|
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-02-004-021-001/316
(Nangal Jwalapur)
|
3502004000NRG23220620220035384
|
22/06/2022
|
JOGENDRA SINGH
|
3502004WL002766
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349541
|
|
JOGENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-042-001/100
(Khand Raiwala)
|
3502004000NRG23220620220035292
|
22/06/2022
|
DEEPAK KHAROLA
|
3502004WL002760
|
DEEPAK KHAROLA
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349603
|
|
DEEPAKKHAROLA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-042-001/5
(Khand Raiwala)
|
3502004000NRG23220620220035289
|
22/06/2022
|
MAYA DEVI
|
3502004WL002759
|
MAYA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349601
|
|
MAYADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-042-001/55
(Khand Raiwala)
|
3502004000NRG23220620220035294
|
22/06/2022
|
BABLI DEVI
|
3502004WL002760
|
BABLI DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349608
|
|
BABLIDEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-042-001/79
(Khand Raiwala)
|
3502004000NRG23220620220035298
|
22/06/2022
|
ANOOP SINGH NEGI
|
3502004WL002761
|
ANOOP SINGH NEGI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349607
|
|
ANOOPSINGHNEGI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG23220620220035302
|
22/06/2022
|
DEVENDRA SINGH NEGI
|
3502004WL002761
|
DEVENDRA SINGH NEGI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349606
|
|
DEVENDRASINGHNEGI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG23220620220035300
|
22/06/2022
|
MADHU NEGI
|
3502004WL002761
|
MADHU NEGI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349609
|
|
MADHUNEGI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG23220620220035301
|
22/06/2022
|
NIRMALA NEGI
|
3502004WL002761
|
NIRMALA NEGI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349605
|
|
NIRMALANEGI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-042-001/81
(Khand Raiwala)
|
3502004000NRG23220620220035303
|
22/06/2022
|
GEETA BHANDARI
|
3502004WL002761
|
GEETA BHANDARI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349610
|
|
GEETABHANDARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-042-001/99
(Khand Raiwala)
|
3502004000NRG23220620220035297
|
22/06/2022
|
AAYUSH KHAROLA
|
3502004WL002760
|
AAYUSH KHAROLA
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349602
|
|
AAYUSHKHAROLA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-042-001/99
(Khand Raiwala)
|
3502004000NRG23220620220035295
|
22/06/2022
|
RAJENDRA SINGH KHAROLA
|
3502004WL002760
|
RAJENDRA SINGH KHAROLA
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349604
|
|
RAJENDRASINGHKHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-034-001/53
(Khadri Khadakmafh)
|
3502004000NRG23220620220035283
|
22/06/2022
|
LAKSHMI DEVI BHATT
|
3502004WL002758
|
LAKSHMI DEVI BHATT
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349600
|
|
MRS LAKSHMI DEVI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-021-001/123
(Nangal Jwalapur)
|
3502004000NRG23220620220035392
|
22/06/2022
|
SUNITA
|
3502004WL002767
|
SUNITA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349597
|
|
MRS SUNITA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG23220620220035418
|
22/06/2022
|
B DEVI
|
3502004WL002768
|
B DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349599
|
|
MR MANOHAR SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-021-001/361
(Nangal Jwalapur)
|
3502004000NRG23220620220035417
|
22/06/2022
|
M SINGH
|
3502004WL002768
|
M SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349542
|
|
MR MANOHAR SINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-021-001/590
(Nangal Jwalapur)
|
3502004000NRG23220620220035420
|
22/06/2022
|
DEEPAK BORa
|
3502004WL002768
|
DEEPAK BORa
|
00415
|
SBIN0008000
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559349543
|
|
MR DEEPAK BORA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-022-001/1130
(Dhudli)
|
3502004000NRG23220620220035327
|
22/06/2022
|
SUNIL THAPA
|
3502004WL002763
|
SUNIL THAPA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349598
|
|
SUNIL THAPA LAXMI THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-042-001/101
(Khand Raiwala)
|
3502004000NRG23220620220035286
|
22/06/2022
|
AKHILEESH DANGWAL
|
3502004WL002759
|
AKHILEESH DANGWAL
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349544
|
|
MR AKHILESH DANGWAL
|
()
|
|
19
|
DOIWALA
|
UT-02-004-042-001/101
(Khand Raiwala)
|
3502004000NRG23220620220035285
|
22/06/2022
|
Savitri Devi
|
3502004WL002759
|
Savitri Devi
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349595
|
|
MR VACHASPATI DANGWAL
|
()
|
|
20
|
DOIWALA
|
UT-02-004-042-001/101
(Khand Raiwala)
|
3502004000NRG23220620220035284
|
22/06/2022
|
Vachaspti Dangwal
|
3502004WL002759
|
Vachaspti Dangwal
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349596
|
|
MR VACHASPATI DANGWAL
|
()
|
|
21
|
DOIWALA
|
UT-02-004-042-001/102
(Khand Raiwala)
|
3502004000NRG23220620220035288
|
22/06/2022
|
Rashmi Dangwal
|
3502004WL002759
|
Rashmi Dangwal
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349549
|
|
MRS RASHMI DANGWAL
|
()
|
|
22
|
DOIWALA
|
UT-02-004-042-001/102
(Khand Raiwala)
|
3502004000NRG23220620220035287
|
22/06/2022
|
Shakuntala
|
3502004WL002759
|
Shakuntala
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349550
|
|
MRS SHAKUNTALA
|
()
|
|
23
|
DOIWALA
|
UT-02-004-042-001/5
(Khand Raiwala)
|
3502004000NRG23220620220035290
|
22/06/2022
|
SANJAY SINGH
|
3502004WL002759
|
SANJAY SINGH
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349546
|
|
MR SANJAY SINGH
|
()
|
|
24
|
DOIWALA
|
UT-02-004-042-001/79
(Khand Raiwala)
|
3502004000NRG23220620220035299
|
22/06/2022
|
MAMTA
|
3502004WL002761
|
MAMTA
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349548
|
|
MISS MAMTA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-042-001/82
(Khand Raiwala)
|
3502004000NRG23220620220035304
|
22/06/2022
|
PRATIBHA
|
3502004WL002761
|
PRATIBHA
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349547
|
|
MRS PRATIBHA DHANAI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-042-001/99
(Khand Raiwala)
|
3502004000NRG23220620220035296
|
22/06/2022
|
KRISHNA DEVI
|
3502004WL002760
|
KRISHNA DEVI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349545
|
|
MRS KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-022-001/9262
(Dhudli)
|
3502004000NRG23220620220035322
|
22/06/2022
|
MAMTA JOSHI
|
3502004WL002762
|
MAMTA JOSHI
|
00415
|
SBIN0051373
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349594
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23220620220035393
|
22/06/2022
|
SUMER CHAND
|
3502004WL002767
|
SUMER CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559349557
|
|
SUMERCHAND
|
()
|
|
29
|
DOIWALA
|
UT-02-004-021-001/148
(Nangal Jwalapur)
|
3502004000NRG23220620220035410
|
22/06/2022
|
MEENA
|
3502004WL002768
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349558
|
|
MEENA
|
()
|
|
30
|
DOIWALA
|
UT-02-004-021-001/15
(Nangal Jwalapur)
|
3502004000NRG23220620220035394
|
22/06/2022
|
MAISI DEVI
|
3502004WL002767
|
MAISI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559349593
|
Account closed
|
|
|
|
31
|
DOIWALA
|
UT-02-004-021-001/180
(Nangal Jwalapur)
|
3502004000NRG23220620220035378
|
22/06/2022
|
DEEPAK JYALA
|
3502004WL002766
|
DEEPAK JYALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349582
|
|
DEEPAKJYALA
|
()
|
|
32
|
DOIWALA
|
UT-02-004-021-001/22
(Nangal Jwalapur)
|
3502004000NRG23220620220035380
|
22/06/2022
|
ASHISH
|
3502004WL002766
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349555
|
|
ASHISH
|
()
|
|
33
|
DOIWALA
|
UT-02-004-021-001/220
(Nangal Jwalapur)
|
3502004000NRG23220620220035414
|
22/06/2022
|
SHUBHAM
|
3502004WL002768
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559349569
|
|
SHUBHAM
|
()
|
|
34
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23220620220035399
|
22/06/2022
|
JEET SINGH
|
3502004WL002767
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559349584
|
|
JEETSINGH
|
()
|
|
35
|
DOIWALA
|
UT-02-004-021-001/307
(Nangal Jwalapur)
|
3502004000NRG23220620220035405
|
22/06/2022
|
DEVENDRA SINGH
|
3502004WL002767
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349566
|
|
DEVENDRASINGH
|
()
|
|
36
|
DOIWALA
|
UT-02-004-021-001/308
(Nangal Jwalapur)
|
3502004000NRG23220620220035415
|
22/06/2022
|
DRAUPAT SINGH
|
3502004WL002768
|
DRAUPAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559349590
|
|
DRAUPATSINGH
|
()
|
|
37
|
DOIWALA
|
UT-02-004-021-001/31
(Nangal Jwalapur)
|
3502004000NRG23220620220035416
|
22/06/2022
|
CHARAN SINGH
|
3502004WL002768
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559349554
|
|
CHARANSINGH
|
()
|
|
38
|
DOIWALA
|
UT-02-004-021-001/584
(Nangal Jwalapur)
|
3502004000NRG23220620220035419
|
22/06/2022
|
LEELA DEVI
|
3502004WL002768
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349551
|
|
LEELADEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-021-001/589
(Nangal Jwalapur)
|
3502004000NRG23220620220035389
|
22/06/2022
|
KAPIL SINGH
|
3502004WL002766
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349577
|
|
KAPILSINGH
|
()
|
|
40
|
DOIWALA
|
UT-02-004-021-001/591
(Nangal Jwalapur)
|
3502004000NRG23220620220035421
|
22/06/2022
|
LATA BISHT
|
3502004WL002768
|
LATA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349576
|
|
LATABISHT
|
()
|
|
41
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG23220620220035422
|
22/06/2022
|
SUNITA
|
3502004WL002768
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349578
|
|
SUNITA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-021-001/70
(Nangal Jwalapur)
|
3502004000NRG23220620220035390
|
22/06/2022
|
RAVINDRA
|
3502004WL002766
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349587
|
|
RAVINDRA
|
()
|
|
43
|
DOIWALA
|
UT-02-004-022-001/1
(Dhudli)
|
3502004000NRG23220620220035324
|
22/06/2022
|
NANDI
|
3502004WL002763
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349589
|
|
NANDI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG23220620220035325
|
22/06/2022
|
MEENA DEVI
|
3502004WL002763
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349570
|
|
MEENADEVI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-022-001/1117
(Dhudli)
|
3502004000NRG23220620220035326
|
22/06/2022
|
HIMANSHU JOSHI
|
3502004WL002763
|
HIMANSHU JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349563
|
|
HIMANSHUJOSHI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-022-001/1119
(Dhudli)
|
3502004000NRG23220620220035305
|
22/06/2022
|
RAM KALI CHETRI
|
3502004WL002762
|
RAM KALI CHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349583
|
|
RAMKALICHETRI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-022-001/1132
(Dhudli)
|
3502004000NRG23220620220035328
|
22/06/2022
|
ANGOORI DEVI
|
3502004WL002763
|
ANGOORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349556
|
|
ANGOORIDEVI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG23220620220035329
|
22/06/2022
|
LEELA DEVI
|
3502004WL002763
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349560
|
|
LEELADEVI
|
()
|
|
49
|
DOIWALA
|
UT-02-004-022-001/1137
(Dhudli)
|
3502004000NRG23220620220035306
|
22/06/2022
|
SHEETAL GURUNG
|
3502004WL002762
|
SHEETAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349580
|
|
SHEETALGURUNG
|
()
|
|
50
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG23220620220035331
|
22/06/2022
|
RAJENDRA SINGH
|
3502004WL002763
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349564
|
|
RAJENDRASINGH
|
()
|
|
51
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG23220620220035307
|
22/06/2022
|
KALPANA RANA
|
3502004WL002762
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349574
|
|
KALPANARANA
|
()
|
|
52
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG23220620220035312
|
22/06/2022
|
SUSHMA
|
3502004WL002762
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349561
|
|
SUSHMA
|
()
|
|
53
|
DOIWALA
|
UT-02-004-022-001/454
(Dhudli)
|
3502004000NRG23220620220035334
|
22/06/2022
|
NEETU
|
3502004WL002763
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349568
|
|
NEETU
|
()
|
|
54
|
DOIWALA
|
UT-02-004-022-001/755
(Dhudli)
|
3502004000NRG23220620220035318
|
22/06/2022
|
CHANDRA LAL THAPA
|
3502004WL002762
|
CHANDRA LAL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349562
|
|
CHANDRALALTHAPA
|
()
|
|
55
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG23220620220035319
|
22/06/2022
|
POOJA CHHETRI
|
3502004WL002762
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349573
|
|
POOJACHHETRI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG23220620220035320
|
22/06/2022
|
AJAY THAPA
|
3502004WL002762
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349586
|
|
AJAYTHAPA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-022-001/9251
(Dhudli)
|
3502004000NRG23220620220035321
|
22/06/2022
|
RAMPAL
|
3502004WL002762
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349567
|
|
RAMPAL
|
()
|
|
58
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG23220620220035336
|
22/06/2022
|
KIRAN
|
3502004WL002763
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349571
|
|
KIRAN
|
()
|
|
59
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG23220620220035337
|
22/06/2022
|
HEMANT SINGH RAWAT
|
3502004WL002763
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559349559
|
|
HEMANTSINGHRAWAT
|
()
|
|
60
|
DOIWALA
|
UT-02-004-022-002/70
(Dhudli)
|
3502004000NRG23220620220035323
|
22/06/2022
|
PREETI CHHETRI
|
3502004WL002762
|
PREETI CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349553
|
|
PREETICHHETRI
|
()
|
|
61
|
DOIWALA
|
UT-02-004-022-003/118
(Dhudli)
|
3502004000NRG23220620220035338
|
22/06/2022
|
SACHIN
|
3502004WL002764
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349585
|
|
SACHIN
|
()
|
|
62
|
DOIWALA
|
UT-02-004-022-003/123
(Dhudli)
|
3502004000NRG23220620220035339
|
22/06/2022
|
SHILA DEVI
|
3502004WL002764
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349591
|
|
SHILADEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG23220620220035341
|
22/06/2022
|
DEVENDRA SINGH
|
3502004WL002764
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559349565
|
|
DEVENDRASINGH
|
()
|
|
64
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23220620220035364
|
22/06/2022
|
ANJU DEVI
|
3502004WL002765
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559349588
|
|
ANJUDEVI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-022-003/284
(Dhudli)
|
3502004000NRG23220620220035371
|
22/06/2022
|
JITENDRA SINGH ADHIKARI
|
3502004WL002765
|
JITENDRA SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559349592
|
|
JITENDRASINGHADHIKARI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-022-003/319
(Dhudli)
|
3502004000NRG23220620220035347
|
22/06/2022
|
GEETA PANDEY
|
3502004WL002764
|
GEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559349552
|
No Such Account
|
|
|
|
67
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG23220620220035351
|
22/06/2022
|
KIRTI
|
3502004WL002764
|
KIRTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349575
|
|
KIRTI
|
()
|
|
68
|
DOIWALA
|
UT-02-004-022-003/693
(Dhudli)
|
3502004000NRG23220620220035354
|
22/06/2022
|
SANTOSH
|
3502004WL002764
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349579
|
|
SANTOSH
|
()
|
|
69
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG23220620220035355
|
22/06/2022
|
ASHISH KUMAR
|
3502004WL002764
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349572
|
|
ASHISHKUMAR
|
()
|
|
70
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG23220620220035356
|
22/06/2022
|
CHANCHAL
|
3502004WL002764
|
CHANCHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349581
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167631
|
167631
|
|
|
|
|
|
|
|