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-02-004-017-001/1649 (Markham Grant)
|
3502004000NRG24190820230083218
|
19/08/2023
|
KAMAL
|
3502004WL004771
|
KAMAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831407557
|
|
KAMLA WO PREM BAHADUR
|
BANK OF BARODA(606985)
|
2
|
DOIWALA
|
UT-02-004-017-001/2336 (Markham Grant)
|
3502004000NRG24190820230083247
|
19/08/2023
|
MANJEET
|
3502004WL004772
|
MANJEET
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407545
|
|
MANJEET WO SOM KUMAR
|
BANK OF BARODA(606985)
|
3
|
DOIWALA
|
UT-02-004-017-001/2847 (Markham Grant)
|
3502004000NRG24190820230083249
|
19/08/2023
|
JASVIR SINGH
|
3502004WL004772
|
JASVIR SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407554
|
|
JASBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DOIWALA
|
UT-02-004-017-001/2897 (Markham Grant)
|
3502004000NRG24190820230083250
|
19/08/2023
|
LAL SINGH
|
3502004WL004772
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407564
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
DOIWALA
|
UT-02-004-017-001/3111 (Markham Grant)
|
3502004000NRG24190820230083222
|
19/08/2023
|
PREETI
|
3502004WL004771
|
PREETI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831407550
|
|
PREETI
|
BANK OF BARODA(606985)
|
6
|
DOIWALA
|
UT-02-004-017-001/3189 (Markham Grant)
|
3502004000NRG24190820230083254
|
19/08/2023
|
HARADEV KAUR
|
3502004WL004772
|
HARADEV KAUR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407544
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
DOIWALA
|
UT-02-004-017-001/3279 (Markham Grant)
|
3502004000NRG24190820230083258
|
19/08/2023
|
KAUSHALYA
|
3502004WL004772
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407553
|
|
KAUSHALDEVI W/O SATYAL PAL
|
PUNJAB & SIND BANK(607087)
|
8
|
DOIWALA
|
UT-02-004-017-001/4154 (Markham Grant)
|
3502004000NRG24190820230083224
|
19/08/2023
|
NISHA
|
3502004WL004771
|
NISHA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831407556
|
|
NISHA WO PHOOL CHAND
|
BANK OF BARODA(606985)
|
9
|
DOIWALA
|
UT-02-004-017-001/4698 (Markham Grant)
|
3502004000NRG24190820230083271
|
19/08/2023
|
GOPICHAND
|
3502004WL004772
|
GOPICHAND
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407555
|
|
GOPI CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DOIWALA
|
UT-02-004-017-001/4819 (Markham Grant)
|
3502004000NRG24190820230083309
|
19/08/2023
|
RANVIR KAUR
|
3502004WL004775
|
RANVIR KAUR
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407559
|
|
RANVIR KAUR WO LATE NIRMAL SINGH
|
BANK OF BARODA(606985)
|
11
|
DOIWALA
|
UT-02-004-017-001/4885 (Markham Grant)
|
3502004000NRG24190820230083312
|
19/08/2023
|
FAREEDA KHATOON
|
3502004WL004775
|
FAREEDA KHATOON
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407563
|
|
FARIDA KHATOON W/O FAIZAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DOIWALA
|
UT-02-004-017-001/5081 (Markham Grant)
|
3502004000NRG24190820230083232
|
19/08/2023
|
ARJUN SINGH
|
3502004WL004771
|
ARJUN SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407551
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
13
|
DOIWALA
|
UT-02-004-017-001/5195 (Markham Grant)
|
3502004000NRG24190820230083214
|
19/08/2023
|
ANIL RATURI
|
3502004WL004770
|
ANIL RATURI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407552
|
|
ANIL RATURI
|
BANK OF BARODA(606985)
|
14
|
DOIWALA
|
UT-02-004-017-001/5239 (Markham Grant)
|
3502004000NRG24190820230083300
|
19/08/2023
|
RAMESH PRASAD
|
3502004WL004774
|
RAMESH PRASAD
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407548
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
15
|
DOIWALA
|
UT-02-004-017-001/5264 (Markham Grant)
|
3502004000NRG24190820230083235
|
19/08/2023
|
PEETAMBAR SINGH
|
3502004WL004771
|
PEETAMBAR SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407558
|
|
PEETAMBAR SINGH SO BEERBAL
|
BANK OF BARODA(606985)
|
16
|
DOIWALA
|
UT-02-004-017-001/874 (Markham Grant)
|
3502004000NRG24190820230083283
|
19/08/2023
|
SAVITRI DEVI
|
3502004WL004772
|
SAVITRI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407543
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4744 (Markham Grant)
|
3502004000NRG24190820230083307
|
19/08/2023
|
MAN SINGH
|
3502004WL004775
|
MAN SINGH
|
00112
|
YESB0DZSB04
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407482
|
|
MAN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
18
|
DOIWALA
|
UT-02-004-017-001/5098 (Markham Grant)
|
3502004000NRG24190820230083315
|
19/08/2023
|
SAHISTA
|
3502004WL004775
|
SAHISTA
|
00112
|
YESB0DZSB04
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407481
|
|
SAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3194 (Markham Grant)
|
3502004000NRG24190820230083223
|
19/08/2023
|
MAMTA
|
3502004WL004771
|
MAMTA
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407536
|
|
MAMTA
|
IDBI BANK(607095)
|
20
|
DOIWALA
|
UT-02-004-017-001/3282 (Markham Grant)
|
3502004000NRG24190820230083259
|
19/08/2023
|
KUSUM NEGI
|
3502004WL004772
|
KUSUM NEGI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407522
|
|
KUSUM NEGI
|
IDBI BANK(607095)
|
21
|
DOIWALA
|
UT-02-004-017-001/3283 (Markham Grant)
|
3502004000NRG24190820230083260
|
19/08/2023
|
CHETA DEVI
|
3502004WL004772
|
CHETA DEVI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407523
|
|
CHETA DEVI
|
IDBI BANK(607095)
|
22
|
DOIWALA
|
UT-02-004-017-001/4108 (Markham Grant)
|
3502004000NRG24190820230083266
|
19/08/2023
|
PREMAVATI
|
3502004WL004772
|
PREMAVATI
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407531
|
|
PERAMAVATI
|
BANK OF BARODA(606985)
|
23
|
DOIWALA
|
UT-02-004-017-001/4115 (Markham Grant)
|
3502004000NRG24190820230083267
|
19/08/2023
|
GURJEET KAUR
|
3502004WL004772
|
GURJEET KAUR
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407537
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
24
|
DOIWALA
|
UT-02-004-017-001/4255 (Markham Grant)
|
3502004000NRG24190820230083292
|
19/08/2023
|
AMAN
|
3502004WL004773
|
AMAN
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407521
|
|
AMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1930 (Markham Grant)
|
3502004000NRG24190820230083245
|
19/08/2023
|
AARTI
|
3502004WL004772
|
AARTI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407502
|
|
ANSHIKA U/G ARTI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DOIWALA
|
UT-02-004-017-001/4464 (Markham Grant)
|
3502004000NRG24190820230083226
|
19/08/2023
|
MONIKA
|
3502004WL004771
|
MONIKA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831407501
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1340 (Markham Grant)
|
3502004000NRG24190820230083305
|
19/08/2023
|
MOHD. MUNIS
|
3502004WL004775
|
MOHD. MUNIS
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407493
|
|
MOHD MUNIS SO MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DOIWALA
|
UT-02-004-017-001/2504 (Markham Grant)
|
3502004000NRG24190820230083220
|
19/08/2023
|
HASINA KHATUN
|
3502004WL004771
|
HASINA KHATUN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831407495
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
29
|
DOIWALA
|
UT-02-004-017-001/3146 (Markham Grant)
|
3502004000NRG24190820230083290
|
19/08/2023
|
GURUNAM SINGH
|
3502004WL004773
|
GURUNAM SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407507
|
|
GURNAAM SINGH
|
BANK OF INDIA(508505)
|
30
|
DOIWALA
|
UT-02-004-017-001/3227 (Markham Grant)
|
3502004000NRG24190820230083256
|
19/08/2023
|
PRATIMA
|
3502004WL004772
|
PRATIMA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407508
|
|
PRATIMA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DOIWALA
|
UT-02-004-017-001/4088 (Markham Grant)
|
3502004000NRG24190820230083264
|
19/08/2023
|
SHILPA DEVI
|
3502004WL004772
|
SHILPA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407494
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DOIWALA
|
UT-02-004-017-001/4821 (Markham Grant)
|
3502004000NRG24190820230083311
|
19/08/2023
|
SATNAM SINGH
|
3502004WL004775
|
SATNAM SINGH
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407506
|
|
SATNAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DOIWALA
|
UT-02-004-017-001/4876 (Markham Grant)
|
3502004000NRG24190820230083228
|
19/08/2023
|
DHANA SINGH
|
3502004WL004771
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407499
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
DOIWALA
|
UT-02-004-017-001/4941 (Markham Grant)
|
3502004000NRG24190820230083229
|
19/08/2023
|
SUDHA DEVI
|
3502004WL004771
|
SUDHA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407496
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
35
|
DOIWALA
|
UT-02-004-017-001/5049 (Markham Grant)
|
3502004000NRG24190820230083231
|
19/08/2023
|
KARAN SINGH
|
3502004WL004771
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407497
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
DOIWALA
|
UT-02-004-017-001/5082 (Markham Grant)
|
3502004000NRG24190820230083233
|
19/08/2023
|
ROSHAN LAL
|
3502004WL004771
|
ROSHAN LAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407498
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1322 (Markham Grant)
|
3502004000NRG24190820230083238
|
19/08/2023
|
BEENA DEVI
|
3502004WL004772
|
BEENA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407488
|
|
BEENA PAL
|
IDBI BANK(607095)
|
38
|
DOIWALA
|
UT-02-004-017-001/1791 (Markham Grant)
|
3502004000NRG24190820230083240
|
19/08/2023
|
SHAKUNTLA DEVI
|
3502004WL004772
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407487
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
39
|
DOIWALA
|
UT-02-004-017-001/2175 (Markham Grant)
|
3502004000NRG24190820230083246
|
19/08/2023
|
MANJU DEVI
|
3502004WL004772
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407492
|
|
MANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DOIWALA
|
UT-02-004-017-001/2777 (Markham Grant)
|
3502004000NRG24190820230083287
|
19/08/2023
|
OM PRAKASH
|
3502004WL004773
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407539
|
|
OM PRAKASH SO RAMSHA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DOIWALA
|
UT-02-004-017-001/3190 (Markham Grant)
|
3502004000NRG24190820230083255
|
19/08/2023
|
SHAMA DEVI
|
3502004WL004772
|
SHAMA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407532
|
|
SHAMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DOIWALA
|
UT-02-004-017-001/3228 (Markham Grant)
|
3502004000NRG24190820230083257
|
19/08/2023
|
RAJ KUMAR
|
3502004WL004772
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407538
|
|
RAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
43
|
DOIWALA
|
UT-02-004-017-001/3381 (Markham Grant)
|
3502004000NRG24190820230083261
|
19/08/2023
|
HARI SINGH
|
3502004WL004772
|
HARI SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407491
|
|
HARI SINGH S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DOIWALA
|
UT-02-004-017-001/3786 (Markham Grant)
|
3502004000NRG24190820230083207
|
19/08/2023
|
MANOHAR SINGH
|
3502004WL004770
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407489
|
|
Mr. MANOHAR SINGH PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
DOIWALA
|
UT-02-004-017-001/4699 (Markham Grant)
|
3502004000NRG24190820230083272
|
19/08/2023
|
SUSHILA DEVI
|
3502004WL004772
|
SUSHILA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407533
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
46
|
DOIWALA
|
UT-02-004-017-001/4776 (Markham Grant)
|
3502004000NRG24190820230083212
|
19/08/2023
|
POONAM
|
3502004WL004770
|
POONAM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407490
|
|
Miss. POONAM D/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
DOIWALA
|
UT-02-004-017-001/5193 (Markham Grant)
|
3502004000NRG24190820230083213
|
19/08/2023
|
KUSHLA DEVI MAMGAI
|
3502004WL004770
|
KUSHLA DEVI MAMGAI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407527
|
|
KUSHLA DEVI MAMGAIN WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DOIWALA
|
UT-02-004-017-001/57 (Markham Grant)
|
3502004000NRG24190820230083275
|
19/08/2023
|
RAJNI
|
3502004WL004772
|
RAJNI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407524
|
|
RAVINDER SINGH SO PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DOIWALA
|
UT-02-004-017-001/59 (Markham Grant)
|
3502004000NRG24190820230083276
|
19/08/2023
|
SANGEETA DEVI
|
3502004WL004772
|
SANGEETA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831407513
|
|
SANGEETA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DOIWALA
|
UT-02-004-017-001/831 (Markham Grant)
|
3502004000NRG24190820230083279
|
19/08/2023
|
KAMLA
|
3502004WL004772
|
KAMLA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407485
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DOIWALA
|
UT-02-004-017-001/872 (Markham Grant)
|
3502004000NRG24190820230083280
|
19/08/2023
|
RASHMI DEVI
|
3502004WL004772
|
RASHMI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407534
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DOIWALA
|
UT-02-004-017-001/873 (Markham Grant)
|
3502004000NRG24190820230083281
|
19/08/2023
|
KUSUM
|
3502004WL004772
|
KUSUM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407486
|
|
KUSUM W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DOIWALA
|
UT-02-004-017-001/876 (Markham Grant)
|
3502004000NRG24190820230083285
|
19/08/2023
|
RADHA PAL
|
3502004WL004772
|
RADHA PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407509
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4603 (Markham Grant)
|
3502004000NRG24190820230083209
|
19/08/2023
|
SHAILENDER KURIYAL
|
3502004WL004770
|
SHAILENDER KURIYAL
|
00354
|
PUNB0083600
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407500
|
|
MR SHAILENDRA KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-017-001/826 (Markham Grant)
|
3502004000NRG24190820230083277
|
19/08/2023
|
KIRAN PAL
|
3502004WL004772
|
KIRAN PAL
|
00354
|
PUNB0146310
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4831407511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
DOIWALA
|
UT-02-004-017-001/837 (Markham Grant)
|
3502004000NRG24190820230083303
|
19/08/2023
|
KAILASHI DEVI
|
3502004WL004774
|
KAILASHI DEVI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407514
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
DOIWALA
|
UT-02-004-017-001/838 (Markham Grant)
|
3502004000NRG24190820230083304
|
19/08/2023
|
RAKHI
|
3502004WL004774
|
RAKHI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407520
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
58
|
DOIWALA
|
UT-02-004-017-001/875 (Markham Grant)
|
3502004000NRG24190820230083284
|
19/08/2023
|
ASHISH KUMAR GUPTA
|
3502004WL004772
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4831407512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1321 (Markham Grant)
|
3502004000NRG24190820230083237
|
19/08/2023
|
RAJNI
|
3502004WL004772
|
RAJNI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407542
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
60
|
DOIWALA
|
UT-02-004-017-001/1395 (Markham Grant)
|
3502004000NRG24190820230083239
|
19/08/2023
|
PHYOLI DEVI
|
3502004WL004772
|
PHYOLI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407516
|
|
MRS PHYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
DOIWALA
|
UT-02-004-017-001/1796 (Markham Grant)
|
3502004000NRG24190820230083241
|
19/08/2023
|
NANDAN SINGH
|
3502004WL004772
|
NANDAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407515
|
|
NANDAN SINGH
|
IDBI BANK(607095)
|
62
|
DOIWALA
|
UT-02-004-017-001/1796 (Markham Grant)
|
3502004000NRG24190820230083242
|
19/08/2023
|
PUSHPA NEGI
|
3502004WL004772
|
PUSHPA NEGI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407518
|
|
MRS PUSHPA NEGI
|
STATE BANK OF INDIA(508548)
|
63
|
DOIWALA
|
UT-02-004-017-001/2782 (Markham Grant)
|
3502004000NRG24190820230083288
|
19/08/2023
|
SULOCHANA DEVI
|
3502004WL004773
|
SULOCHANA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407562
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
DOIWALA
|
UT-02-004-017-001/3183 (Markham Grant)
|
3502004000NRG24190820230083251
|
19/08/2023
|
ANGURI DEVI
|
3502004WL004772
|
ANGURI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407505
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
65
|
DOIWALA
|
UT-02-004-017-001/3184 (Markham Grant)
|
3502004000NRG24190820230083252
|
19/08/2023
|
VEDPAL
|
3502004WL004772
|
VEDPAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407535
|
|
VED PAL
|
IDBI BANK(607095)
|
66
|
DOIWALA
|
UT-02-004-017-001/3891 (Markham Grant)
|
3502004000NRG24190820230083263
|
19/08/2023
|
SURENDRA KAUR
|
3502004WL004772
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407504
|
|
MRS SURENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
DOIWALA
|
UT-02-004-017-001/3904 (Markham Grant)
|
3502004000NRG24190820230083208
|
19/08/2023
|
SULEKHA BALONI
|
3502004WL004770
|
SULEKHA BALONI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407528
|
|
Mrs. SULEKHA BALONI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
DOIWALA
|
UT-02-004-017-001/4244 (Markham Grant)
|
3502004000NRG24190820230083291
|
19/08/2023
|
LALIT
|
3502004WL004773
|
LALIT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407560
|
|
LALIT
|
IDBI BANK(607095)
|
69
|
DOIWALA
|
UT-02-004-017-001/4697 (Markham Grant)
|
3502004000NRG24190820230083270
|
19/08/2023
|
RAJ KUMAR
|
3502004WL004772
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407503
|
|
RAJKUMAR SO GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DOIWALA
|
UT-02-004-017-001/4774 (Markham Grant)
|
3502004000NRG24190820230083211
|
19/08/2023
|
RAJESH RATURI
|
3502004WL004770
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407530
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DOIWALA
|
UT-02-004-017-001/5015 (Markham Grant)
|
3502004000NRG24190820230083295
|
19/08/2023
|
PREETI
|
3502004WL004773
|
PREETI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407547
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
72
|
DOIWALA
|
UT-02-004-017-001/5016 (Markham Grant)
|
3502004000NRG24190820230083296
|
19/08/2023
|
HANSIKA
|
3502004WL004773
|
HANSIKA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407561
|
|
MISS HANSHIKA
|
STATE BANK OF INDIA(508548)
|
73
|
DOIWALA
|
UT-02-004-017-001/5034 (Markham Grant)
|
3502004000NRG24190820230083297
|
19/08/2023
|
SUREKHA DEVI
|
3502004WL004773
|
SUREKHA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407525
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
74
|
DOIWALA
|
UT-02-004-017-001/5194 (Markham Grant)
|
3502004000NRG24190820230083299
|
19/08/2023
|
SANJAY SINGH RAWAT
|
3502004WL004774
|
SANJAY SINGH RAWAT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407529
|
|
SANJAY SINGH RAWAT S/O UMROW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DOIWALA
|
UT-02-004-017-001/829 (Markham Grant)
|
3502004000NRG24190820230083278
|
19/08/2023
|
MANISHA PAL
|
3502004WL004772
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407519
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
76
|
DOIWALA
|
UT-02-004-017-001/874 (Markham Grant)
|
3502004000NRG24190820230083282
|
19/08/2023
|
BALAM SINGH NEGI
|
3502004WL004772
|
BALAM SINGH NEGI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407517
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4256 (Markham Grant)
|
3502004000NRG24190820230083293
|
19/08/2023
|
ANNU DEVI
|
3502004WL004773
|
ANNU DEVI
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407540
|
|
ANNU DEVI
|
UCO BANK(607066)
|
78
|
DOIWALA
|
UT-02-004-017-001/677 (Markham Grant)
|
3502004000NRG24190820230083301
|
19/08/2023
|
SANGEETA
|
3502004WL004774
|
SANGEETA
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407526
|
|
SANGEETA
|
UCO BANK(607066)
|
79
|
DOIWALA
|
UT-02-004-017-001/686 (Markham Grant)
|
3502004000NRG24190820230083302
|
19/08/2023
|
RAJESHVARI
|
3502004WL004774
|
RAJESHVARI
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407510
|
|
PYARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2845 (Markham Grant)
|
3502004000NRG24190820230083289
|
19/08/2023
|
SARABTI
|
3502004WL004773
|
SARABTI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407484
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
DOIWALA
|
UT-02-004-017-001/3889 (Markham Grant)
|
3502004000NRG24190820230083262
|
19/08/2023
|
SARBAN SINGH
|
3502004WL004772
|
SARBAN SINGH
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407483
|
|
SARBAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
82
|
DOIWALA
|
UT-02-004-017-001/1419 (Markham Grant)
|
3502004000NRG24190820230083217
|
19/08/2023
|
PURAN THAPA
|
3502004WL004771
|
PURAN THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831407541
|
|
Mr. PURAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
83
|
DOIWALA
|
UT-02-004-017-001/4754 (Markham Grant)
|
3502004000NRG24190820230083308
|
19/08/2023
|
FIRDAUS
|
3502004WL004775
|
FIRDAUS
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407546
|
|
Mrs. FIRDAUS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
84
|
DOIWALA
|
UT-02-004-017-001/4772 (Markham Grant)
|
3502004000NRG24190820230083210
|
19/08/2023
|
SARJANI DEVI
|
3502004WL004770
|
SARJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831407549
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212750
|
212750
|
|
|
|
|
|
|
|