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-02-004-004-003/8 (Bagi)
|
3502004000NRG24260720230067932
|
26/07/2023
|
KRIPAL SINGH
|
3502004WL003831
|
KRIPAL SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662227131
|
|
KRIPALSINGHSOCHANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/316 (Nangal Jwalapur)
|
3502004000NRG24260720230067883
|
26/07/2023
|
JOGENDRA SINGH
|
3502004WL003830
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227054
|
|
Mr. JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
DOIWALA
|
UT-02-004-021-001/321 (Nangal Jwalapur)
|
3502004000NRG24260720230067885
|
26/07/2023
|
LAXMI
|
3502004WL003830
|
LAXMI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227057
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
4
|
DOIWALA
|
UT-02-004-021-001/598 (Nangal Jwalapur)
|
3502004000NRG24260720230067911
|
26/07/2023
|
KAMALJEET
|
3502004WL003830
|
KAMALJEET
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227055
|
|
KAMALJEET SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DOIWALA
|
UT-02-004-021-001/598 (Nangal Jwalapur)
|
3502004000NRG24260720230067912
|
26/07/2023
|
SHIVANI
|
3502004WL003830
|
SHIVANI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227056
|
|
SHIVANI W/O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-001-001/157 (Gadul)
|
3502004000NRG24260720230067847
|
26/07/2023
|
SAMAR SINGH
|
3502004WL003828
|
SAMAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227126
|
|
SAMARSINGHSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
7
|
DOIWALA
|
UT-02-004-001-001/683 (Gadul)
|
3502004000NRG24260720230067849
|
26/07/2023
|
KRISHNA DEVI
|
3502004WL003828
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227117
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DOIWALA
|
UT-02-004-004-001/284 (Bagi)
|
3502004000NRG24260720230067846
|
26/07/2023
|
RAJESH RAWAT
|
3502004WL003827
|
RAJESH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227124
|
|
RAJESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DOIWALA
|
UT-02-004-006-003/170 (Kaudasi)
|
3502004000NRG24260720230067850
|
26/07/2023
|
MAHENDRA SINGH
|
3502004WL003829
|
MAHENDRA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227125
|
|
MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DOIWALA
|
UT-02-004-006-003/56 (Kaudasi)
|
3502004000NRG24260720230067852
|
26/07/2023
|
DINESH PAYAL
|
3502004WL003829
|
DINESH PAYAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227127
|
|
DINESH PAYAL SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-016-001/2277 (Majari Grant)
|
3502004000NRG24260720230067785
|
26/07/2023
|
VIMLESH DEVI
|
3502004WL003823
|
VIMLESH DEVI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662227116
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
DOIWALA
|
UT-02-004-021-001/179 (Nangal Jwalapur)
|
3502004000NRG24260720230067859
|
26/07/2023
|
JOGA SINGH
|
3502004WL003830
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227059
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
DOIWALA
|
UT-02-004-021-001/216 (Nangal Jwalapur)
|
3502004000NRG24260720230067868
|
26/07/2023
|
CHANDRA DEVI
|
3502004WL003830
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227118
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
DOIWALA
|
UT-02-004-021-001/357 (Nangal Jwalapur)
|
3502004000NRG24260720230067886
|
26/07/2023
|
RAJESH KANYAL
|
3502004WL003830
|
RAJESH KANYAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227062
|
|
MR RAJESH KANYAL
|
STATE BANK OF INDIA(508548)
|
15
|
DOIWALA
|
UT-02-004-021-001/360 (Nangal Jwalapur)
|
3502004000NRG24260720230067887
|
26/07/2023
|
MOHIT KANYAL
|
3502004WL003830
|
MOHIT KANYAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227061
|
|
MOHIT KANYAL
|
GENERAL POST OFFICE(607245)
|
16
|
DOIWALA
|
UT-02-004-021-001/361 (Nangal Jwalapur)
|
3502004000NRG24260720230067888
|
26/07/2023
|
B DEVI
|
3502004WL003830
|
B DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227058
|
|
Mrs. BASANTI DEVI W/O SHRI MANOHAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
DOIWALA
|
UT-02-004-021-001/39 (Nangal Jwalapur)
|
3502004000NRG24260720230067889
|
26/07/2023
|
KESHAR SINGH
|
3502004WL003830
|
KESHAR SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227128
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
DOIWALA
|
UT-02-004-021-001/590 (Nangal Jwalapur)
|
3502004000NRG24260720230067906
|
26/07/2023
|
DEEPAK BORa
|
3502004WL003830
|
DEEPAK BORa
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227063
|
|
MR DEEPAK BORA
|
STATE BANK OF INDIA(508548)
|
19
|
DOIWALA
|
UT-02-004-021-001/6 (Nangal Jwalapur)
|
3502004000NRG24260720230067915
|
26/07/2023
|
KAMAL SINGH
|
3502004WL003830
|
KAMAL SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227060
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
DOIWALA
|
UT-02-004-021-001/77 (Nangal Jwalapur)
|
3502004000NRG24260720230067924
|
26/07/2023
|
JAGDISH PRASAD
|
3502004WL003830
|
JAGDISH PRASAD
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227130
|
|
Mr. JAGDISH PRASAD S/O SHRI BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
21
|
DOIWALA
|
UT-02-004-021-001/77 (Nangal Jwalapur)
|
3502004000NRG24260720230067925
|
26/07/2023
|
NIRMALA
|
3502004WL003830
|
NIRMALA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227129
|
|
Mrs. NIRMALA W/O MR JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-021-001/590 (Nangal Jwalapur)
|
3502004000NRG24260720230067907
|
26/07/2023
|
MONIKA BORA
|
3502004WL003830
|
MONIKA BORA
|
00415
|
SBIN0012936
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227064
|
|
MISS MONIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-021-001/1 (Nangal Jwalapur)
|
3502004000NRG24260720230067853
|
26/07/2023
|
NARENDRA SINGH
|
3502004WL003830
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227114
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
DOIWALA
|
UT-02-004-021-001/153 (Nangal Jwalapur)
|
3502004000NRG24260720230067855
|
26/07/2023
|
HIRA DEVI
|
3502004WL003830
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227100
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
DOIWALA
|
UT-02-004-021-001/154 (Nangal Jwalapur)
|
3502004000NRG24260720230067857
|
26/07/2023
|
NANDA ADHIKARI
|
3502004WL003830
|
NANDA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227077
|
|
Mrs. NANDA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
DOIWALA
|
UT-02-004-021-001/154 (Nangal Jwalapur)
|
3502004000NRG24260720230067856
|
26/07/2023
|
SAGAR ADHIKARI
|
3502004WL003830
|
SAGAR ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227098
|
|
Mr. SAGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
DOIWALA
|
UT-02-004-021-001/177 (Nangal Jwalapur)
|
3502004000NRG24260720230067858
|
26/07/2023
|
PARWATI DEVI
|
3502004WL003830
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227097
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
DOIWALA
|
UT-02-004-021-001/179 (Nangal Jwalapur)
|
3502004000NRG24260720230067860
|
26/07/2023
|
HARISH JYALA
|
3502004WL003830
|
HARISH JYALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227079
|
|
MR HARISH JYALA
|
STATE BANK OF INDIA(508548)
|
29
|
DOIWALA
|
UT-02-004-021-001/180 (Nangal Jwalapur)
|
3502004000NRG24260720230067861
|
26/07/2023
|
DEEPAK JYALA
|
3502004WL003830
|
DEEPAK JYALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227082
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DOIWALA
|
UT-02-004-021-001/180 (Nangal Jwalapur)
|
3502004000NRG24260720230067862
|
26/07/2023
|
HEMA JAYALA
|
3502004WL003830
|
HEMA JAYALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227083
|
|
HEMA BHANDARI
|
PUNJAB & SIND BANK(607087)
|
31
|
DOIWALA
|
UT-02-004-021-001/184 (Nangal Jwalapur)
|
3502004000NRG24260720230067863
|
26/07/2023
|
MAMTA DEVI BORA
|
3502004WL003830
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227093
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
DOIWALA
|
UT-02-004-021-001/20 (Nangal Jwalapur)
|
3502004000NRG24260720230067864
|
26/07/2023
|
ITAVAR SINGH
|
3502004WL003830
|
ITAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227111
|
|
Mr. ITAVAR SINGH SHRI KHUSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
DOIWALA
|
UT-02-004-021-001/20 (Nangal Jwalapur)
|
3502004000NRG24260720230067865
|
26/07/2023
|
KAMLA DEVI
|
3502004WL003830
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227110
|
|
Mrs. KAMLA DEVI W/O MR ITAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
DOIWALA
|
UT-02-004-021-001/207 (Nangal Jwalapur)
|
3502004000NRG24260720230067866
|
26/07/2023
|
AJAY SINGH
|
3502004WL003830
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227105
|
|
Mr. AJAY SINGH S/O LATE SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
DOIWALA
|
UT-02-004-021-001/207 (Nangal Jwalapur)
|
3502004000NRG24260720230067867
|
26/07/2023
|
SARIKA THAPA
|
3502004WL003830
|
SARIKA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227074
|
|
Mrs. SARIKA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
DOIWALA
|
UT-02-004-021-001/23 (Nangal Jwalapur)
|
3502004000NRG24260720230067870
|
26/07/2023
|
NIRMALA DEVI
|
3502004WL003830
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227099
|
|
NIRMALA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DOIWALA
|
UT-02-004-021-001/23 (Nangal Jwalapur)
|
3502004000NRG24260720230067869
|
26/07/2023
|
YASHPAL
|
3502004WL003830
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227113
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
DOIWALA
|
UT-02-004-021-001/233 (Nangal Jwalapur)
|
3502004000NRG24260720230067871
|
26/07/2023
|
LAXMI DEVI
|
3502004WL003830
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227070
|
|
Mrs. LAXMI DEVI W/O LT SHRI RAMESH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
DOIWALA
|
UT-02-004-021-001/233 (Nangal Jwalapur)
|
3502004000NRG24260720230067872
|
26/07/2023
|
SANJAY KUMAR
|
3502004WL003830
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227067
|
|
Mr. SANJAY KUMAR S/O LT SHRI RAMESH CHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
DOIWALA
|
UT-02-004-021-001/236 (Nangal Jwalapur)
|
3502004000NRG24260720230067873
|
26/07/2023
|
CHANDO DEVI
|
3502004WL003830
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227096
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
DOIWALA
|
UT-02-004-021-001/238 (Nangal Jwalapur)
|
3502004000NRG24260720230067874
|
26/07/2023
|
ALAM KHAN
|
3502004WL003830
|
ALAM KHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227115
|
|
Mr. ALAM KHAN S/O SHRI NANHE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
DOIWALA
|
UT-02-004-021-001/24 (Nangal Jwalapur)
|
3502004000NRG24260720230067875
|
26/07/2023
|
GEETA
|
3502004WL003830
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227092
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
43
|
DOIWALA
|
UT-02-004-021-001/285 (Nangal Jwalapur)
|
3502004000NRG24260720230067877
|
26/07/2023
|
PRABHA DEVI
|
3502004WL003830
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227104
|
|
Mrs. PRABHA DEVI W/O LATE SHRI MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
DOIWALA
|
UT-02-004-021-001/286 (Nangal Jwalapur)
|
3502004000NRG24260720230067878
|
26/07/2023
|
REKHA BOHRA
|
3502004WL003830
|
REKHA BOHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227103
|
|
Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
DOIWALA
|
UT-02-004-021-001/291 (Nangal Jwalapur)
|
3502004000NRG24260720230067879
|
26/07/2023
|
ROHIT
|
3502004WL003830
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227135
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DOIWALA
|
UT-02-004-021-001/293 (Nangal Jwalapur)
|
3502004000NRG24260720230067880
|
26/07/2023
|
NEERAJ KUMAR
|
3502004WL003830
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227069
|
|
Master NEERAJ KUMAR S/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
DOIWALA
|
UT-02-004-021-001/301 (Nangal Jwalapur)
|
3502004000NRG24260720230067881
|
26/07/2023
|
NIRMALA DEVI
|
3502004WL003830
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227119
|
|
Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
DOIWALA
|
UT-02-004-021-001/301 (Nangal Jwalapur)
|
3502004000NRG24260720230067882
|
26/07/2023
|
ROSHAN LAL
|
3502004WL003830
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227071
|
|
Mr. ROSHAN LAL S/O LT SHRI DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
DOIWALA
|
UT-02-004-021-001/321 (Nangal Jwalapur)
|
3502004000NRG24260720230067884
|
26/07/2023
|
RAMANIK KUMAR
|
3502004WL003830
|
RAMANIK KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227065
|
|
Mr. RAMANIK KUMAR S/O DEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
DOIWALA
|
UT-02-004-021-001/39 (Nangal Jwalapur)
|
3502004000NRG24260720230067890
|
26/07/2023
|
KAMLA
|
3502004WL003830
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227091
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
DOIWALA
|
UT-02-004-021-001/40 (Nangal Jwalapur)
|
3502004000NRG24260720230067892
|
26/07/2023
|
RAMI DEVI
|
3502004WL003830
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227101
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
DOIWALA
|
UT-02-004-021-001/40 (Nangal Jwalapur)
|
3502004000NRG24260720230067891
|
26/07/2023
|
SHYAM SINGH
|
3502004WL003830
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227094
|
|
Mr. SHYAM SINGH S/O LATE SH.KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
DOIWALA
|
UT-02-004-021-001/44 (Nangal Jwalapur)
|
3502004000NRG24260720230067893
|
26/07/2023
|
PADMA
|
3502004WL003830
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227133
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
DOIWALA
|
UT-02-004-021-001/44 (Nangal Jwalapur)
|
3502004000NRG24260720230067894
|
26/07/2023
|
POOJA DEVI
|
3502004WL003830
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227072
|
|
Mrs. POOJA DEVI W/O SHRI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
DOIWALA
|
UT-02-004-021-001/52 (Nangal Jwalapur)
|
3502004000NRG24260720230067895
|
26/07/2023
|
SACHIN
|
3502004WL003830
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227102
|
|
Mr. SACHIN S/O SHRI SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
DOIWALA
|
UT-02-004-021-001/53 (Nangal Jwalapur)
|
3502004000NRG24260720230067896
|
26/07/2023
|
KHEM SINGH
|
3502004WL003830
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227134
|
|
Mr. KHEM SINGH S/O SHRI CHITTER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
57
|
DOIWALA
|
UT-02-004-021-001/53 (Nangal Jwalapur)
|
3502004000NRG24260720230067897
|
26/07/2023
|
RAHUL VERMA
|
3502004WL003830
|
RAHUL VERMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227095
|
|
Mr. RAHUL VERMA S/O SHRI KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
DOIWALA
|
UT-02-004-021-001/54 (Nangal Jwalapur)
|
3502004000NRG24260720230067898
|
26/07/2023
|
DIWAN SINGH
|
3502004WL003830
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227066
|
|
DIWAN SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DOIWALA
|
UT-02-004-021-001/54 (Nangal Jwalapur)
|
3502004000NRG24260720230067899
|
26/07/2023
|
JIWANTI DEVI
|
3502004WL003830
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227073
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
DOIWALA
|
UT-02-004-021-001/55 (Nangal Jwalapur)
|
3502004000NRG24260720230067900
|
26/07/2023
|
GEETA DEVI
|
3502004WL003830
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227078
|
|
MR PRASHANT SINGH
|
STATE BANK OF INDIA(508548)
|
61
|
DOIWALA
|
UT-02-004-021-001/58 (Nangal Jwalapur)
|
3502004000NRG24260720230067902
|
26/07/2023
|
KALAVATI BORA
|
3502004WL003830
|
KALAVATI BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227106
|
|
Mrs. KALAVATI BORA W/O LT SHRI MANOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
DOIWALA
|
UT-02-004-021-001/58 (Nangal Jwalapur)
|
3502004000NRG24260720230067901
|
26/07/2023
|
KISHOR SINGH BORA
|
3502004WL003830
|
KISHOR SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227107
|
|
KISHOR SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
DOIWALA
|
UT-02-004-021-001/589 (Nangal Jwalapur)
|
3502004000NRG24260720230067903
|
26/07/2023
|
KAPIL SINGH
|
3502004WL003830
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227086
|
|
Mr. KAPIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
64
|
DOIWALA
|
UT-02-004-021-001/59 (Nangal Jwalapur)
|
3502004000NRG24260720230067904
|
26/07/2023
|
NARAYAN SINGH BORA
|
3502004WL003830
|
NARAYAN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227123
|
|
Mr. NARAYAN SINGH BORA S/O LT SHRI UTTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
DOIWALA
|
UT-02-004-021-001/59 (Nangal Jwalapur)
|
3502004000NRG24260720230067905
|
26/07/2023
|
PARVATI DEVI
|
3502004WL003830
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227088
|
|
PARWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
66
|
DOIWALA
|
UT-02-004-021-001/591 (Nangal Jwalapur)
|
3502004000NRG24260720230067908
|
26/07/2023
|
LATA BISHT
|
3502004WL003830
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227080
|
|
LATA BISHT
|
BANK OF BARODA(606985)
|
67
|
DOIWALA
|
UT-02-004-021-001/592 (Nangal Jwalapur)
|
3502004000NRG24260720230067909
|
26/07/2023
|
SUNITA
|
3502004WL003830
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227081
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
68
|
DOIWALA
|
UT-02-004-021-001/593 (Nangal Jwalapur)
|
3502004000NRG24260720230067910
|
26/07/2023
|
RAJAT VERMA
|
3502004WL003830
|
RAJAT VERMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227068
|
|
Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
69
|
DOIWALA
|
UT-02-004-021-001/599 (Nangal Jwalapur)
|
3502004000NRG24260720230067913
|
26/07/2023
|
HEERA SINGH
|
3502004WL003830
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227075
|
|
NAIK HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
DOIWALA
|
UT-02-004-021-001/599 (Nangal Jwalapur)
|
3502004000NRG24260720230067914
|
26/07/2023
|
TULSI
|
3502004WL003830
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227085
|
|
NAIK HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
71
|
DOIWALA
|
UT-02-004-021-001/61 (Nangal Jwalapur)
|
3502004000NRG24260720230067916
|
26/07/2023
|
MANOJ SINGH
|
3502004WL003830
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227132
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
DOIWALA
|
UT-02-004-021-001/64 (Nangal Jwalapur)
|
3502004000NRG24260720230067918
|
26/07/2023
|
GEETA DEVI
|
3502004WL003830
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227120
|
|
GEETA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DOIWALA
|
UT-02-004-021-001/64 (Nangal Jwalapur)
|
3502004000NRG24260720230067917
|
26/07/2023
|
PURAN SINGH
|
3502004WL003830
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227121
|
|
Mr. PURAN SINGH S/O LATE SHRI NARAYAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
74
|
DOIWALA
|
UT-02-004-021-001/67 (Nangal Jwalapur)
|
3502004000NRG24260720230067919
|
26/07/2023
|
MANJU DEVI
|
3502004WL003830
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227084
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
75
|
DOIWALA
|
UT-02-004-021-001/70 (Nangal Jwalapur)
|
3502004000NRG24260720230067921
|
26/07/2023
|
RAJESHWARI
|
3502004WL003830
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227076
|
|
Mrs. RAJESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
76
|
DOIWALA
|
UT-02-004-021-001/70 (Nangal Jwalapur)
|
3502004000NRG24260720230067920
|
26/07/2023
|
RAVINDRA
|
3502004WL003830
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227087
|
|
Mr. RAVINDRA S/O SH.GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
77
|
DOIWALA
|
UT-02-004-021-001/75 (Nangal Jwalapur)
|
3502004000NRG24260720230067923
|
26/07/2023
|
PANCHWATI
|
3502004WL003830
|
PANCHWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227112
|
|
Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
78
|
DOIWALA
|
UT-02-004-021-001/81 (Nangal Jwalapur)
|
3502004000NRG24260720230067927
|
26/07/2023
|
GANGA DEVI
|
3502004WL003830
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227108
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
79
|
DOIWALA
|
UT-02-004-021-001/81 (Nangal Jwalapur)
|
3502004000NRG24260720230067926
|
26/07/2023
|
SATYAPAL
|
3502004WL003830
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227109
|
|
Mr. SATYAPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
80
|
DOIWALA
|
UT-02-004-021-001/82 (Nangal Jwalapur)
|
3502004000NRG24260720230067928
|
26/07/2023
|
YASHODA
|
3502004WL003830
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227090
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
81
|
DOIWALA
|
UT-02-004-021-001/97 (Nangal Jwalapur)
|
3502004000NRG24260720230067929
|
26/07/2023
|
LALIT SINGH BISHT
|
3502004WL003830
|
LALIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227089
|
|
LALIT SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DOIWALA
|
UT-02-004-021-001/97 (Nangal Jwalapur)
|
3502004000NRG24260720230067930
|
26/07/2023
|
POONAM
|
3502004WL003830
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662227122
|
|
MISS POONAM RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179400
|
179400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243110
|
243110
|
|
|
|
|
|
|
|