|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG24210620230044876
|
21/06/2023
|
JOGENDRA SINGH
|
3502004WL002448
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641899
|
|
Mr. JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG24210620230044878
|
21/06/2023
|
LAXMI
|
3502004WL002448
|
LAXMI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641903
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG24210620230044904
|
21/06/2023
|
KAMALJEET
|
3502004WL002448
|
KAMALJEET
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641900
|
|
KAMALJEET SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/598
(Nangal Jwalapur)
|
3502004000NRG24210620230044905
|
21/06/2023
|
SHIVANI
|
3502004WL002448
|
SHIVANI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641902
|
|
SHIVANI W/O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/1032
(Dhudli)
|
3502004000NRG24210620230044562
|
21/06/2023
|
SANGEET KUMAR BHONIYAL
|
3502004WL002439
|
SANGEET KUMAR BHONIYAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641901
|
|
Mr. SANGEET KUMAR BHONIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG24210620230044852
|
21/06/2023
|
JOGA SINGH
|
3502004WL002448
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641907
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/216
(Nangal Jwalapur)
|
3502004000NRG24210620230044861
|
21/06/2023
|
CHANDRA DEVI
|
3502004WL002448
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642019
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/357
(Nangal Jwalapur)
|
3502004000NRG24210620230044879
|
21/06/2023
|
RAJESH KANYAL
|
3502004WL002448
|
RAJESH KANYAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641910
|
|
MR RAJESH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/360
(Nangal Jwalapur)
|
3502004000NRG24210620230044880
|
21/06/2023
|
MOHIT KANYAL
|
3502004WL002448
|
MOHIT KANYAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641909
|
|
MOHIT KANYAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG24210620230044881
|
21/06/2023
|
B DEVI
|
3502004WL002448
|
B DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641904
|
|
Mrs. BASANTI DEVI W/O SHRI MANOHAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG24210620230044882
|
21/06/2023
|
KESHAR SINGH
|
3502004WL002448
|
KESHAR SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642020
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG24210620230044899
|
21/06/2023
|
DEEPAK BORa
|
3502004WL002448
|
DEEPAK BORa
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641911
|
|
MR DEEPAK BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/6
(Nangal Jwalapur)
|
3502004000NRG24210620230044908
|
21/06/2023
|
KAMAL SINGH
|
3502004WL002448
|
KAMAL SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641908
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG24210620230044917
|
21/06/2023
|
JAGDISH PRASAD
|
3502004WL002448
|
JAGDISH PRASAD
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641905
|
|
Mr. JAGDISH PRASAD S/O SHRI BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG24210620230044918
|
21/06/2023
|
NIRMALA
|
3502004WL002448
|
NIRMALA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641906
|
|
Mrs. NIRMALA W/O MR JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG24210620230044900
|
21/06/2023
|
MONIKA BORA
|
3502004WL002448
|
MONIKA BORA
|
00415
|
SBIN0012936
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641912
|
|
MISS MONIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-021-001/1
(Nangal Jwalapur)
|
3502004000NRG24210620230044846
|
21/06/2023
|
NARENDRA SINGH
|
3502004WL002448
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642016
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG24210620230044848
|
21/06/2023
|
HIRA DEVI
|
3502004WL002448
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641932
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG24210620230044850
|
21/06/2023
|
NANDA ADHIKARI
|
3502004WL002448
|
NANDA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641982
|
|
Mrs. NANDA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG24210620230044849
|
21/06/2023
|
SAGAR ADHIKARI
|
3502004WL002448
|
SAGAR ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641938
|
|
Mr. SAGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG24210620230044851
|
21/06/2023
|
PARWATI DEVI
|
3502004WL002448
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641943
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG24210620230044853
|
21/06/2023
|
HARISH JYALA
|
3502004WL002448
|
HARISH JYALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641986
|
|
MR HARISH JYALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/180
(Nangal Jwalapur)
|
3502004000NRG24210620230044854
|
21/06/2023
|
DEEPAK JYALA
|
3502004WL002448
|
DEEPAK JYALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641990
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/180
(Nangal Jwalapur)
|
3502004000NRG24210620230044855
|
21/06/2023
|
HEMA JAYALA
|
3502004WL002448
|
HEMA JAYALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641991
|
|
HEMA BHANDARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/184
(Nangal Jwalapur)
|
3502004000NRG24210620230044856
|
21/06/2023
|
MAMTA DEVI BORA
|
3502004WL002448
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641965
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG24210620230044857
|
21/06/2023
|
ITAVAR SINGH
|
3502004WL002448
|
ITAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642013
|
|
Mr. ITAVAR SINGH SHRI KHUSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG24210620230044858
|
21/06/2023
|
KAMLA DEVI
|
3502004WL002448
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642012
|
|
Mrs. KAMLA DEVI W/O MR ITAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-021-001/207
(Nangal Jwalapur)
|
3502004000NRG24210620230044859
|
21/06/2023
|
AJAY SINGH
|
3502004WL002448
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641921
|
|
Mr. AJAY SINGH S/O LATE SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-021-001/207
(Nangal Jwalapur)
|
3502004000NRG24210620230044860
|
21/06/2023
|
SARIKA THAPA
|
3502004WL002448
|
SARIKA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641979
|
|
Mrs. SARIKA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG24210620230044863
|
21/06/2023
|
NIRMALA DEVI
|
3502004WL002448
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641933
|
|
NIRMALA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG24210620230044862
|
21/06/2023
|
YASHPAL
|
3502004WL002448
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642015
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-021-001/233
(Nangal Jwalapur)
|
3502004000NRG24210620230044864
|
21/06/2023
|
LAXMI DEVI
|
3502004WL002448
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641937
|
|
Mrs. LAXMI DEVI W/O LT SHRI RAMESH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-021-001/233
(Nangal Jwalapur)
|
3502004000NRG24210620230044865
|
21/06/2023
|
SANJAY KUMAR
|
3502004WL002448
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641918
|
|
Mr. SANJAY KUMAR S/O LT SHRI RAMESH CHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-021-001/236
(Nangal Jwalapur)
|
3502004000NRG24210620230044866
|
21/06/2023
|
CHANDO DEVI
|
3502004WL002448
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641945
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-021-001/238
(Nangal Jwalapur)
|
3502004000NRG24210620230044867
|
21/06/2023
|
ALAM KHAN
|
3502004WL002448
|
ALAM KHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642017
|
|
Mr. ALAM KHAN S/O SHRI NANHE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG24210620230044868
|
21/06/2023
|
GEETA
|
3502004WL002448
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641969
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-021-001/285
(Nangal Jwalapur)
|
3502004000NRG24210620230044870
|
21/06/2023
|
PRABHA DEVI
|
3502004WL002448
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641922
|
|
Mrs. PRABHA DEVI W/O LATE SHRI MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-021-001/286
(Nangal Jwalapur)
|
3502004000NRG24210620230044871
|
21/06/2023
|
REKHA BOHRA
|
3502004WL002448
|
REKHA BOHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641926
|
|
Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-021-001/291
(Nangal Jwalapur)
|
3502004000NRG24210620230044872
|
21/06/2023
|
ROHIT
|
3502004WL002448
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642005
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG24210620230044873
|
21/06/2023
|
NEERAJ KUMAR
|
3502004WL002448
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641930
|
|
Master NEERAJ KUMAR S/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-021-001/301
(Nangal Jwalapur)
|
3502004000NRG24210620230044874
|
21/06/2023
|
NIRMALA DEVI
|
3502004WL002448
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641970
|
|
Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-021-001/301
(Nangal Jwalapur)
|
3502004000NRG24210620230044875
|
21/06/2023
|
ROSHAN LAL
|
3502004WL002448
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641939
|
|
Mr. ROSHAN LAL S/O LT SHRI DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-021-001/321
(Nangal Jwalapur)
|
3502004000NRG24210620230044877
|
21/06/2023
|
RAMANIK KUMAR
|
3502004WL002448
|
RAMANIK KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641914
|
|
Mr. RAMANIK KUMAR S/O DEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG24210620230044883
|
21/06/2023
|
KAMLA
|
3502004WL002448
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641984
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-021-001/40
(Nangal Jwalapur)
|
3502004000NRG24210620230044885
|
21/06/2023
|
RAMI DEVI
|
3502004WL002448
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641931
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-021-001/40
(Nangal Jwalapur)
|
3502004000NRG24210620230044884
|
21/06/2023
|
SHYAM SINGH
|
3502004WL002448
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641963
|
|
Mr. SHYAM SINGH S/O LATE SH.KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG24210620230044886
|
21/06/2023
|
PADMA
|
3502004WL002448
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641941
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG24210620230044887
|
21/06/2023
|
POOJA DEVI
|
3502004WL002448
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641953
|
|
Mrs. POOJA DEVI W/O SHRI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG24210620230044888
|
21/06/2023
|
SACHIN
|
3502004WL002448
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641929
|
|
Mr. SACHIN S/O SHRI SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-021-001/53
(Nangal Jwalapur)
|
3502004000NRG24210620230044889
|
21/06/2023
|
KHEM SINGH
|
3502004WL002448
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642000
|
|
Mr. KHEM SINGH S/O SHRI CHITTER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-021-001/53
(Nangal Jwalapur)
|
3502004000NRG24210620230044890
|
21/06/2023
|
RAHUL VERMA
|
3502004WL002448
|
RAHUL VERMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641954
|
|
Mr. RAHUL VERMA S/O SHRI KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-021-001/54
(Nangal Jwalapur)
|
3502004000NRG24210620230044891
|
21/06/2023
|
DIWAN SINGH
|
3502004WL002448
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641915
|
|
DIWAN SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-021-001/54
(Nangal Jwalapur)
|
3502004000NRG24210620230044892
|
21/06/2023
|
JIWANTI DEVI
|
3502004WL002448
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641975
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-021-001/55
(Nangal Jwalapur)
|
3502004000NRG24210620230044893
|
21/06/2023
|
GEETA DEVI
|
3502004WL002448
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641983
|
|
MR PRASHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-021-001/58
(Nangal Jwalapur)
|
3502004000NRG24210620230044895
|
21/06/2023
|
KALAVATI BORA
|
3502004WL002448
|
KALAVATI BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641917
|
|
Mrs. KALAVATI BORA W/O LT SHRI MANOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-021-001/58
(Nangal Jwalapur)
|
3502004000NRG24210620230044894
|
21/06/2023
|
KISHOR SINGH BORA
|
3502004WL002448
|
KISHOR SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641916
|
|
KISHOR SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DOIWALA
|
UT-02-004-021-001/589
(Nangal Jwalapur)
|
3502004000NRG24210620230044896
|
21/06/2023
|
KAPIL SINGH
|
3502004WL002448
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
27/06/2023
|
|
2797641988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
DOIWALA
|
UT-02-004-021-001/59
(Nangal Jwalapur)
|
3502004000NRG24210620230044897
|
21/06/2023
|
NARAYAN SINGH BORA
|
3502004WL002448
|
NARAYAN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641919
|
|
Mr. NARAYAN SINGH BORA S/O LT SHRI UTTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-021-001/59
(Nangal Jwalapur)
|
3502004000NRG24210620230044898
|
21/06/2023
|
PARVATI DEVI
|
3502004WL002448
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641942
|
|
PARWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
60
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG24210620230044901
|
21/06/2023
|
LATA BISHT
|
3502004WL002448
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641987
|
|
LATA BISHT
|
BANK OF BARODA(606985)
|
|
61
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG24210620230044902
|
21/06/2023
|
SUNITA
|
3502004WL002448
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641989
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-021-001/593
(Nangal Jwalapur)
|
3502004000NRG24210620230044903
|
21/06/2023
|
RAJAT VERMA
|
3502004WL002448
|
RAJAT VERMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641923
|
|
Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-021-001/599
(Nangal Jwalapur)
|
3502004000NRG24210620230044906
|
21/06/2023
|
HEERA SINGH
|
3502004WL002448
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641980
|
|
NAIK HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DOIWALA
|
UT-02-004-021-001/599
(Nangal Jwalapur)
|
3502004000NRG24210620230044907
|
21/06/2023
|
TULSI
|
3502004WL002448
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641993
|
|
NAIK HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DOIWALA
|
UT-02-004-021-001/61
(Nangal Jwalapur)
|
3502004000NRG24210620230044909
|
21/06/2023
|
MANOJ SINGH
|
3502004WL002448
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641974
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG24210620230044911
|
21/06/2023
|
GEETA DEVI
|
3502004WL002448
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641962
|
|
GEETA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG24210620230044910
|
21/06/2023
|
PURAN SINGH
|
3502004WL002448
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641961
|
|
Mr. PURAN SINGH S/O LATE SHRI NARAYAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-021-001/67
(Nangal Jwalapur)
|
3502004000NRG24210620230044912
|
21/06/2023
|
MANJU DEVI
|
3502004WL002448
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641992
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-021-001/70
(Nangal Jwalapur)
|
3502004000NRG24210620230044914
|
21/06/2023
|
RAJESHWARI
|
3502004WL002448
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641981
|
|
Mrs. RAJESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-021-001/70
(Nangal Jwalapur)
|
3502004000NRG24210620230044913
|
21/06/2023
|
RAVINDRA
|
3502004WL002448
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641944
|
|
Mr. RAVINDRA S/O SH.GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG24210620230044916
|
21/06/2023
|
PANCHWATI
|
3502004WL002448
|
PANCHWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642014
|
|
Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG24210620230044920
|
21/06/2023
|
GANGA DEVI
|
3502004WL002448
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642010
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG24210620230044919
|
21/06/2023
|
SATYAPAL
|
3502004WL002448
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797642011
|
|
Mr. SATYAPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-021-001/82
(Nangal Jwalapur)
|
3502004000NRG24210620230044921
|
21/06/2023
|
YASHODA
|
3502004WL002448
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641985
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-021-001/97
(Nangal Jwalapur)
|
3502004000NRG24210620230044922
|
21/06/2023
|
LALIT SINGH BISHT
|
3502004WL002448
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641935
|
|
LALIT SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DOIWALA
|
UT-02-004-021-001/97
(Nangal Jwalapur)
|
3502004000NRG24210620230044923
|
21/06/2023
|
POONAM
|
3502004WL002448
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797641946
|
|
MISS POONAM RANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/1000
(Dhudli)
|
3502004000NRG24210620230044560
|
21/06/2023
|
MANISH KUMAR
|
3502004WL002439
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641927
|
|
MANISH KUMAR SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/1033
(Dhudli)
|
3502004000NRG24210620230044581
|
21/06/2023
|
VISHAL
|
3502004WL002440
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641977
|
|
Mr. VISHAL S/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24210620230044582
|
21/06/2023
|
ARTI
|
3502004WL002440
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641936
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/105
(Dhudli)
|
3502004000NRG24210620230044583
|
21/06/2023
|
MONIKA
|
3502004WL002440
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797642006
|
|
Mrs. MONIKA DEVI W/O SHRI SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-001/1050
(Dhudli)
|
3502004000NRG24210620230044584
|
21/06/2023
|
MANJU RAWAT
|
3502004WL002440
|
MANJU RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641955
|
|
MANJU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DOIWALA
|
UT-02-004-022-001/1064
(Dhudli)
|
3502004000NRG24210620230044563
|
21/06/2023
|
SHARAD THAPA
|
3502004WL002439
|
SHARAD THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641940
|
|
SHARAD THAPA
|
CANARA BANK(508532)
|
|
83
|
DOIWALA
|
UT-02-004-022-001/1068
(Dhudli)
|
3502004000NRG24210620230044564
|
21/06/2023
|
MANISA KOHLI
|
3502004WL002439
|
MANISA KOHLI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641913
|
|
Miss. MANISA KOHLI W/O SH.RAJENDRA KUO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-022-001/1144
(Dhudli)
|
3502004000NRG24210620230044566
|
21/06/2023
|
ROSHANI KOHALI
|
3502004WL002439
|
ROSHANI KOHALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641967
|
|
Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-022-001/144
(Dhudli)
|
3502004000NRG24210620230044568
|
21/06/2023
|
AMRITA RANA
|
3502004WL002439
|
AMRITA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641994
|
|
Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-001/2
(Dhudli)
|
3502004000NRG24210620230044569
|
21/06/2023
|
RAJESH GURUNG
|
3502004WL002439
|
RAJESH GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641978
|
|
Mr. RAJESH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-022-001/23
(Dhudli)
|
3502004000NRG24210620230044587
|
21/06/2023
|
URMILA
|
3502004WL002440
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641951
|
|
Mrs. URMILA W/O SUGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/235
(Dhudli)
|
3502004000NRG24210620230044588
|
21/06/2023
|
DEEPAK RANA
|
3502004WL002440
|
DEEPAK RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641920
|
|
Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG24210620230044571
|
21/06/2023
|
NAVEEN CHANDRA PANDEY
|
3502004WL002439
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641999
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/328
(Dhudli)
|
3502004000NRG24210620230044572
|
21/06/2023
|
PAPPU RAM
|
3502004WL002439
|
PAPPU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797642008
|
|
Mr. PAPPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/328
(Dhudli)
|
3502004000NRG24210620230044573
|
21/06/2023
|
PARWATI DEVI
|
3502004WL002439
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797642007
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/40
(Dhudli)
|
3502004000NRG24210620230044589
|
21/06/2023
|
CHANDRAKALA
|
3502004WL002440
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641934
|
|
SMT.CHANDER KALA
|
GENERAL POST OFFICE(607245)
|
|
93
|
DOIWALA
|
UT-02-004-022-001/43
(Dhudli)
|
3502004000NRG24210620230044591
|
21/06/2023
|
SAPNA DEVI
|
3502004WL002440
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641968
|
|
Mrs. SAPNA DEVI W/O SHRI DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG24210620230044592
|
21/06/2023
|
RAHUL SINGH
|
3502004WL002440
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641949
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-001/46
(Dhudli)
|
3502004000NRG24210620230044593
|
21/06/2023
|
KALI RAM
|
3502004WL002440
|
KALI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641947
|
|
Mr. KALI RAM S/O SHRI SEVADAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-022-001/46
(Dhudli)
|
3502004000NRG24210620230044594
|
21/06/2023
|
SANGEETA
|
3502004WL002440
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641952
|
|
Mrs. SANGEETA W/O KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-022-001/468
(Dhudli)
|
3502004000NRG24210620230044574
|
21/06/2023
|
SEEMA DEVI
|
3502004WL002439
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797642018
|
|
SEEMA D/O PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-022-001/50
(Dhudli)
|
3502004000NRG24210620230044595
|
21/06/2023
|
KUSUM DEVI
|
3502004WL002440
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641925
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-001/52
(Dhudli)
|
3502004000NRG24210620230044596
|
21/06/2023
|
SHARBATI
|
3502004WL002440
|
SHARBATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797642004
|
|
Mrs. SHARBATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-001/52
(Dhudli)
|
3502004000NRG24210620230044597
|
21/06/2023
|
SUNIL KUMAR
|
3502004WL002440
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641956
|
|
Mr. SUNIL KUMAR S/O SHRI NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG24210620230044599
|
21/06/2023
|
POONAM
|
3502004WL002440
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797642001
|
|
Mrs. POONAM W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG24210620230044598
|
21/06/2023
|
SHYAM SINGH
|
3502004WL002440
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797642002
|
|
Mr. SHYAM SINGH S/O LT SHRI BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24210620230044601
|
21/06/2023
|
ANITA
|
3502004WL002440
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641950
|
|
ANITA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG24210620230044600
|
21/06/2023
|
HUKUM SINGH
|
3502004WL002440
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641948
|
|
Shri HUKUM SINGH S/O SEVA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-001/6
(Dhudli)
|
3502004000NRG24210620230044602
|
21/06/2023
|
MANOJ SINGH MEHTA
|
3502004WL002440
|
MANOJ SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641928
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24210620230044575
|
21/06/2023
|
LOKESH BAN
|
3502004WL002439
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641997
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG24210620230044603
|
21/06/2023
|
PRADEEP
|
3502004WL002440
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797642009
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
108
|
DOIWALA
|
UT-02-004-022-001/637
(Dhudli)
|
3502004000NRG24210620230044604
|
21/06/2023
|
AVINASH CHHETRI
|
3502004WL002440
|
AVINASH CHHETRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641966
|
|
Mr. AVINASH CHHETRI S/O SHRI VIRENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG24210620230044605
|
21/06/2023
|
SEEMA DEVI
|
3502004WL002440
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641959
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24210620230044577
|
21/06/2023
|
TEK BAHADUR RANA
|
3502004WL002439
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641996
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24210620230044578
|
21/06/2023
|
GANGA DEVI
|
3502004WL002439
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641995
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG24210620230044606
|
21/06/2023
|
BAISHAKU RAM
|
3502004WL002440
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641960
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG24210620230044607
|
21/06/2023
|
SONAM
|
3502004WL002440
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641976
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-022-001/68
(Dhudli)
|
3502004000NRG24210620230044608
|
21/06/2023
|
MANOJ BAHTT
|
3502004WL002440
|
MANOJ BAHTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641973
|
|
Mr. MANOJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-022-001/73
(Dhudli)
|
3502004000NRG24210620230044609
|
21/06/2023
|
MUKESH
|
3502004WL002440
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641958
|
|
Mr. MUKESH S/O LT SHRI JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-022-001/73
(Dhudli)
|
3502004000NRG24210620230044610
|
21/06/2023
|
PRAVESH
|
3502004WL002440
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641972
|
|
Mr. PRAVESH S/O SHRI JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG24210620230044611
|
21/06/2023
|
RAJAN THAPA
|
3502004WL002440
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641998
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG24210620230044612
|
21/06/2023
|
SUNNY THAPA
|
3502004WL002440
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797642003
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG24210620230044613
|
21/06/2023
|
ANUP SINGH
|
3502004WL002440
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641924
|
|
Mr. ANUP SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG24210620230044614
|
21/06/2023
|
JAGTAR SINGH
|
3502004WL002440
|
JAGTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797641957
|
|
Mr. JAGTAR SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG24210620230044579
|
21/06/2023
|
RITU THAPA
|
3502004WL002439
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641971
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-022-001/9229
(Dhudli)
|
3502004000NRG24210620230044580
|
21/06/2023
|
ANURAG CHHETRI
|
3502004WL002439
|
ANURAG CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797641964
|
|
Mr. ANURAG CHHETRI S/O SH ARUN CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297160
|
297160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344770
|
344770
|
|
|
|
|
|
|
|