|
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)
|
3502004000NRG24200720230064077
|
20/07/2023
|
AKASH CHHETRI
|
3502004WL003608
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182703
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/112
(Dhudli)
|
3502004000NRG24200720230064140
|
20/07/2023
|
RADHA CHHETRI
|
3502004WL003612
|
RADHA CHHETRI
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182683
|
|
RADHA CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-036-002/281
(Garhimayanchak)
|
3502004000NRG24200720230064116
|
20/07/2023
|
JASVINDER KAUR
|
3502004WL003610
|
JASVINDER KAUR
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182693
|
|
JASVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-047-001/222
(Bhattowala)
|
3502004000NRG24200720230064013
|
20/07/2023
|
ANURADHA
|
3502004WL003606
|
ANURADHA
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182692
|
|
MRS ANURADHA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-047-001/304
(Bhattowala)
|
3502004000NRG24200720230064021
|
20/07/2023
|
DEEPIKA
|
3502004WL003606
|
DEEPIKA
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182694
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-047-001/362
(Bhattowala)
|
3502004000NRG24200720230064024
|
20/07/2023
|
AARTI DEVI
|
3502004WL003606
|
AARTI DEVI
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182691
|
|
ARTI RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-022-001/1032
(Dhudli)
|
3502004000NRG24200720230064042
|
20/07/2023
|
SANGEET KUMAR BHONIYAL
|
3502004WL003608
|
SANGEET KUMAR BHONIYAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182689
|
|
Mr. SANGEET KUMAR BHONIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/471
(Dhudli)
|
3502004000NRG24200720230064149
|
20/07/2023
|
REENA JOSHI
|
3502004WL003612
|
REENA JOSHI
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182690
|
|
SIMRAN JOSHI U/G REENA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/526
(Dhudli)
|
3502004000NRG24200720230064150
|
20/07/2023
|
DINESH KUMAR
|
3502004WL003612
|
DINESH KUMAR
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182688
|
|
DINESH KUMAR S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-036-002/142
(Garhimayanchak)
|
3502004000NRG24200720230064112
|
20/07/2023
|
VISHLA DEVI
|
3502004WL003610
|
VISHLA DEVI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182695
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-047-001/373
(Bhattowala)
|
3502004000NRG24200720230064027
|
20/07/2023
|
ASHISH RANA
|
3502004WL003606
|
ASHISH RANA
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182702
|
|
ASHISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-047-001/223
(Bhattowala)
|
3502004000NRG24200720230064014
|
20/07/2023
|
HARPAL SINGH RANA
|
3502004WL003606
|
HARPAL SINGH RANA
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182697
|
|
HARPAL SINGH RANA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
DOIWALA
|
UT-02-004-047-001/282
(Bhattowala)
|
3502004000NRG24200720230064017
|
20/07/2023
|
REKHA PARMAR
|
3502004WL003606
|
REKHA PARMAR
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182698
|
|
REKHA PARMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-047-001/216
(Bhattowala)
|
3502004000NRG24200720230064012
|
20/07/2023
|
GAYATRI DEVI
|
3502004WL003606
|
GAYATRI DEVI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182704
|
|
GAYATRI DEVI WO SHAMBHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOIWALA
|
UT-02-004-047-001/3
(Bhattowala)
|
3502004000NRG24200720230064019
|
20/07/2023
|
BHAVANI DEVI
|
3502004WL003606
|
BHAVANI DEVI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182705
|
|
BHAVANI DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOIWALA
|
UT-02-004-047-001/348
(Bhattowala)
|
3502004000NRG24200720230064022
|
20/07/2023
|
BEENA RAWAT
|
3502004WL003606
|
BEENA RAWAT
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182706
|
|
BEENA RAWAT WO RAVINDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOIWALA
|
UT-02-004-047-001/357
(Bhattowala)
|
3502004000NRG24200720230064023
|
20/07/2023
|
KAVITA DEVI
|
3502004WL003606
|
KAVITA DEVI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182707
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-047-001/363
(Bhattowala)
|
3502004000NRG24200720230064025
|
20/07/2023
|
RAJNI DEVI
|
3502004WL003606
|
RAJNI DEVI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182708
|
|
RAJNI DEVI WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOIWALA
|
UT-02-004-047-001/378
(Bhattowala)
|
3502004000NRG24200720230064028
|
20/07/2023
|
ANITA PAYAL
|
3502004WL003606
|
ANITA PAYAL
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182709
|
|
ANITA PAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-047-001/141
(Bhattowala)
|
3502004000NRG24200720230064010
|
20/07/2023
|
GEETA DEVI
|
3502004WL003606
|
GEETA DEVI
|
00473
|
AUCB0000020
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182696
|
|
GEETA DEVI WIFE OF DINESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-047-001/15
(Bhattowala)
|
3502004000NRG24200720230064011
|
20/07/2023
|
SHAKUNTALA DEVI
|
3502004WL003606
|
SHAKUNTALA DEVI
|
00473
|
AUCB0000020
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182685
|
|
SHAKUNTLA WO MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOIWALA
|
UT-02-004-047-001/223
(Bhattowala)
|
3502004000NRG24200720230064015
|
20/07/2023
|
SAURABH RANA
|
3502004WL003606
|
SAURABH RANA
|
00473
|
AUCB0000020
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182686
|
|
MR SAURABH RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-047-001/30
(Bhattowala)
|
3502004000NRG24200720230064020
|
20/07/2023
|
KAMLA DEVI
|
3502004WL003606
|
KAMLA DEVI
|
00473
|
AUCB0000020
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182684
|
|
KAMLA DEVI WO RAM BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOIWALA
|
UT-02-004-047-001/370
(Bhattowala)
|
3502004000NRG24200720230064026
|
20/07/2023
|
SHARAT CHANDRA RAMOLA
|
3502004WL003606
|
SHARAT CHANDRA RAMOLA
|
00473
|
AUCB0000020
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182687
|
|
SATE CHAND S/O KALE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-022-001/1000
(Dhudli)
|
3502004000NRG24200720230064038
|
20/07/2023
|
MANISH KUMAR
|
3502004WL003608
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182735
|
|
MANISH KUMAR SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/1007
(Dhudli)
|
3502004000NRG24200720230064039
|
20/07/2023
|
REKHA
|
3502004WL003608
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182667
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/1008
(Dhudli)
|
3502004000NRG24200720230064040
|
20/07/2023
|
NEHAL
|
3502004WL003608
|
NEHAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182655
|
|
Mr. NEHAL S/O SHRI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/1017
(Dhudli)
|
3502004000NRG24200720230064135
|
20/07/2023
|
SUSHEELA
|
3502004WL003612
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182614
|
|
SMT SUSHILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/1018
(Dhudli)
|
3502004000NRG24200720230064136
|
20/07/2023
|
PARVEEN KUMAR
|
3502004WL003612
|
PARVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182737
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG24200720230064078
|
20/07/2023
|
NITIN THAPA
|
3502004WL003609
|
NITIN THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182725
|
|
Mr. NITIN THAPA S/O SHRI KALAM SINGH TH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24200720230064029
|
20/07/2023
|
MEENA DEVI
|
3502004WL003607
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182675
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/1030
(Dhudli)
|
3502004000NRG24200720230064138
|
20/07/2023
|
GANGA DEVI
|
3502004WL003612
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182673
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/1031
(Dhudli)
|
3502004000NRG24200720230064139
|
20/07/2023
|
GURDEEP SINGH
|
3502004WL003612
|
GURDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182741
|
|
Mr. GURDEEP SINGH S/O SH RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/1033
(Dhudli)
|
3502004000NRG24200720230064079
|
20/07/2023
|
VISHAL
|
3502004WL003609
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182674
|
|
Mr. VISHAL S/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24200720230064043
|
20/07/2023
|
ARTI
|
3502004WL003608
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182611
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/1047
(Dhudli)
|
3502004000NRG24200720230064044
|
20/07/2023
|
MALA THAPA
|
3502004WL003608
|
MALA THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182677
|
|
Mrs. MALA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/105
(Dhudli)
|
3502004000NRG24200720230064080
|
20/07/2023
|
MONIKA
|
3502004WL003609
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182727
|
|
Mrs. MONIKA DEVI W/O SHRI SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/1050
(Dhudli)
|
3502004000NRG24200720230064081
|
20/07/2023
|
MANJU RAWAT
|
3502004WL003609
|
MANJU RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182626
|
|
MANJU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/1064
(Dhudli)
|
3502004000NRG24200720230064045
|
20/07/2023
|
SHARAD THAPA
|
3502004WL003608
|
SHARAD THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182613
|
|
SHARAD THAPA
|
CANARA BANK(508532)
|
|
40
|
DOIWALA
|
UT-02-004-022-001/1068
(Dhudli)
|
3502004000NRG24200720230064046
|
20/07/2023
|
MANISA KOHLI
|
3502004WL003608
|
MANISA KOHLI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182713
|
|
Miss. MANISA KOHLI W/O SH.RAJENDRA KUO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-001/1074
(Dhudli)
|
3502004000NRG24200720230064047
|
20/07/2023
|
PADMINI THAPA
|
3502004WL003608
|
PADMINI THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182642
|
|
BIR BAHADUR THAPA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-022-001/1075
(Dhudli)
|
3502004000NRG24200720230064048
|
20/07/2023
|
ADITI THAPA
|
3502004WL003608
|
ADITI THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182643
|
|
Ms. ADITI THAPA D/O SH BIR BAHADUR THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24200720230064030
|
20/07/2023
|
KAMLA
|
3502004WL003607
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182715
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24200720230064031
|
20/07/2023
|
LEELA DEVI
|
3502004WL003607
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182627
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
45
|
DOIWALA
|
UT-02-004-022-001/1144
(Dhudli)
|
3502004000NRG24200720230064051
|
20/07/2023
|
ROSHANI KOHALI
|
3502004WL003608
|
ROSHANI KOHALI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182652
|
|
Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24200720230064032
|
20/07/2023
|
POORAN
|
3502004WL003607
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182718
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-022-001/14
(Dhudli)
|
3502004000NRG24200720230064033
|
20/07/2023
|
KAMAL SINGH
|
3502004WL003607
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182662
|
|
KAMAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
48
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24200720230064034
|
20/07/2023
|
RAJENDRA SINGH
|
3502004WL003607
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182656
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-001/144
(Dhudli)
|
3502004000NRG24200720230064053
|
20/07/2023
|
AMRITA RANA
|
3502004WL003608
|
AMRITA RANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182653
|
|
Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-001/146
(Dhudli)
|
3502004000NRG24200720230064054
|
20/07/2023
|
CHANCHALA DEVI
|
3502004WL003608
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182731
|
|
Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-001/191
(Dhudli)
|
3502004000NRG24200720230064144
|
20/07/2023
|
GANESH BAHADUR
|
3502004WL003612
|
GANESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182615
|
|
MR GANESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOIWALA
|
UT-02-004-022-001/23
(Dhudli)
|
3502004000NRG24200720230064084
|
20/07/2023
|
URMILA
|
3502004WL003609
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182621
|
|
Mrs. URMILA W/O SUGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-001/235
(Dhudli)
|
3502004000NRG24200720230064085
|
20/07/2023
|
DEEPAK RANA
|
3502004WL003609
|
DEEPAK RANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182724
|
|
Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-001/256
(Dhudli)
|
3502004000NRG24200720230064055
|
20/07/2023
|
GEETA LIMBU
|
3502004WL003608
|
GEETA LIMBU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182639
|
|
Mrs. GEETA LIMBU W/O SH. KAMAL LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG24200720230064056
|
20/07/2023
|
ARUN CHHETRI
|
3502004WL003608
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182661
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-022-001/279
(Dhudli)
|
3502004000NRG24200720230064147
|
20/07/2023
|
PREM SINGH
|
3502004WL003612
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182612
|
|
Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24200720230064035
|
20/07/2023
|
REENA RAWAT
|
3502004WL003607
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182716
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-022-001/313
(Dhudli)
|
3502004000NRG24200720230064057
|
20/07/2023
|
HIRA DEVI
|
3502004WL003608
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182717
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOIWALA
|
UT-02-004-022-001/318
(Dhudli)
|
3502004000NRG24200720230064058
|
20/07/2023
|
SARITA THAPA
|
3502004WL003608
|
SARITA THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182664
|
|
Mrs. SARITA THAPA W/O SHRI RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG24200720230064059
|
20/07/2023
|
NAVEEN CHANDRA PANDEY
|
3502004WL003608
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182616
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-022-001/328
(Dhudli)
|
3502004000NRG24200720230064060
|
20/07/2023
|
PAPPU RAM
|
3502004WL003608
|
PAPPU RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182721
|
|
Mr. PAPPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-022-001/40
(Dhudli)
|
3502004000NRG24200720230064086
|
20/07/2023
|
CHANDRAKALA
|
3502004WL003609
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182739
|
|
SMT.CHANDER KALA
|
GENERAL POST OFFICE(607245)
|
|
63
|
DOIWALA
|
UT-02-004-022-001/43
(Dhudli)
|
3502004000NRG24200720230064088
|
20/07/2023
|
SAPNA DEVI
|
3502004WL003609
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182654
|
|
Mrs. SAPNA DEVI W/O SHRI DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG24200720230064089
|
20/07/2023
|
RAHUL SINGH
|
3502004WL003609
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182619
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/450
(Dhudli)
|
3502004000NRG24200720230064148
|
20/07/2023
|
NARESH KUMAR
|
3502004WL003612
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662182746
|
|
Mr. NARESH KUMAR S/O SHRI MAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/46
(Dhudli)
|
3502004000NRG24200720230064090
|
20/07/2023
|
KALI RAM
|
3502004WL003609
|
KALI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182617
|
|
Mr. KALI RAM S/O SHRI SEVADAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/46
(Dhudli)
|
3502004000NRG24200720230064091
|
20/07/2023
|
SANGEETA
|
3502004WL003609
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182622
|
|
Mrs. SANGEETA W/O KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/461
(Dhudli)
|
3502004000NRG24200720230064062
|
20/07/2023
|
KUSUM DEVI
|
3502004WL003608
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182738
|
|
Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/468
(Dhudli)
|
3502004000NRG24200720230064063
|
20/07/2023
|
SEEMA DEVI
|
3502004WL003608
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182714
|
|
SEEMA D/O PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/50
(Dhudli)
|
3502004000NRG24200720230064092
|
20/07/2023
|
KUSUM DEVI
|
3502004WL003609
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182730
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/52
(Dhudli)
|
3502004000NRG24200720230064093
|
20/07/2023
|
SHARBATI
|
3502004WL003609
|
SHARBATI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182742
|
|
Mrs. SHARBATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/52
(Dhudli)
|
3502004000NRG24200720230064094
|
20/07/2023
|
SUNIL KUMAR
|
3502004WL003609
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182629
|
|
Mr. SUNIL KUMAR S/O SHRI NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/527
(Dhudli)
|
3502004000NRG24200720230064151
|
20/07/2023
|
JITAR SINGH
|
3502004WL003612
|
JITAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182728
|
|
Mr. JITAR SINGH
|
INDIAN BANK(607105)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG24200720230064096
|
20/07/2023
|
POONAM
|
3502004WL003609
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182610
|
|
Mrs. POONAM W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG24200720230064095
|
20/07/2023
|
SHYAM SINGH
|
3502004WL003609
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182609
|
|
Mr. SHYAM SINGH S/O LT SHRI BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24200720230064098
|
20/07/2023
|
ANITA
|
3502004WL003609
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182620
|
|
ANITA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24200720230064097
|
20/07/2023
|
HUKUM SINGH
|
3502004WL003609
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182618
|
|
Shri HUKUM SINGH S/O SEVA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG24200720230064064
|
20/07/2023
|
ANITA
|
3502004WL003608
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182660
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24200720230064065
|
20/07/2023
|
ANIL BAHADUR THAPA
|
3502004WL003608
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182647
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/582
(Dhudli)
|
3502004000NRG24200720230064153
|
20/07/2023
|
KAMLA DEVI
|
3502004WL003612
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182623
|
|
Mrs. KAMLA DEVI W/O SHRI OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-001/583
(Dhudli)
|
3502004000NRG24200720230064154
|
20/07/2023
|
BEENA GURANG
|
3502004WL003612
|
BEENA GURANG
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182740
|
|
Mrs. BEENA GURANG W/O SHRI TEK BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-022-001/6
(Dhudli)
|
3502004000NRG24200720230064099
|
20/07/2023
|
MANOJ SINGH MEHTA
|
3502004WL003609
|
MANOJ SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182736
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24200720230064066
|
20/07/2023
|
LOKESH BAN
|
3502004WL003608
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182669
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG24200720230064100
|
20/07/2023
|
PRADEEP
|
3502004WL003609
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182720
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
85
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24200720230064067
|
20/07/2023
|
VIVEK KUMAR GURUNG
|
3502004WL003608
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182645
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-022-001/634
(Dhudli)
|
3502004000NRG24200720230064156
|
20/07/2023
|
HARISH
|
3502004WL003612
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182744
|
|
Mr. HARISH S/O SHRI VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-022-001/637
(Dhudli)
|
3502004000NRG24200720230064101
|
20/07/2023
|
AVINASH CHHETRI
|
3502004WL003609
|
AVINASH CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182650
|
|
Mr. AVINASH CHHETRI S/O SHRI VIRENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/637
(Dhudli)
|
3502004000NRG24200720230064157
|
20/07/2023
|
GANGACHHETRI
|
3502004WL003612
|
GANGACHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182644
|
|
Miss. GANGA CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG24200720230064102
|
20/07/2023
|
SEEMA DEVI
|
3502004WL003609
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182634
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24200720230064069
|
20/07/2023
|
TEK BAHADUR RANA
|
3502004WL003608
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182638
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24200720230064070
|
20/07/2023
|
GANGA DEVI
|
3502004WL003608
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182641
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG24200720230064103
|
20/07/2023
|
BAISHAKU RAM
|
3502004WL003609
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182636
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG24200720230064104
|
20/07/2023
|
SONAM
|
3502004WL003609
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182666
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-001/68
(Dhudli)
|
3502004000NRG24200720230064105
|
20/07/2023
|
MANOJ BAHTT
|
3502004WL003609
|
MANOJ BAHTT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182663
|
|
Mr. MANOJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-001/707
(Dhudli)
|
3502004000NRG24200720230064158
|
20/07/2023
|
VIKRAM CHHETRI
|
3502004WL003612
|
VIKRAM CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182657
|
|
Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-022-001/723
(Dhudli)
|
3502004000NRG24200720230064160
|
20/07/2023
|
SUBHAN SINGH GURUNG
|
3502004WL003612
|
SUBHAN SINGH GURUNG
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182624
|
|
Mr. SUBHAN SINGH GURUNG S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-022-001/727
(Dhudli)
|
3502004000NRG24200720230064161
|
20/07/2023
|
MAYA CHHETRI
|
3502004WL003612
|
MAYA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182640
|
|
Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-022-001/73
(Dhudli)
|
3502004000NRG24200720230064106
|
20/07/2023
|
MUKESH
|
3502004WL003609
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182631
|
|
Mr. MUKESH S/O LT SHRI JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-001/73
(Dhudli)
|
3502004000NRG24200720230064107
|
20/07/2023
|
PRAVESH
|
3502004WL003609
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182659
|
|
Mr. PRAVESH S/O SHRI JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-001/731
(Dhudli)
|
3502004000NRG24200720230064071
|
20/07/2023
|
PRIYA THAPA
|
3502004WL003608
|
PRIYA THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182723
|
|
Miss. PRIYA THAPA D/O LT SH RAJESH THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG24200720230064108
|
20/07/2023
|
RAJAN THAPA
|
3502004WL003609
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182635
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG24200720230064109
|
20/07/2023
|
SUNNY THAPA
|
3502004WL003609
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182671
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG24200720230064072
|
20/07/2023
|
SANJU
|
3502004WL003608
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182670
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG24200720230064110
|
20/07/2023
|
ANUP SINGH
|
3502004WL003609
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182729
|
|
Mr. ANUP SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG24200720230064111
|
20/07/2023
|
JAGTAR SINGH
|
3502004WL003609
|
JAGTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182630
|
|
Mr. JAGTAR SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG24200720230064073
|
20/07/2023
|
RITU THAPA
|
3502004WL003608
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182658
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-022-001/9229
(Dhudli)
|
3502004000NRG24200720230064074
|
20/07/2023
|
ANURAG CHHETRI
|
3502004WL003608
|
ANURAG CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182637
|
|
Mr. ANURAG CHHETRI S/O SH ARUN CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-022-001/9230
(Dhudli)
|
3502004000NRG24200720230064075
|
20/07/2023
|
MAMTA KOHLI
|
3502004WL003608
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182712
|
|
Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG24200720230064076
|
20/07/2023
|
POOJA CHHETRI
|
3502004WL003608
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182682
|
|
Mrs. POOJA CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG24200720230064162
|
20/07/2023
|
AJAY THAPA
|
3502004WL003612
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662182648
|
|
Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24200720230064036
|
20/07/2023
|
KIRAN
|
3502004WL003607
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182676
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG24200720230064037
|
20/07/2023
|
HEMANT SINGH RAWAT
|
3502004WL003607
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182625
|
|
Master HEMANT SINGH RAWAT S/O SHRI BHAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-022-001/998
(Dhudli)
|
3502004000NRG24200720230064163
|
20/07/2023
|
MONIKA
|
3502004WL003612
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182651
|
|
VINITA U/G MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-022-002/16
(Dhudli)
|
3502004000NRG24200720230064164
|
20/07/2023
|
UMA THAPA
|
3502004WL003612
|
UMA THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182726
|
|
Mrs. UMA THAPA W/O SHRI ANIL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-022-002/309
(Dhudli)
|
3502004000NRG24200720230064166
|
20/07/2023
|
SUMAN
|
3502004WL003612
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182628
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-022-002/721
(Dhudli)
|
3502004000NRG24200720230064167
|
20/07/2023
|
JEET SINGH
|
3502004WL003612
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662182649
|
|
Mr. JEET SINGH S/O LATE KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-034-001/17
(Khadri Khadakmafh)
|
3502004000NRG24200720230064009
|
20/07/2023
|
POONAM DEVI
|
3502004WL003605
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182632
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-034-001/17
(Khadri Khadakmafh)
|
3502004000NRG24200720230064008
|
20/07/2023
|
PRITHVI SINGH
|
3502004WL003605
|
PRITHVI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182680
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG24200720230064113
|
20/07/2023
|
SHAKUNTLA DEVI
|
3502004WL003610
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182701
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-036-002/175
(Garhimayanchak)
|
3502004000NRG24200720230064124
|
20/07/2023
|
KRISHNA DEVI
|
3502004WL003611
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182734
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG24200720230064114
|
20/07/2023
|
GEETA DEVI
|
3502004WL003610
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182711
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-036-002/179
(Garhimayanchak)
|
3502004000NRG24200720230064125
|
20/07/2023
|
JUMO DEVI
|
3502004WL003611
|
JUMO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182733
|
|
Mrs. JUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-036-002/183
(Garhimayanchak)
|
3502004000NRG24200720230064126
|
20/07/2023
|
TULSHA DEVI
|
3502004WL003611
|
TULSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182732
|
|
Mrs. TULSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG24200720230064115
|
20/07/2023
|
DEBA
|
3502004WL003610
|
DEBA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182745
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-036-002/206
(Garhimayanchak)
|
3502004000NRG24200720230064127
|
20/07/2023
|
BALAK RAM
|
3502004WL003611
|
BALAK RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182646
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DOIWALA
|
UT-02-004-036-002/21
(Garhimayanchak)
|
3502004000NRG24200720230064128
|
20/07/2023
|
BALVEER SINGH
|
3502004WL003611
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182681
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DOIWALA
|
UT-02-004-036-002/334
(Garhimayanchak)
|
3502004000NRG24200720230064117
|
20/07/2023
|
RENU DEVI
|
3502004WL003610
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182710
|
|
Mrs. RINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG24200720230064118
|
20/07/2023
|
HEMLATA PANWAR
|
3502004WL003610
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182719
|
|
Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DOIWALA
|
UT-02-004-036-002/413
(Garhimayanchak)
|
3502004000NRG24200720230064119
|
20/07/2023
|
KAMLA DEVI
|
3502004WL003610
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182743
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG24200720230064120
|
20/07/2023
|
KRISHNA DEVI
|
3502004WL003610
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182722
|
|
Mrs. KRISHNA DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG24200720230064121
|
20/07/2023
|
SUMATI CHAMOLI
|
3502004WL003610
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182633
|
|
Mrs. SUMATI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-036-002/579
(Garhimayanchak)
|
3502004000NRG24200720230064129
|
20/07/2023
|
SOHAN SINGH
|
3502004WL003611
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182700
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DOIWALA
|
UT-02-004-036-002/58
(Garhimayanchak)
|
3502004000NRG24200720230064122
|
20/07/2023
|
BIRENDRA SINGH
|
3502004WL003610
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182699
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DOIWALA
|
UT-02-004-036-002/599
(Garhimayanchak)
|
3502004000NRG24200720230064132
|
20/07/2023
|
BASANTI DEVI
|
3502004WL003611
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182668
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DOIWALA
|
UT-02-004-036-002/599
(Garhimayanchak)
|
3502004000NRG24200720230064131
|
20/07/2023
|
GAJE SINGH
|
3502004WL003611
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182679
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DOIWALA
|
UT-02-004-036-002/600
(Garhimayanchak)
|
3502004000NRG24200720230064134
|
20/07/2023
|
MANGAL SINGH
|
3502004WL003611
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182665
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DOIWALA
|
UT-02-004-036-002/600
(Garhimayanchak)
|
3502004000NRG24200720230064133
|
20/07/2023
|
PREMWATI DEVI
|
3502004WL003611
|
PREMWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662182678
|
|
Mrs. PREMWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG24200720230064123
|
20/07/2023
|
SUNITA DEVI
|
3502004WL003610
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662182672
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268640
|
268640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319930
|
319930
|
|
|
|
|
|
|
|