|
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-02-004-017-001/111
(Markham Grant)
|
3502004000NRG24230320240184478
|
23/03/2024
|
KALAM SINGH
|
3502004WL012336
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119128450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1648
(Markham Grant)
|
3502004000NRG24230320240184479
|
23/03/2024
|
SEETA DEVI
|
3502004WL012336
|
SEETA DEVI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128464
|
|
SITA DEVI WO LATE NA
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1649
(Markham Grant)
|
3502004000NRG24230320240184480
|
23/03/2024
|
KAMAL
|
3502004WL012336
|
KAMAL
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119128459
|
|
KAMLA WO PREM BAHADU
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG24230320240184531
|
23/03/2024
|
SURAJ BHATT
|
3502004WL012338
|
SURAJ BHATT
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128480
|
|
SURAJ BHATT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2488
(Markham Grant)
|
3502004000NRG24230320240184482
|
23/03/2024
|
SHANTI
|
3502004WL012336
|
SHANTI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128448
|
|
SHANTI WO MINTU
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2674
(Markham Grant)
|
3502004000NRG24230320240184486
|
23/03/2024
|
SONDRA
|
3502004WL012336
|
SONDRA
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119128455
|
|
SONDRA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3229
(Markham Grant)
|
3502004000NRG24230320240184567
|
23/03/2024
|
IKRAM
|
3502004WL012339
|
IKRAM
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128466
|
|
MR MOHAMMAD ARSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3567
(Markham Grant)
|
3502004000NRG24230320240184538
|
23/03/2024
|
PREMWATI DEVI
|
3502004WL012338
|
PREMWATI DEVI
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128478
|
|
PREMWATI WO MADU RAM
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG24230320240184490
|
23/03/2024
|
SANTOSH DEVI
|
3502004WL012336
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119128456
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG24230320240184543
|
23/03/2024
|
LAXMI
|
3502004WL012338
|
LAXMI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128465
|
|
LAXMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4875
(Markham Grant)
|
3502004000NRG24230320240184500
|
23/03/2024
|
TANU
|
3502004WL012336
|
TANU
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128490
|
|
TANNU
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4890
(Markham Grant)
|
3502004000NRG24230320240184572
|
23/03/2024
|
DEEPA RANI
|
3502004WL012339
|
DEEPA RANI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119128470
|
|
DEEPA RANI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5041
(Markham Grant)
|
3502004000NRG24230320240184574
|
23/03/2024
|
SAGIRAN KHATUN
|
3502004WL012339
|
SAGIRAN KHATUN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128447
|
|
SHAGEERAN KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24230320240184549
|
23/03/2024
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL012338
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128516
|
|
VIJESHWAR PRASAD KUR
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5187
(Markham Grant)
|
3502004000NRG24230320240184513
|
23/03/2024
|
KAJAL
|
3502004WL012336
|
KAJAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128511
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5261
(Markham Grant)
|
3502004000NRG24230320240184515
|
23/03/2024
|
RAMPYARI
|
3502004WL012336
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128460
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5263
(Markham Grant)
|
3502004000NRG24230320240184516
|
23/03/2024
|
ARJUN SINGH
|
3502004WL012336
|
ARJUN SINGH
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128515
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5327
(Markham Grant)
|
3502004000NRG24230320240184523
|
23/03/2024
|
DIVYA FAHKY
|
3502004WL012337
|
DIVYA FAHKY
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128491
|
|
DIVYA FAHKY
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5329
(Markham Grant)
|
3502004000NRG24230320240184525
|
23/03/2024
|
RAVINDER PANWAR
|
3502004WL012337
|
RAVINDER PANWAR
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128479
|
|
RAVINDER PANWAR
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5337
(Markham Grant)
|
3502004000NRG24230320240184553
|
23/03/2024
|
PRADEEP SINGH NEGI
|
3502004WL012338
|
PRADEEP SINGH NEGI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128518
|
|
PRADEEP NEGI SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5350
(Markham Grant)
|
3502004000NRG24230320240184554
|
23/03/2024
|
Sakshi Raturi
|
3502004WL012338
|
Sakshi Raturi
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128519
|
|
SAKSHI RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/2612
(Markham Grant)
|
3502004000NRG24230320240184485
|
23/03/2024
|
POONAM
|
3502004WL012336
|
POONAM
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128530
|
|
POONAM MAHENDRA SINGH
|
IDBI BANK(607095)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4968
(Markham Grant)
|
3502004000NRG24230320240184508
|
23/03/2024
|
ANAND KUMAR
|
3502004WL012336
|
ANAND KUMAR
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128513
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/5260
(Markham Grant)
|
3502004000NRG24230320240184514
|
23/03/2024
|
KAMLA DEVI
|
3502004WL012336
|
KAMLA DEVI
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128512
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/5323
(Markham Grant)
|
3502004000NRG24230320240184577
|
23/03/2024
|
SALMA KHATOON
|
3502004WL012339
|
SALMA KHATOON
|
00078
|
CNRB0018973
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128440
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/2917
(Markham Grant)
|
3502004000NRG24230320240184566
|
23/03/2024
|
YAKUB
|
3502004WL012339
|
YAKUB
|
00112
|
YESB0DZSB04
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119128402
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG24230320240184534
|
23/03/2024
|
PRIYANKA RANI
|
3502004WL012338
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128437
|
|
PRIYANKA RANI
|
IDBI BANK(607095)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/3194
(Markham Grant)
|
3502004000NRG24230320240184488
|
23/03/2024
|
MAMTA
|
3502004WL012336
|
MAMTA
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128438
|
|
MAMTA
|
IDBI BANK(607095)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/5355
(Markham Grant)
|
3502004000NRG24230320240184555
|
23/03/2024
|
ASHUTOSH SATI
|
3502004WL012338
|
ASHUTOSH SATI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128443
|
|
ASHUTOSH SATI UG SHIV PRASAD SATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG24230320240184492
|
23/03/2024
|
VISHAL
|
3502004WL012336
|
VISHAL
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128441
|
|
VISHAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG24230320240184493
|
23/03/2024
|
MONIKA
|
3502004WL012336
|
MONIKA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128434
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1066
(Markham Grant)
|
3502004000NRG24230320240184559
|
23/03/2024
|
SAZIDA
|
3502004WL012339
|
SAZIDA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128424
|
|
MS SAJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG24230320240184560
|
23/03/2024
|
TAJUDDIN
|
3502004WL012339
|
TAJUDDIN
|
00349
|
PSIB0020979
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119128422
|
|
TAJUDEEN SO DEEM MUH
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/1138
(Markham Grant)
|
3502004000NRG24230320240184561
|
23/03/2024
|
ILIYAS
|
3502004WL012339
|
ILIYAS
|
00349
|
PSIB0020979
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119128421
|
|
ILIAS S/O KAMALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4368
(Markham Grant)
|
3502004000NRG24230320240184491
|
23/03/2024
|
SHIV KUMAR
|
3502004WL012336
|
SHIV KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128436
|
|
SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4874
(Markham Grant)
|
3502004000NRG24230320240184499
|
23/03/2024
|
GYAN KAUR
|
3502004WL012336
|
GYAN KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128442
|
|
GYAN KAUR SATPAL WO
|
BANK OF BARODA(606985)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG24230320240184502
|
23/03/2024
|
ANJU DEVI
|
3502004WL012336
|
ANJU DEVI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128425
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4936
(Markham Grant)
|
3502004000NRG24230320240184503
|
23/03/2024
|
RAJEE
|
3502004WL012336
|
RAJEE
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128431
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG24230320240184504
|
23/03/2024
|
KALPNA DEVI CHAUHAN
|
3502004WL012336
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128430
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4939
(Markham Grant)
|
3502004000NRG24230320240184505
|
23/03/2024
|
SARLA DEVI
|
3502004WL012336
|
SARLA DEVI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128427
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG24230320240184506
|
23/03/2024
|
JULEKHA BIBI
|
3502004WL012336
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128426
|
|
JULEKHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4951
(Markham Grant)
|
3502004000NRG24230320240184507
|
23/03/2024
|
HEMLATA
|
3502004WL012336
|
HEMLATA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128429
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5049
(Markham Grant)
|
3502004000NRG24230320240184509
|
23/03/2024
|
KARAN SINGH
|
3502004WL012336
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128428
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5157
(Markham Grant)
|
3502004000NRG24230320240184510
|
23/03/2024
|
NIDHI
|
3502004WL012336
|
NIDHI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128432
|
|
NIDHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5179
(Markham Grant)
|
3502004000NRG24230320240184511
|
23/03/2024
|
LAXMI
|
3502004WL012336
|
LAXMI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128439
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5185
(Markham Grant)
|
3502004000NRG24230320240184512
|
23/03/2024
|
PRADEEP KUMAR
|
3502004WL012336
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128435
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/942
(Markham Grant)
|
3502004000NRG24230320240184520
|
23/03/2024
|
AKASH
|
3502004WL012336
|
AKASH
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128433
|
|
AKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1016
(Markham Grant)
|
3502004000NRG24230320240184558
|
23/03/2024
|
SAIDA
|
3502004WL012339
|
SAIDA
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119128420
|
|
SHAHIDA KHATUN W/O ISTAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1030
(Markham Grant)
|
3502004000NRG24230320240184529
|
23/03/2024
|
LAXMI DEVI
|
3502004WL012338
|
LAXMI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128423
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG24230320240184530
|
23/03/2024
|
HEMLATA
|
3502004WL012338
|
HEMLATA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128408
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG24230320240184533
|
23/03/2024
|
USHA DEVI
|
3502004WL012338
|
USHA DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128415
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3191
(Markham Grant)
|
3502004000NRG24230320240184487
|
23/03/2024
|
RADEHSHYAM
|
3502004WL012336
|
RADEHSHYAM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128407
|
|
RADHESHYAM S/O MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/3541
(Markham Grant)
|
3502004000NRG24230320240184489
|
23/03/2024
|
RITU
|
3502004WL012336
|
RITU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128410
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/3571
(Markham Grant)
|
3502004000NRG24230320240184539
|
23/03/2024
|
MEENA DEVI
|
3502004WL012338
|
MEENA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128419
|
|
MEENA DEVI & KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4437
(Markham Grant)
|
3502004000NRG24230320240184541
|
23/03/2024
|
SATYA PRAKASH
|
3502004WL012338
|
SATYA PRAKASH
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128416
|
|
SATYA PRAKASH DUR
|
BANK OF BARODA(606985)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG24230320240184494
|
23/03/2024
|
KALPANA
|
3502004WL012336
|
KALPANA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128411
|
|
KALPANA W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG24230320240184495
|
23/03/2024
|
NEETO DEVI
|
3502004WL012336
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119128412
|
|
NEETO DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24230320240184542
|
23/03/2024
|
KAVITA
|
3502004WL012338
|
KAVITA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128467
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4813
(Markham Grant)
|
3502004000NRG24230320240184544
|
23/03/2024
|
SUMTI DEVI
|
3502004WL012338
|
SUMTI DEVI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128418
|
|
SUMTI DEVI W/O CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4921
(Markham Grant)
|
3502004000NRG24230320240184501
|
23/03/2024
|
VIMAL KUMAR
|
3502004WL012336
|
VIMAL KUMAR
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119128417
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG24230320240184547
|
23/03/2024
|
SAURABH KUMAR
|
3502004WL012338
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128414
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/5192
(Markham Grant)
|
3502004000NRG24230320240184575
|
23/03/2024
|
SALIM AHAMAD
|
3502004WL012339
|
SALIM AHAMAD
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128409
|
|
SALIM AHAMAD S/O NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/670
(Markham Grant)
|
3502004000NRG24230320240184517
|
23/03/2024
|
SURESH CHANDRA
|
3502004WL012336
|
SURESH CHANDRA
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119128413
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/811
(Markham Grant)
|
3502004000NRG24230320240184557
|
23/03/2024
|
BAISHAKHI DEVI
|
3502004WL012338
|
BAISHAKHI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128444
|
|
BAISHAKHI DEVI SURYAWAL W/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
65
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG24230320240184484
|
23/03/2024
|
REKHA
|
3502004WL012336
|
REKHA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128454
|
|
Mrs. REKHA D/O SHRI DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4684
(Markham Grant)
|
3502004000NRG24230320240184497
|
23/03/2024
|
DEEPA DEVI
|
3502004WL012336
|
DEEPA DEVI
|
00354
|
PUNB0146310
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128453
|
|
DEEPA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG24230320240184578
|
23/03/2024
|
MD AYYUB
|
3502004WL012339
|
MD AYYUB
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128461
|
|
MD AYYUB S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG24230320240184528
|
23/03/2024
|
MANGAL SINGH RAUTHAN
|
3502004WL012337
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128457
|
|
MANGAL SINGH RAUTHAN S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
69
|
DOIWALA
|
UT-02-004-017-001/2136
(Markham Grant)
|
3502004000NRG24230320240184536
|
23/03/2024
|
BHAGWATI PRASAD
|
3502004WL012338
|
BHAGWATI PRASAD
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128471
|
|
BHAGWATI PRASAD S/O CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
DOIWALA
|
UT-02-004-017-001/5326
(Markham Grant)
|
3502004000NRG24230320240184522
|
23/03/2024
|
MEENA
|
3502004WL012337
|
MEENA
|
00415
|
SBIN0006568
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128487
|
|
MEENA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG24230320240184562
|
23/03/2024
|
VAKEELA KHATOON
|
3502004WL012339
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119128452
|
|
WAKEELA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24230320240184535
|
23/03/2024
|
SHASHI BIJLWAN
|
3502004WL012338
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128468
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2240
(Markham Grant)
|
3502004000NRG24230320240184537
|
23/03/2024
|
ASHA
|
3502004WL012338
|
ASHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119128481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2415
(Markham Grant)
|
3502004000NRG24230320240184564
|
23/03/2024
|
SHAHID ALI
|
3502004WL012339
|
SHAHID ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119128484
|
|
MR SHAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG24230320240184481
|
23/03/2024
|
SAPNA DEVI
|
3502004WL012336
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128458
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG24230320240184565
|
23/03/2024
|
SAMEER AHAMED
|
3502004WL012339
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119128451
|
|
Sameer Ahmad
|
BANK OF INDIA(508505)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/3582
(Markham Grant)
|
3502004000NRG24230320240184540
|
23/03/2024
|
SOBHA DEVI
|
3502004WL012338
|
SOBHA DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128473
|
|
MRS SHOBHA DEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/3616
(Markham Grant)
|
3502004000NRG24230320240184568
|
23/03/2024
|
MOHD ATEEK
|
3502004WL012339
|
MOHD ATEEK
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128449
|
|
MR MOHD ATEEK
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/4599
(Markham Grant)
|
3502004000NRG24230320240184521
|
23/03/2024
|
RITU RATURI
|
3502004WL012337
|
RITU RATURI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128474
|
|
MISS RITU RATURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/4696
(Markham Grant)
|
3502004000NRG24230320240184570
|
23/03/2024
|
WAHID DUSSAN
|
3502004WL012339
|
WAHID DUSSAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128485
|
|
MR WAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/4758
(Markham Grant)
|
3502004000NRG24230320240184571
|
23/03/2024
|
MUSHARRAF ALI
|
3502004WL012339
|
MUSHARRAF ALI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128469
|
|
MR MUSHARRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/4816
(Markham Grant)
|
3502004000NRG24230320240184545
|
23/03/2024
|
SUJATA
|
3502004WL012338
|
SUJATA
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128475
|
|
SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/5040
(Markham Grant)
|
3502004000NRG24230320240184573
|
23/03/2024
|
ZENAB PARVEEN
|
3502004WL012339
|
ZENAB PARVEEN
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119128446
|
|
MISS ZENAB PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG24230320240184546
|
23/03/2024
|
ANITA BALONI
|
3502004WL012338
|
ANITA BALONI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128463
|
|
ANITA BALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG24230320240184548
|
23/03/2024
|
SHIV SINGH
|
3502004WL012338
|
SHIV SINGH
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128462
|
|
MR SHIV SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/5316
(Markham Grant)
|
3502004000NRG24230320240184576
|
23/03/2024
|
MOHAMMAD ARSH
|
3502004WL012339
|
MOHAMMAD ARSH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128482
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/5324
(Markham Grant)
|
3502004000NRG24230320240184550
|
23/03/2024
|
MAHIPAL SINGH RAWAT
|
3502004WL012338
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128483
|
|
NAIK MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/5324
(Markham Grant)
|
3502004000NRG24230320240184551
|
23/03/2024
|
SUNITA DEVI
|
3502004WL012338
|
SUNITA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/5328
(Markham Grant)
|
3502004000NRG24230320240184524
|
23/03/2024
|
RISHI RAM RATURI
|
3502004WL012337
|
RISHI RAM RATURI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128476
|
|
MR ROHIT RATURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/5331
(Markham Grant)
|
3502004000NRG24230320240184527
|
23/03/2024
|
KAJAL RAUTHAN
|
3502004WL012337
|
KAJAL RAUTHAN
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128477
|
|
MISS KAJAL RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/5336
(Markham Grant)
|
3502004000NRG24230320240184552
|
23/03/2024
|
CHANDA DEVI
|
3502004WL012338
|
CHANDA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128489
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/7108
(Markham Grant)
|
3502004000NRG24230320240184518
|
23/03/2024
|
bindiya
|
3502004WL012336
|
bindiya
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128488
|
|
BINDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4634
(Markham Grant)
|
3502004000NRG24230320240184496
|
23/03/2024
|
REETU
|
3502004WL012336
|
REETU
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128472
|
|
REETUWOSUNILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/691
(Markham Grant)
|
3502004000NRG24230320240184556
|
23/03/2024
|
BINNI
|
3502004WL012338
|
BINNI
|
00462
|
UCBA0002898
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128445
|
|
DURGA DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
95
|
DOIWALA
|
UT-02-004-017-001/3690
(Markham Grant)
|
3502004000NRG24230320240184569
|
23/03/2024
|
MOSIN
|
3502004WL012339
|
MOSIN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128403
|
|
MOHSIN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4688
(Markham Grant)
|
3502004000NRG24230320240184498
|
23/03/2024
|
VISHAL PAL
|
3502004WL012336
|
VISHAL PAL
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128405
|
|
VISHAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/5330
(Markham Grant)
|
3502004000NRG24230320240184526
|
23/03/2024
|
NIDHI KURIYAL
|
3502004WL012337
|
NIDHI KURIYAL
|
00473
|
AUCB0000047
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128404
|
|
NIDHI KURIYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/7109
(Markham Grant)
|
3502004000NRG24230320240184519
|
23/03/2024
|
nisha
|
3502004WL012336
|
nisha
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119128406
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
99
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG24230320240184532
|
23/03/2024
|
ARVIND SINGH
|
3502004WL012338
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128514
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/2159
(Markham Grant)
|
3502004000NRG24230320240184563
|
23/03/2024
|
SHAHIN PARVEEN
|
3502004WL012339
|
SHAHIN PARVEEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128517
|
|
Mrs. SHAHIN PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG24230320240184483
|
23/03/2024
|
ANITA
|
3502004WL012336
|
ANITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119128510
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-021-001/228
(Nangal Jwalapur)
|
3502004000NRG24230320240184579
|
23/03/2024
|
GOVIND SINGH
|
3502004WL012340
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128496
|
|
Mr. GOVIND SINGH S/O SHRI SUMER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-021-001/228
(Nangal Jwalapur)
|
3502004000NRG24230320240184580
|
23/03/2024
|
NANKI
|
3502004WL012340
|
NANKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128492
|
|
NANKI DOGOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG24230320240184581
|
23/03/2024
|
JEET SINGH
|
3502004WL012340
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128527
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG24230320240184582
|
23/03/2024
|
SANGEETA DEVI
|
3502004WL012340
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128497
|
|
Mrs. SANGEETA DEVI W/O SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG24230320240184583
|
23/03/2024
|
YASHPAL
|
3502004WL012340
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119128495
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DOIWALA
|
UT-02-004-021-001/247
(Nangal Jwalapur)
|
3502004000NRG24230320240184584
|
23/03/2024
|
SANJEEV KUMAR
|
3502004WL012340
|
SANJEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128494
|
|
Mr. SANJEEV KUMAR S/O SHRI KRISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-021-001/27
(Nangal Jwalapur)
|
3502004000NRG24230320240184585
|
23/03/2024
|
MADHO SINGH
|
3502004WL012340
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128498
|
|
MADHO SINGH
|
IDBI BANK(607095)
|
|
109
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG24230320240184586
|
23/03/2024
|
NEERAJ KUMAR
|
3502004WL012340
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128508
|
|
Master NEERAJ KUMAR S/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-021-001/308
(Nangal Jwalapur)
|
3502004000NRG24230320240184587
|
23/03/2024
|
DRAUPAT SINGH
|
3502004WL012340
|
DRAUPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128524
|
|
Master DRAUPAT SINGH S/O SHRI ITVAR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG24230320240184589
|
23/03/2024
|
NEELAM
|
3502004WL012340
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128502
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG24230320240184588
|
23/03/2024
|
VEER SINGH
|
3502004WL012340
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128501
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG24230320240184590
|
23/03/2024
|
SUNITA
|
3502004WL012340
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128509
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-021-001/593
(Nangal Jwalapur)
|
3502004000NRG24230320240184591
|
23/03/2024
|
RAJAT VERMA
|
3502004WL012340
|
RAJAT VERMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128507
|
|
Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG24230320240184592
|
23/03/2024
|
VIJAY KUMAR
|
3502004WL012340
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128505
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
116
|
DOIWALA
|
UT-02-004-022-001/175
(Dhudli)
|
3502004000NRG24230320240184593
|
23/03/2024
|
MOHAN CHAND
|
3502004WL012340
|
MOHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128493
|
|
Mrs. MOHAN CHAND S/O SHRI GOVIND BALLAB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-022-003/11
(Dhudli)
|
3502004000NRG24230320240184595
|
23/03/2024
|
MAMTA DEVI
|
3502004WL012340
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128521
|
|
Mrs. MAMTA DEVI W/O SHRI RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-022-003/11
(Dhudli)
|
3502004000NRG24230320240184594
|
23/03/2024
|
RATAN SINGH
|
3502004WL012340
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128506
|
|
Mr. RATAN SINGH S/O SHRI NATHLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-022-003/281
(Dhudli)
|
3502004000NRG24230320240184597
|
23/03/2024
|
ARCHANA
|
3502004WL012340
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128523
|
|
Mrs. ARCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-022-003/281
(Dhudli)
|
3502004000NRG24230320240184596
|
23/03/2024
|
MONU SHARMA
|
3502004WL012340
|
MONU SHARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128520
|
|
Mr. MONU SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-022-003/515
(Dhudli)
|
3502004000NRG24230320240184598
|
23/03/2024
|
NEHA
|
3502004WL012340
|
NEHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128522
|
|
Mrs. NEHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-022-003/596
(Dhudli)
|
3502004000NRG24230320240184600
|
23/03/2024
|
SANTOSH
|
3502004WL012340
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128504
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DOIWALA
|
UT-02-004-022-003/596
(Dhudli)
|
3502004000NRG24230320240184599
|
23/03/2024
|
SHER SINGH
|
3502004WL012340
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128499
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG24230320240184601
|
23/03/2024
|
SUMIT KUMAR
|
3502004WL012340
|
SUMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128503
|
|
Mr. SUMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG24230320240184602
|
23/03/2024
|
MANOJ KUMAR
|
3502004WL012340
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128526
|
|
MANOJ KUMAR BHATT
|
IDBI BANK(607095)
|
|
126
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG24230320240184603
|
23/03/2024
|
SONIYA PANDEY
|
3502004WL012340
|
SONIYA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128528
|
|
SONIYA PANDEY DO TAR
|
BANK OF BARODA(606985)
|
|
127
|
DOIWALA
|
UT-02-004-022-003/806
(Dhudli)
|
3502004000NRG24230320240184604
|
23/03/2024
|
BAHADUR SINGH
|
3502004WL012340
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128529
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DOIWALA
|
UT-02-004-022-003/810
(Dhudli)
|
3502004000NRG24230320240184605
|
23/03/2024
|
MANISH
|
3502004WL012340
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128525
|
|
Mr. MANISH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DOIWALA
|
UT-02-004-022-003/9
(Dhudli)
|
3502004000NRG24230320240184606
|
23/03/2024
|
JAY PRAKASH
|
3502004WL012340
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119128500
|
|
Mr. JAY PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314410
|
314410
|
|
|
|
|
|
|
|