|
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)
|
3502004000NRG23220420220003401
|
22/04/2022
|
BASANT BALLABH JOSHI
|
3502004WL000221
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822497900
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG23220420220003452
|
22/04/2022
|
POORAN
|
3502004WL000222
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497907
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG23220420220003399
|
22/04/2022
|
DAN SINGH BISHT
|
3502004WL000221
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497901
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG23220420220003455
|
22/04/2022
|
DAMODAR JOSHI
|
3502004WL000222
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497885
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/209
(Dhudli)
|
3502004000NRG23220420220003366
|
22/04/2022
|
RAJAN SINGH THAPA
|
3502004WL000220
|
RAJAN SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497911
|
|
Mr. RAJAN SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG23220420220003405
|
22/04/2022
|
DHEERAJ KUMAR THAPA
|
3502004WL000221
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497887
|
|
Mr. DHEERAJ KUMAR THAPA S/O SHRI ISHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG23220420220003406
|
22/04/2022
|
NIKHIL THAPA
|
3502004WL000221
|
NIKHIL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497916
|
|
Mr. NIKHIL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/238
(Dhudli)
|
3502004000NRG23220420220003367
|
22/04/2022
|
SARVAN SINGH
|
3502004WL000220
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497903
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/258
(Dhudli)
|
3502004000NRG23220420220003408
|
22/04/2022
|
SUKHRAJ LIMBU
|
3502004WL000221
|
SUKHRAJ LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497879
|
|
Mr. SUKHRAJ LIMBU S/O SH. OJHANG LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-001/259
(Dhudli)
|
3502004000NRG23220420220003409
|
22/04/2022
|
PREM LIMBU
|
3502004WL000221
|
PREM LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497891
|
|
Mr. PREM LIMBU S/O SHRI AAEJHAN LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/260
(Dhudli)
|
3502004000NRG23220420220003411
|
22/04/2022
|
BEENA DEVI
|
3502004WL000221
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497894
|
|
Mrs. BEENA DEVI W/O SHRI MIM BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG23220420220003457
|
22/04/2022
|
ARUN CHHETRI
|
3502004WL000222
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497890
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/27
(Dhudli)
|
3502004000NRG23220420220003412
|
22/04/2022
|
KIRAN SINGH
|
3502004WL000221
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497912
|
|
Mr. KIRAN SINGH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG23220420220003458
|
22/04/2022
|
REENA RAWAT
|
3502004WL000222
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497905
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG23220420220003415
|
22/04/2022
|
INDU PANDEY
|
3502004WL000221
|
INDU PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497898
|
|
Mr. INDU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG23220420220003414
|
22/04/2022
|
NAVEEN CHANDRA PANDEY
|
3502004WL000221
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822497919
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/324
(Dhudli)
|
3502004000NRG23220420220003370
|
22/04/2022
|
DAYA JOSHI
|
3502004WL000220
|
DAYA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497917
|
|
Mrs. DAYA JOSHI W/O SHRI DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG23220420220003416
|
22/04/2022
|
BIMLA JOSHI
|
3502004WL000221
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497904
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/337
(Dhudli)
|
3502004000NRG23220420220003371
|
22/04/2022
|
LALITA JOSHI
|
3502004WL000220
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497884
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG23220420220003459
|
22/04/2022
|
SAMARPAN KUMAR
|
3502004WL000222
|
SAMARPAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497902
|
|
SAMARPAN KU S/OASHOK KU
|
GENERAL POST OFFICE(607245)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/370
(Dhudli)
|
3502004000NRG23220420220003373
|
22/04/2022
|
SANJAY SINGH DHAMI
|
3502004WL000220
|
SANJAY SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497908
|
|
Mr. SANJAY DHAMI S/O SHRI DHAN SINGH DH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG23220420220003374
|
22/04/2022
|
ANITA
|
3502004WL000220
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497889
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/537
(Dhudli)
|
3502004000NRG23220420220003375
|
22/04/2022
|
DEEPA DHAMI
|
3502004WL000220
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497892
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG23220420220003417
|
22/04/2022
|
GAYATRI THAPA
|
3502004WL000221
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497893
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG23220420220003461
|
22/04/2022
|
POONAM THAPA
|
3502004WL000222
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497918
|
|
PUNAM THAPA
|
GENERAL POST OFFICE(607245)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG23220420220003462
|
22/04/2022
|
LOKESH BAN
|
3502004WL000222
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497874
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/628
(Dhudli)
|
3502004000NRG23220420220003418
|
22/04/2022
|
MANRANI
|
3502004WL000221
|
MANRANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497882
|
|
Mrs. MANRANI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG23220420220003463
|
22/04/2022
|
PRADEEP
|
3502004WL000222
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497909
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG23220420220003466
|
22/04/2022
|
PARVESH RANA
|
3502004WL000222
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497876
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG23220420220003467
|
22/04/2022
|
SEEMA DEVI
|
3502004WL000222
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497921
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/644
(Dhudli)
|
3502004000NRG23220420220003468
|
22/04/2022
|
POOJA CHHETRI
|
3502004WL000222
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497872
|
|
Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG23220420220003469
|
22/04/2022
|
MONA RANA
|
3502004WL000222
|
MONA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497880
|
|
MONA RANA
|
CANARA BANK(508532)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG23220420220003421
|
22/04/2022
|
TEK BAHADUR RANA
|
3502004WL000221
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497877
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/650
(Dhudli)
|
3502004000NRG23220420220003422
|
22/04/2022
|
VAIJYANTI DEVI
|
3502004WL000221
|
VAIJYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497910
|
|
Mrs. VAIJYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG23220420220003423
|
22/04/2022
|
GANGA DEVI
|
3502004WL000221
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822497881
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG23220420220003470
|
22/04/2022
|
BAISHAKU RAM
|
3502004WL000222
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497873
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG23220420220003471
|
22/04/2022
|
SONAM
|
3502004WL000222
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497895
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/717
(Dhudli)
|
3502004000NRG23220420220003472
|
22/04/2022
|
ANIL KUMAR
|
3502004WL000222
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497897
|
|
Mr. ANIL KUMAR S/O SHRI MANPHOOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/718
(Dhudli)
|
3502004000NRG23220420220003424
|
22/04/2022
|
RAJU CHAUHAN
|
3502004WL000221
|
RAJU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497896
|
|
Mr. RAJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-001/730
(Dhudli)
|
3502004000NRG23220420220003425
|
22/04/2022
|
RUPA GURUNG
|
3502004WL000221
|
RUPA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497878
|
|
Mrs. RUPA GURUNG W/O SH. HEM BAHADUR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG23220420220003473
|
22/04/2022
|
RAJAN THAPA
|
3502004WL000222
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497922
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG23220420220003474
|
22/04/2022
|
SUNNY THAPA
|
3502004WL000222
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497915
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG23220420220003475
|
22/04/2022
|
PADMA SHARMA
|
3502004WL000222
|
PADMA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497914
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-001/742
(Dhudli)
|
3502004000NRG23220420220003476
|
22/04/2022
|
KAJAL GURUNG
|
3502004WL000222
|
KAJAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497899
|
|
Mrs. KAJAL GURUNGW/O SHRI RAKESH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-001/743
(Dhudli)
|
3502004000NRG23220420220003477
|
22/04/2022
|
SURAJ RAI
|
3502004WL000222
|
SURAJ RAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497883
|
|
Mr. SURAJ RAI S/O LATE SH KALUBHAN RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG23220420220003426
|
22/04/2022
|
SANJU
|
3502004WL000221
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497871
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-022-001/748
(Dhudli)
|
3502004000NRG23220420220003478
|
22/04/2022
|
POOJA PUN
|
3502004WL000222
|
POOJA PUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497875
|
|
Mrs. POOJA PUN W/O SHRI CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG23220420220003479
|
22/04/2022
|
ANUP SINGH
|
3502004WL000222
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497913
|
|
Mr. ANUP SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG23220420220003428
|
22/04/2022
|
RITU THAPA
|
3502004WL000221
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497888
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-001/957
(Dhudli)
|
3502004000NRG23220420220003382
|
22/04/2022
|
MAMTA JOSHI
|
3502004WL000220
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497886
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG23220420220003434
|
22/04/2022
|
BHARAT BAHADUR THAPA
|
3502004WL000221
|
BHARAT BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497920
|
|
Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-004/394
(Dhudli)
|
3502004000NRG23220420220003436
|
22/04/2022
|
SANJAY THAPA
|
3502004WL000221
|
SANJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497906
|
|
Mr. SANJAY THAPA S/O SHRI KRISHNA BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|