|
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-02-004-021-001/164
(Nangal Jwalapur)
|
3502004000NRG23100520220013197
|
10/05/2022
|
PUSHPDEEP KUMAR
|
3502004WL000856
|
PUSHPDEEP KUMAR
|
00045
|
BARB0TRADEH
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785372
|
|
PUSHPDEEP KUMAR S O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG23100520220013232
|
10/05/2022
|
ANTRA
|
3502004WL000857
|
ANTRA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785367
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/172
(Nangal Jwalapur)
|
3502004000NRG23100520220013226
|
10/05/2022
|
VIJAY SINGH
|
3502004WL000857
|
VIJAY SINGH
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785370
|
|
VIJAY SINGH S/O PURAN SINGHX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-021-001/128
(Nangal Jwalapur)
|
3502004000NRG23100520220013270
|
10/05/2022
|
GANGA SINGH
|
3502004WL000859
|
GANGA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785368
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/294
(Nangal Jwalapur)
|
3502004000NRG23100520220013240
|
10/05/2022
|
ASHOK
|
3502004WL000857
|
ASHOK
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785371
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23100520220013208
|
10/05/2022
|
KESHAR SINGH
|
3502004WL000856
|
KESHAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785369
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-021-001/1
(Nangal Jwalapur)
|
3502004000NRG23100520220013194
|
10/05/2022
|
URMILA DEVI
|
3502004WL000856
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785354
|
|
Mrs. URMILA DEVI W/O SHRI NARENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/100
(Nangal Jwalapur)
|
3502004000NRG23100520220013196
|
10/05/2022
|
NEHA GOYAL
|
3502004WL000856
|
NEHA GOYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785355
|
|
Mrs. NEHA GOYAL W/O SH. SHASHANK GOYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/100
(Nangal Jwalapur)
|
3502004000NRG23100520220013195
|
10/05/2022
|
SHASHANT
|
3502004WL000856
|
SHASHANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785384
|
|
Mr. SHASHANK GOYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG23100520220013221
|
10/05/2022
|
NARAYAN DEI
|
3502004WL000857
|
NARAYAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785340
|
|
Mrs. NARAYAN DEI W/O SHRI PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG23100520220013220
|
10/05/2022
|
PURAN SINGH
|
3502004WL000857
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785393
|
|
Mr. PURAN SINGH S/O LATE FAKEERCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23100520220013224
|
10/05/2022
|
SUMITRA DEVI
|
3502004WL000857
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785394
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG23100520220013272
|
10/05/2022
|
HIRA DEVI
|
3502004WL000859
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785387
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG23100520220013273
|
10/05/2022
|
SAGAR ADHIKARI
|
3502004WL000859
|
SAGAR ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785338
|
|
Mr. SAGAR ADHIKARI S/O SHRI HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/164
(Nangal Jwalapur)
|
3502004000NRG23100520220013198
|
10/05/2022
|
LAXMI DEVI
|
3502004WL000856
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785343
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-021-001/171
(Nangal Jwalapur)
|
3502004000NRG23100520220013254
|
10/05/2022
|
JAGAT SINGH
|
3502004WL000858
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785388
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/171
(Nangal Jwalapur)
|
3502004000NRG23100520220013255
|
10/05/2022
|
MADHAVI DEVI
|
3502004WL000858
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785389
|
|
Mrs. MADHAVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/174
(Nangal Jwalapur)
|
3502004000NRG23100520220013256
|
10/05/2022
|
VIJAYA DEVI
|
3502004WL000858
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785348
|
|
Mrs. VIJAYA DEVI W/O SHRI YASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/176
(Nangal Jwalapur)
|
3502004000NRG23100520220013199
|
10/05/2022
|
SHAMIM
|
3502004WL000856
|
SHAMIM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785358
|
|
Mr. SHAMIM S/O YASEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG23100520220013227
|
10/05/2022
|
JAYPAL
|
3502004WL000857
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785337
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/184
(Nangal Jwalapur)
|
3502004000NRG23100520220013200
|
10/05/2022
|
MAMTA DEVI BORA
|
3502004WL000856
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785351
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG23100520220013229
|
10/05/2022
|
RAJVALA DEVI
|
3502004WL000857
|
RAJVALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785381
|
|
Mrs. RAJBALA DEVI HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/198
(Nangal Jwalapur)
|
3502004000NRG23100520220013258
|
10/05/2022
|
DIWAN SINGH
|
3502004WL000858
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785346
|
|
Mr. DIWAN SINGH S/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/198
(Nangal Jwalapur)
|
3502004000NRG23100520220013259
|
10/05/2022
|
PARWATI DEVI
|
3502004WL000858
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785347
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/2
(Nangal Jwalapur)
|
3502004000NRG23100520220013275
|
10/05/2022
|
BALJEET SINGH
|
3502004WL000859
|
BALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785336
|
|
Mr. BALJEET SINGH S/O LT SHRI KHAJAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG23100520220013230
|
10/05/2022
|
ITAVAR SINGH
|
3502004WL000857
|
ITAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785379
|
|
Mr. ITAVAR SINGH SHRI KHUSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG23100520220013231
|
10/05/2022
|
KAMLA DEVI
|
3502004WL000857
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785380
|
|
Mrs. KAMLA DEVI W/O MR ITAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23100520220013234
|
10/05/2022
|
SANGEETA DEVI
|
3502004WL000857
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785390
|
|
Mrs. SANGEETA DEVI W/O SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG23100520220013236
|
10/05/2022
|
NIRMALA DEVI
|
3502004WL000857
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785391
|
|
NIRMALA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG23100520220013235
|
10/05/2022
|
YASHPAL
|
3502004WL000857
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785377
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-021-001/236
(Nangal Jwalapur)
|
3502004000NRG23100520220013237
|
10/05/2022
|
CHANDO DEVI
|
3502004WL000857
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785341
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-021-001/238
(Nangal Jwalapur)
|
3502004000NRG23100520220013202
|
10/05/2022
|
ALAM KHAN
|
3502004WL000856
|
ALAM KHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785361
|
|
Mr. ALAM KHAN S/O SHRI NANHE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG23100520220013203
|
10/05/2022
|
GEETA
|
3502004WL000856
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785353
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG23100520220013238
|
10/05/2022
|
AVTAR SINGH
|
3502004WL000857
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785373
|
|
Mr. AVTAR SINGH S/O SHRI INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-021-001/26
(Nangal Jwalapur)
|
3502004000NRG23100520220013204
|
10/05/2022
|
KISHAN CHAND
|
3502004WL000856
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785375
|
|
KISHANCHANDVERMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-021-001/296
(Nangal Jwalapur)
|
3502004000NRG23100520220013241
|
10/05/2022
|
GOVIND SINGH
|
3502004WL000857
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785362
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG23100520220013243
|
10/05/2022
|
REKHA
|
3502004WL000857
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785352
|
|
Mrs. REKHA W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG23100520220013242
|
10/05/2022
|
SHYAM SINGH
|
3502004WL000857
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785376
|
|
Mr. SHYAM SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG23100520220013247
|
10/05/2022
|
NEELAM
|
3502004WL000857
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785364
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG23100520220013246
|
10/05/2022
|
VEER SINGH
|
3502004WL000857
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785363
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-021-001/35
(Nangal Jwalapur)
|
3502004000NRG23100520220013248
|
10/05/2022
|
KRISHNA LAL
|
3502004WL000857
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785392
|
|
Mr. KRISHNA LAL S/O LT SHRI NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23100520220013209
|
10/05/2022
|
KAMLA
|
3502004WL000856
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785365
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-021-001/41
(Nangal Jwalapur)
|
3502004000NRG23100520220013249
|
10/05/2022
|
RAVI
|
3502004WL000857
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785386
|
|
Mr. RAVI S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23100520220013210
|
10/05/2022
|
PADMA
|
3502004WL000856
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785339
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG23100520220013212
|
10/05/2022
|
SHER SINGH
|
3502004WL000856
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273785350
|
invalid Bank Identifier
|
|
|
|
46
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23100520220013213
|
10/05/2022
|
BRIJ MOHAN
|
3502004WL000856
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785374
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23100520220013214
|
10/05/2022
|
VINITA BOHRA
|
3502004WL000856
|
VINITA BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785349
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-021-001/58
(Nangal Jwalapur)
|
3502004000NRG23100520220013215
|
10/05/2022
|
KISHOR SINGH BORA
|
3502004WL000856
|
KISHOR SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785385
|
|
Mr. KISHOR SINGH BORA S/O LT SHRI MANOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-021-001/63
(Nangal Jwalapur)
|
3502004000NRG23100520220013264
|
10/05/2022
|
MEENA
|
3502004WL000858
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785359
|
|
Mrs. MEENA W/O SHRI RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-021-001/63
(Nangal Jwalapur)
|
3502004000NRG23100520220013263
|
10/05/2022
|
RAJAN SINGH
|
3502004WL000858
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785360
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG23100520220013266
|
10/05/2022
|
GEETA DEVI
|
3502004WL000858
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1273785345
|
|
GEETA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG23100520220013265
|
10/05/2022
|
PURAN SINGH
|
3502004WL000858
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785344
|
|
Mr. PURAN SINGH S/O LATE SHRI NARAYAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-021-001/74
(Nangal Jwalapur)
|
3502004000NRG23100520220013250
|
10/05/2022
|
SOMTI DEVI
|
3502004WL000857
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785342
|
|
Mrs. SOMTI DEVI W/O LT SHRI GAJJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-021-001/74
(Nangal Jwalapur)
|
3502004000NRG23100520220013251
|
10/05/2022
|
VIJAY SINGH
|
3502004WL000857
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785357
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG23100520220013289
|
10/05/2022
|
PANCHWATI
|
3502004WL000859
|
PANCHWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785378
|
|
Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG23100520220013267
|
10/05/2022
|
VIJAY KUMAR
|
3502004WL000858
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785356
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
57
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG23100520220013253
|
10/05/2022
|
GANGA DEVI
|
3502004WL000857
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785383
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG23100520220013252
|
10/05/2022
|
SATYAPAL
|
3502004WL000857
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785382
|
|
Mr. SATYAPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-021-001/82
(Nangal Jwalapur)
|
3502004000NRG23100520220013219
|
10/05/2022
|
YASHODA
|
3502004WL000856
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273785366
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135468
|
135468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150804
|
150804
|
|
|
|
|
|
|
|