502004000NRG24050720230055355
|
05/07/2023
|
YASHODA DEVI
|
3502004WL003010
|
YASHODA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252339
|
|
YASHODA W/O GYAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-005-001/256
(Sarangdharwala)
|
3502004000NRG24050720230055356
|
05/07/2023
|
SUMAN MANWAL
|
3502004WL003010
|
SUMAN MANWAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252330
|
|
SUMAN MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-005-001/257
(Sarangdharwala)
|
3502004000NRG24050720230055357
|
05/07/2023
|
VISHAL TOMAR
|
3502004WL003010
|
VISHAL TOMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252336
|
|
VISHAL TOMAR S/O SUSHIL TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-005-001/259
(Sarangdharwala)
|
3502004000NRG24050720230055359
|
05/07/2023
|
MUKESH KUMAR
|
3502004WL003010
|
MUKESH KUMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252327
|
|
MUKESH KUMAR S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-005-001/261
(Sarangdharwala)
|
3502004000NRG24050720230055360
|
05/07/2023
|
RIJWAN
|
3502004WL003010
|
RIJWAN
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252223
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-005-001/264
(Sarangdharwala)
|
3502004000NRG24050720230055362
|
05/07/2023
|
SUMAN NEGI
|
3502004WL003010
|
SUMAN NEGI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252326
|
|
SUMANNEGIWORAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
DOIWALA
|
UT-02-004-005-001/267
(Sarangdharwala)
|
3502004000NRG24050720230055364
|
05/07/2023
|
SATISH
|
3502004WL003010
|
SATISH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252218
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24050720230055367
|
05/07/2023
|
SEEMA NEGI
|
3502004WL003010
|
SEEMA NEGI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252323
|
|
SEEMA NEGI W/O RAJESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-005-002/89
(Sarangdharwala)
|
3502004000NRG24050720230055368
|
05/07/2023
|
NAVEEN PANT
|
3502004WL003010
|
NAVEEN PANT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252328
|
|
NAVEENPANTSOARVINDPRASADP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
DOIWALA
|
UT-02-004-005-004/201
(Sarangdharwala)
|
3502004000NRG24050720230055370
|
05/07/2023
|
MAMTA DEVI
|
3502004WL003010
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252322
|
|
MAMTA SHARMA W/O SHRI SATISH SHARMA
|
BANK OF INDIA(508505)
|
|
46
|
DOIWALA
|
UT-02-004-009-001/185
(Ranipokhari Mauja)
|
3502004000NRG24050720230055308
|
05/07/2023
|
GEETA
|
3502004WL003009
|
GEETA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252332
|
|
GEETA DEVI W-O YUDHBEER SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-009-001/224
(Ranipokhari Mauja)
|
3502004000NRG24050720230055311
|
05/07/2023
|
SANDHYA
|
3502004WL003009
|
SANDHYA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252212
|
|
SANDHYA D/O SHRI GYAN SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOIWALA
|
UT-02-004-009-001/225
(Ranipokhari Mauja)
|
3502004000NRG24050720230055312
|
05/07/2023
|
SAVITA
|
3502004WL003009
|
SAVITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252341
|
|
SAVITA W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG24050720230055317
|
05/07/2023
|
MANJU DEVI RAMOLA
|
3502004WL003009
|
MANJU DEVI RAMOLA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252319
|
|
MANJU DEVI RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG24050720230055318
|
05/07/2023
|
VIMLA DEVI
|
3502004WL003009
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252211
|
|
VIMALADEVIWOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-009-001/270
(Ranipokhari Mauja)
|
3502004000NRG24050720230055371
|
05/07/2023
|
UMA DEVI
|
3502004WL003010
|
UMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252320
|
|
UMA DEVI W/O LALIT KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-009-001/274
(Ranipokhari Mauja)
|
3502004000NRG24050720230055321
|
05/07/2023
|
SATYA PAL
|
3502004WL003009
|
SATYA PAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252321
|
|
SATYA PAL S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-009-001/280
(Ranipokhari Mauja)
|
3502004000NRG24050720230055322
|
05/07/2023
|
REKHA PUNDIR
|
3502004WL003009
|
REKHA PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252334
|
|
AROHI U/G REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-009-001/308
(Ranipokhari Mauja)
|
3502004000NRG24050720230055329
|
05/07/2023
|
RAJNI TIWARI
|
3502004WL003009
|
RAJNI TIWARI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252325
|
|
RAJNI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-009-001/311
(Ranipokhari Mauja)
|
3502004000NRG24050720230055330
|
05/07/2023
|
DINESH SINGH MIYAN
|
3502004WL003009
|
DINESH SINGH MIYAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252318
|
|
DINESHSINGHMIYANSOLTSHT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
DOIWALA
|
UT-02-004-009-001/312
(Ranipokhari Mauja)
|
3502004000NRG24050720230055331
|
05/07/2023
|
PREETI
|
3502004WL003009
|
PREETI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252331
|
|
Mrs. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-009-001/313
(Ranipokhari Mauja)
|
3502004000NRG24050720230055332
|
05/07/2023
|
DEEPTI
|
3502004WL003009
|
DEEPTI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252217
|
|
DEEPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-009-001/315
(Ranipokhari Mauja)
|
3502004000NRG24050720230055373
|
05/07/2023
|
UMA DEVI
|
3502004WL003010
|
UMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252342
|
|
UMA DEVI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-009-001/42
(Ranipokhari Mauja)
|
3502004000NRG24050720230055333
|
05/07/2023
|
SUKHPAL SINGH
|
3502004WL003009
|
SUKHPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375252222
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
60
|
DOIWALA
|
UT-02-004-016-001/2224
(Majari Grant)
|
3502004000NRG24050720230055304
|
05/07/2023
|
SHRAFAT
|
3502004WL003007
|
SHRAFAT
|
00354
|
PUNB0769600
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375252241
|
|
SHRAFAT S/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-005-001/262
(Sarangdharwala)
|
3502004000NRG24050720230055361
|
05/07/2023
|
DIGVIJAY SINGH
|
3502004WL003010
|
DIGVIJAY SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252225
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-005-001/265
(Sarangdharwala)
|
3502004000NRG24050720230055363
|
05/07/2023
|
VEERPAL SINGH
|
3502004WL003010
|
VEERPAL SINGH
|
00415
|
SBIN0010580
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375252224
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
DOIWALA
|
UT-02-004-016-001/2250
(Majari Grant)
|
3502004000NRG24050720230055305
|
05/07/2023
|
LIYAKAT ALI
|
3502004WL003007
|
LIYAKAT ALI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375252240
|
|
Mr. LIYAKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/1000
(Dhudli)
|
3502004000NRG24050720230055374
|
05/07/2023
|
MANISH KUMAR
|
3502004WL003011
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252242
|
|
MANISH KUMAR SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/1007
(Dhudli)
|
3502004000NRG24050720230055375
|
05/07/2023
|
REKHA
|
3502004WL003011
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252262
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/1008
(Dhudli)
|
3502004000NRG24050720230055376
|
05/07/2023
|
NEHAL
|
3502004WL003011
|
NEHAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252260
|
|
Mr. NEHAL S/O SHRI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG24050720230055408
|
05/07/2023
|
NITIN THAPA
|
3502004WL003012
|
NITIN THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252256
|
|
Mr. NITIN THAPA S/O SHRI KALAM SINGH TH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/1033
(Dhudli)
|
3502004000NRG24050720230055409
|
05/07/2023
|
VISHAL
|
3502004WL003012
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252252
|
|
Mr. VISHAL S/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24050720230055379
|
05/07/2023
|
ARTI
|
3502004WL003011
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252244
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/1047
(Dhudli)
|
3502004000NRG24050720230055380
|
05/07/2023
|
MALA THAPA
|
3502004WL003011
|
MALA THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252264
|
|
Mrs. MALA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/105
(Dhudli)
|
3502004000NRG24050720230055410
|
05/07/2023
|
MONIKA
|
3502004WL003012
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252287
|
|
Mrs. MONIKA DEVI W/O SHRI SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/1050
(Dhudli)
|
3502004000NRG24050720230055411
|
05/07/2023
|
MANJU RAWAT
|
3502004WL003012
|
MANJU RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252246
|
|
MANJU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/1064
(Dhudli)
|
3502004000NRG24050720230055381
|
05/07/2023
|
SHARAD THAPA
|
3502004WL003011
|
SHARAD THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252245
|
|
SHARAD THAPA
|
CANARA BANK(508532)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/1068
(Dhudli)
|
3502004000NRG24050720230055382
|
05/07/2023
|
MANISA KOHLI
|
3502004WL003011
|
MANISA KOHLI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252232
|
|
Miss. MANISA KOHLI W/O SH.RAJENDRA KUO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-022-001/1074
(Dhudli)
|
3502004000NRG24050720230055383
|
05/07/2023
|
PADMINI THAPA
|
3502004WL003011
|
PADMINI THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252257
|
|
BIR BAHADUR THAPA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-022-001/1075
(Dhudli)
|
3502004000NRG24050720230055384
|
05/07/2023
|
ADITI THAPA
|
3502004WL003011
|
ADITI THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252258
|
|
Ms. ADITI THAPA D/O SH BIR BAHADUR THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/1144
(Dhudli)
|
3502004000NRG24050720230055386
|
05/07/2023
|
ROSHANI KOHALI
|
3502004WL003011
|
ROSHANI KOHALI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252250
|
|
Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/144
(Dhudli)
|
3502004000NRG24050720230055387
|
05/07/2023
|
AMRITA RANA
|
3502004WL003011
|
AMRITA RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252294
|
|
Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/23
(Dhudli)
|
3502004000NRG24050720230055414
|
05/07/2023
|
URMILA
|
3502004WL003012
|
URMILA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252278
|
|
Mrs. URMILA W/O SUGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/235
(Dhudli)
|
3502004000NRG24050720230055415
|
05/07/2023
|
DEEPAK RANA
|
3502004WL003012
|
DEEPAK RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252296
|
|
Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG24050720230055388
|
05/07/2023
|
ARUN CHHETRI
|
3502004WL003011
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252276
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-022-001/313
(Dhudli)
|
3502004000NRG24050720230055389
|
05/07/2023
|
HIRA DEVI
|
3502004WL003011
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252253
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DOIWALA
|
UT-02-004-022-001/318
(Dhudli)
|
3502004000NRG24050720230055390
|
05/07/2023
|
SARITA THAPA
|
3502004WL003011
|
SARITA THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252261
|
|
Mrs. SARITA THAPA W/O SHRI RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG24050720230055391
|
05/07/2023
|
NAVEEN CHANDRA PANDEY
|
3502004WL003011
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252269
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-022-001/328
(Dhudli)
|
3502004000NRG24050720230055392
|
05/07/2023
|
PAPPU RAM
|
3502004WL003011
|
PAPPU RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252234
|
|
Mr. PAPPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-001/40
(Dhudli)
|
3502004000NRG24050720230055416
|
05/07/2023
|
CHANDRAKALA
|
3502004WL003012
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252243
|
|
SMT.CHANDER KALA
|
GENERAL POST OFFICE(607245)
|
|
87
|
DOIWALA
|
UT-02-004-022-001/43
(Dhudli)
|
3502004000NRG24050720230055418
|
05/07/2023
|
SAPNA DEVI
|
3502004WL003012
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252267
|
|
Mrs. SAPNA DEVI W/O SHRI DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG24050720230055419
|
05/07/2023
|
RAHUL SINGH
|
3502004WL003012
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252284
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/46
(Dhudli)
|
3502004000NRG24050720230055420
|
05/07/2023
|
KALI RAM
|
3502004WL003012
|
KALI RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252277
|
|
Mr. KALI RAM S/O SHRI SEVADAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/46
(Dhudli)
|
3502004000NRG24050720230055421
|
05/07/2023
|
SANGEETA
|
3502004WL003012
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252279
|
|
Mrs. SANGEETA W/O KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/468
(Dhudli)
|
3502004000NRG24050720230055393
|
05/07/2023
|
SEEMA DEVI
|
3502004WL003011
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252233
|
|
SEEMA D/O PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/50
(Dhudli)
|
3502004000NRG24050720230055422
|
05/07/2023
|
KUSUM DEVI
|
3502004WL003012
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252290
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-022-001/52
(Dhudli)
|
3502004000NRG24050720230055423
|
05/07/2023
|
SHARBATI
|
3502004WL003012
|
SHARBATI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252268
|
|
Mrs. SHARBATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-001/52
(Dhudli)
|
3502004000NRG24050720230055424
|
05/07/2023
|
SUNIL KUMAR
|
3502004WL003012
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252247
|
|
Mr. SUNIL KUMAR S/O SHRI NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG24050720230055426
|
05/07/2023
|
POONAM
|
3502004WL003012
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252270
|
|
Mrs. POONAM W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG24050720230055425
|
05/07/2023
|
SHYAM SINGH
|
3502004WL003012
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252271
|
|
Mr. SHYAM SINGH S/O LT SHRI BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24050720230055428
|
05/07/2023
|
ANITA
|
3502004WL003012
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252292
|
|
ANITA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24050720230055427
|
05/07/2023
|
HUKUM SINGH
|
3502004WL003012
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252291
|
|
Shri HUKUM SINGH S/O SEVA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG24050720230055394
|
05/07/2023
|
ANITA
|
3502004WL003011
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252280
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24050720230055395
|
05/07/2023
|
ANIL BAHADUR THAPA
|
3502004WL003011
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252293
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-001/6
(Dhudli)
|
3502004000NRG24050720230055429
|
05/07/2023
|
MANOJ SINGH MEHTA
|
3502004WL003012
|
MANOJ SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252283
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24050720230055396
|
05/07/2023
|
LOKESH BAN
|
3502004WL003011
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252273
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG24050720230055430
|
05/07/2023
|
PRADEEP
|
3502004WL003012
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252295
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
104
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24050720230055397
|
05/07/2023
|
VIVEK KUMAR GURUNG
|
3502004WL003011
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252259
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-022-001/637
(Dhudli)
|
3502004000NRG24050720230055431
|
05/07/2023
|
AVINASH CHHETRI
|
3502004WL003012
|
AVINASH CHHETRI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252249
|
|
Mr. AVINASH CHHETRI S/O SHRI VIRENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG24050720230055432
|
05/07/2023
|
SEEMA DEVI
|
3502004WL003012
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252297
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24050720230055399
|
05/07/2023
|
TEK BAHADUR RANA
|
3502004WL003011
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252274
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24050720230055400
|
05/07/2023
|
GANGA DEVI
|
3502004WL003011
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252275
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG24050720230055433
|
05/07/2023
|
BAISHAKU RAM
|
3502004WL003012
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252298
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG24050720230055434
|
05/07/2023
|
SONAM
|
3502004WL003012
|
SONAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252299
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-022-001/68
(Dhudli)
|
3502004000NRG24050720230055435
|
05/07/2023
|
MANOJ BAHTT
|
3502004WL003012
|
MANOJ BAHTT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252281
|
|
Mr. MANOJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-022-001/73
(Dhudli)
|
3502004000NRG24050720230055436
|
05/07/2023
|
MUKESH
|
3502004WL003012
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252285
|
|
Mr. MUKESH S/O LT SHRI JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-022-001/73
(Dhudli)
|
3502004000NRG24050720230055437
|
05/07/2023
|
PRAVESH
|
3502004WL003012
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252251
|
|
Mr. PRAVESH S/O SHRI JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-022-001/731
(Dhudli)
|
3502004000NRG24050720230055401
|
05/07/2023
|
PRIYA THAPA
|
3502004WL003011
|
PRIYA THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252255
|
|
Miss. PRIYA THAPA D/O LT SH RAJESH THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG24050720230055438
|
05/07/2023
|
RAJAN THAPA
|
3502004WL003012
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252272
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG24050720230055439
|
05/07/2023
|
SUNNY THAPA
|
3502004WL003012
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252235
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG24050720230055402
|
05/07/2023
|
SANJU
|
3502004WL003011
|
SANJU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252236
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG24050720230055440
|
05/07/2023
|
ANUP SINGH
|
3502004WL003012
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252282
|
|
Mr. ANUP SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG24050720230055441
|
05/07/2023
|
JAGTAR SINGH
|
3502004WL003012
|
JAGTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252289
|
|
Mr. JAGTAR SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG24050720230055403
|
05/07/2023
|
RITU THAPA
|
3502004WL003011
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252286
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-022-001/9229
(Dhudli)
|
3502004000NRG24050720230055404
|
05/07/2023
|
ANURAG CHHETRI
|
3502004WL003011
|
ANURAG CHHETRI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252248
|
|
Mr. ANURAG CHHETRI S/O SH ARUN CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-022-001/9230
(Dhudli)
|
3502004000NRG24050720230055405
|
05/07/2023
|
MAMTA KOHLI
|
3502004WL003011
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252231
|
|
Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG24050720230055406
|
05/07/2023
|
POOJA CHHETRI
|
3502004WL003011
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252265
|
|
Mrs. POOJA CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG24050720230055443
|
05/07/2023
|
SHAKUNTLA DEVI
|
3502004WL003013
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252227
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG24050720230055444
|
05/07/2023
|
GEETA DEVI
|
3502004WL003013
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252230
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG24050720230055445
|
05/07/2023
|
DEBA
|
3502004WL003013
|
DEBA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252288
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DOIWALA
|
UT-02-004-036-002/334
(Garhimayanchak)
|
3502004000NRG24050720230055447
|
05/07/2023
|
RENU DEVI
|
3502004WL003013
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252229
|
|
Mrs. RINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG24050720230055448
|
05/07/2023
|
HEMLATA PANWAR
|
3502004WL003013
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252254
|
|
Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DOIWALA
|
UT-02-004-036-002/413
(Garhimayanchak)
|
3502004000NRG24050720230055449
|
05/07/2023
|
KAMLA DEVI
|
3502004WL003013
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252238
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG24050720230055450
|
05/07/2023
|
KRISHNA DEVI
|
3502004WL003013
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252237
|
|
Mrs. KRISHNA DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG24050720230055451
|
05/07/2023
|
SUMATI CHAMOLI
|
3502004WL003013
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252239
|
|
Mrs. SUMATI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-036-002/58
(Garhimayanchak)
|
3502004000NRG24050720230055452
|
05/07/2023
|
BIRENDRA SINGH
|
3502004WL003013
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252226
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG24050720230055453
|
05/07/2023
|
SUNITA DEVI
|
3502004WL003013
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252263
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269330
|
269330
|
|
|
|
|
|
|
|