|
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)
|
3502004000NRG23220420220003540
|
22/04/2022
|
PUSHPDEEP KUMAR
|
3502004WL000224
|
PUSHPDEEP KUMAR
|
00045
|
BARB0TRADEH
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822502556
|
|
PUSHPDEEP KUMAR S O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG23220420220003574
|
22/04/2022
|
ANTRA
|
3502004WL000225
|
ANTRA
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822502551
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/172
(Nangal Jwalapur)
|
3502004000NRG23220420220003568
|
22/04/2022
|
VIJAY SINGH
|
3502004WL000225
|
VIJAY SINGH
|
00354
|
PUNB0146310
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822502554
|
|
VIJAY SINGH S/O PURAN SINGHX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-021-001/128
(Nangal Jwalapur)
|
3502004000NRG23220420220003598
|
22/04/2022
|
REKHA DEVI
|
3502004WL000226
|
REKHA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502552
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/294
(Nangal Jwalapur)
|
3502004000NRG23220420220003582
|
22/04/2022
|
ASHOK
|
3502004WL000225
|
ASHOK
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822502555
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23220420220003550
|
22/04/2022
|
KESHAR SINGH
|
3502004WL000224
|
KESHAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502553
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-021-001/1
(Nangal Jwalapur)
|
3502004000NRG23220420220003537
|
22/04/2022
|
URMILA DEVI
|
3502004WL000224
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502599
|
|
Mrs. URMILA DEVI W/O SHRI NARENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/100
(Nangal Jwalapur)
|
3502004000NRG23220420220003539
|
22/04/2022
|
NEHA GOYAL
|
3502004WL000224
|
NEHA GOYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502600
|
|
Mrs. NEHA GOYAL W/O SH. SHASHANK GOYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/100
(Nangal Jwalapur)
|
3502004000NRG23220420220003538
|
22/04/2022
|
SHASHANT
|
3502004WL000224
|
SHASHANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502569
|
|
Mr. SHASHANK GOYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG23220420220003563
|
22/04/2022
|
NARAYAN DEI
|
3502004WL000225
|
NARAYAN DEI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502585
|
|
Mrs. NARAYAN DEI W/O SHRI PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG23220420220003562
|
22/04/2022
|
PURAN SINGH
|
3502004WL000225
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502579
|
|
Mr. PURAN SINGH S/O LATE FAKEERCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23220420220003566
|
22/04/2022
|
SUMITRA DEVI
|
3502004WL000225
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502580
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG23220420220003600
|
22/04/2022
|
HIRA DEVI
|
3502004WL000226
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502573
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG23220420220003601
|
22/04/2022
|
SAGAR ADHIKARI
|
3502004WL000226
|
SAGAR ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502583
|
|
Mr. SAGAR ADHIKARI S/O SHRI HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/164
(Nangal Jwalapur)
|
3502004000NRG23220420220003541
|
22/04/2022
|
LAXMI DEVI
|
3502004WL000224
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502588
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-021-001/171
(Nangal Jwalapur)
|
3502004000NRG23220420220003618
|
22/04/2022
|
JAGAT SINGH
|
3502004WL000227
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502574
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/171
(Nangal Jwalapur)
|
3502004000NRG23220420220003619
|
22/04/2022
|
MADHAVI DEVI
|
3502004WL000227
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502575
|
|
Mrs. MADHAVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/174
(Nangal Jwalapur)
|
3502004000NRG23220420220003620
|
22/04/2022
|
VIJAYA DEVI
|
3502004WL000227
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502593
|
|
Mrs. VIJAYA DEVI W/O SHRI YASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/176
(Nangal Jwalapur)
|
3502004000NRG23220420220003542
|
22/04/2022
|
SHAMIM
|
3502004WL000224
|
SHAMIM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502570
|
|
Mr. SHAMIM S/O YASEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG23220420220003569
|
22/04/2022
|
JAYPAL
|
3502004WL000225
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502582
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/184
(Nangal Jwalapur)
|
3502004000NRG23220420220003543
|
22/04/2022
|
MAMTA DEVI BORA
|
3502004WL000224
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502596
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG23220420220003571
|
22/04/2022
|
RAJVALA DEVI
|
3502004WL000225
|
RAJVALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502566
|
|
Mrs. RAJBALA DEVI HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/198
(Nangal Jwalapur)
|
3502004000NRG23220420220003621
|
22/04/2022
|
DIWAN SINGH
|
3502004WL000227
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502591
|
|
Mr. DIWAN SINGH S/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/198
(Nangal Jwalapur)
|
3502004000NRG23220420220003622
|
22/04/2022
|
PARWATI DEVI
|
3502004WL000227
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502592
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/2
(Nangal Jwalapur)
|
3502004000NRG23220420220003603
|
22/04/2022
|
BALJEET SINGH
|
3502004WL000226
|
BALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502581
|
|
Mr. BALJEET SINGH S/O LT SHRI KHAJAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG23220420220003572
|
22/04/2022
|
ITAVAR SINGH
|
3502004WL000225
|
ITAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502564
|
|
Mr. ITAVAR SINGH SHRI KHUSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG23220420220003573
|
22/04/2022
|
KAMLA DEVI
|
3502004WL000225
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502565
|
|
Mrs. KAMLA DEVI W/O MR ITAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23220420220003576
|
22/04/2022
|
SANGEETA DEVI
|
3502004WL000225
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502576
|
|
Mrs. SANGEETA DEVI W/O SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG23220420220003578
|
22/04/2022
|
NIRMALA DEVI
|
3502004WL000225
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822502577
|
|
NIRMALA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG23220420220003577
|
22/04/2022
|
YASHPAL
|
3502004WL000225
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502562
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-021-001/236
(Nangal Jwalapur)
|
3502004000NRG23220420220003579
|
22/04/2022
|
CHANDO DEVI
|
3502004WL000225
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502586
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-021-001/238
(Nangal Jwalapur)
|
3502004000NRG23220420220003544
|
22/04/2022
|
ALAM KHAN
|
3502004WL000224
|
ALAM KHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502559
|
|
Mr. ALAM KHAN S/O SHRI NANHE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG23220420220003545
|
22/04/2022
|
GEETA
|
3502004WL000224
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502598
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG23220420220003580
|
22/04/2022
|
AVTAR SINGH
|
3502004WL000225
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502557
|
|
Mr. AVTAR SINGH S/O SHRI INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-021-001/26
(Nangal Jwalapur)
|
3502004000NRG23220420220003546
|
22/04/2022
|
KISHAN CHAND
|
3502004WL000224
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502560
|
|
KISHANCHANDVERMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-021-001/296
(Nangal Jwalapur)
|
3502004000NRG23220420220003583
|
22/04/2022
|
GOVIND SINGH
|
3502004WL000225
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502604
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG23220420220003585
|
22/04/2022
|
REKHA
|
3502004WL000225
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502597
|
|
Mrs. REKHA W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG23220420220003584
|
22/04/2022
|
SHYAM SINGH
|
3502004WL000225
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502561
|
|
Mr. SHYAM SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG23220420220003589
|
22/04/2022
|
NEELAM
|
3502004WL000225
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502606
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG23220420220003588
|
22/04/2022
|
VEER SINGH
|
3502004WL000225
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502605
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-021-001/35
(Nangal Jwalapur)
|
3502004000NRG23220420220003590
|
22/04/2022
|
KRISHNA LAL
|
3502004WL000225
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502578
|
|
Mr. KRISHNA LAL S/O LT SHRI NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23220420220003551
|
22/04/2022
|
KAMLA
|
3502004WL000224
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502607
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-021-001/41
(Nangal Jwalapur)
|
3502004000NRG23220420220003591
|
22/04/2022
|
RAVI
|
3502004WL000225
|
RAVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502572
|
|
Mr. RAVI S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23220420220003552
|
22/04/2022
|
PADMA
|
3502004WL000224
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502584
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG23220420220003554
|
22/04/2022
|
SHER SINGH
|
3502004WL000224
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502595
|
|
SHER SINGH
|
GENERAL POST OFFICE(607245)
|
|
46
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23220420220003555
|
22/04/2022
|
BRIJ MOHAN
|
3502004WL000224
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502558
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23220420220003556
|
22/04/2022
|
VINITA BOHRA
|
3502004WL000224
|
VINITA BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502594
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-021-001/58
(Nangal Jwalapur)
|
3502004000NRG23220420220003557
|
22/04/2022
|
KISHOR SINGH BORA
|
3502004WL000224
|
KISHOR SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502571
|
|
Mr. KISHOR SINGH BORA S/O LT SHRI MANOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-021-001/63
(Nangal Jwalapur)
|
3502004000NRG23220420220003625
|
22/04/2022
|
MEENA
|
3502004WL000227
|
MEENA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502602
|
|
Mrs. MEENA W/O SHRI RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-021-001/63
(Nangal Jwalapur)
|
3502004000NRG23220420220003624
|
22/04/2022
|
RAJAN SINGH
|
3502004WL000227
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502603
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG23220420220003627
|
22/04/2022
|
GEETA DEVI
|
3502004WL000227
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822502590
|
|
GEETA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG23220420220003626
|
22/04/2022
|
PURAN SINGH
|
3502004WL000227
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502589
|
|
Mr. PURAN SINGH S/O LATE SHRI NARAYAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-021-001/74
(Nangal Jwalapur)
|
3502004000NRG23220420220003592
|
22/04/2022
|
SOMTI DEVI
|
3502004WL000225
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502587
|
|
Mrs. SOMTI DEVI W/O LT SHRI GAJJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-021-001/74
(Nangal Jwalapur)
|
3502004000NRG23220420220003593
|
22/04/2022
|
VIJAY SINGH
|
3502004WL000225
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502601
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG23220420220003617
|
22/04/2022
|
PANCHWATI
|
3502004WL000226
|
PANCHWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502563
|
|
Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG23220420220003595
|
22/04/2022
|
GANGA DEVI
|
3502004WL000225
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502568
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG23220420220003594
|
22/04/2022
|
SATYAPAL
|
3502004WL000225
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502567
|
|
Mr. SATYAPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-021-001/82
(Nangal Jwalapur)
|
3502004000NRG23220420220003561
|
22/04/2022
|
YASHODA
|
3502004WL000224
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502608
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120345
|
120345
|
|
|
|
|
|
|
|