|
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-02-004-017-001/1117
(Markham Grant)
|
3502004000NRG24201120230127340
|
20/11/2023
|
KAMMO DEVI
|
3502004WL007818
|
KAMMO DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510073
|
|
KAMMO DEVI
|
IDBI BANK(607095)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2601
(Markham Grant)
|
3502004000NRG24201120230127337
|
20/11/2023
|
PRABHA DEVI
|
3502004WL007817
|
PRABHA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510068
|
|
PRABHA WATI
|
IDBI BANK(607095)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4031
(Markham Grant)
|
3502004000NRG24201120230127361
|
20/11/2023
|
KIRAN DEVI
|
3502004WL007818
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510066
|
|
KIRAN DEVI WO VIR SI
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG24201120230127365
|
20/11/2023
|
MINTA DEVI
|
3502004WL007818
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510070
|
|
MINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4211
(Markham Grant)
|
3502004000NRG24201120230127366
|
20/11/2023
|
SATTAR HUSAIN
|
3502004WL007818
|
SATTAR HUSAIN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510069
|
|
SATTAR HUSAIN
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4667
(Markham Grant)
|
3502004000NRG24201120230127384
|
20/11/2023
|
MISHRA BANO
|
3502004WL007818
|
MISHRA BANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510067
|
|
MISHRA BANO
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5002
(Markham Grant)
|
3502004000NRG24201120230127387
|
20/11/2023
|
SUNIL KHATRI
|
3502004WL007818
|
SUNIL KHATRI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510072
|
|
SUNIL KHATRI
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5005
(Markham Grant)
|
3502004000NRG24201120230127390
|
20/11/2023
|
GAGANDEEP SINGH
|
3502004WL007818
|
GAGANDEEP SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510071
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG24201120230127349
|
20/11/2023
|
JAJAAR SINGH
|
3502004WL007818
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510064
|
|
JAJAAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24181120230126859
|
20/11/2023
|
SATENDRA SINGH
|
3502004WL007766
|
SATENDRA SINGH
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671510015
|
|
SATENDRA SINGH SO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-034-001/653
(Khadri Khadakmafh)
|
3502004000NRG24201120230127310
|
20/11/2023
|
CHHOTELAL
|
3502004WL007809
|
CHHOTELAL
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510016
|
|
CHHOTELALASORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1579
(Markham Grant)
|
3502004000NRG24201120230127342
|
20/11/2023
|
NIRMALA
|
3502004WL007818
|
NIRMALA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510045
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG24201120230127343
|
20/11/2023
|
GAN B THAPA
|
3502004WL007818
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510044
|
|
GAN B THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4289
(Markham Grant)
|
3502004000NRG24201120230127367
|
20/11/2023
|
MEENU
|
3502004WL007818
|
MEENU
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510036
|
|
MEENU
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4294
(Markham Grant)
|
3502004000NRG24201120230127369
|
20/11/2023
|
VISHAL THAPA
|
3502004WL007818
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510038
|
|
MR VISHAL THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG24201120230127373
|
20/11/2023
|
SANGEETA
|
3502004WL007818
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510046
|
|
SANGEETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG24201120230127374
|
20/11/2023
|
LALITA
|
3502004WL007818
|
LALITA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510037
|
|
LALITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4632
(Markham Grant)
|
3502004000NRG24201120230127381
|
20/11/2023
|
GAURAV THAPA
|
3502004WL007818
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510039
|
|
GAURAV THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5004
(Markham Grant)
|
3502004000NRG24201120230127389
|
20/11/2023
|
PREM BAHADUR
|
3502004WL007818
|
PREM BAHADUR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510040
|
|
PREM BAHADUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1105
(Markham Grant)
|
3502004000NRG24201120230127339
|
20/11/2023
|
SADDAM HUSAIN
|
3502004WL007818
|
SADDAM HUSAIN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510089
|
|
SADDAM HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4013
(Markham Grant)
|
3502004000NRG24201120230127357
|
20/11/2023
|
SUNITA
|
3502004WL007818
|
SUNITA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510047
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4024
(Markham Grant)
|
3502004000NRG24201120230127359
|
20/11/2023
|
GURMEL SINGH
|
3502004WL007818
|
GURMEL SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510048
|
|
GURMEL SINGH
|
IDBI BANK(607095)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG24201120230127376
|
20/11/2023
|
PRIYA PAL
|
3502004WL007818
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510049
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG24201120230127378
|
20/11/2023
|
DEEPAK
|
3502004WL007818
|
DEEPAK
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510050
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG24201120230127383
|
20/11/2023
|
SHABANA
|
3502004WL007818
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671510052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG24201120230127386
|
20/11/2023
|
ARTI DEVI
|
3502004WL007818
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510051
|
|
Miss. ARTI DEVI DO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-011-005/71
(Badowala)
|
3502004000NRG24201120230127301
|
20/11/2023
|
MAHENDRA
|
3502004WL007804
|
MAHENDRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510031
|
|
MAHENDRA S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-016-001/1696
(Majari Grant)
|
3502004000NRG24201120230127314
|
20/11/2023
|
TULSI DEVI
|
3502004WL007811
|
TULSI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510029
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-016-001/2026
(Majari Grant)
|
3502004000NRG24201120230127316
|
20/11/2023
|
MEERA
|
3502004WL007811
|
MEERA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510084
|
|
MEERA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-016-001/2346
(Majari Grant)
|
3502004000NRG24201120230127319
|
20/11/2023
|
SEEMA
|
3502004WL007811
|
SEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510033
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/1025
(Markham Grant)
|
3502004000NRG24201120230127338
|
20/11/2023
|
SHANTI DEVI
|
3502004WL007818
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510053
|
|
SHANTI DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1645
(Markham Grant)
|
3502004000NRG24201120230127335
|
20/11/2023
|
KRISHANA
|
3502004WL007817
|
KRISHANA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510030
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1681
(Markham Grant)
|
3502004000NRG24201120230127321
|
20/11/2023
|
SUBHASH CHAND
|
3502004WL007812
|
SUBHASH CHAND
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510026
|
|
SUBHASH CHAND S O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2128
(Markham Grant)
|
3502004000NRG24201120230127336
|
20/11/2023
|
BAL SINGH
|
3502004WL007817
|
BAL SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510025
|
|
BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/2177
(Markham Grant)
|
3502004000NRG24201120230127344
|
20/11/2023
|
PYARELAL RATURI
|
3502004WL007818
|
PYARELAL RATURI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510024
|
|
PYARELAL RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG24201120230127323
|
20/11/2023
|
VAJID ALI
|
3502004WL007812
|
VAJID ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510034
|
|
VAJID ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/2507
(Markham Grant)
|
3502004000NRG24201120230127346
|
20/11/2023
|
BEERN SINGH PANWAR
|
3502004WL007818
|
BEERN SINGH PANWAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510027
|
|
VIR SINGH SO PRITHVI
|
BANK OF BARODA(606985)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4014
(Markham Grant)
|
3502004000NRG24201120230127358
|
20/11/2023
|
RANJEET KAUR
|
3502004WL007818
|
RANJEET KAUR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510032
|
|
RANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG24201120230127375
|
20/11/2023
|
RUBI DEVI
|
3502004WL007818
|
RUBI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510091
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5003
(Markham Grant)
|
3502004000NRG24201120230127388
|
20/11/2023
|
SAVITRI DEVI
|
3502004WL007818
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510028
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5078
(Markham Grant)
|
3502004000NRG24201120230127392
|
20/11/2023
|
SHASHI
|
3502004WL007818
|
SHASHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510035
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-040-001/221
(Raiwala)
|
3502004000NRG24201120230127325
|
20/11/2023
|
SANGEETA
|
3502004WL007814
|
SANGEETA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510042
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-040-001/222
(Raiwala)
|
3502004000NRG24201120230127326
|
20/11/2023
|
SHAKUMBARI DEVI
|
3502004WL007814
|
SHAKUMBARI DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510041
|
|
SHAKUMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-045-002/562
(Pratitnagar)
|
3502004000NRG24201120230127324
|
20/11/2023
|
DULARI DEVI
|
3502004WL007813
|
DULARI DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510043
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-009-001/251
(Ranipokhari Mauja)
|
3502004000NRG24201120230127328
|
20/11/2023
|
RAJENDRA SINGH CHAUHAN
|
3502004WL007815
|
RAJENDRA SINGH CHAUHAN
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510090
|
|
RAJENDRA SINGH CHAUHAN S/O SH. NANAK SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2407
(Markham Grant)
|
3502004000NRG24201120230127322
|
20/11/2023
|
ASHWANI KUMAR
|
3502004WL007812
|
ASHWANI KUMAR
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510088
|
|
ASHWANI KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4669
(Markham Grant)
|
3502004000NRG24201120230127385
|
20/11/2023
|
NURUL
|
3502004WL007818
|
NURUL
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510054
|
|
MR NURUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-001-001/774
(Gadul)
|
3502004000NRG24181120230126858
|
20/11/2023
|
ARJUN SINGH
|
3502004WL007766
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671510087
|
|
ARJUNSINGHSORAMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
49
|
DOIWALA
|
UT-02-004-009-001/253
(Ranipokhari Mauja)
|
3502004000NRG24201120230127329
|
20/11/2023
|
MANISHA
|
3502004WL007815
|
MANISHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510055
|
|
MANISHA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-016-001/2314
(Majari Grant)
|
3502004000NRG24201120230127317
|
20/11/2023
|
ANNU DEVI
|
3502004WL007811
|
ANNU DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510085
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-016-001/2345
(Majari Grant)
|
3502004000NRG24201120230127318
|
20/11/2023
|
JAGDISH SINGH
|
3502004WL007811
|
JAGDISH SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510083
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
52
|
DOIWALA
|
UT-02-004-017-001/1646
(Markham Grant)
|
3502004000NRG24201120230127320
|
20/11/2023
|
RAM PRAKASH
|
3502004WL007812
|
RAM PRAKASH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510061
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/3473
(Markham Grant)
|
3502004000NRG24201120230127347
|
20/11/2023
|
ROSHANI DEVI
|
3502004WL007818
|
ROSHANI DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510056
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/3581
(Markham Grant)
|
3502004000NRG24201120230127348
|
20/11/2023
|
SHUBHAM PRASAD
|
3502004WL007818
|
SHUBHAM PRASAD
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510063
|
|
MR SHUBHAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG24201120230127354
|
20/11/2023
|
GEETA DEVI
|
3502004WL007818
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671510058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4011
(Markham Grant)
|
3502004000NRG24201120230127356
|
20/11/2023
|
KAVITA
|
3502004WL007818
|
KAVITA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510065
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4032
(Markham Grant)
|
3502004000NRG24201120230127362
|
20/11/2023
|
INDERO DEVI
|
3502004WL007818
|
INDERO DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510060
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4047
(Markham Grant)
|
3502004000NRG24201120230127364
|
20/11/2023
|
SHIVANI
|
3502004WL007818
|
SHIVANI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510057
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4296
(Markham Grant)
|
3502004000NRG24201120230127370
|
20/11/2023
|
PREETI
|
3502004WL007818
|
PREETI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510062
|
|
Mrs. PREETI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/92
(Markham Grant)
|
3502004000NRG24201120230127393
|
20/11/2023
|
RADHA
|
3502004WL007818
|
RADHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510059
|
|
RADHA WO LAKSHMAN SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-040-001/94
(Raiwala)
|
3502004000NRG24201120230127327
|
20/11/2023
|
BABLU
|
3502004WL007814
|
BABLU
|
00473
|
AUCB0000021
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510017
|
|
BABLU SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-017-001/243
(Markham Grant)
|
3502004000NRG24201120230127345
|
20/11/2023
|
RAJESH PRASAD
|
3502004WL007818
|
RAJESH PRASAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510018
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4001
(Markham Grant)
|
3502004000NRG24201120230127351
|
20/11/2023
|
ASHA DEVI
|
3502004WL007818
|
ASHA DEVI
|
00473
|
AUCB0000047
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510021
|
|
ASHA WO LATE DHARANA
|
BANK OF BARODA(606985)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4002
(Markham Grant)
|
3502004000NRG24201120230127352
|
20/11/2023
|
MAN KUNWARI
|
3502004WL007818
|
MAN KUNWARI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510019
|
|
MAN KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4003
(Markham Grant)
|
3502004000NRG24201120230127353
|
20/11/2023
|
BISHAN SINGH
|
3502004WL007818
|
BISHAN SINGH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510092
|
|
BISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4009
(Markham Grant)
|
3502004000NRG24201120230127355
|
20/11/2023
|
SANTOSHI DEVI
|
3502004WL007818
|
SANTOSHI DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510023
|
|
SANTOSH WO BALVEER S
|
BANK OF BARODA(606985)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4297
(Markham Grant)
|
3502004000NRG24201120230127371
|
20/11/2023
|
KAMAN THAPA
|
3502004WL007818
|
KAMAN THAPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510020
|
|
KAMAN THAPA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4298
(Markham Grant)
|
3502004000NRG24201120230127372
|
20/11/2023
|
BABU LAL
|
3502004WL007818
|
BABU LAL
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510022
|
|
BABU LAL SO SOANPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4635
(Markham Grant)
|
3502004000NRG24201120230127382
|
20/11/2023
|
SANDHYA DEVI CHAMOLI
|
3502004WL007818
|
SANDHYA DEVI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671510082
|
|
Mrs. SANDHYA DEVI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-037-002/241
()
|
3502004000NRG24201120230127311
|
20/11/2023
|
BALRAM
|
3502004WL007810
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510078
|
|
Mr. BALRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-037-002/242
()
|
3502004000NRG24201120230127312
|
20/11/2023
|
LALITA
|
3502004WL007810
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510080
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-043-001/318
(Sahabnagar)
|
3502004000NRG24201120230127331
|
20/11/2023
|
NISHA
|
3502004WL007816
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510077
|
|
Miss. NISHA DO MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-043-001/318
(Sahabnagar)
|
3502004000NRG24201120230127330
|
20/11/2023
|
RAJU SINGH
|
3502004WL007816
|
RAJU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510076
|
|
Mr. RAJU SINGH S/O SWARUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-043-001/378
(Sahabnagar)
|
3502004000NRG24201120230127332
|
20/11/2023
|
MANJU DEVI
|
3502004WL007816
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510081
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-043-001/379
(Sahabnagar)
|
3502004000NRG24201120230127333
|
20/11/2023
|
VIDHYA DEVI
|
3502004WL007816
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510075
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-043-001/381
(Sahabnagar)
|
3502004000NRG24201120230127334
|
20/11/2023
|
SHANTI DEVI
|
3502004WL007816
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510074
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-055-001/186
(CHAK JOGIWALA MAFI)
|
3502004000NRG24201120230127303
|
20/11/2023
|
VIMLA DEVI
|
3502004WL007806
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510086
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG24201120230127304
|
20/11/2023
|
ROSHANI DEVI
|
3502004WL007806
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510079
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220570
|
220570
|
|
|
|
|
|
|
|