|
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)
|
3502004000NRG24060920230091881
|
06/09/2023
|
AKASH CHHETRI
|
3502004WL005431
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698042
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/112
(Dhudli)
|
3502004000NRG24060920230091768
|
06/09/2023
|
RADHA CHHETRI
|
3502004WL005428
|
RADHA CHHETRI
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698024
|
|
RADHA CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-036-002/250
(Garhimayanchak)
|
3502004000NRG24060920230091906
|
06/09/2023
|
NEELAM
|
3502004WL005434
|
NEELAM
|
00112
|
YESB0DZSB17
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784697990
|
|
NEELAMWOSHVIRENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-036-002/281
(Garhimayanchak)
|
3502004000NRG24060920230091921
|
06/09/2023
|
JASVINDER KAUR
|
3502004WL005435
|
JASVINDER KAUR
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697988
|
|
JASVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-036-002/356
(Garhimayanchak)
|
3502004000NRG24060920230091926
|
06/09/2023
|
MALTI DEVI
|
3502004WL005435
|
MALTI DEVI
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698031
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-022-001/176
(Dhudli)
|
3502004000NRG24060920230091803
|
06/09/2023
|
BASANT BALLABH JOSHI
|
3502004WL005429
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698026
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-022-001/1032
(Dhudli)
|
3502004000NRG24060920230091847
|
06/09/2023
|
SANGEET KUMAR BHONIYAL
|
3502004WL005431
|
SANGEET KUMAR BHONIYAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698029
|
|
Mr. SANGEET KUMAR BHONIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/1092
(Dhudli)
|
3502004000NRG24060920230091798
|
06/09/2023
|
DEEPA DHANI
|
3502004WL005429
|
DEEPA DHANI
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697989
|
|
DEEPA DHAMI AND MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/342
(Dhudli)
|
3502004000NRG24060920230091816
|
06/09/2023
|
REENA
|
3502004WL005429
|
REENA
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698028
|
|
REENA W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-022-001/471
(Dhudli)
|
3502004000NRG24060920230091775
|
06/09/2023
|
REENA JOSHI
|
3502004WL005428
|
REENA JOSHI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698030
|
|
SIMRAN JOSHI U/G REENA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/526
(Dhudli)
|
3502004000NRG24060920230091776
|
06/09/2023
|
DINESH KUMAR
|
3502004WL005428
|
DINESH KUMAR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698027
|
|
DINESH KUMAR S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-036-002/142
(Garhimayanchak)
|
3502004000NRG24060920230091910
|
06/09/2023
|
VISHLA DEVI
|
3502004WL005435
|
VISHLA DEVI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698033
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24060920230091895
|
06/09/2023
|
SARASWATI DEVI
|
3502004WL005433
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698032
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-036-002/255
(Garhimayanchak)
|
3502004000NRG24060920230091907
|
06/09/2023
|
NEEMA DEVI KURIYAL
|
3502004WL005434
|
NEEMA DEVI KURIYAL
|
00354
|
PUNB0390700
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784698035
|
|
NEEMA DEVI KURIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-022-001/9270
(Dhudli)
|
3502004000NRG24060920230091830
|
06/09/2023
|
SUMAN BISHT
|
3502004WL005429
|
SUMAN BISHT
|
00354
|
PUNB0442200
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698041
|
|
SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-036-002/606
(Garhimayanchak)
|
3502004000NRG24060920230091936
|
06/09/2023
|
KUSUM LATA KOTIYAL
|
3502004WL005435
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698025
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24060920230091908
|
06/09/2023
|
RADHA DEVI
|
3502004WL005434
|
RADHA DEVI
|
00415
|
SBIN0001827
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784698034
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-022-001/1000
(Dhudli)
|
3502004000NRG24060920230091843
|
06/09/2023
|
MANISH KUMAR
|
3502004WL005431
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698049
|
|
MANISH KUMAR SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/1003
(Dhudli)
|
3502004000NRG24060920230091792
|
06/09/2023
|
BIMLA PANDEY
|
3502004WL005429
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698004
|
|
Mrs. BIMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/1006
(Dhudli)
|
3502004000NRG24060920230091793
|
06/09/2023
|
JEEVAN CHANDRA JOSHI
|
3502004WL005429
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698008
|
|
Mr. JEEVAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/1007
(Dhudli)
|
3502004000NRG24060920230091844
|
06/09/2023
|
REKHA
|
3502004WL005431
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698000
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/1008
(Dhudli)
|
3502004000NRG24060920230091845
|
06/09/2023
|
NEHAL
|
3502004WL005431
|
NEHAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697968
|
|
Mr. NEHAL S/O SHRI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/1017
(Dhudli)
|
3502004000NRG24060920230091763
|
06/09/2023
|
SUSHEELA
|
3502004WL005428
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697924
|
|
SMT SUSHILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/1018
(Dhudli)
|
3502004000NRG24060920230091764
|
06/09/2023
|
PARVEEN KUMAR
|
3502004WL005428
|
PARVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698051
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG24060920230091740
|
06/09/2023
|
NITIN THAPA
|
3502004WL005427
|
NITIN THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697919
|
|
Mr. NITIN THAPA S/O SHRI KALAM SINGH TH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG24060920230091794
|
06/09/2023
|
PRAJANA THAPA
|
3502004WL005429
|
PRAJANA THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697972
|
|
Mrs. PRAJANA THAPA W/O SHRI NITIN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24060920230091835
|
06/09/2023
|
MEENA DEVI
|
3502004WL005430
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698009
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/1030
(Dhudli)
|
3502004000NRG24060920230091766
|
06/09/2023
|
GANGA DEVI
|
3502004WL005428
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698005
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/1031
(Dhudli)
|
3502004000NRG24060920230091767
|
06/09/2023
|
GURDEEP SINGH
|
3502004WL005428
|
GURDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698055
|
|
Mr. GURDEEP SINGH S/O SH RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/1033
(Dhudli)
|
3502004000NRG24060920230091741
|
06/09/2023
|
VISHAL
|
3502004WL005427
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698006
|
|
Mr. VISHAL S/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24060920230091848
|
06/09/2023
|
ARTI
|
3502004WL005431
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698064
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/1039
(Dhudli)
|
3502004000NRG24060920230091795
|
06/09/2023
|
MITHLESH MISHRA
|
3502004WL005429
|
MITHLESH MISHRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698019
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/1047
(Dhudli)
|
3502004000NRG24060920230091849
|
06/09/2023
|
MALA THAPA
|
3502004WL005431
|
MALA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698012
|
|
Mrs. MALA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/105
(Dhudli)
|
3502004000NRG24060920230091742
|
06/09/2023
|
SANJAY KUMAR
|
3502004WL005427
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698058
|
|
Mr. SANJAY KUMAR S/O SHRI JAMAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/1050
(Dhudli)
|
3502004000NRG24060920230091743
|
06/09/2023
|
MANJU RAWAT
|
3502004WL005427
|
MANJU RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697935
|
|
MANJU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/1064
(Dhudli)
|
3502004000NRG24060920230091850
|
06/09/2023
|
SHARAD THAPA
|
3502004WL005431
|
SHARAD THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697923
|
|
SHARAD THAPA
|
CANARA BANK(508532)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/1068
(Dhudli)
|
3502004000NRG24060920230091851
|
06/09/2023
|
MANISA KOHLI
|
3502004WL005431
|
MANISA KOHLI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697902
|
|
Miss. MANISA KOHLI W/O SH.RAJENDRA KUO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/1074
(Dhudli)
|
3502004000NRG24060920230091852
|
06/09/2023
|
PADMINI THAPA
|
3502004WL005431
|
PADMINI THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697951
|
|
BIR BAHADUR THAPA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/1075
(Dhudli)
|
3502004000NRG24060920230091853
|
06/09/2023
|
ADITI THAPA
|
3502004WL005431
|
ADITI THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697952
|
|
Ms. ADITI THAPA D/O SH BIR BAHADUR THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-001/1086
(Dhudli)
|
3502004000NRG24060920230091796
|
06/09/2023
|
PRAMILA
|
3502004WL005429
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698023
|
|
PRAMILA KURIYAL
|
BANK OF BARODA(606985)
|
|
41
|
DOIWALA
|
UT-02-004-022-001/1087
(Dhudli)
|
3502004000NRG24060920230091797
|
06/09/2023
|
SUMAN DHAMI
|
3502004WL005429
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698011
|
|
Mrs. SUMAN DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-001/1111
(Dhudli)
|
3502004000NRG24060920230091799
|
06/09/2023
|
MEENA
|
3502004WL005429
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697994
|
|
Mrs. MEENA W/O SH. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-001/1118
(Dhudli)
|
3502004000NRG24060920230091800
|
06/09/2023
|
LALITA PANDEY
|
3502004WL005429
|
LALITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698057
|
|
LALITA W/O CHURA MANI
|
GENERAL POST OFFICE(607245)
|
|
44
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24060920230091836
|
06/09/2023
|
KAMLA
|
3502004WL005430
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697982
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24060920230091837
|
06/09/2023
|
LEELA DEVI
|
3502004WL005430
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697936
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/1143
(Dhudli)
|
3502004000NRG24060920230091855
|
06/09/2023
|
ROSHANI AIRY
|
3502004WL005431
|
ROSHANI AIRY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697978
|
|
ROSHANI AIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DOIWALA
|
UT-02-004-022-001/1144
(Dhudli)
|
3502004000NRG24060920230091856
|
06/09/2023
|
ROSHANI KOHALI
|
3502004WL005431
|
ROSHANI KOHALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697965
|
|
Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-001/115
(Dhudli)
|
3502004000NRG24060920230091801
|
06/09/2023
|
LAXMI DEVI BISHT
|
3502004WL005429
|
LAXMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698052
|
|
Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24060920230091838
|
06/09/2023
|
POORAN
|
3502004WL005430
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697909
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24060920230091839
|
06/09/2023
|
RAJENDRA SINGH
|
3502004WL005430
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697969
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-001/144
(Dhudli)
|
3502004000NRG24060920230091858
|
06/09/2023
|
AMRITA RANA
|
3502004WL005431
|
AMRITA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697966
|
|
Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-001/146
(Dhudli)
|
3502004000NRG24060920230091859
|
06/09/2023
|
CHANCHALA DEVI
|
3502004WL005431
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698048
|
|
Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG24060920230091802
|
06/09/2023
|
DAN SINGH BISHT
|
3502004WL005429
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697900
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG24060920230091804
|
06/09/2023
|
DAMODAR JOSHI
|
3502004WL005429
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697961
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-001/191
(Dhudli)
|
3502004000NRG24060920230091770
|
06/09/2023
|
GANESH BAHADUR
|
3502004WL005428
|
GANESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697976
|
|
MR GANESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-022-001/202
(Dhudli)
|
3502004000NRG24060920230091805
|
06/09/2023
|
MEENA JOSHI
|
3502004WL005429
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697921
|
|
Mr. MEENA JOSHI W/O MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG24060920230091806
|
06/09/2023
|
KALPANA RANA
|
3502004WL005429
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698021
|
|
KALPANA RANA W/O DINESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG24060920230091807
|
06/09/2023
|
DHEERAJ KUMAR THAPA
|
3502004WL005429
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697964
|
|
Mr. DHEERAJ THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG24060920230091809
|
06/09/2023
|
VAISHALI THAPA
|
3502004WL005429
|
VAISHALI THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698013
|
|
Mrs. VAISHALI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-022-001/23
(Dhudli)
|
3502004000NRG24060920230091746
|
06/09/2023
|
URMILA
|
3502004WL005427
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697931
|
|
Mrs. URMILA W/O SUGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-022-001/235
(Dhudli)
|
3502004000NRG24060920230091747
|
06/09/2023
|
DEEPAK RANA
|
3502004WL005427
|
DEEPAK RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697917
|
|
Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-022-001/237
(Dhudli)
|
3502004000NRG24060920230091810
|
06/09/2023
|
MANJU
|
3502004WL005429
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697918
|
|
SMT.MANJU
|
GENERAL POST OFFICE(607245)
|
|
63
|
DOIWALA
|
UT-02-004-022-001/238
(Dhudli)
|
3502004000NRG24060920230091811
|
06/09/2023
|
SARVAN SINGH
|
3502004WL005429
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697904
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/246
(Dhudli)
|
3502004000NRG24060920230091812
|
06/09/2023
|
BEBI BEGAM
|
3502004WL005429
|
BEBI BEGAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697910
|
|
Mrs. BABY BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/256
(Dhudli)
|
3502004000NRG24060920230091860
|
06/09/2023
|
GEETA LIMBU
|
3502004WL005431
|
GEETA LIMBU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697948
|
|
Mrs. GEETA LIMBU W/O SH. KAMAL LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/259
(Dhudli)
|
3502004000NRG24060920230091771
|
06/09/2023
|
PREM LIMBU
|
3502004WL005428
|
PREM LIMBU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697991
|
|
Mr. PREM LIMBU S/O SHRI AAEJHAN LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG24060920230091861
|
06/09/2023
|
ARUN CHHETRI
|
3502004WL005431
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697974
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/279
(Dhudli)
|
3502004000NRG24060920230091773
|
06/09/2023
|
PREM SINGH
|
3502004WL005428
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698068
|
|
Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24060920230091840
|
06/09/2023
|
REENA RAWAT
|
3502004WL005430
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697906
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/313
(Dhudli)
|
3502004000NRG24060920230091862
|
06/09/2023
|
HIRA DEVI
|
3502004WL005431
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697907
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/318
(Dhudli)
|
3502004000NRG24060920230091863
|
06/09/2023
|
SARITA THAPA
|
3502004WL005431
|
SARITA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697995
|
|
Mrs. SARITA THAPA W/O SHRI RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG24060920230091864
|
06/09/2023
|
NAVEEN CHANDRA PANDEY
|
3502004WL005431
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697928
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/324
(Dhudli)
|
3502004000NRG24060920230091813
|
06/09/2023
|
DEVI DUTT
|
3502004WL005429
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784698066
|
|
Mr. DEVI DUTT S/O LT SHRI MATHURA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/328
(Dhudli)
|
3502004000NRG24060920230091865
|
06/09/2023
|
PAPPU RAM
|
3502004WL005431
|
PAPPU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697914
|
|
Mr. PAPPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG24060920230091814
|
06/09/2023
|
BIMLA JOSHI
|
3502004WL005429
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697905
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-001/337
(Dhudli)
|
3502004000NRG24060920230091815
|
06/09/2023
|
LALITA JOSHI
|
3502004WL005429
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697960
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/348
(Dhudli)
|
3502004000NRG24060920230091817
|
06/09/2023
|
RAJNI MISHRA
|
3502004WL005429
|
RAJNI MISHRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698045
|
|
MRS RAJNI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG24060920230091818
|
06/09/2023
|
SURESH CHANDRA
|
3502004WL005429
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697922
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/354
(Dhudli)
|
3502004000NRG24060920230091819
|
06/09/2023
|
PRAKASH JOSHI
|
3502004WL005429
|
PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697983
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/40
(Dhudli)
|
3502004000NRG24060920230091748
|
06/09/2023
|
CHANDRAKALA
|
3502004WL005427
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698054
|
|
SMT.CHANDER KALA
|
GENERAL POST OFFICE(607245)
|
|
81
|
DOIWALA
|
UT-02-004-022-001/43
(Dhudli)
|
3502004000NRG24060920230091750
|
06/09/2023
|
SAPNA DEVI
|
3502004WL005427
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697967
|
|
Mrs. SAPNA DEVI W/O SHRI DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG24060920230091751
|
06/09/2023
|
RAHUL SINGH
|
3502004WL005427
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697930
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-022-001/450
(Dhudli)
|
3502004000NRG24060920230091774
|
06/09/2023
|
NARESH KUMAR
|
3502004WL005428
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698062
|
|
Mr. NARESH KUMAR S/O SHRI MAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-022-001/461
(Dhudli)
|
3502004000NRG24060920230091866
|
06/09/2023
|
KUSUM DEVI
|
3502004WL005431
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698053
|
|
Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-022-001/468
(Dhudli)
|
3502004000NRG24060920230091867
|
06/09/2023
|
SEEMA DEVI
|
3502004WL005431
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697903
|
|
SEEMA D/O PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-022-001/50
(Dhudli)
|
3502004000NRG24060920230091752
|
06/09/2023
|
KUSUM DEVI
|
3502004WL005427
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698046
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-022-001/527
(Dhudli)
|
3502004000NRG24060920230091777
|
06/09/2023
|
JITAR SINGH
|
3502004WL005428
|
JITAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698044
|
|
Mr. JITAR SINGH
|
INDIAN BANK(607105)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24060920230091753
|
06/09/2023
|
HUKUM SINGH
|
3502004WL005427
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697929
|
|
Shri HUKUM SINGH S/O SEVA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG24060920230091868
|
06/09/2023
|
ANITA
|
3502004WL005431
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697973
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/537
(Dhudli)
|
3502004000NRG24060920230091820
|
06/09/2023
|
DEEPA DHAMI
|
3502004WL005429
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697992
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24060920230091869
|
06/09/2023
|
ANIL BAHADUR THAPA
|
3502004WL005431
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697954
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/582
(Dhudli)
|
3502004000NRG24060920230091779
|
06/09/2023
|
KAMLA DEVI
|
3502004WL005428
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697932
|
|
Mrs. KAMLA DEVI W/O SHRI OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-022-001/585
(Dhudli)
|
3502004000NRG24060920230091821
|
06/09/2023
|
GOVIND SINGH BISHT
|
3502004WL005429
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697920
|
|
Mr. GOVIND SINGH BISHT S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-001/586
(Dhudli)
|
3502004000NRG24060920230091822
|
06/09/2023
|
NEETU DEVI
|
3502004WL005429
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698018
|
|
KISHOR KUMAR NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DOIWALA
|
UT-02-004-022-001/6
(Dhudli)
|
3502004000NRG24060920230091754
|
06/09/2023
|
MANOJ SINGH MEHTA
|
3502004WL005427
|
MANOJ SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698050
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24060920230091870
|
06/09/2023
|
LOKESH BAN
|
3502004WL005431
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697945
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG24060920230091755
|
06/09/2023
|
PRADEEP
|
3502004WL005427
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697913
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
98
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24060920230091871
|
06/09/2023
|
VIVEK KUMAR GURUNG
|
3502004WL005431
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697953
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-022-001/634
(Dhudli)
|
3502004000NRG24060920230091781
|
06/09/2023
|
HARISH
|
3502004WL005428
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698060
|
|
Mr. HARISH S/O SHRI VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-001/637
(Dhudli)
|
3502004000NRG24060920230091756
|
06/09/2023
|
AVINASH CHHETRI
|
3502004WL005427
|
AVINASH CHHETRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784697959
|
|
Mr. AVINASH CHHETRI S/O SHRI VIRENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG24060920230091757
|
06/09/2023
|
SEEMA DEVI
|
3502004WL005427
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697941
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24060920230091873
|
06/09/2023
|
TEK BAHADUR RANA
|
3502004WL005431
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697947
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24060920230091874
|
06/09/2023
|
GANGA DEVI
|
3502004WL005431
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697950
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG24060920230091758
|
06/09/2023
|
BAISHAKU RAM
|
3502004WL005427
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697944
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG24060920230091759
|
06/09/2023
|
SONAM
|
3502004WL005427
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697999
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-022-001/68
(Dhudli)
|
3502004000NRG24060920230091760
|
06/09/2023
|
MANOJ BAHTT
|
3502004WL005427
|
MANOJ BAHTT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697993
|
|
Mr. MANOJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-022-001/707
(Dhudli)
|
3502004000NRG24060920230091782
|
06/09/2023
|
VIKRAM CHHETRI
|
3502004WL005428
|
VIKRAM CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697970
|
|
Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-022-001/723
(Dhudli)
|
3502004000NRG24060920230091784
|
06/09/2023
|
SUBHAN SINGH GURUNG
|
3502004WL005428
|
SUBHAN SINGH GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697933
|
|
Mr. SUBHAN SINGH GURUNG S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-022-001/727
(Dhudli)
|
3502004000NRG24060920230091785
|
06/09/2023
|
MAYA CHHETRI
|
3502004WL005428
|
MAYA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697949
|
|
Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-022-001/731
(Dhudli)
|
3502004000NRG24060920230091875
|
06/09/2023
|
PRIYA THAPA
|
3502004WL005431
|
PRIYA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697916
|
|
Miss. PRIYA THAPA D/O LT SH RAJESH THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-022-001/733
(Dhudli)
|
3502004000NRG24060920230091823
|
06/09/2023
|
NIRMALA DEVI
|
3502004WL005429
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698056
|
|
Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG24060920230091761
|
06/09/2023
|
RAJAN THAPA
|
3502004WL005427
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697975
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG24060920230091762
|
06/09/2023
|
SUNNY THAPA
|
3502004WL005427
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697977
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG24060920230091876
|
06/09/2023
|
SANJU
|
3502004WL005431
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697943
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG24060920230091877
|
06/09/2023
|
RITU THAPA
|
3502004WL005431
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697971
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-022-001/9229
(Dhudli)
|
3502004000NRG24060920230091878
|
06/09/2023
|
ANURAG CHHETRI
|
3502004WL005431
|
ANURAG CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697946
|
|
Mr. ANURAG CHHETRI S/O SH ARUN CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-022-001/9230
(Dhudli)
|
3502004000NRG24060920230091879
|
06/09/2023
|
MAMTA KOHLI
|
3502004WL005431
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697901
|
|
Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG24060920230091880
|
06/09/2023
|
POOJA CHHETRI
|
3502004WL005431
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698017
|
|
Mrs. POOJA CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG24060920230091786
|
06/09/2023
|
AJAY THAPA
|
3502004WL005428
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697956
|
|
Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG24060920230091824
|
06/09/2023
|
BHAVANA JOSHI
|
3502004WL005429
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698067
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-022-001/9263
(Dhudli)
|
3502004000NRG24060920230091826
|
06/09/2023
|
DEVKI DEVI
|
3502004WL005429
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697955
|
|
DEVKI DEVI W/O SASTI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-022-001/9266
(Dhudli)
|
3502004000NRG24060920230091827
|
06/09/2023
|
PREMA PANDAY
|
3502004WL005429
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698020
|
|
Mrs. PREMA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-022-001/9268
(Dhudli)
|
3502004000NRG24060920230091828
|
06/09/2023
|
HEMA BASANT JOSHI
|
3502004WL005429
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784698069
|
|
Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DOIWALA
|
UT-02-004-022-001/9269
(Dhudli)
|
3502004000NRG24060920230091829
|
06/09/2023
|
ANITA DHIMAN
|
3502004WL005429
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698022
|
|
Mrs. ANITA DHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-022-001/955
(Dhudli)
|
3502004000NRG24060920230091831
|
06/09/2023
|
SONU JOSHI
|
3502004WL005429
|
SONU JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698007
|
|
Mrs. SONU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DOIWALA
|
UT-02-004-022-001/957
(Dhudli)
|
3502004000NRG24060920230091832
|
06/09/2023
|
MAMTA JOSHI
|
3502004WL005429
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697962
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24060920230091841
|
06/09/2023
|
KIRAN
|
3502004WL005430
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698010
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG24060920230091842
|
06/09/2023
|
HEMANT SINGH RAWAT
|
3502004WL005430
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697934
|
|
Master HEMANT SINGH RAWAT S/O SHRI BHAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DOIWALA
|
UT-02-004-022-001/971
(Dhudli)
|
3502004000NRG24060920230091833
|
06/09/2023
|
KAMLA DEVI
|
3502004WL005429
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698043
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-022-001/987
(Dhudli)
|
3502004000NRG24060920230091834
|
06/09/2023
|
NEELAM JOSHI
|
3502004WL005429
|
NEELAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697998
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DOIWALA
|
UT-02-004-022-001/998
(Dhudli)
|
3502004000NRG24060920230091787
|
06/09/2023
|
MONIKA
|
3502004WL005428
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697963
|
|
VINITA U/G MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-022-002/16
(Dhudli)
|
3502004000NRG24060920230091788
|
06/09/2023
|
UMA THAPA
|
3502004WL005428
|
UMA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697979
|
|
Mrs. UMA THAPA W/O SHRI ANIL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DOIWALA
|
UT-02-004-022-002/309
(Dhudli)
|
3502004000NRG24060920230091790
|
06/09/2023
|
SUMAN
|
3502004WL005428
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697937
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-022-002/721
(Dhudli)
|
3502004000NRG24060920230091791
|
06/09/2023
|
JEET SINGH
|
3502004WL005428
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697958
|
|
Mr. JEET SINGH S/O LATE KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24060920230091882
|
06/09/2023
|
MITLESH
|
3502004WL005432
|
MITLESH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784698065
|
|
MITHLESH
|
GENERAL POST OFFICE(607245)
|
|
136
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24060920230091883
|
06/09/2023
|
NIRMALA
|
3502004WL005432
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784697925
|
|
Mrs. NIRMALA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG24060920230091884
|
06/09/2023
|
VITTO DEVI
|
3502004WL005432
|
VITTO DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784697980
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DOIWALA
|
UT-02-004-036-002/129
(Garhimayanchak)
|
3502004000NRG24060920230091886
|
06/09/2023
|
DEVESHWARI
|
3502004WL005433
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697908
|
|
Mrs. DEVESHWARI W/O BIRABAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24060920230091887
|
06/09/2023
|
RANBIR SINGH
|
3502004WL005433
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697985
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG24060920230091911
|
06/09/2023
|
SHAKUNTLA DEVI
|
3502004WL005435
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698039
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DOIWALA
|
UT-02-004-036-002/150
(Garhimayanchak)
|
3502004000NRG24060920230091888
|
06/09/2023
|
RAJPAL SINGH
|
3502004WL005433
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697987
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DOIWALA
|
UT-02-004-036-002/153
(Garhimayanchak)
|
3502004000NRG24060920230091889
|
06/09/2023
|
MANOJ
|
3502004WL005433
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697986
|
|
MANOJ KALURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DOIWALA
|
UT-02-004-036-002/174
(Garhimayanchak)
|
3502004000NRG24060920230091890
|
06/09/2023
|
POOJA RAWAT
|
3502004WL005433
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698002
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG24060920230091912
|
06/09/2023
|
GEETA DEVI
|
3502004WL005435
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697899
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DOIWALA
|
UT-02-004-036-002/197
(Garhimayanchak)
|
3502004000NRG24060920230091891
|
06/09/2023
|
MANGLA DEVI
|
3502004WL005433
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697996
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DOIWALA
|
UT-02-004-036-002/198
(Garhimayanchak)
|
3502004000NRG24060920230091914
|
06/09/2023
|
MEENA
|
3502004WL005435
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697981
|
|
Mrs. MEENA SH CHANDRAVEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG24060920230091915
|
06/09/2023
|
DEBA
|
3502004WL005435
|
DEBA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698061
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DOIWALA
|
UT-02-004-036-002/201
(Garhimayanchak)
|
3502004000NRG24060920230091916
|
06/09/2023
|
CHENDERKALA
|
3502004WL005435
|
CHENDERKALA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698040
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DOIWALA
|
UT-02-004-036-002/202
(Garhimayanchak)
|
3502004000NRG24060920230091917
|
06/09/2023
|
RESHMA RANA
|
3502004WL005435
|
RESHMA RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697911
|
|
MRS RESHMA RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DOIWALA
|
UT-02-004-036-002/204
(Garhimayanchak)
|
3502004000NRG24060920230091919
|
06/09/2023
|
MEENA RANA
|
3502004WL005435
|
MEENA RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697984
|
|
Mrs. MEENA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24060920230091892
|
06/09/2023
|
MAN SINGH
|
3502004WL005433
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784698038
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DOIWALA
|
UT-02-004-036-002/234
(Garhimayanchak)
|
3502004000NRG24060920230091893
|
06/09/2023
|
VANDANA RAWAT
|
3502004WL005433
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697942
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG24060920230091894
|
06/09/2023
|
KRISHNA PERSAD
|
3502004WL005433
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784697939
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG24060920230091896
|
06/09/2023
|
HANSU DEVI
|
3502004WL005433
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698037
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DOIWALA
|
UT-02-004-036-002/298
(Garhimayanchak)
|
3502004000NRG24060920230091897
|
06/09/2023
|
SUNITA POKHRIYYAL
|
3502004WL005433
|
SUNITA POKHRIYYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697926
|
|
SUNITA POKHRIYAL W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-036-002/306
(Garhimayanchak)
|
3502004000NRG24060920230091898
|
06/09/2023
|
SONAM POKHRIYAL
|
3502004WL005433
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697957
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG24060920230091899
|
06/09/2023
|
RACHNA POKHRIYAL
|
3502004WL005433
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697898
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DOIWALA
|
UT-02-004-036-002/321
(Garhimayanchak)
|
3502004000NRG24060920230091900
|
06/09/2023
|
SUNITA DEVI
|
3502004WL005433
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697927
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DOIWALA
|
UT-02-004-036-002/334
(Garhimayanchak)
|
3502004000NRG24060920230091922
|
06/09/2023
|
RENU DEVI
|
3502004WL005435
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697896
|
|
Mrs. RINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DOIWALA
|
UT-02-004-036-002/335
(Garhimayanchak)
|
3502004000NRG24060920230091923
|
06/09/2023
|
SAMITA DEVI
|
3502004WL005435
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698001
|
|
Mrs. SAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DOIWALA
|
UT-02-004-036-002/351
(Garhimayanchak)
|
3502004000NRG24060920230091924
|
06/09/2023
|
REKHA DEVI
|
3502004WL005435
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698063
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DOIWALA
|
UT-02-004-036-002/357
(Garhimayanchak)
|
3502004000NRG24060920230091927
|
06/09/2023
|
ANITA DEVI
|
3502004WL005435
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698014
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-036-002/359
(Garhimayanchak)
|
3502004000NRG24060920230091928
|
06/09/2023
|
SEETA DEVI
|
3502004WL005435
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697938
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DOIWALA
|
UT-02-004-036-002/377
(Garhimayanchak)
|
3502004000NRG24060920230091909
|
06/09/2023
|
BANDNA PAINULY
|
3502004WL005434
|
BANDNA PAINULY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784698015
|
|
Mrs. BANDNA PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG24060920230091931
|
06/09/2023
|
HEMLATA PANWAR
|
3502004WL005435
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697912
|
|
Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DOIWALA
|
UT-02-004-036-002/413
(Garhimayanchak)
|
3502004000NRG24060920230091932
|
06/09/2023
|
KAMLA DEVI
|
3502004WL005435
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698059
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG24060920230091933
|
06/09/2023
|
KRISHNA DEVI
|
3502004WL005435
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697915
|
|
Mrs. KRISHNA DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG24060920230091901
|
06/09/2023
|
SHAKUNTALA POKHARIYAL
|
3502004WL005433
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697997
|
|
Mrs. SHAKUNTALA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24060920230091902
|
06/09/2023
|
POONAM KHAROLA
|
3502004WL005433
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697897
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG24060920230091934
|
06/09/2023
|
SUMATI CHAMOLI
|
3502004WL005435
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697940
|
|
Mrs. SUMATI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24060920230091905
|
06/09/2023
|
DEEPA DEVI
|
3502004WL005433
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698047
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24060920230091935
|
06/09/2023
|
KUSUM DEVI
|
3502004WL005435
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698036
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG24060920230091937
|
06/09/2023
|
SUNITA DEVI
|
3502004WL005435
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698003
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-036-002/69
(Garhimayanchak)
|
3502004000NRG24060920230091938
|
06/09/2023
|
SUNITA RANA
|
3502004WL005435
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698016
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388930
|
388930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426190
|
426190
|
|
|
|
|
|
|
|