|
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-02-004-022-001/176
(Dhudli)
|
3502004000NRG23100520220012962
|
10/05/2022
|
BASANT BALLABH JOSHI
|
3502004WL000850
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273784927
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG23100520220013012
|
10/05/2022
|
POORAN
|
3502004WL000851
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784934
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG23100520220012960
|
10/05/2022
|
DAN SINGH BISHT
|
3502004WL000850
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784928
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG23100520220013015
|
10/05/2022
|
DAMODAR JOSHI
|
3502004WL000851
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784966
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/209
(Dhudli)
|
3502004000NRG23100520220012927
|
10/05/2022
|
RAJAN SINGH THAPA
|
3502004WL000849
|
RAJAN SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784938
|
|
Mr. RAJAN SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG23100520220012966
|
10/05/2022
|
DHEERAJ KUMAR THAPA
|
3502004WL000850
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784968
|
|
Mr. DHEERAJ KUMAR THAPA S/O SHRI ISHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG23100520220012967
|
10/05/2022
|
NIKHIL THAPA
|
3502004WL000850
|
NIKHIL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784944
|
|
Mr. NIKHIL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/238
(Dhudli)
|
3502004000NRG23100520220012928
|
10/05/2022
|
SARVAN SINGH
|
3502004WL000849
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784930
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/258
(Dhudli)
|
3502004000NRG23100520220012969
|
10/05/2022
|
SUKHRAJ LIMBU
|
3502004WL000850
|
SUKHRAJ LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784960
|
|
Mr. SUKHRAJ LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-001/259
(Dhudli)
|
3502004000NRG23100520220012970
|
10/05/2022
|
PREM LIMBU
|
3502004WL000850
|
PREM LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784972
|
|
Mr. PREM LIMBU S/O SHRI AAEJHAN LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/260
(Dhudli)
|
3502004000NRG23100520220012972
|
10/05/2022
|
BEENA DEVI
|
3502004WL000850
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784975
|
|
Mrs. BEENA DEVI W/O SHRI MIM BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG23100520220013017
|
10/05/2022
|
ARUN CHHETRI
|
3502004WL000851
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784971
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/27
(Dhudli)
|
3502004000NRG23100520220012973
|
10/05/2022
|
KIRAN SINGH
|
3502004WL000850
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784940
|
|
Mr. KIRAN SINGH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG23100520220013018
|
10/05/2022
|
AJAY RAWAT
|
3502004WL000851
|
AJAY RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784932
|
|
Mr. AJAY RAWAT S/O SHRI NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG23100520220012976
|
10/05/2022
|
INDU PANDEY
|
3502004WL000850
|
INDU PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784979
|
|
Mr. INDU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG23100520220012975
|
10/05/2022
|
NAVEEN CHANDRA PANDEY
|
3502004WL000850
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273784947
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/324
(Dhudli)
|
3502004000NRG23100520220012931
|
10/05/2022
|
DAYA JOSHI
|
3502004WL000849
|
DAYA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784945
|
|
Mrs. DAYA JOSHI W/O SHRI DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG23100520220012977
|
10/05/2022
|
BIMLA JOSHI
|
3502004WL000850
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784931
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/337
(Dhudli)
|
3502004000NRG23100520220012932
|
10/05/2022
|
LALITA JOSHI
|
3502004WL000849
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784965
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG23100520220013019
|
10/05/2022
|
SAMARPAN KUMAR
|
3502004WL000851
|
SAMARPAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273784929
|
invalid Bank Identifier
|
|
|
|
21
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG23100520220012933
|
10/05/2022
|
SURESH CHANDRA
|
3502004WL000849
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273784939
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/370
(Dhudli)
|
3502004000NRG23100520220012934
|
10/05/2022
|
SANJAY SINGH DHAMI
|
3502004WL000849
|
SANJAY SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784935
|
|
Mr. SANJAY DHAMI S/O SHRI DHAN SINGH DH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG23100520220012935
|
10/05/2022
|
ANITA
|
3502004WL000849
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784970
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/537
(Dhudli)
|
3502004000NRG23100520220012936
|
10/05/2022
|
DEEPA DHAMI
|
3502004WL000849
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784973
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG23100520220012978
|
10/05/2022
|
GAYATRI THAPA
|
3502004WL000850
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784974
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG23100520220013021
|
10/05/2022
|
POONAM THAPA
|
3502004WL000851
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273784946
|
invalid Bank Identifier
|
|
|
|
27
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG23100520220013022
|
10/05/2022
|
LOKESH BAN
|
3502004WL000851
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784955
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/628
(Dhudli)
|
3502004000NRG23100520220012979
|
10/05/2022
|
MANRANI
|
3502004WL000850
|
MANRANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784963
|
|
Mrs. MANRANI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG23100520220013023
|
10/05/2022
|
PRADEEP
|
3502004WL000851
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784936
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG23100520220013026
|
10/05/2022
|
PARVESH RANA
|
3502004WL000851
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784957
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG23100520220013027
|
10/05/2022
|
SEEMA DEVI
|
3502004WL000851
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784949
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/644
(Dhudli)
|
3502004000NRG23100520220013028
|
10/05/2022
|
POOJA CHHETRI
|
3502004WL000851
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784953
|
|
Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG23100520220013029
|
10/05/2022
|
MONA RANA
|
3502004WL000851
|
MONA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784961
|
|
MONA RANA
|
CANARA BANK(508532)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG23100520220012982
|
10/05/2022
|
TEK BAHADUR RANA
|
3502004WL000850
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784958
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/650
(Dhudli)
|
3502004000NRG23100520220012983
|
10/05/2022
|
VAIJYANTI DEVI
|
3502004WL000850
|
VAIJYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784937
|
|
Mrs. VAIJYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG23100520220012984
|
10/05/2022
|
GANGA DEVI
|
3502004WL000850
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273784962
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG23100520220013030
|
10/05/2022
|
BAISHAKU RAM
|
3502004WL000851
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784954
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG23100520220013031
|
10/05/2022
|
SONAM
|
3502004WL000851
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784976
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/717
(Dhudli)
|
3502004000NRG23100520220013032
|
10/05/2022
|
ANIL KUMAR
|
3502004WL000851
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784978
|
|
Mr. ANIL KUMAR S/O SHRI MANPHOOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-001/718
(Dhudli)
|
3502004000NRG23100520220012985
|
10/05/2022
|
RAJU CHAUHAN
|
3502004WL000850
|
RAJU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784977
|
|
Mr. RAJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-001/730
(Dhudli)
|
3502004000NRG23100520220012986
|
10/05/2022
|
RUPA GURUNG
|
3502004WL000850
|
RUPA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784959
|
|
Mrs. RUPA GURUNG W/O SH. HEM BAHADUR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG23100520220013033
|
10/05/2022
|
RAJAN THAPA
|
3502004WL000851
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784950
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG23100520220013034
|
10/05/2022
|
SUNNY THAPA
|
3502004WL000851
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784943
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG23100520220013035
|
10/05/2022
|
PADMA SHARMA
|
3502004WL000851
|
PADMA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784942
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-001/742
(Dhudli)
|
3502004000NRG23100520220013036
|
10/05/2022
|
KAJAL GURUNG
|
3502004WL000851
|
KAJAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784951
|
|
Mrs. KAJAL GURUNGW/O SHRI RAKESH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/743
(Dhudli)
|
3502004000NRG23100520220013037
|
10/05/2022
|
SURAJ RAI
|
3502004WL000851
|
SURAJ RAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784964
|
|
Mr. SURAJ RAI S/O LATE SH KALUBHAN RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG23100520220012987
|
10/05/2022
|
SANJU
|
3502004WL000850
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784952
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-001/748
(Dhudli)
|
3502004000NRG23100520220013038
|
10/05/2022
|
POOJA PUN
|
3502004WL000851
|
POOJA PUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784956
|
|
Mrs. POOJA PUN W/O SHRI CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG23100520220013039
|
10/05/2022
|
ANUP SINGH
|
3502004WL000851
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784941
|
|
Mr. ANUP SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG23100520220012989
|
10/05/2022
|
RITU THAPA
|
3502004WL000850
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784969
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-001/957
(Dhudli)
|
3502004000NRG23100520220012943
|
10/05/2022
|
MAMTA JOSHI
|
3502004WL000849
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784967
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG23100520220012995
|
10/05/2022
|
BHARAT BAHADUR THAPA
|
3502004WL000850
|
BHARAT BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784948
|
|
Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-004/394
(Dhudli)
|
3502004000NRG23100520220012996
|
10/05/2022
|
SANJAY THAPA
|
3502004WL000850
|
SANJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273784933
|
|
Mr. SANJAY THAPA S/O SHRI KRISHNA BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|