|
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-02-004-017-001/2070
(Markham Grant)
|
3502004000NRG24070320240176661
|
07/03/2024
|
YASMIN
|
3502004WL011693
|
YASMIN
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215772
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2488
(Markham Grant)
|
3502004000NRG24070320240176695
|
07/03/2024
|
SHANTI
|
3502004WL011696
|
SHANTI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215783
|
|
SHANTI WO MINTU
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2674
(Markham Grant)
|
3502004000NRG24070320240176696
|
07/03/2024
|
SONDRA
|
3502004WL011696
|
SONDRA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215768
|
|
SONDRA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2682
(Markham Grant)
|
3502004000NRG24070320240176697
|
07/03/2024
|
ANCHAL
|
3502004WL011696
|
ANCHAL
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215767
|
|
ANCHAL DO DHARM PAL
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2683
(Markham Grant)
|
3502004000NRG24070320240176698
|
07/03/2024
|
DHARMPAL
|
3502004WL011696
|
DHARMPAL
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215766
|
|
DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2847
(Markham Grant)
|
3502004000NRG24070320240176730
|
07/03/2024
|
JASVIR SINGH
|
3502004WL011697
|
JASVIR SINGH
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215763
|
|
JASBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3189
(Markham Grant)
|
3502004000NRG24070320240176732
|
07/03/2024
|
HARADEV KAUR
|
3502004WL011697
|
HARADEV KAUR
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215765
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG24070320240176734
|
07/03/2024
|
KAUSHALYA
|
3502004WL011697
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215762
|
|
KAUSHALDEVI W/O SATYAL PAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG24070320240176700
|
07/03/2024
|
SANTOSH DEVI
|
3502004WL011696
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215769
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4363
(Markham Grant)
|
3502004000NRG24070320240176701
|
07/03/2024
|
VAISHALI
|
3502004WL011696
|
VAISHALI
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215770
|
|
MISS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4698
(Markham Grant)
|
3502004000NRG24070320240176741
|
07/03/2024
|
GOPICHAND
|
3502004WL011697
|
GOPICHAND
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215764
|
|
GOPI CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5051
(Markham Grant)
|
3502004000NRG24070320240176716
|
07/03/2024
|
ANAND SINGH
|
3502004WL011696
|
ANAND SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215771
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5187
(Markham Grant)
|
3502004000NRG24070320240176717
|
07/03/2024
|
KAJAL
|
3502004WL011696
|
KAJAL
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215774
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5261
(Markham Grant)
|
3502004000NRG24070320240176719
|
07/03/2024
|
RAMPYARI
|
3502004WL011696
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215761
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5276
(Markham Grant)
|
3502004000NRG24070320240176694
|
07/03/2024
|
ISHA THAPA
|
3502004WL011695
|
ISHA THAPA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215773
|
|
ISHA THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4968
(Markham Grant)
|
3502004000NRG24070320240176714
|
07/03/2024
|
ANAND KUMAR
|
3502004WL011696
|
ANAND KUMAR
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215779
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG24070320240176742
|
07/03/2024
|
DEEPAK KUMAR
|
3502004WL011697
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215736
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5260
(Markham Grant)
|
3502004000NRG24070320240176718
|
07/03/2024
|
KAMLA DEVI
|
3502004WL011696
|
KAMLA DEVI
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215778
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3214
(Markham Grant)
|
3502004000NRG24070320240176699
|
07/03/2024
|
KHUSHBU
|
3502004WL011696
|
KHUSHBU
|
00112
|
YESB0DZSB04
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215707
|
|
KHUSHBU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1396
(Markham Grant)
|
3502004000NRG24070320240176721
|
07/03/2024
|
BEBI
|
3502004WL011697
|
BEBI
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215788
|
|
BEBI W O RAM BAHADUR
|
IDBI BANK(607095)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1486
(Markham Grant)
|
3502004000NRG24070320240176722
|
07/03/2024
|
SUMAN PAL
|
3502004WL011697
|
SUMAN PAL
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215738
|
|
SUMAN PAL
|
IDBI BANK(607095)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG24070320240176731
|
07/03/2024
|
SHER BAHADUR
|
3502004WL011697
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040215741
|
|
SHER BAHADUR
|
IDBI BANK(607095)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4035
(Markham Grant)
|
3502004000NRG24070320240176686
|
07/03/2024
|
POONAM
|
3502004WL011695
|
POONAM
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215739
|
|
POONAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4108
(Markham Grant)
|
3502004000NRG24070320240176738
|
07/03/2024
|
PREMAVATI
|
3502004WL011697
|
PREMAVATI
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215737
|
|
PERAMAVATI
|
BANK OF BARODA(606985)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4115
(Markham Grant)
|
3502004000NRG24070320240176739
|
07/03/2024
|
GURJEET KAUR
|
3502004WL011697
|
GURJEET KAUR
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215742
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4571
(Markham Grant)
|
3502004000NRG24070320240176672
|
07/03/2024
|
KIRAN
|
3502004WL011693
|
KIRAN
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215740
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1488
(Markham Grant)
|
3502004000NRG24070320240176723
|
07/03/2024
|
ASHOK PAL
|
3502004WL011697
|
ASHOK PAL
|
00303
|
NTBL0DOI092
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215724
|
|
ASHOK KUMAR PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4034
(Markham Grant)
|
3502004000NRG24070320240176685
|
07/03/2024
|
SARITA DEVI
|
3502004WL011695
|
SARITA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215704
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4286
(Markham Grant)
|
3502004000NRG24070320240176688
|
07/03/2024
|
SHAHBAJ ALI
|
3502004WL011695
|
SHAHBAJ ALI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215726
|
|
SHAHBAJ ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG24070320240176702
|
07/03/2024
|
VISHAL
|
3502004WL011696
|
VISHAL
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215725
|
|
VISHAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4465
(Markham Grant)
|
3502004000NRG24070320240176704
|
07/03/2024
|
KIRTI
|
3502004WL011696
|
KIRTI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215730
|
|
KIRTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4668
(Markham Grant)
|
3502004000NRG24070320240176690
|
07/03/2024
|
IMRAN
|
3502004WL011695
|
IMRAN
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215727
|
|
IMRAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5077
(Markham Grant)
|
3502004000NRG24070320240176691
|
07/03/2024
|
JASVEER
|
3502004WL011695
|
JASVEER
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215728
|
|
JASVEER
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5188
(Markham Grant)
|
3502004000NRG24070320240176692
|
07/03/2024
|
JOHNEY KUMAR
|
3502004WL011695
|
JOHNEY KUMAR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215729
|
|
JOHNEY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5189
(Markham Grant)
|
3502004000NRG24070320240176693
|
07/03/2024
|
MAMTA DEVI
|
3502004WL011695
|
MAMTA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215797
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/1169
(Markham Grant)
|
3502004000NRG24070320240176683
|
07/03/2024
|
MAMTA
|
3502004WL011695
|
MAMTA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215731
|
|
MAMTA NAUTIYAL WO DHARMENDRA PRASAD NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/2277
(Markham Grant)
|
3502004000NRG24070320240176679
|
07/03/2024
|
VIMLA DEVI
|
3502004WL011694
|
VIMLA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215794
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2328
(Markham Grant)
|
3502004000NRG24070320240176663
|
07/03/2024
|
AKRAM
|
3502004WL011693
|
AKRAM
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215733
|
|
Akram
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/2516
(Markham Grant)
|
3502004000NRG24070320240176668
|
07/03/2024
|
GURNAM SINGH
|
3502004WL011693
|
GURNAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215795
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/2976
(Markham Grant)
|
3502004000NRG24070320240176684
|
07/03/2024
|
PARWATI DEVI
|
3502004WL011695
|
PARWATI DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215732
|
|
PARWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4088
(Markham Grant)
|
3502004000NRG24070320240176737
|
07/03/2024
|
SHILPA DEVI
|
3502004WL011697
|
SHILPA DEVI
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215734
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4631
(Markham Grant)
|
3502004000NRG24070320240176689
|
07/03/2024
|
LAKHVEER SINGH
|
3502004WL011695
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215796
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG24070320240176710
|
07/03/2024
|
ANJU DEVI
|
3502004WL011696
|
ANJU DEVI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215793
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4939
(Markham Grant)
|
3502004000NRG24070320240176711
|
07/03/2024
|
SARLA DEVI
|
3502004WL011696
|
SARLA DEVI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215790
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4942
(Markham Grant)
|
3502004000NRG24070320240176712
|
07/03/2024
|
PADAM SINGH
|
3502004WL011696
|
PADAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215791
|
|
PADAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG24070320240176713
|
07/03/2024
|
JULEKHA BIBI
|
3502004WL011696
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215792
|
|
JULEKHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4981
(Markham Grant)
|
3502004000NRG24070320240176715
|
07/03/2024
|
RATAN SINGH
|
3502004WL011696
|
RATAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215789
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/5291
(Markham Grant)
|
3502004000NRG24070320240176658
|
07/03/2024
|
GEETA
|
3502004WL011691
|
GEETA
|
00354
|
PUNB0011100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215706
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1029
(Markham Grant)
|
3502004000NRG24070320240176682
|
07/03/2024
|
HEMA
|
3502004WL011695
|
HEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215745
|
|
HIMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1322
(Markham Grant)
|
3502004000NRG24070320240176720
|
07/03/2024
|
BEENA DEVI
|
3502004WL011697
|
BEENA DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215719
|
|
BEENA PAL
|
IDBI BANK(607095)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1791
(Markham Grant)
|
3502004000NRG24070320240176724
|
07/03/2024
|
SHAKUNTLA DEVI
|
3502004WL011697
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215718
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/1794
(Markham Grant)
|
3502004000NRG24070320240176726
|
07/03/2024
|
RAKESH KUMAR
|
3502004WL011697
|
RAKESH KUMAR
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215748
|
|
RAKESH KUMAR SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2093
(Markham Grant)
|
3502004000NRG24070320240176662
|
07/03/2024
|
ASLAM
|
3502004WL011693
|
ASLAM
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215749
|
|
ASLAM SO MOHD ISTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2384
(Markham Grant)
|
3502004000NRG24070320240176665
|
07/03/2024
|
INDER SINGH
|
3502004WL011693
|
INDER SINGH
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215715
|
|
INDAR SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/3190
(Markham Grant)
|
3502004000NRG24070320240176733
|
07/03/2024
|
SHAMA DEVI
|
3502004WL011697
|
SHAMA DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215744
|
|
SHAMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4309
(Markham Grant)
|
3502004000NRG24070320240176671
|
07/03/2024
|
RADHA
|
3502004WL011693
|
RADHA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215723
|
|
RADHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG24070320240176705
|
07/03/2024
|
KALPANA
|
3502004WL011696
|
KALPANA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215720
|
|
KALPANA W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG24070320240176706
|
07/03/2024
|
NEETO DEVI
|
3502004WL011696
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215722
|
|
NEETO DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4572
(Markham Grant)
|
3502004000NRG24070320240176673
|
07/03/2024
|
BALBIR SINGH
|
3502004WL011693
|
BALBIR SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215716
|
|
MR BALBIR SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4921
(Markham Grant)
|
3502004000NRG24070320240176709
|
07/03/2024
|
VIMAL KUMAR
|
3502004WL011696
|
VIMAL KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215721
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG24070320240176745
|
07/03/2024
|
GYAN CHAND
|
3502004WL011697
|
GYAN CHAND
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215714
|
|
GYAN CHAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/5250
(Markham Grant)
|
3502004000NRG24070320240176680
|
07/03/2024
|
DEVRAJ
|
3502004WL011694
|
DEVRAJ
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215747
|
|
DEVRAJ VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/57
(Markham Grant)
|
3502004000NRG24070320240176746
|
07/03/2024
|
RAJNI
|
3502004WL011697
|
RAJNI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215750
|
|
RAVINDER SINGH SO PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/799
(Markham Grant)
|
3502004000NRG24070320240176656
|
07/03/2024
|
SONIYA
|
3502004WL011689
|
SONIYA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215751
|
|
SONIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG24070320240176748
|
07/03/2024
|
KAMLA
|
3502004WL011697
|
KAMLA
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040215717
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/832
(Markham Grant)
|
3502004000NRG24070320240176749
|
07/03/2024
|
SHANTI DEVI
|
3502004WL011697
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215787
|
|
SHANTI WO SARDAR PAL
|
BANK OF BARODA(606985)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/883
(Markham Grant)
|
3502004000NRG24070320240176751
|
07/03/2024
|
DEEPAK PAL
|
3502004WL011697
|
DEEPAK PAL
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215752
|
|
DEEPAK PAL SO MAMRAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4407
(Markham Grant)
|
3502004000NRG24070320240176703
|
07/03/2024
|
MOHIT KUMAR
|
3502004WL011696
|
MOHIT KUMAR
|
00354
|
PUNB0117500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215743
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4684
(Markham Grant)
|
3502004000NRG24070320240176707
|
07/03/2024
|
DEEPA DEVI
|
3502004WL011696
|
DEEPA DEVI
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215746
|
|
DEEPA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/903
(Markham Grant)
|
3502004000NRG24070320240176678
|
07/03/2024
|
ASHIYA
|
3502004WL011693
|
ASHIYA
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215786
|
|
ASHIYA WO HAROON RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
71
|
DOIWALA
|
UT-02-004-017-001/1792
(Markham Grant)
|
3502004000NRG24070320240176725
|
07/03/2024
|
PUSHPA
|
3502004WL011697
|
PUSHPA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215753
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/1796
(Markham Grant)
|
3502004000NRG24070320240176727
|
07/03/2024
|
NANDAN SINGH
|
3502004WL011697
|
NANDAN SINGH
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215756
|
|
NANDAN SINGH
|
IDBI BANK(607095)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/1796
(Markham Grant)
|
3502004000NRG24070320240176728
|
07/03/2024
|
PUSHPA NEGI
|
3502004WL011697
|
PUSHPA NEGI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215785
|
|
MRS PUSHPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2371
(Markham Grant)
|
3502004000NRG24070320240176729
|
07/03/2024
|
RINKU SINGH
|
3502004WL011697
|
RINKU SINGH
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215759
|
|
RINKU SINGH
|
IDBI BANK(607095)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2900
(Markham Grant)
|
3502004000NRG24070320240176670
|
07/03/2024
|
NASEEMA
|
3502004WL011693
|
NASEEMA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215754
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/3892
(Markham Grant)
|
3502004000NRG24070320240176736
|
07/03/2024
|
SATAVINDAR KAUR
|
3502004WL011697
|
SATAVINDAR KAUR
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215758
|
|
MRS SATVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG24070320240176674
|
07/03/2024
|
DIMPAL
|
3502004WL011693
|
DIMPAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215760
|
|
DIMPLE DO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG24070320240176743
|
07/03/2024
|
POOJA
|
3502004WL011697
|
POOJA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215757
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/5254
(Markham Grant)
|
3502004000NRG24070320240176681
|
07/03/2024
|
SUSHEELA
|
3502004WL011694
|
SUSHEELA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215735
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG24070320240176747
|
07/03/2024
|
MANISHA PAL
|
3502004WL011697
|
MANISHA PAL
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215755
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/874
(Markham Grant)
|
3502004000NRG24070320240176750
|
07/03/2024
|
BALAM SINGH NEGI
|
3502004WL011697
|
BALAM SINGH NEGI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215784
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG24070320240176669
|
07/03/2024
|
SAHEENA PARVEEN
|
3502004WL011693
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215708
|
|
SAHEENA PARVEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3889
(Markham Grant)
|
3502004000NRG24070320240176735
|
07/03/2024
|
SARBAN SINGH
|
3502004WL011697
|
SARBAN SINGH
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215705
|
|
SARBAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/4117
(Markham Grant)
|
3502004000NRG24070320240176740
|
07/03/2024
|
KAMINI
|
3502004WL011697
|
KAMINI
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215713
|
|
KAMINI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/4197
(Markham Grant)
|
3502004000NRG24070320240176687
|
07/03/2024
|
POONAM DEVI
|
3502004WL011695
|
POONAM DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215710
|
|
POONAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/4688
(Markham Grant)
|
3502004000NRG24070320240176708
|
07/03/2024
|
VISHAL PAL
|
3502004WL011696
|
VISHAL PAL
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215712
|
|
VISHAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG24070320240176744
|
07/03/2024
|
MAN SINGH
|
3502004WL011697
|
MAN SINGH
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215711
|
|
RAHUL DIWAN U/G MAN SINGH
|
IDBI BANK(607095)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/773
(Markham Grant)
|
3502004000NRG24070320240176657
|
07/03/2024
|
NANDA DEVI
|
3502004WL011690
|
NANDA DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215709
|
|
AMJAD ALI SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2383
(Markham Grant)
|
3502004000NRG24070320240176664
|
07/03/2024
|
SAJADA
|
3502004WL011693
|
SAJADA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215777
|
|
SAZADA KHATOON
|
CANARA BANK(508532)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2385
(Markham Grant)
|
3502004000NRG24070320240176666
|
07/03/2024
|
MANOJ KUMAR
|
3502004WL011693
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215775
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2387
(Markham Grant)
|
3502004000NRG24070320240176667
|
07/03/2024
|
ABDUL RAHMAN
|
3502004WL011693
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215776
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/699
(Markham Grant)
|
3502004000NRG24070320240176675
|
07/03/2024
|
MUNTJEER
|
3502004WL011693
|
MUNTJEER
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215781
|
|
MR MUNTANJIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/700
(Markham Grant)
|
3502004000NRG24070320240176676
|
07/03/2024
|
KHALID HASAN
|
3502004WL011693
|
KHALID HASAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215782
|
|
KHALID S/O MOHD. YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/705
(Markham Grant)
|
3502004000NRG24070320240176677
|
07/03/2024
|
TALIB
|
3502004WL011693
|
TALIB
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215780
|
|
TALIB SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192970
|
192970
|
|
|
|
|
|
|
|