|
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-02-004-022-003/404
(Dhudli)
|
3502004000NRG23200520220018806
|
20/05/2022
|
ANITA
|
3502004WL001259
|
ANITA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821006
|
|
Mrs. ANITA W/O SHRI SHRAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23200520220018807
|
20/05/2022
|
PRAMOD KUMAR
|
3502004WL001259
|
PRAMOD KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503821003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23200520220018808
|
20/05/2022
|
RAJVALA
|
3502004WL001259
|
RAJVALA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821004
|
|
RAJBALA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-022-003/599
(Dhudli)
|
3502004000NRG23200520220018829
|
20/05/2022
|
RAVINDRA KUMAR
|
3502004WL001259
|
RAVINDRA KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821005
|
|
RKUMAR DOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG23200520220018795
|
20/05/2022
|
BEENA DHAMI
|
3502004WL001259
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821009
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG23200520220018794
|
20/05/2022
|
PUSHKAR SINGH
|
3502004WL001259
|
PUSHKAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821008
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-022-003/401
(Dhudli)
|
3502004000NRG23200520220018750
|
20/05/2022
|
KAMAL PRAKASH
|
3502004WL001258
|
KAMAL PRAKASH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821007
|
|
MR KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-022-003/404
(Dhudli)
|
3502004000NRG23200520220018805
|
20/05/2022
|
SHRAWAN KUMAR
|
3502004WL001259
|
SHRAWAN KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821010
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG23200520220018817
|
20/05/2022
|
NAVEEN
|
3502004WL001259
|
NAVEEN
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821011
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG23200520220018784
|
20/05/2022
|
LALIT KUMAR
|
3502004WL001259
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821073
|
|
LAKEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG23200520220018785
|
20/05/2022
|
SWATI
|
3502004WL001259
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821074
|
|
MRS SWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG23200520220018787
|
20/05/2022
|
ALPANA
|
3502004WL001259
|
ALPANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821039
|
|
MRS ALPANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG23200520220018786
|
20/05/2022
|
OM PRAKASH
|
3502004WL001259
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821036
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-003/126
(Dhudli)
|
3502004000NRG23200520220018734
|
20/05/2022
|
BHAGWAN DAS
|
3502004WL001258
|
BHAGWAN DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821046
|
|
Mr. BHAGWAN DAS S/O LT SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-003/127
(Dhudli)
|
3502004000NRG23200520220018789
|
20/05/2022
|
BABITA DEVI
|
3502004WL001259
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821075
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-003/127
(Dhudli)
|
3502004000NRG23200520220018788
|
20/05/2022
|
RAJU
|
3502004WL001259
|
RAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821023
|
|
Mr. RAJU S/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG23200520220018736
|
20/05/2022
|
BABITA
|
3502004WL001258
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821068
|
|
TANIYA U/G BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23200520220018790
|
20/05/2022
|
RAM NARESH
|
3502004WL001259
|
RAM NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821047
|
|
Mr. RAM NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-003/132
(Dhudli)
|
3502004000NRG23200520220018737
|
20/05/2022
|
JAGDISH SINGH
|
3502004WL001258
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821038
|
|
Mr. JAGDISH SINGH S/O SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-003/132
(Dhudli)
|
3502004000NRG23200520220018738
|
20/05/2022
|
SARWATI
|
3502004WL001258
|
SARWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821045
|
|
Mrs. SARWATI W/O SHRI JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG23200520220018739
|
20/05/2022
|
RAJKUMAR
|
3502004WL001258
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821019
|
|
Mr. RAJKUMAR S/O SHRI SHIV CHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG23200520220018740
|
20/05/2022
|
URMILA
|
3502004WL001258
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821020
|
|
Mrs. SMT URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-003/136
(Dhudli)
|
3502004000NRG23200520220018741
|
20/05/2022
|
HARI SINGH
|
3502004WL001258
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821031
|
|
Mr. HARI SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG23200520220018793
|
20/05/2022
|
BHAWNA
|
3502004WL001259
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821064
|
|
Mrs. BHAWNA W/O SH. RAJENDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG23200520220018792
|
20/05/2022
|
RAJENDRA PRAKASH
|
3502004WL001259
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821026
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-003/222
(Dhudli)
|
3502004000NRG23200520220018796
|
20/05/2022
|
MADAN LAL
|
3502004WL001259
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821058
|
|
Mr. MADAN LAL S/O LATE SHRI RANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-003/222
(Dhudli)
|
3502004000NRG23200520220018797
|
20/05/2022
|
USHA DEVI
|
3502004WL001259
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821034
|
|
Mrs. USHA DEVI W/O SHRI MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG23200520220018743
|
20/05/2022
|
SANTOSH
|
3502004WL001258
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821041
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-003/30
(Dhudli)
|
3502004000NRG23200520220018800
|
20/05/2022
|
MAMTA DEVI
|
3502004WL001259
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821062
|
|
Mrs. MAMTA DEVI W/O SHRI PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-003/30
(Dhudli)
|
3502004000NRG23200520220018799
|
20/05/2022
|
PRADEEP
|
3502004WL001259
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821024
|
|
Mr. PRADEEP S/O SHRI MURALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG23200520220018744
|
20/05/2022
|
BITTO DEVI
|
3502004WL001258
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821050
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-003/314
(Dhudli)
|
3502004000NRG23200520220018746
|
20/05/2022
|
ANJU
|
3502004WL001258
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821014
|
|
Mrs. ANJU W/O RAFAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-003/314
(Dhudli)
|
3502004000NRG23200520220018745
|
20/05/2022
|
RAFAL SINGH
|
3502004WL001258
|
RAFAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821013
|
|
RAFALSINGHSMTANJUDEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
DOIWALA
|
UT-02-004-022-003/319
(Dhudli)
|
3502004000NRG23200520220018747
|
20/05/2022
|
DEEPAK PANDEY
|
3502004WL001258
|
DEEPAK PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821072
|
|
Mr. DEEPAK PANDEY S/O SHRI KAILASH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG23200520220018749
|
20/05/2022
|
RITU RANI
|
3502004WL001258
|
RITU RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821043
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG23200520220018748
|
20/05/2022
|
SANJAY KUMAR
|
3502004WL001258
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821042
|
|
Mr. SANJAY KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG23200520220018802
|
20/05/2022
|
DEEPA DEVI
|
3502004WL001259
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821049
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG23200520220018801
|
20/05/2022
|
NARESH
|
3502004WL001259
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821048
|
|
NARESHKUMARSOMEVALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
DOIWALA
|
UT-02-004-022-003/401
(Dhudli)
|
3502004000NRG23200520220018751
|
20/05/2022
|
RAJKUMARI
|
3502004WL001258
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821070
|
|
Mrs. RAJKUMARI W/O SH. KAMAL PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG23200520220018804
|
20/05/2022
|
KANCHAN DHAMI
|
3502004WL001259
|
KANCHAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821037
|
|
Mrs. KANCHAN DHAMI W/O SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG23200520220018803
|
20/05/2022
|
SURESH SINGH DHAMI
|
3502004WL001259
|
SURESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821067
|
|
MR SURESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-022-003/406
(Dhudli)
|
3502004000NRG23200520220018810
|
20/05/2022
|
MUKSH KUMAR
|
3502004WL001259
|
MUKSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821022
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-003/406
(Dhudli)
|
3502004000NRG23200520220018809
|
20/05/2022
|
NARAYANI DEVI
|
3502004WL001259
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821021
|
|
Mrs. SMT NARAYANI DEVI W/O SHRI KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG23200520220018752
|
20/05/2022
|
RAJESH KUMAR
|
3502004WL001258
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821030
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-003/424
(Dhudli)
|
3502004000NRG23200520220018753
|
20/05/2022
|
SEEMA RANI
|
3502004WL001258
|
SEEMA RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821012
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-022-003/425
(Dhudli)
|
3502004000NRG23200520220018754
|
20/05/2022
|
RAVINDER KUMAR
|
3502004WL001258
|
RAVINDER KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821015
|
|
RAVINDRA KUMAR
|
GENERAL POST OFFICE(607245)
|
|
47
|
DOIWALA
|
UT-02-004-022-003/426
(Dhudli)
|
3502004000NRG23200520220018812
|
20/05/2022
|
RAKHI
|
3502004WL001259
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821061
|
|
Mrs. RAKHI W/O SHRI VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-003/426
(Dhudli)
|
3502004000NRG23200520220018811
|
20/05/2022
|
VIRENDRA SINGH
|
3502004WL001259
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821035
|
|
Mr. VIRENDER SINGH S/O LT SHRI MURALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23200520220018814
|
20/05/2022
|
MANJU
|
3502004WL001259
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821071
|
|
SMT MANJU VERMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23200520220018813
|
20/05/2022
|
MUKESH KUMAR
|
3502004WL001259
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821025
|
|
Mr. MUKESH KUMAR S/O SHRI PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG23200520220018816
|
20/05/2022
|
DURGESH
|
3502004WL001259
|
DURGESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821069
|
|
Mrs. DURGESH W/O SHRI SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG23200520220018815
|
20/05/2022
|
SURESH
|
3502004WL001259
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821029
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG23200520220018818
|
20/05/2022
|
BEENA
|
3502004WL001259
|
BEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821057
|
|
Mrs. BEENA W/O SHRI NAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG23200520220018756
|
20/05/2022
|
KAILASH CHAND
|
3502004WL001258
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821056
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG23200520220018757
|
20/05/2022
|
REKHA
|
3502004WL001258
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821055
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG23200520220018820
|
20/05/2022
|
INDRA WATI
|
3502004WL001259
|
INDRA WATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821063
|
|
Mrs. INDRA WATI W/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG23200520220018819
|
20/05/2022
|
RAM SINGH
|
3502004WL001259
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821059
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-022-003/479
(Dhudli)
|
3502004000NRG23200520220018822
|
20/05/2022
|
PREMLATA LODHI
|
3502004WL001259
|
PREMLATA LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821065
|
|
Mrs. PREMLATA LODHI W/O SHRI DEEPAK KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-022-003/544
(Dhudli)
|
3502004000NRG23200520220018827
|
20/05/2022
|
PRADEEP KUMAR
|
3502004WL001259
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821060
|
|
Mr. PRADEEP KUMAR S/O SHRI BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-022-003/599
(Dhudli)
|
3502004000NRG23200520220018830
|
20/05/2022
|
DOLLY
|
3502004WL001259
|
DOLLY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821066
|
|
DOLLY WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG23200520220018758
|
20/05/2022
|
ASLAM
|
3502004WL001258
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821017
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-022-003/605
(Dhudli)
|
3502004000NRG23200520220018832
|
20/05/2022
|
PUSHPA
|
3502004WL001259
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821053
|
|
Mrs. PUSHPA W/O SHRI RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-022-003/605
(Dhudli)
|
3502004000NRG23200520220018831
|
20/05/2022
|
RAJ KUMAR
|
3502004WL001259
|
RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821054
|
|
RAJ BAHADUR
|
GENERAL POST OFFICE(607245)
|
|
64
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG23200520220018759
|
20/05/2022
|
VIPIN KUMAR
|
3502004WL001258
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821044
|
|
Mr. VIPIN KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-003/607
(Dhudli)
|
3502004000NRG23200520220018761
|
20/05/2022
|
DEEPA
|
3502004WL001258
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821033
|
|
AVNI U/G DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-022-003/607
(Dhudli)
|
3502004000NRG23200520220018760
|
20/05/2022
|
VISHAL LODHI
|
3502004WL001258
|
VISHAL LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821032
|
|
Mr. VISHAL LODHI S/O RAMDAS LODHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG23200520220018763
|
20/05/2022
|
MITHALESH
|
3502004WL001258
|
MITHALESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821052
|
|
Mrs. MITHALESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG23200520220018762
|
20/05/2022
|
PITAMBER SINGH
|
3502004WL001258
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821051
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG23200520220018764
|
20/05/2022
|
ANJU
|
3502004WL001258
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821018
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-003/623
(Dhudli)
|
3502004000NRG23200520220018765
|
20/05/2022
|
RINKU KUMAR
|
3502004WL001258
|
RINKU KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821040
|
|
Mr. RINKU KUMAR S/O LT SHRI KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG23200520220018767
|
20/05/2022
|
KIRTI LODHI
|
3502004WL001258
|
KIRTI LODHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821028
|
|
MRS KIRTI LODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG23200520220018766
|
20/05/2022
|
SUMIT KUMAR
|
3502004WL001258
|
SUMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821027
|
|
Mr. SUMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-003/691
(Dhudli)
|
3502004000NRG23200520220018768
|
20/05/2022
|
MUNNI PANDEY
|
3502004WL001258
|
MUNNI PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821016
|
|
Mrs. MUNNI PANDEY W/O MR KAILASH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163584
|
163584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186588
|
186588
|
|
|
|
|
|
|
|