|
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-02-004-022-001/1135
(Dhudli)
|
3502004000NRG24290920230102047
|
29/09/2023
|
NEHA CHETTERI
|
3502004WL006117
|
NEHA CHETTERI
|
00177
|
IOBA0003215
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259119
|
|
NEHA CHETTERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/176
(Dhudli)
|
3502004000NRG24290920230102002
|
29/09/2023
|
BASANT BALLABH JOSHI
|
3502004WL006116
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895259114
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1092
(Dhudli)
|
3502004000NRG24290920230101997
|
29/09/2023
|
DEEPA DHANI
|
3502004WL006116
|
DEEPA DHANI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259115
|
|
DEEPA DHAMI AND MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/342
(Dhudli)
|
3502004000NRG24290920230102015
|
29/09/2023
|
REENA
|
3502004WL006116
|
REENA
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259116
|
|
REENA W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/471
(Dhudli)
|
3502004000NRG24290920230102085
|
29/09/2023
|
REENA JOSHI
|
3502004WL006118
|
REENA JOSHI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259222
|
|
SIMRAN JOSHI U/G REENA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/526
(Dhudli)
|
3502004000NRG24290920230102086
|
29/09/2023
|
DINESH KUMAR
|
3502004WL006118
|
DINESH KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259223
|
|
DINESH KUMAR S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-022-001/9270
(Dhudli)
|
3502004000NRG24290920230102029
|
29/09/2023
|
SUMAN BISHT
|
3502004WL006116
|
SUMAN BISHT
|
00354
|
PUNB0442200
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259122
|
|
SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-022-001/1040
(Dhudli)
|
3502004000NRG24290920230102035
|
29/09/2023
|
SURAJ KOSHYARI
|
3502004WL006117
|
SURAJ KOSHYARI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895259120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DOIWALA
|
UT-02-004-022-001/1058
(Dhudli)
|
3502004000NRG24290920230102036
|
29/09/2023
|
SURENDRA SINGH
|
3502004WL006117
|
SURENDRA SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259121
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-022-002/368
(Dhudli)
|
3502004000NRG24290920230102077
|
29/09/2023
|
AMAN
|
3502004WL006117
|
AMAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259118
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-022-001/1003
(Dhudli)
|
3502004000NRG24290920230101992
|
29/09/2023
|
BIMLA PANDEY
|
3502004WL006116
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259195
|
|
Mrs. BIMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/1006
(Dhudli)
|
3502004000NRG24290920230101993
|
29/09/2023
|
JEEVAN CHANDRA JOSHI
|
3502004WL006116
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259201
|
|
Mr. JEEVAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/1017
(Dhudli)
|
3502004000NRG24290920230102079
|
29/09/2023
|
SUSHEELA
|
3502004WL006118
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259151
|
|
SMT SUSHILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/1030
(Dhudli)
|
3502004000NRG24290920230102080
|
29/09/2023
|
GANGA DEVI
|
3502004WL006118
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259196
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/1031
(Dhudli)
|
3502004000NRG24290920230102081
|
29/09/2023
|
GURDEEP SINGH
|
3502004WL006118
|
GURDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259143
|
|
Mr. GURDEEP SINGH S/O SH RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/1033
(Dhudli)
|
3502004000NRG24290920230102098
|
29/09/2023
|
VISHAL
|
3502004WL006119
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259197
|
|
Mr. VISHAL S/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/1039
(Dhudli)
|
3502004000NRG24290920230101994
|
29/09/2023
|
MITHLESH MISHRA
|
3502004WL006116
|
MITHLESH MISHRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259205
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/105
(Dhudli)
|
3502004000NRG24290920230102099
|
29/09/2023
|
SANJAY KUMAR
|
3502004WL006119
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259216
|
|
Mr. SANJAY KUMAR S/O SHRI JAMAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/1050
(Dhudli)
|
3502004000NRG24290920230102100
|
29/09/2023
|
MANJU RAWAT
|
3502004WL006119
|
MANJU RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259159
|
|
MANJU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/1080
(Dhudli)
|
3502004000NRG24290920230102037
|
29/09/2023
|
VIJAY LAKSHMI
|
3502004WL006117
|
VIJAY LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259123
|
|
Mrs. SMT VIJAYLAKSHMI W/O MR VIRENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/1086
(Dhudli)
|
3502004000NRG24290920230101995
|
29/09/2023
|
PRAMILA
|
3502004WL006116
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259210
|
|
PRAMILA KURIYAL
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/1087
(Dhudli)
|
3502004000NRG24290920230101996
|
29/09/2023
|
SUMAN DHAMI
|
3502004WL006116
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259202
|
|
Mrs. SUMAN DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/1106
(Dhudli)
|
3502004000NRG24290920230102039
|
29/09/2023
|
DEVENDRA SINGH
|
3502004WL006117
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259166
|
|
DEVENDRA SINGH
|
AXIS BANK(607153)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/1111
(Dhudli)
|
3502004000NRG24290920230101998
|
29/09/2023
|
MEENA
|
3502004WL006116
|
MEENA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259189
|
|
Mrs. MEENA W/O SH. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/1118
(Dhudli)
|
3502004000NRG24290920230101999
|
29/09/2023
|
LALITA PANDEY
|
3502004WL006116
|
LALITA PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259144
|
|
LALITA W/O CHURA MANI
|
GENERAL POST OFFICE(607245)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/1119
(Dhudli)
|
3502004000NRG24290920230102040
|
29/09/2023
|
RAM KALI CHETRI
|
3502004WL006117
|
RAM KALI CHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259199
|
|
Mrs. RAM KALI CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/1120
(Dhudli)
|
3502004000NRG24290920230102041
|
29/09/2023
|
GOMA THAPA
|
3502004WL006117
|
GOMA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259174
|
|
GOMA THAPA W/O AJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/1124
(Dhudli)
|
3502004000NRG24290920230102043
|
29/09/2023
|
KAMLA
|
3502004WL006117
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259172
|
|
Mrs. KAMLA W/O SHRI EMAN LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/1129
(Dhudli)
|
3502004000NRG24290920230102044
|
29/09/2023
|
YUYA RAJ
|
3502004WL006117
|
YUYA RAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259154
|
|
Mr. YUYA RAJ S/O SHRI PATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/1134
(Dhudli)
|
3502004000NRG24290920230102046
|
29/09/2023
|
PINKI THAPA
|
3502004WL006117
|
PINKI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259137
|
|
Mrs. PINKI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/1138
(Dhudli)
|
3502004000NRG24290920230102048
|
29/09/2023
|
HEM BAHADUR
|
3502004WL006117
|
HEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259200
|
|
MR HEM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/1148
(Dhudli)
|
3502004000NRG24290920230102050
|
29/09/2023
|
SURYANSH SHAH
|
3502004WL006117
|
SURYANSH SHAH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259209
|
|
Mr. SURYANSH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/1149
(Dhudli)
|
3502004000NRG24290920230102051
|
29/09/2023
|
RENUKA SINGH
|
3502004WL006117
|
RENUKA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259136
|
|
Miss. RENUKA D/O SHRI MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/115
(Dhudli)
|
3502004000NRG24290920230102000
|
29/09/2023
|
LAXMI DEVI BISHT
|
3502004WL006116
|
LAXMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259141
|
|
Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/149
(Dhudli)
|
3502004000NRG24290920230102052
|
29/09/2023
|
SANDEEP SINGH
|
3502004WL006117
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259145
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG24290920230102001
|
29/09/2023
|
DAN SINGH BISHT
|
3502004WL006116
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259221
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG24290920230102003
|
29/09/2023
|
DAMODAR JOSHI
|
3502004WL006116
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259178
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/183
(Dhudli)
|
3502004000NRG24290920230102053
|
29/09/2023
|
ARJUN SINGH
|
3502004WL006117
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259153
|
|
Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/191
(Dhudli)
|
3502004000NRG24290920230102082
|
29/09/2023
|
GANESH BAHADUR
|
3502004WL006118
|
GANESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259152
|
|
MR GANESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-022-001/201
(Dhudli)
|
3502004000NRG24290920230102054
|
29/09/2023
|
MEENA ROKA
|
3502004WL006117
|
MEENA ROKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259157
|
|
Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-001/202
(Dhudli)
|
3502004000NRG24290920230102004
|
29/09/2023
|
MEENA JOSHI
|
3502004WL006116
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895259133
|
|
Mr. MEENA JOSHI W/O MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG24290920230102005
|
29/09/2023
|
KALPANA RANA
|
3502004WL006116
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259207
|
|
KALPANA RANA W/O DINESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG24290920230102006
|
29/09/2023
|
DHEERAJ KUMAR THAPA
|
3502004WL006116
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259181
|
|
Mr. DHEERAJ THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-001/22
(Dhudli)
|
3502004000NRG24290920230102055
|
29/09/2023
|
SUMAN DEVI
|
3502004WL006117
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259124
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG24290920230102008
|
29/09/2023
|
VAISHALI THAPA
|
3502004WL006116
|
VAISHALI THAPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259203
|
|
Mrs. VAISHALI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/23
(Dhudli)
|
3502004000NRG24290920230102103
|
29/09/2023
|
URMILA
|
3502004WL006119
|
URMILA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259156
|
|
Mrs. URMILA W/O SUGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-022-001/235
(Dhudli)
|
3502004000NRG24290920230102104
|
29/09/2023
|
DEEPAK RANA
|
3502004WL006119
|
DEEPAK RANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259130
|
|
Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-001/237
(Dhudli)
|
3502004000NRG24290920230102009
|
29/09/2023
|
MANJU
|
3502004WL006116
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259131
|
|
SMT.MANJU
|
GENERAL POST OFFICE(607245)
|
|
49
|
DOIWALA
|
UT-02-004-022-001/238
(Dhudli)
|
3502004000NRG24290920230102010
|
29/09/2023
|
SARVAN SINGH
|
3502004WL006116
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259125
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-001/246
(Dhudli)
|
3502004000NRG24290920230102011
|
29/09/2023
|
BEBI BEGAM
|
3502004WL006116
|
BEBI BEGAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259219
|
|
Mrs. BABY BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-001/256
(Dhudli)
|
3502004000NRG24290920230102056
|
29/09/2023
|
KAMAL
|
3502004WL006117
|
KAMAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259168
|
|
Mr. KAMAL S/O SH.OJHANG LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-001/260
(Dhudli)
|
3502004000NRG24290920230102057
|
29/09/2023
|
PAVAN RANA
|
3502004WL006117
|
PAVAN RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259167
|
|
Mr. PAVAN RANA S/O SH BHEEM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-001/279
(Dhudli)
|
3502004000NRG24290920230102083
|
29/09/2023
|
PREM SINGH
|
3502004WL006118
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259149
|
|
Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-001/286
(Dhudli)
|
3502004000NRG24290920230102059
|
29/09/2023
|
VAHEED KHAN
|
3502004WL006117
|
VAHEED KHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259182
|
|
Mr. VAHEED KHAN S/O SH.SHAHEED KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG24290920230102012
|
29/09/2023
|
UMA DEVI
|
3502004WL006116
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259164
|
|
Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG24290920230102013
|
29/09/2023
|
BIMLA JOSHI
|
3502004WL006116
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259126
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-001/337
(Dhudli)
|
3502004000NRG24290920230102014
|
29/09/2023
|
LALITA JOSHI
|
3502004WL006116
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259177
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-022-001/348
(Dhudli)
|
3502004000NRG24290920230102016
|
29/09/2023
|
RAJNI MISHRA
|
3502004WL006116
|
RAJNI MISHRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259138
|
|
MRS RAJNI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG24290920230102017
|
29/09/2023
|
SURESH CHANDRA
|
3502004WL006116
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259134
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-022-001/354
(Dhudli)
|
3502004000NRG24290920230102018
|
29/09/2023
|
PRAKASH JOSHI
|
3502004WL006116
|
PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259220
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-022-001/40
(Dhudli)
|
3502004000NRG24290920230102105
|
29/09/2023
|
CHANDRAKALA
|
3502004WL006119
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259142
|
|
SMT.CHANDER KALA
|
GENERAL POST OFFICE(607245)
|
|
62
|
DOIWALA
|
UT-02-004-022-001/43
(Dhudli)
|
3502004000NRG24290920230102107
|
29/09/2023
|
SAPNA DEVI
|
3502004WL006119
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259211
|
|
Mrs. SAPNA DEVI W/O SHRI DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG24290920230102108
|
29/09/2023
|
RAHUL SINGH
|
3502004WL006119
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259155
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/450
(Dhudli)
|
3502004000NRG24290920230102084
|
29/09/2023
|
NARESH KUMAR
|
3502004WL006118
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259147
|
|
Mr. NARESH KUMAR S/O SHRI MAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/50
(Dhudli)
|
3502004000NRG24290920230102109
|
29/09/2023
|
KUSUM DEVI
|
3502004WL006119
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259139
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/537
(Dhudli)
|
3502004000NRG24290920230102019
|
29/09/2023
|
DEEPA DHAMI
|
3502004WL006116
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259186
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG24290920230102060
|
29/09/2023
|
GAYATRI THAPA
|
3502004WL006117
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259188
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/577
(Dhudli)
|
3502004000NRG24290920230102061
|
29/09/2023
|
PUSHPA
|
3502004WL006117
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259160
|
|
MRS PUSHPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/582
(Dhudli)
|
3502004000NRG24290920230102087
|
29/09/2023
|
OM PRAKASH
|
3502004WL006118
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259161
|
|
Mr. OM PRAKASH S/O LATE SHRI CHANDRA BA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/585
(Dhudli)
|
3502004000NRG24290920230102020
|
29/09/2023
|
GOVIND SINGH BISHT
|
3502004WL006116
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259132
|
|
Mr. GOVIND SINGH BISHT S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/586
(Dhudli)
|
3502004000NRG24290920230102021
|
29/09/2023
|
NEETU DEVI
|
3502004WL006116
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259204
|
|
KISHOR KUMAR NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/6
(Dhudli)
|
3502004000NRG24290920230102110
|
29/09/2023
|
MANOJ SINGH MEHTA
|
3502004WL006119
|
MANOJ SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259140
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/62
(Dhudli)
|
3502004000NRG24290920230102062
|
29/09/2023
|
VINEETA JOSHI
|
3502004WL006117
|
VINEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259127
|
|
Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG24290920230102111
|
29/09/2023
|
PRADEEP
|
3502004WL006119
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259128
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
75
|
DOIWALA
|
UT-02-004-022-001/634
(Dhudli)
|
3502004000NRG24290920230102089
|
29/09/2023
|
HARISH
|
3502004WL006118
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259215
|
|
Mr. HARISH S/O SHRI VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG24290920230102112
|
29/09/2023
|
SEEMA DEVI
|
3502004WL006119
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259163
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG24290920230102113
|
29/09/2023
|
BAISHAKU RAM
|
3502004WL006119
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259165
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG24290920230102114
|
29/09/2023
|
SONAM
|
3502004WL006119
|
SONAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259191
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/68
(Dhudli)
|
3502004000NRG24290920230102115
|
29/09/2023
|
MANOJ BAHTT
|
3502004WL006119
|
MANOJ BAHTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259187
|
|
Mr. MANOJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/707
(Dhudli)
|
3502004000NRG24290920230102090
|
29/09/2023
|
VIKRAM CHHETRI
|
3502004WL006118
|
VIKRAM CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259184
|
|
Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-001/71
(Dhudli)
|
3502004000NRG24290920230102063
|
29/09/2023
|
SARIKA DEVI
|
3502004WL006117
|
SARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259129
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DOIWALA
|
UT-02-004-022-001/718
(Dhudli)
|
3502004000NRG24290920230102064
|
29/09/2023
|
RAJU CHAUHAN
|
3502004WL006117
|
RAJU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259193
|
|
Mr. RAJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG24290920230102066
|
29/09/2023
|
LAXMI RANA
|
3502004WL006117
|
LAXMI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259176
|
|
MR ANKIT RANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG24290920230102067
|
29/09/2023
|
SARASWATI RANA
|
3502004WL006117
|
SARASWATI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259183
|
|
Mrs. SARASWATI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG24290920230102065
|
29/09/2023
|
SUDESH RANA
|
3502004WL006117
|
SUDESH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259146
|
|
Mr. SUDESH RANA S/O SHRI KISHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-001/723
(Dhudli)
|
3502004000NRG24290920230102092
|
29/09/2023
|
SUBHAN SINGH GURUNG
|
3502004WL006118
|
SUBHAN SINGH GURUNG
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259158
|
|
Mr. SUBHAN SINGH GURUNG S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-022-001/727
(Dhudli)
|
3502004000NRG24290920230102093
|
29/09/2023
|
MAYA CHHETRI
|
3502004WL006118
|
MAYA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259169
|
|
Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/733
(Dhudli)
|
3502004000NRG24290920230102022
|
29/09/2023
|
NIRMALA DEVI
|
3502004WL006116
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259217
|
|
Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG24290920230102116
|
29/09/2023
|
RAJAN THAPA
|
3502004WL006119
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259212
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG24290920230102117
|
29/09/2023
|
SUNNY THAPA
|
3502004WL006119
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259214
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/755
(Dhudli)
|
3502004000NRG24290920230102068
|
29/09/2023
|
CHANDRA LAL THAPA
|
3502004WL006117
|
CHANDRA LAL THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259170
|
|
CHANDRA LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG24290920230102094
|
29/09/2023
|
AJAY THAPA
|
3502004WL006118
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259173
|
|
Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-022-001/9251
(Dhudli)
|
3502004000NRG24290920230102070
|
29/09/2023
|
RAMPAL
|
3502004WL006117
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259194
|
|
Mr. RAMPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG24290920230102023
|
29/09/2023
|
BHAVANA JOSHI
|
3502004WL006116
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259148
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-001/9263
(Dhudli)
|
3502004000NRG24290920230102025
|
29/09/2023
|
DEVKI DEVI
|
3502004WL006116
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259171
|
|
DEVKI DEVI W/O SASTI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-022-001/9266
(Dhudli)
|
3502004000NRG24290920230102026
|
29/09/2023
|
PREMA PANDAY
|
3502004WL006116
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259206
|
|
Mrs. PREMA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-022-001/9268
(Dhudli)
|
3502004000NRG24290920230102027
|
29/09/2023
|
HEMA BASANT JOSHI
|
3502004WL006116
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259150
|
|
Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-022-001/9269
(Dhudli)
|
3502004000NRG24290920230102028
|
29/09/2023
|
ANITA DHIMAN
|
3502004WL006116
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259208
|
|
Mrs. ANITA DHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-001/9271
(Dhudli)
|
3502004000NRG24290920230102071
|
29/09/2023
|
GOVINDI DEVI
|
3502004WL006117
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259162
|
|
Mrs. GOVINDI DEVI SUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-001/955
(Dhudli)
|
3502004000NRG24290920230102030
|
29/09/2023
|
SONU JOSHI
|
3502004WL006116
|
SONU JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259198
|
|
Mrs. SONU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-001/957
(Dhudli)
|
3502004000NRG24290920230102031
|
29/09/2023
|
MAMTA JOSHI
|
3502004WL006116
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259179
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-022-001/966
(Dhudli)
|
3502004000NRG24290920230102074
|
29/09/2023
|
TARUN JOSHI
|
3502004WL006117
|
TARUN JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259192
|
|
Mr. TARUN JOSHI S/O SHRI VASANT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-001/971
(Dhudli)
|
3502004000NRG24290920230102032
|
29/09/2023
|
KAMLA DEVI
|
3502004WL006116
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259135
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-022-001/987
(Dhudli)
|
3502004000NRG24290920230102033
|
29/09/2023
|
NEELAM JOSHI
|
3502004WL006116
|
NEELAM JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895259190
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-001/998
(Dhudli)
|
3502004000NRG24290920230102095
|
29/09/2023
|
MONIKA
|
3502004WL006118
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259180
|
|
VINITA U/G MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-022-002/16
(Dhudli)
|
3502004000NRG24290920230102096
|
29/09/2023
|
ANIL THAPA
|
3502004WL006118
|
ANIL THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259218
|
|
MR ANIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DOIWALA
|
UT-02-004-022-002/32
(Dhudli)
|
3502004000NRG24290920230102076
|
29/09/2023
|
ASHISH KUMAR
|
3502004WL006117
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259185
|
|
Mr. ASHISH KUMAR S/O SHRI SATYAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG24290920230102078
|
29/09/2023
|
BHARAT BAHADUR THAPA
|
3502004WL006117
|
BHARAT BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259213
|
|
Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-022-002/721
(Dhudli)
|
3502004000NRG24290920230102097
|
29/09/2023
|
JEET SINGH
|
3502004WL006118
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259175
|
|
Mr. JEET SINGH S/O LATE KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191360
|
191360
|
|
|
|
|
|
|
|
|
110
|
DOIWALA
|
UT-02-004-022-001/1012
(Dhudli)
|
3502004000NRG24290920230102034
|
29/09/2023
|
SUNITA DEVI
|
3502004WL006117
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895259117
|
|
Mrs. SUNITA DEVI W/O SHRI YASHWANT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214130
|
214130
|
|
|
|
|
|
|
|