|
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-02-004-017-001/3383
(Markham Grant)
|
3502004000NRG24010320240174287
|
01/03/2024
|
ATIKU REHMAN
|
3502004WL011516
|
ATIKU REHMAN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151625
|
|
ATIKU REHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-016-001/2354
(Majari Grant)
|
3502004000NRG24010320240174228
|
01/03/2024
|
TEJ KAUR
|
3502004WL011495
|
TEJ KAUR
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151623
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-001-001/197
(Gadul)
|
3502004000NRG24010320240174268
|
01/03/2024
|
SANGEETA DEVI
|
3502004WL011506
|
SANGEETA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151556
|
|
SANGEETADEVIWOJAGPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24010320240174273
|
01/03/2024
|
POONAM
|
3502004WL011508
|
POONAM
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151635
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24010320240174279
|
01/03/2024
|
VIRENDER SINGH
|
3502004WL011511
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151555
|
|
VIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/627
(Gadul)
|
3502004000NRG24010320240174282
|
01/03/2024
|
SULTAN
|
3502004WL011512
|
SULTAN
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151663
|
|
SULTANSINGHSOJAGDISHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/837
(Gadul)
|
3502004000NRG24010320240174286
|
01/03/2024
|
VACHAN SINGH
|
3502004WL011515
|
VACHAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151550
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-004-002/171
(Bagi)
|
3502004000NRG24010320240173871
|
01/03/2024
|
MONIKA DEVI
|
3502004WL011459
|
MONIKA DEVI
|
00112
|
YESB0DZSB14
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151654
|
|
MONIKADEVIWOBIRENDRAMANWA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-004-002/28
(Bagi)
|
3502004000NRG24010320240173873
|
01/03/2024
|
PURAN SINGH
|
3502004WL011459
|
PURAN SINGH
|
00112
|
YESB0DZSB14
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151551
|
|
POORANSINGHMANAVALSOSHANK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-004-002/60
(Bagi)
|
3502004000NRG24010320240173878
|
01/03/2024
|
DEVI
|
3502004WL011459
|
DEVI
|
00112
|
YESB0DZSB14
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151655
|
|
DEVIWONARBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-004-002/66
(Bagi)
|
3502004000NRG24010320240173879
|
01/03/2024
|
REENA DEVI
|
3502004WL011459
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151653
|
|
REENADEVIWORAVINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-004-002/72
(Bagi)
|
3502004000NRG24010320240173880
|
01/03/2024
|
VIMLA DEVI
|
3502004WL011459
|
VIMLA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151656
|
|
VIMLADEVIWOLAKHIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-004-002/98
(Bagi)
|
3502004000NRG24010320240173881
|
01/03/2024
|
SUBHASH SINGH
|
3502004WL011459
|
SUBHASH SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151652
|
|
SUBHASHSINGHSOCHARNSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-004-003/13
(Bagi)
|
3502004000NRG24010320240173864
|
01/03/2024
|
SUNIL KUMAR
|
3502004WL011458
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151659
|
|
SUNILKUMARSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-004-003/3
(Bagi)
|
3502004000NRG24010320240174246
|
01/03/2024
|
RAM PRAKASH
|
3502004WL011501
|
RAM PRAKASH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151662
|
|
RAMPRAKASHSOPYRELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-004-006/175
(Bagi)
|
3502004000NRG24010320240173883
|
01/03/2024
|
MEENA DAVI
|
3502004WL011459
|
MEENA DAVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151552
|
|
MEENADEVIWOSHJOTSINGHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-004-006/205
(Bagi)
|
3502004000NRG24010320240173884
|
01/03/2024
|
SATYA WATI
|
3502004WL011459
|
SATYA WATI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151664
|
|
SATYAWATIWOLTASHVIKRAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-004-006/317
(Bagi)
|
3502004000NRG24010320240173841
|
01/03/2024
|
RAVINDER SINGH RAWAT
|
3502004WL011455
|
RAVINDER SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151660
|
|
RAVINDERSINGHRAWATSOPADAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-004-006/355
(Bagi)
|
3502004000NRG24010320240173850
|
01/03/2024
|
SARVESH
|
3502004WL011456
|
SARVESH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151553
|
|
SARVESHWOCHANDRASEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-004-006/357
(Bagi)
|
3502004000NRG24010320240174243
|
01/03/2024
|
HITENDRA SINGH CHHETRI
|
3502004WL011500
|
HITENDRA SINGH CHHETRI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151554
|
|
HITENDRASINGHCHHETRISOMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-004-006/42
(Bagi)
|
3502004000NRG24010320240173774
|
01/03/2024
|
SUNIL KUMAR
|
3502004WL011449
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151657
|
|
POONAMSUNILKUMARANYONE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-006/43
(Bagi)
|
3502004000NRG24010320240174251
|
01/03/2024
|
SHAYAM SUNDER
|
3502004WL011501
|
SHAYAM SUNDER
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151658
|
|
SHAYAMSUNDERSOKESHAWARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-046-001/383
(Chiddarwala)
|
3502004000NRG24010320240174225
|
01/03/2024
|
CHARAN SINGH
|
3502004WL011494
|
CHARAN SINGH
|
00112
|
YESB0DZSB17
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151557
|
|
Mr. CHARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-003-001/812
(Ranipokhari Grant)
|
3502004000NRG24010320240174264
|
01/03/2024
|
SURYA PRAKASH
|
3502004WL011505
|
SURYA PRAKASH
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151549
|
|
Mr. SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-004-006/42
(Bagi)
|
3502004000NRG24010320240173775
|
01/03/2024
|
POONAM DEVI
|
3502004WL011449
|
POONAM DEVI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151570
|
|
POONAM DEVI
|
IDBI BANK(607095)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/2206
(Markham Grant)
|
3502004000NRG24010320240174232
|
01/03/2024
|
SONAM
|
3502004WL011498
|
SONAM
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151569
|
|
SONAM W O MAAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1553
(Markham Grant)
|
3502004000NRG24010320240174289
|
01/03/2024
|
NOOR BANO
|
3502004WL011517
|
NOOR BANO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151568
|
|
NOOR BANO W/O TALIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1553
(Markham Grant)
|
3502004000NRG24010320240174288
|
01/03/2024
|
TALIB HUSSAIN
|
3502004WL011517
|
TALIB HUSSAIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151567
|
|
TALIB HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG24010320240174236
|
01/03/2024
|
REETA KUDIYAL
|
3502004WL011498
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151649
|
|
REETA KUDIYAL W O SHAILENDRA KUDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-003-001/118
(Ranipokhari Grant)
|
3502004000NRG24010320240174261
|
01/03/2024
|
VIMLA CHAUHAN
|
3502004WL011505
|
VIMLA CHAUHAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151560
|
|
VIMLA CHAUHAN W/O SH MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-003-001/372
(Ranipokhari Grant)
|
3502004000NRG24010320240174262
|
01/03/2024
|
ANJU DEVI
|
3502004WL011505
|
ANJU DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151565
|
|
ANJU DEVI W/O LATE JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-003-001/812
(Ranipokhari Grant)
|
3502004000NRG24010320240174263
|
01/03/2024
|
UMA DEVI
|
3502004WL011505
|
UMA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151566
|
|
UMA DEVI W/O SURYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-003-001/861
(Ranipokhari Grant)
|
3502004000NRG24010320240174265
|
01/03/2024
|
SHAKUNTALA DEVI
|
3502004WL011505
|
SHAKUNTALA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151650
|
|
SHAKUNTALA DEVI W/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-003-001/931
(Ranipokhari Grant)
|
3502004000NRG24010320240174267
|
01/03/2024
|
VIJAY KUMAR
|
3502004WL011505
|
VIJAY KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151559
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-004-001/328
(Bagi)
|
3502004000NRG24010320240173849
|
01/03/2024
|
PAYAL
|
3502004WL011456
|
PAYAL
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151563
|
|
PAYAL D O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-004-002/227
(Bagi)
|
3502004000NRG24010320240173872
|
01/03/2024
|
DEEPAK CHAND
|
3502004WL011459
|
DEEPAK CHAND
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151561
|
|
DEEPAKCHANDSONICHANDES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
DOIWALA
|
UT-02-004-004-006/358
(Bagi)
|
3502004000NRG24010320240174257
|
01/03/2024
|
RINKI
|
3502004WL011503
|
RINKI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151564
|
|
RINKI D/O LATE ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-005-004/125
(Sarangdharwala)
|
3502004000NRG24010320240173853
|
01/03/2024
|
NEERAJ KUMAR
|
3502004WL011456
|
NEERAJ KUMAR
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151651
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-005-004/179
(Sarangdharwala)
|
3502004000NRG24010320240173854
|
01/03/2024
|
PANKAJ KUMAR
|
3502004WL011456
|
PANKAJ KUMAR
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151562
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-001-001/144
(Gadul)
|
3502004000NRG24010320240174283
|
01/03/2024
|
RAGHUVEER SINGH
|
3502004WL011513
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151588
|
|
RAGHUVEER SINGH BISHT S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/144
(Gadul)
|
3502004000NRG24010320240174284
|
01/03/2024
|
VIMLA DEVI
|
3502004WL011513
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151641
|
|
BIMLA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/148
(Gadul)
|
3502004000NRG24010320240174274
|
01/03/2024
|
SUKHPAL SINGH
|
3502004WL011509
|
SUKHPAL SINGH
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151645
|
|
SUKHPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/276
(Gadul)
|
3502004000NRG24010320240174272
|
01/03/2024
|
BHAGWANI DEVI
|
3502004WL011508
|
BHAGWANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151594
|
|
BHAGWANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24010320240174281
|
01/03/2024
|
BASANTI DEVI
|
3502004WL011511
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151595
|
|
BASANTI DEVI W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24010320240174280
|
01/03/2024
|
RAVINDRA
|
3502004WL011511
|
RAVINDRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151642
|
|
RAVINDRA S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/603
(Gadul)
|
3502004000NRG24010320240174270
|
01/03/2024
|
INDER SINGH
|
3502004WL011507
|
INDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151644
|
|
INDRASINGHBISHTSOMAHENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/687
(Gadul)
|
3502004000NRG24010320240174285
|
01/03/2024
|
BEENA
|
3502004WL011514
|
BEENA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151578
|
|
BEENA WO SURBEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/758
(Gadul)
|
3502004000NRG24010320240174276
|
01/03/2024
|
SUNITA RANA
|
3502004WL011510
|
SUNITA RANA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151600
|
|
MRS SUNITA RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/765
(Gadul)
|
3502004000NRG24010320240174277
|
01/03/2024
|
KUNVAR SINGH
|
3502004WL011510
|
KUNVAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151592
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/765
(Gadul)
|
3502004000NRG24010320240174278
|
01/03/2024
|
LUXMI DEVI
|
3502004WL011510
|
LUXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151579
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/806
(Gadul)
|
3502004000NRG24010320240174269
|
01/03/2024
|
KRISHAN MOHAN SINGH
|
3502004WL011506
|
KRISHAN MOHAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151597
|
|
KRISHANMOHANSINGHSOSUKHVE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/835
(Gadul)
|
3502004000NRG24010320240173847
|
01/03/2024
|
DARSHANI DEVI
|
3502004WL011456
|
DARSHANI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151573
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/836
(Gadul)
|
3502004000NRG24010320240174271
|
01/03/2024
|
REKHA BISHT
|
3502004WL011507
|
REKHA BISHT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151598
|
|
REKHABISHTWORAJENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-002-001/27
(Bhogpur)
|
3502004000NRG24010320240173870
|
01/03/2024
|
SUKARMA DEVI
|
3502004WL011459
|
SUKARMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151643
|
|
SUKARMA DEVI W/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-002-001/701
(Bhogpur)
|
3502004000NRG24010320240174239
|
01/03/2024
|
MAGNI DEVI
|
3502004WL011499
|
MAGNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151587
|
|
MAGNI DEVI W/O RATI RAM PATTA NO 7403
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-002-001/708
(Bhogpur)
|
3502004000NRG24010320240174240
|
01/03/2024
|
SHANKAR SINGH SAJWAN
|
3502004WL011499
|
SHANKAR SINGH SAJWAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151612
|
|
SHANKARSINGHSMTRAJESHWARI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
57
|
DOIWALA
|
UT-02-004-002-001/720
(Bhogpur)
|
3502004000NRG24010320240174241
|
01/03/2024
|
SAZIDA
|
3502004WL011499
|
SAZIDA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151590
|
|
SAZIDA W/O NAVAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-004-001/327
(Bagi)
|
3502004000NRG24010320240173848
|
01/03/2024
|
NEHA SINGHAL
|
3502004WL011456
|
NEHA SINGHAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151585
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-004-002/217
(Bagi)
|
3502004000NRG24010320240173863
|
01/03/2024
|
ANITA
|
3502004WL011458
|
ANITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151661
|
|
MONIKA U/G ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-004-002/218
(Bagi)
|
3502004000NRG24010320240173855
|
01/03/2024
|
BABITA
|
3502004WL011457
|
BABITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151591
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-004-002/219
(Bagi)
|
3502004000NRG24010320240173837
|
01/03/2024
|
SHOORVEER SINGH
|
3502004WL011455
|
SHOORVEER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937151639
|
|
SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-004-002/220
(Bagi)
|
3502004000NRG24010320240173856
|
01/03/2024
|
PUNCHAM SINGH
|
3502004WL011457
|
PUNCHAM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937151647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DOIWALA
|
UT-02-004-004-002/307
(Bagi)
|
3502004000NRG24010320240173838
|
01/03/2024
|
SATYA PRAKASH
|
3502004WL011455
|
SATYA PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151618
|
|
SATYAPRAKASHSOSHMANGILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
64
|
DOIWALA
|
UT-02-004-004-002/314
(Bagi)
|
3502004000NRG24010320240173874
|
01/03/2024
|
GITA KRISHALI
|
3502004WL011459
|
GITA KRISHALI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151607
|
|
GITA KRISHALI D/O ANOOP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-004-002/343
(Bagi)
|
3502004000NRG24010320240173875
|
01/03/2024
|
VIJAY KUMAR
|
3502004WL011459
|
VIJAY KUMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151586
|
|
VIJAY KUMAR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-004-002/344
(Bagi)
|
3502004000NRG24010320240173876
|
01/03/2024
|
PINKI
|
3502004WL011459
|
PINKI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151640
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-004-002/345
(Bagi)
|
3502004000NRG24010320240173877
|
01/03/2024
|
CHANDRA KALA
|
3502004WL011459
|
CHANDRA KALA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151611
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-004-002/68
(Bagi)
|
3502004000NRG24010320240173857
|
01/03/2024
|
DEVANDAR CHAND
|
3502004WL011457
|
DEVANDAR CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151575
|
|
DEVANDAR CHAND S/O SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-004-002/70
(Bagi)
|
3502004000NRG24010320240173858
|
01/03/2024
|
ABHIJEET CHAND
|
3502004WL011457
|
ABHIJEET CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151574
|
|
ABHIJEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-004-002/73
(Bagi)
|
3502004000NRG24010320240174253
|
01/03/2024
|
REETA BHATT
|
3502004WL011502
|
REETA BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151646
|
|
REETA BHATT WO DEEPAK BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-004-003/3
(Bagi)
|
3502004000NRG24010320240174248
|
01/03/2024
|
ATUL BHATT
|
3502004WL011501
|
ATUL BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151610
|
|
ATUL BHATT S/O RAM PRAKASH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-004-003/3
(Bagi)
|
3502004000NRG24010320240174247
|
01/03/2024
|
UMA DEVI
|
3502004WL011501
|
UMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151582
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-004-003/40
(Bagi)
|
3502004000NRG24010320240173882
|
01/03/2024
|
RAVINDER PRAKASH
|
3502004WL011459
|
RAVINDER PRAKASH
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151580
|
|
RAVINDRAPRAKASHBHATTSOSAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
DOIWALA
|
UT-02-004-004-006/258
(Bagi)
|
3502004000NRG24010320240174255
|
01/03/2024
|
DINESH PRAKESH
|
3502004WL011502
|
DINESH PRAKESH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937151576
|
|
DINESH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DOIWALA
|
UT-02-004-004-006/258
(Bagi)
|
3502004000NRG24010320240174256
|
01/03/2024
|
LAXMI DEVI
|
3502004WL011502
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151589
|
|
LAXMI DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-004-006/263
(Bagi)
|
3502004000NRG24010320240173865
|
01/03/2024
|
LATA GUPTA
|
3502004WL011458
|
LATA GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151572
|
|
LATA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-004-006/264
(Bagi)
|
3502004000NRG24010320240173866
|
01/03/2024
|
NISHA CHAND
|
3502004WL011458
|
NISHA CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151558
|
|
NISHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-004-006/276
(Bagi)
|
3502004000NRG24010320240173839
|
01/03/2024
|
SARITA DEVI
|
3502004WL011455
|
SARITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151613
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-004-006/282
(Bagi)
|
3502004000NRG24010320240174250
|
01/03/2024
|
SHRIKANT BHATT
|
3502004WL011501
|
SHRIKANT BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151602
|
|
SHRIKANT BHATT
|
AXIS BANK(607153)
|
|
80
|
DOIWALA
|
UT-02-004-004-006/282
(Bagi)
|
3502004000NRG24010320240174249
|
01/03/2024
|
SURAJ BHATT
|
3502004WL011501
|
SURAJ BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151609
|
|
SURAJ BHATT S/O RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-004-006/288
(Bagi)
|
3502004000NRG24010320240173867
|
01/03/2024
|
VIKRAM LAL
|
3502004WL011458
|
VIKRAM LAL
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937151596
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DOIWALA
|
UT-02-004-004-006/293
(Bagi)
|
3502004000NRG24010320240173840
|
01/03/2024
|
BASANTI DEVI
|
3502004WL011455
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151616
|
|
BASANTIDEVIWOBIJENDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
83
|
DOIWALA
|
UT-02-004-004-006/295
(Bagi)
|
3502004000NRG24010320240173868
|
01/03/2024
|
SOVITA
|
3502004WL011458
|
SOVITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151599
|
|
SOVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24010320240173842
|
01/03/2024
|
MANOJ RAWAT
|
3502004WL011455
|
MANOJ RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151593
|
|
MANOJ RAWAT S/O KUNWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-004-006/331
(Bagi)
|
3502004000NRG24010320240173843
|
01/03/2024
|
ASHA
|
3502004WL011455
|
ASHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151617
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-004-006/335
(Bagi)
|
3502004000NRG24010320240173844
|
01/03/2024
|
GEETA RAWAT
|
3502004WL011455
|
GEETA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151577
|
|
GEETA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-004-006/338
(Bagi)
|
3502004000NRG24010320240173845
|
01/03/2024
|
HEMRAJ RAWAT
|
3502004WL011455
|
HEMRAJ RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151615
|
|
HEMRAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-004-006/340
(Bagi)
|
3502004000NRG24010320240173846
|
01/03/2024
|
ARTI GUPTA
|
3502004WL011455
|
ARTI GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151619
|
|
ARTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24010320240173859
|
01/03/2024
|
MEGHA
|
3502004WL011457
|
MEGHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151603
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-004-006/350
(Bagi)
|
3502004000NRG24010320240173860
|
01/03/2024
|
ADITYA KUMAR
|
3502004WL011457
|
ADITYA KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151604
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24010320240173862
|
01/03/2024
|
SARITA BHATT
|
3502004WL011457
|
SARITA BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151648
|
|
SARITABHATTWOBACHASPATIBH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
92
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24010320240173861
|
01/03/2024
|
VACHASPATI BHATT
|
3502004WL011457
|
VACHASPATI BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151571
|
|
VACHASPATI BHATT S/O ASHA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-004-006/356
(Bagi)
|
3502004000NRG24010320240173851
|
01/03/2024
|
AARTI
|
3502004WL011456
|
AARTI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151606
|
|
ARTI U/G KAMAL LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
DOIWALA
|
UT-02-004-004-006/357
(Bagi)
|
3502004000NRG24010320240174242
|
01/03/2024
|
PINKI CHETTRI
|
3502004WL011500
|
PINKI CHETTRI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151605
|
|
PINKIDEVIWOHITENDRAKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
95
|
DOIWALA
|
UT-02-004-004-006/359
(Bagi)
|
3502004000NRG24010320240174258
|
01/03/2024
|
ANIL KUMAR
|
3502004WL011503
|
ANIL KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151614
|
|
ANILKUMARSMTSHASHIDEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
DOIWALA
|
UT-02-004-004-006/43
(Bagi)
|
3502004000NRG24010320240174252
|
01/03/2024
|
SHOBHA
|
3502004WL011501
|
SHOBHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151581
|
|
SHOBHA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-004-006/48
(Bagi)
|
3502004000NRG24010320240173869
|
01/03/2024
|
NITIN GUPTA
|
3502004WL011458
|
NITIN GUPTA
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151584
|
|
NITIN GUPTA S/O SUNIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-004-006/69
(Bagi)
|
3502004000NRG24010320240173852
|
01/03/2024
|
VIJAY PRAKASH
|
3502004WL011456
|
VIJAY PRAKASH
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151601
|
|
VIJAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DOIWALA
|
UT-02-004-005-001/282
(Sarangdharwala)
|
3502004000NRG24010320240174245
|
01/03/2024
|
NEHA SHARMA
|
3502004WL011500
|
NEHA SHARMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151608
|
|
NEHA SHARMA D/O RAM KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-005-001/282
(Sarangdharwala)
|
3502004000NRG24010320240174244
|
01/03/2024
|
REKHA DEVI
|
3502004WL011500
|
REKHA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151583
|
|
REKHADEVIWORAMKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171580
|
171580
|
|
|
|
|
|
|
|
|
101
|
DOIWALA
|
UT-02-004-001-001/791
(Gadul)
|
3502004000NRG24010320240174275
|
01/03/2024
|
MEENAKSHI
|
3502004WL011509
|
MEENAKSHI
|
00354
|
PUNB0619200
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151626
|
|
MEENAKSHI W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
102
|
DOIWALA
|
UT-02-004-016-001/2354
(Majari Grant)
|
3502004000NRG24010320240174227
|
01/03/2024
|
SUBHASH SINHH
|
3502004WL011495
|
SUBHASH SINHH
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151632
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-016-001/264
(Majari Grant)
|
3502004000NRG24010320240174229
|
01/03/2024
|
KRISHAN KUMAR
|
3502004WL011496
|
KRISHAN KUMAR
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151633
|
|
KRISHN KUMAR S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
104
|
DOIWALA
|
UT-02-004-016-001/2136
(Majari Grant)
|
3502004000NRG24010320240174230
|
01/03/2024
|
PRADEEP SINGH
|
3502004WL011497
|
PRADEEP SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151621
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/1760
(Markham Grant)
|
3502004000NRG24010320240174231
|
01/03/2024
|
MONU
|
3502004WL011498
|
MONU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151636
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG24010320240174233
|
01/03/2024
|
AKASH SINGH
|
3502004WL011498
|
AKASH SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151624
|
|
AKASH SINGH
|
CANARA BANK(508532)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG24010320240174234
|
01/03/2024
|
SANJAY SINGH
|
3502004WL011498
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151622
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG24010320240174235
|
01/03/2024
|
MOR SINGH CHAUHAN
|
3502004WL011498
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151620
|
|
MR MORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG24010320240174237
|
01/03/2024
|
SHUBHAM PANWAR
|
3502004WL011498
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151637
|
|
MR SHUBHAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/5279
(Markham Grant)
|
3502004000NRG24010320240174238
|
01/03/2024
|
RITIKA
|
3502004WL011498
|
RITIKA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151638
|
|
MS RITIKA LINGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
111
|
DOIWALA
|
UT-02-004-003-001/861
(Ranipokhari Grant)
|
3502004000NRG24010320240174266
|
01/03/2024
|
MADAN SINGH
|
3502004WL011505
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151631
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-004-002/73
(Bagi)
|
3502004000NRG24010320240174254
|
01/03/2024
|
DEEPAK BHATT
|
3502004WL011502
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151630
|
|
Mr. DEEPAK PRAKASH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-043-001/360
(Sahabnagar)
|
3502004000NRG24010320240174259
|
01/03/2024
|
VIMLA RANA
|
3502004WL011504
|
VIMLA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151634
|
|
Mrs. VIMLA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-043-001/380
(Sahabnagar)
|
3502004000NRG24010320240174260
|
01/03/2024
|
SHEETAL THAPA
|
3502004WL011504
|
SHEETAL THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151629
|
|
Mrs. SHEETAL THAPA WO GOVIND THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-046-001/383
(Chiddarwala)
|
3502004000NRG24010320240174224
|
01/03/2024
|
NEHA
|
3502004WL011494
|
NEHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151628
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DOIWALA
|
UT-02-004-046-001/415
(Chiddarwala)
|
3502004000NRG24010320240174226
|
01/03/2024
|
KAVITA DEVI
|
3502004WL011494
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937151627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323150
|
323150
|
|
|
|
|
|
|
|