S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DOIWALA
|
UT-02-004-017-001/1117 (Markham Grant)
|
3502004000NRG24121220230138085
|
12/12/2023
|
KAMMO DEVI
|
3502004WL008542
|
KAMMO DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227522
|
|
KAMMO DEVI
|
IDBI BANK(607095)
|
2
|
DOIWALA
|
UT-02-004-017-001/3566 (Markham Grant)
|
3502004000NRG24121220230138051
|
12/12/2023
|
KANTI DEVI
|
3502004WL008541
|
KANTI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227514
|
|
KANTI DEVI WO PYAREL
|
BANK OF BARODA(606985)
|
3
|
DOIWALA
|
UT-02-004-017-001/3919 (Markham Grant)
|
3502004000NRG24121220230138121
|
12/12/2023
|
VINOD SINGH
|
3502004WL008544
|
VINOD SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227513
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
DOIWALA
|
UT-02-004-017-001/4006 (Markham Grant)
|
3502004000NRG24121220230138054
|
12/12/2023
|
GODAMBAR DUTT
|
3502004WL008541
|
GODAMBAR DUTT
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227518
|
|
MR GODAMBER DUTT SEMWAL
|
STATE BANK OF INDIA(508548)
|
5
|
DOIWALA
|
UT-02-004-017-001/4025 (Markham Grant)
|
3502004000NRG24121220230138062
|
12/12/2023
|
HAFIJA
|
3502004WL008541
|
HAFIJA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227523
|
|
MRS HAFIJA
|
STATE BANK OF INDIA(508548)
|
6
|
DOIWALA
|
UT-02-004-017-001/4078 (Markham Grant)
|
3502004000NRG24121220230138095
|
12/12/2023
|
MINTA DEVI
|
3502004WL008542
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227521
|
|
MINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
7
|
DOIWALA
|
UT-02-004-017-001/4211 (Markham Grant)
|
3502004000NRG24121220230138096
|
12/12/2023
|
SATTAR HUSAIN
|
3502004WL008542
|
SATTAR HUSAIN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227516
|
|
SATTAR HUSAIN
|
BANK OF BARODA(606985)
|
8
|
DOIWALA
|
UT-02-004-017-001/4586 (Markham Grant)
|
3502004000NRG24121220230138071
|
12/12/2023
|
MADAN SINGH
|
3502004WL008541
|
MADAN SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227507
|
|
MADAN SINGH SO DILEE
|
BANK OF BARODA(606985)
|
9
|
DOIWALA
|
UT-02-004-017-001/4666 (Markham Grant)
|
3502004000NRG24121220230138079
|
12/12/2023
|
MOHAMMAD YASEEN
|
3502004WL008541
|
MOHAMMAD YASEEN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227517
|
|
MOHAMMAD YASEEN
|
BANK OF BARODA(606985)
|
10
|
DOIWALA
|
UT-02-004-017-001/4667 (Markham Grant)
|
3502004000NRG24121220230138080
|
12/12/2023
|
MISHRA BANO
|
3502004WL008541
|
MISHRA BANO
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227515
|
|
MISHRA BANO
|
BANK OF BARODA(606985)
|
11
|
DOIWALA
|
UT-02-004-017-001/5275 (Markham Grant)
|
3502004000NRG24121220230138106
|
12/12/2023
|
ROHIT
|
3502004WL008543
|
ROHIT
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227525
|
|
ROHIT
|
AXIS BANK(607153)
|
12
|
DOIWALA
|
UT-02-004-017-001/5276 (Markham Grant)
|
3502004000NRG24121220230138082
|
12/12/2023
|
ISHA THAPA
|
3502004WL008541
|
ISHA THAPA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227524
|
|
ISHA THAPA U/G GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DOIWALA
|
UT-02-004-017-001/5293 (Markham Grant)
|
3502004000NRG24121220230138108
|
12/12/2023
|
ROHAN PAL
|
3502004WL008543
|
ROHAN PAL
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227520
|
|
ROHAN PAL
|
IDBI BANK(607095)
|
14
|
DOIWALA
|
UT-02-004-017-001/5294 (Markham Grant)
|
3502004000NRG24121220230138109
|
12/12/2023
|
RAJEEV
|
3502004WL008543
|
RAJEEV
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227519
|
|
RAJEEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3923 (Markham Grant)
|
3502004000NRG24121220230138088
|
12/12/2023
|
JAJAAR SINGH
|
3502004WL008542
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227510
|
|
JAJAAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3912 (Markham Grant)
|
3502004000NRG24121220230138120
|
12/12/2023
|
MAN KAUR
|
3502004WL008544
|
MAN KAUR
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227497
|
|
MRS MAN KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
DOIWALA
|
UT-02-004-017-001/4267 (Markham Grant)
|
3502004000NRG24121220230138131
|
12/12/2023
|
PRADEEP KUMAR
|
3502004WL008544
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227498
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
18
|
DOIWALA
|
UT-02-004-017-001/4584 (Markham Grant)
|
3502004000NRG24121220230138134
|
12/12/2023
|
SUBHAM BISHT
|
3502004WL008544
|
SUBHAM BISHT
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227496
|
|
SUBHAM BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1172 (Markham Grant)
|
3502004000NRG24121220230138115
|
12/12/2023
|
SUMITI
|
3502004WL008544
|
SUMITI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227468
|
|
SUMITI
|
THE NAINITAL BANK LIMITED(508573)
|
20
|
DOIWALA
|
UT-02-004-017-001/1826 (Markham Grant)
|
3502004000NRG24121220230138116
|
12/12/2023
|
KALLO
|
3502004WL008544
|
KALLO
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227474
|
|
KALLO
|
THE NAINITAL BANK LIMITED(508573)
|
21
|
DOIWALA
|
UT-02-004-017-001/4034 (Markham Grant)
|
3502004000NRG24121220230138064
|
12/12/2023
|
SARITA DEVI
|
3502004WL008541
|
SARITA DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227472
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
22
|
DOIWALA
|
UT-02-004-017-001/4289 (Markham Grant)
|
3502004000NRG24121220230138065
|
12/12/2023
|
MEENU
|
3502004WL008541
|
MEENU
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227467
|
|
MEENU
|
THE NAINITAL BANK LIMITED(508573)
|
23
|
DOIWALA
|
UT-02-004-017-001/4294 (Markham Grant)
|
3502004000NRG24121220230138067
|
12/12/2023
|
VISHAL THAPA
|
3502004WL008541
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227469
|
|
MR VISHAL THAPA
|
STATE BANK OF INDIA(508548)
|
24
|
DOIWALA
|
UT-02-004-017-001/4307 (Markham Grant)
|
3502004000NRG24121220230138069
|
12/12/2023
|
SANGEETA
|
3502004WL008541
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227531
|
|
SANGEETA
|
THE NAINITAL BANK LIMITED(508573)
|
25
|
DOIWALA
|
UT-02-004-017-001/4619 (Markham Grant)
|
3502004000NRG24121220230138136
|
12/12/2023
|
ABHISHEK PAL
|
3502004WL008544
|
ABHISHEK PAL
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227470
|
|
ABHISHEK PAL
|
THE NAINITAL BANK LIMITED(508573)
|
26
|
DOIWALA
|
UT-02-004-017-001/4632 (Markham Grant)
|
3502004000NRG24121220230138077
|
12/12/2023
|
GAURAV THAPA
|
3502004WL008541
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908227471
|
|
GAURAV THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
27
|
DOIWALA
|
UT-02-004-017-001/5189 (Markham Grant)
|
3502004000NRG24121220230138081
|
12/12/2023
|
MAMTA DEVI
|
3502004WL008541
|
MAMTA DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227473
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1105 (Markham Grant)
|
3502004000NRG24121220230138084
|
12/12/2023
|
SADDAM HUSAIN
|
3502004WL008542
|
SADDAM HUSAIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227529
|
|
SADDAM HUSAIN
|
PUNJAB & SIND BANK(607087)
|
29
|
DOIWALA
|
UT-02-004-017-001/1171 (Markham Grant)
|
3502004000NRG24121220230138114
|
12/12/2023
|
DEEKSHA NAUTIYAL
|
3502004WL008544
|
DEEKSHA NAUTIYAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227480
|
|
MRS DEEKSHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
30
|
DOIWALA
|
UT-02-004-017-001/289 (Markham Grant)
|
3502004000NRG24121220230138118
|
12/12/2023
|
RANDIP KAUR
|
3502004WL008544
|
RANDIP KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227530
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
DOIWALA
|
UT-02-004-017-001/3920 (Markham Grant)
|
3502004000NRG24121220230138122
|
12/12/2023
|
NEELAM
|
3502004WL008544
|
NEELAM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227488
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
32
|
DOIWALA
|
UT-02-004-017-001/4013 (Markham Grant)
|
3502004000NRG24121220230138093
|
12/12/2023
|
SUNITA
|
3502004WL008542
|
SUNITA
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908227479
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
33
|
DOIWALA
|
UT-02-004-017-001/4020 (Markham Grant)
|
3502004000NRG24121220230138059
|
12/12/2023
|
BALVINDER SINGH PANWAR
|
3502004WL008541
|
BALVINDER SINGH PANWAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227482
|
|
BALVINDER SINGH PANWAR
|
PUNJAB & SIND BANK(607087)
|
34
|
DOIWALA
|
UT-02-004-017-001/4029 (Markham Grant)
|
3502004000NRG24121220230138063
|
12/12/2023
|
SURENDER KAUR
|
3502004WL008541
|
SURENDER KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227476
|
|
SURENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
35
|
DOIWALA
|
UT-02-004-017-001/4074 (Markham Grant)
|
3502004000NRG24121220230138130
|
12/12/2023
|
GAUTAM SINGH
|
3502004WL008544
|
GAUTAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227485
|
|
GAUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
DOIWALA
|
UT-02-004-017-001/4312 (Markham Grant)
|
3502004000NRG24121220230138132
|
12/12/2023
|
GAGN SINGH SAINI
|
3502004WL008544
|
GAGN SINGH SAINI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227483
|
|
GAGAN SINGH SAINI
|
PUNJAB & SIND BANK(607087)
|
37
|
DOIWALA
|
UT-02-004-017-001/4313 (Markham Grant)
|
3502004000NRG24121220230138070
|
12/12/2023
|
KARAN SINGH
|
3502004WL008541
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908227481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4355 (Markham Grant)
|
3502004000NRG24121220230138098
|
12/12/2023
|
PRIYA PAL
|
3502004WL008542
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227484
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
39
|
DOIWALA
|
UT-02-004-017-001/4611 (Markham Grant)
|
3502004000NRG24121220230138135
|
12/12/2023
|
SANJU THAKUR
|
3502004WL008544
|
SANJU THAKUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227490
|
|
SANJU THAKUR
|
PUNJAB & SIND BANK(607087)
|
40
|
DOIWALA
|
UT-02-004-017-001/4614 (Markham Grant)
|
3502004000NRG24121220230138099
|
12/12/2023
|
DEEPAK
|
3502004WL008542
|
DEEPAK
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227491
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
41
|
DOIWALA
|
UT-02-004-017-001/4620 (Markham Grant)
|
3502004000NRG24121220230138137
|
12/12/2023
|
PREMO DEVI
|
3502004WL008544
|
PREMO DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227487
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
42
|
DOIWALA
|
UT-02-004-017-001/4624 (Markham Grant)
|
3502004000NRG24121220230138138
|
12/12/2023
|
HARVINDER KAUR
|
3502004WL008544
|
HARVINDER KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227478
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
DOIWALA
|
UT-02-004-017-001/4626 (Markham Grant)
|
3502004000NRG24121220230138139
|
12/12/2023
|
AJAY
|
3502004WL008544
|
AJAY
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227489
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
44
|
DOIWALA
|
UT-02-004-017-001/4631 (Markham Grant)
|
3502004000NRG24121220230138076
|
12/12/2023
|
LAKHVEER SINGH
|
3502004WL008541
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908227477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4670 (Markham Grant)
|
3502004000NRG24121220230138140
|
12/12/2023
|
LAXMI
|
3502004WL008544
|
LAXMI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9908227492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4926 (Markham Grant)
|
3502004000NRG24121220230138141
|
12/12/2023
|
SATTO DEVI
|
3502004WL008544
|
SATTO DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227493
|
|
DIVYA U/G SATTO
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DOIWALA
|
UT-02-004-017-001/4927 (Markham Grant)
|
3502004000NRG24121220230138100
|
12/12/2023
|
ARTI DEVI
|
3502004WL008542
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227528
|
|
Miss. ARTI DEVI DO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DOIWALA
|
UT-02-004-017-001/5037 (Markham Grant)
|
3502004000NRG24121220230138142
|
12/12/2023
|
CHANDAN SINGH
|
3502004WL008544
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227494
|
|
CHANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
49
|
DOIWALA
|
UT-02-004-017-001/5292 (Markham Grant)
|
3502004000NRG24121220230138107
|
12/12/2023
|
AMARJEET KAUR
|
3502004WL008543
|
AMARJEET KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227486
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
DOIWALA
|
UT-02-004-017-001/5317 (Markham Grant)
|
3502004000NRG24121220230138111
|
12/12/2023
|
CHITRANJAN SINGH
|
3502004WL008543
|
CHITRANJAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227475
|
|
CHITRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1025 (Markham Grant)
|
3502004000NRG24121220230138083
|
12/12/2023
|
SHANTI DEVI
|
3502004WL008542
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227499
|
|
SHANTI DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DOIWALA
|
UT-02-004-017-001/1976 (Markham Grant)
|
3502004000NRG24121220230138104
|
12/12/2023
|
KRISHNA PAL
|
3502004WL008543
|
KRISHNA PAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227464
|
|
KRISHNA PAL
|
CANARA BANK(508532)
|
53
|
DOIWALA
|
UT-02-004-017-001/2813 (Markham Grant)
|
3502004000NRG24121220230138050
|
12/12/2023
|
BALVINDER KARU
|
3502004WL008541
|
BALVINDER KARU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227533
|
|
BALVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
54
|
DOIWALA
|
UT-02-004-017-001/3500 (Markham Grant)
|
3502004000NRG24121220230138105
|
12/12/2023
|
SADIKAN
|
3502004WL008543
|
SADIKAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908227501
|
|
SADIKAN WO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DOIWALA
|
UT-02-004-017-001/3924 (Markham Grant)
|
3502004000NRG24121220230138123
|
12/12/2023
|
SAVITRI DEVI
|
3502004WL008544
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227466
|
|
Savitri Devi
|
PUNJAB & SIND BANK(607087)
|
56
|
DOIWALA
|
UT-02-004-017-001/3952 (Markham Grant)
|
3502004000NRG24121220230138126
|
12/12/2023
|
NAVNEET KAUR
|
3502004WL008544
|
NAVNEET KAUR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227500
|
|
NAVNEET KAUR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DOIWALA
|
UT-02-004-017-001/3953 (Markham Grant)
|
3502004000NRG24121220230138127
|
12/12/2023
|
RENU
|
3502004WL008544
|
RENU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227462
|
|
RENU WO VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DOIWALA
|
UT-02-004-017-001/3997 (Markham Grant)
|
3502004000NRG24121220230138052
|
12/12/2023
|
GANGA THAPA
|
3502004WL008541
|
GANGA THAPA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227461
|
|
GANGA THAPA W/O DHAN PRASAD THAPA
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DOIWALA
|
UT-02-004-017-001/4023 (Markham Grant)
|
3502004000NRG24121220230138061
|
12/12/2023
|
ARCHANA
|
3502004WL008541
|
ARCHANA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227463
|
|
MISS ARCHNA ARCHNA
|
STATE BANK OF INDIA(508548)
|
60
|
DOIWALA
|
UT-02-004-017-001/4318 (Markham Grant)
|
3502004000NRG24121220230138097
|
12/12/2023
|
RUBI DEVI
|
3502004WL008542
|
RUBI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227532
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DOIWALA
|
UT-02-004-017-001/5078 (Markham Grant)
|
3502004000NRG24121220230138102
|
12/12/2023
|
SHASHI
|
3502004WL008542
|
SHASHI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227465
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1170 (Markham Grant)
|
3502004000NRG24121220230138113
|
12/12/2023
|
REENU
|
3502004WL008544
|
REENU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227512
|
|
REENU W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DOIWALA
|
UT-02-004-017-001/1897 (Markham Grant)
|
3502004000NRG24121220230138117
|
12/12/2023
|
JAISRA DEVI
|
3502004WL008544
|
JAISRA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227495
|
|
JAISRA DEVI W O LATE
|
BANK OF BARODA(606985)
|
64
|
DOIWALA
|
UT-02-004-017-001/3473 (Markham Grant)
|
3502004000NRG24121220230138087
|
12/12/2023
|
ROSHANI DEVI
|
3502004WL008542
|
ROSHANI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227502
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
DOIWALA
|
UT-02-004-017-001/3940 (Markham Grant)
|
3502004000NRG24121220230138125
|
12/12/2023
|
MANMOHAN SINGH
|
3502004WL008544
|
MANMOHAN SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227505
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
DOIWALA
|
UT-02-004-017-001/3956 (Markham Grant)
|
3502004000NRG24121220230138128
|
12/12/2023
|
RAHUL PAL
|
3502004WL008544
|
RAHUL PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227506
|
|
RAHUL PAL
|
IDBI BANK(607095)
|
67
|
DOIWALA
|
UT-02-004-017-001/4000 (Markham Grant)
|
3502004000NRG24121220230138053
|
12/12/2023
|
MANSURA THAPA
|
3502004WL008541
|
MANSURA THAPA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227527
|
|
MRS MANSURA THAPA
|
STATE BANK OF INDIA(508548)
|
68
|
DOIWALA
|
UT-02-004-017-001/4010 (Markham Grant)
|
3502004000NRG24121220230138055
|
12/12/2023
|
SUPRIYA
|
3502004WL008541
|
SUPRIYA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227504
|
|
MRS SUPRIYA
|
STATE BANK OF INDIA(508548)
|
69
|
DOIWALA
|
UT-02-004-017-001/4011 (Markham Grant)
|
3502004000NRG24121220230138092
|
12/12/2023
|
KAVITA
|
3502004WL008542
|
KAVITA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908227511
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
70
|
DOIWALA
|
UT-02-004-017-001/4022 (Markham Grant)
|
3502004000NRG24121220230138060
|
12/12/2023
|
REKHA
|
3502004WL008541
|
REKHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227508
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
DOIWALA
|
UT-02-004-017-001/4047 (Markham Grant)
|
3502004000NRG24121220230138094
|
12/12/2023
|
SHIVANI
|
3502004WL008542
|
SHIVANI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227503
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
72
|
DOIWALA
|
UT-02-004-017-001/4296 (Markham Grant)
|
3502004000NRG24121220230138068
|
12/12/2023
|
PREETI
|
3502004WL008541
|
PREETI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908227509
|
|
Mrs. PREETI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
73
|
DOIWALA
|
UT-02-004-017-001/243 (Markham Grant)
|
3502004000NRG24121220230138086
|
12/12/2023
|
RAJESH PRASAD
|
3502004WL008542
|
RAJESH PRASAD
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227457
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
74
|
DOIWALA
|
UT-02-004-017-001/4002 (Markham Grant)
|
3502004000NRG24121220230138090
|
12/12/2023
|
MAN KUNWARI
|
3502004WL008542
|
MAN KUNWARI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227458
|
|
MAN KUMARI
|
BANK OF BARODA(606985)
|
75
|
DOIWALA
|
UT-02-004-017-001/4003 (Markham Grant)
|
3502004000NRG24121220230138091
|
12/12/2023
|
BISHAN SINGH
|
3502004WL008542
|
BISHAN SINGH
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227459
|
|
BISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
76
|
DOIWALA
|
UT-02-004-017-001/4019 (Markham Grant)
|
3502004000NRG24121220230138058
|
12/12/2023
|
VANDANA THAPA
|
3502004WL008541
|
VANDANA THAPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908227460
|
|
VANDANA THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4635 (Markham Grant)
|
3502004000NRG24121220230138078
|
12/12/2023
|
SANDHYA DEVI CHAMOLI
|
3502004WL008541
|
SANDHYA DEVI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908227526
|
|
Mrs. SANDHYA DEVI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217350
|
217350
|
|
|
|
|
|
|
|