|
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-02-004-017-001/1504
(Markham Grant)
|
3502004000NRG24280320240186424
|
29/03/2024
|
SAROJ DEVI
|
3502004WL012508
|
SAROJ DEVI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409042
|
|
SAROJ DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG24280320240186431
|
29/03/2024
|
GURMEET KAUR
|
3502004WL012508
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109408998
|
|
GURMEET KAUR WO PAL
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3376
(Markham Grant)
|
3502004000NRG24280320240186442
|
29/03/2024
|
JITENDRA
|
3502004WL012508
|
JITENDRA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409035
|
|
JITENDER S/O MOHAN LAL
|
IDBI BANK(607095)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4243
(Markham Grant)
|
3502004000NRG24280320240186451
|
29/03/2024
|
PADAM SINGH
|
3502004WL012508
|
PADAM SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409003
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4248
(Markham Grant)
|
3502004000NRG24280320240186455
|
29/03/2024
|
SUMEET KUMAR
|
3502004WL012508
|
SUMEET KUMAR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409034
|
|
SUMEET KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4257
(Markham Grant)
|
3502004000NRG24280320240186463
|
29/03/2024
|
MURTI DEVI
|
3502004WL012508
|
MURTI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409007
|
|
MURTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4259
(Markham Grant)
|
3502004000NRG24280320240186465
|
29/03/2024
|
SUSHEELA
|
3502004WL012508
|
SUSHEELA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408903
|
|
SUSHEELA WO LATE HUK
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4707
(Markham Grant)
|
3502004000NRG24280320240186470
|
29/03/2024
|
RAJNI
|
3502004WL012508
|
RAJNI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408929
|
|
RAJNI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG24280320240186561
|
29/03/2024
|
NAIMA KHATOON
|
3502004WL012512
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409025
|
|
NAIMA KHATUN DO NAVA
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5018
(Markham Grant)
|
3502004000NRG24280320240186474
|
29/03/2024
|
RAJENDRA SINGH
|
3502004WL012508
|
RAJENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408995
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/5152
(Markham Grant)
|
3502004000NRG24280320240186486
|
29/03/2024
|
MUNNI DEVI
|
3502004WL012508
|
MUNNI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409033
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5287
(Markham Grant)
|
3502004000NRG24280320240186487
|
29/03/2024
|
KIRAN DEVI
|
3502004WL012508
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408895
|
|
KIRAN DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2353
(Markham Grant)
|
3502004000NRG24280320240186428
|
29/03/2024
|
POONAM
|
3502004WL012508
|
POONAM
|
00045
|
BARB0HARRAW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109408996
|
|
POONAM WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-016-001/2353
(Majari Grant)
|
3502004000NRG24280320240186386
|
29/03/2024
|
MAYA
|
3502004WL012502
|
MAYA
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408920
|
|
MAYA
|
CANARA BANK(508532)
|
|
15
|
DOIWALA
|
UT-02-004-016-001/2354
(Majari Grant)
|
3502004000NRG24280320240186390
|
29/03/2024
|
TEJ KAUR
|
3502004WL012503
|
TEJ KAUR
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408916
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24280320240186489
|
29/03/2024
|
SARITA
|
3502004WL012509
|
SARITA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409057
|
|
SARITAWMAHESHCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-004-002/223
(Bagi)
|
3502004000NRG24280320240186532
|
29/03/2024
|
MAMTA
|
3502004WL012510
|
MAMTA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409056
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-004-002/65
(Bagi)
|
3502004000NRG24280320240186536
|
29/03/2024
|
VARSHA MIYAN
|
3502004WL012510
|
VARSHA MIYAN
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408886
|
|
Mrs. VARSHA MIYA W/O UDAM SINGH MIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-004-002/66
(Bagi)
|
3502004000NRG24280320240186499
|
29/03/2024
|
REENA DEVI
|
3502004WL012509
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409052
|
|
REENADEVIWORAVINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-004-002/72
(Bagi)
|
3502004000NRG24280320240186500
|
29/03/2024
|
VIMLA DEVI
|
3502004WL012509
|
VIMLA DEVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408885
|
|
VIMLADEVIWOLAKHIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-004-003/13
(Bagi)
|
3502004000NRG24280320240186501
|
29/03/2024
|
SUNIL KUMAR
|
3502004WL012509
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409055
|
|
SUNILKUMARSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-006/175
(Bagi)
|
3502004000NRG24280320240186502
|
29/03/2024
|
MEENA DAVI
|
3502004WL012509
|
MEENA DAVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408880
|
|
MEENADEVIWOSHJOTSINGHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-004-006/205
(Bagi)
|
3502004000NRG24280320240186395
|
29/03/2024
|
SATYA WATI
|
3502004WL012504
|
SATYA WATI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409058
|
|
SATYAWATIWOLTASHVIKRAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-004-006/212
(Bagi)
|
3502004000NRG24280320240186504
|
29/03/2024
|
SAROJ BALA
|
3502004WL012509
|
SAROJ BALA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409054
|
|
SMTSAROJBALAWOSHJAIPR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-004-006/257
(Bagi)
|
3502004000NRG24280320240186505
|
29/03/2024
|
SUMAN
|
3502004WL012509
|
SUMAN
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408882
|
|
SUMANRATURIWONARESHRATURI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-004-006/302
(Bagi)
|
3502004000NRG24280320240186514
|
29/03/2024
|
PRADEEP KUMAR
|
3502004WL012509
|
PRADEEP KUMAR
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408883
|
|
PRADEEPKUMARSOMANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-004-006/318
(Bagi)
|
3502004000NRG24280320240186515
|
29/03/2024
|
RAJENDER SINGH
|
3502004WL012509
|
RAJENDER SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408877
|
|
RAJENDRASINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-004-006/323
(Bagi)
|
3502004000NRG24280320240186516
|
29/03/2024
|
RAJMATI DEVI
|
3502004WL012509
|
RAJMATI DEVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408887
|
|
RAJMATIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-004-006/327
(Bagi)
|
3502004000NRG24280320240186517
|
29/03/2024
|
KRITI
|
3502004WL012509
|
KRITI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408881
|
|
Mrs. KRITI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-004-006/354
(Bagi)
|
3502004000NRG24280320240186396
|
29/03/2024
|
BADAM SINGH
|
3502004WL012504
|
BADAM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408884
|
|
BADAMSINGHSOKEDARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-004-006/355
(Bagi)
|
3502004000NRG24280320240186397
|
29/03/2024
|
SARVESH
|
3502004WL012504
|
SARVESH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409053
|
|
SARVESHWOCHANDRASEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-004-006/45
(Bagi)
|
3502004000NRG24280320240186526
|
29/03/2024
|
KUNDAN SINGH
|
3502004WL012509
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408878
|
|
KUNDANSINGHRAWATSOBALBEE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-007-001/721
(Badhkoth)
|
3502004000NRG24280320240186412
|
29/03/2024
|
ANJU DAVI
|
3502004WL012507
|
ANJU DAVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408879
|
|
ANJUDAVIWOSHPRADEEPKUMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3040
(Markham Grant)
|
3502004000NRG24280320240186437
|
29/03/2024
|
GAUTAM KUMAR
|
3502004WL012508
|
GAUTAM KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409018
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4254
(Markham Grant)
|
3502004000NRG24280320240186460
|
29/03/2024
|
VIPIN KUMAR
|
3502004WL012508
|
VIPIN KUMAR
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408990
|
|
VIPIN KUMAR
|
IDBI BANK(607095)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4255
(Markham Grant)
|
3502004000NRG24280320240186461
|
29/03/2024
|
AMAN
|
3502004WL012508
|
AMAN
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408989
|
|
AMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-016-001/808
(Majari Grant)
|
3502004000NRG24280320240186388
|
29/03/2024
|
SUNDAR SINGH
|
3502004WL012502
|
SUNDAR SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409041
|
|
SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1127
(Markham Grant)
|
3502004000NRG24280320240186547
|
29/03/2024
|
SHANAZ KHATOON
|
3502004WL012512
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408974
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG24280320240186548
|
29/03/2024
|
NAHID ALI
|
3502004WL012512
|
NAHID ALI
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408973
|
|
NAHID ALI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/1130
(Markham Grant)
|
3502004000NRG24280320240186549
|
29/03/2024
|
RAFIKAN
|
3502004WL012512
|
RAFIKAN
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409044
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG24280320240186550
|
29/03/2024
|
MAKASUD ALI
|
3502004WL012512
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408981
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG24280320240186551
|
29/03/2024
|
SHAHEEDA
|
3502004WL012512
|
SHAHEEDA
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408980
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG24280320240186552
|
29/03/2024
|
ZAKIR HUSAIN
|
3502004WL012512
|
ZAKIR HUSAIN
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408975
|
|
ZAKIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/1143
(Markham Grant)
|
3502004000NRG24280320240186553
|
29/03/2024
|
NAWABUDDIN
|
3502004WL012512
|
NAWABUDDIN
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408971
|
|
NAWABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1143
(Markham Grant)
|
3502004000NRG24280320240186554
|
29/03/2024
|
VAKEELA
|
3502004WL012512
|
VAKEELA
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408972
|
|
VAKEELA
|
IDBI BANK(607095)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2145
(Markham Grant)
|
3502004000NRG24280320240186426
|
29/03/2024
|
USHA
|
3502004WL012508
|
USHA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109408970
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3146
(Markham Grant)
|
3502004000NRG24280320240186440
|
29/03/2024
|
GURUNAM SINGH
|
3502004WL012508
|
GURUNAM SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409038
|
|
GURNAAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2394
(Markham Grant)
|
3502004000NRG24280320240186430
|
29/03/2024
|
GHANSHYAM SINGH
|
3502004WL012508
|
GHANSHYAM SINGH
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409051
|
|
GHANSHYAM SINGH
|
IDBI BANK(607095)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG24280320240186432
|
29/03/2024
|
OM PRAKASH
|
3502004WL012508
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409039
|
|
OM PRAKASH SO RAMSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3040
(Markham Grant)
|
3502004000NRG24280320240186436
|
29/03/2024
|
RACHANA
|
3502004WL012508
|
RACHANA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408957
|
|
RACHNA WO GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3042
(Markham Grant)
|
3502004000NRG24280320240186438
|
29/03/2024
|
RAJ KUMARI
|
3502004WL012508
|
RAJ KUMARI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408954
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG24280320240186441
|
29/03/2024
|
ANIL KUMAR SAINI
|
3502004WL012508
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408953
|
|
ANIL KUMAR S/O DHARAM SINGH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG24280320240186560
|
29/03/2024
|
RUKHSAR
|
3502004WL012512
|
RUKHSAR
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409050
|
|
RUKHSAR W/O MOHD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4236
(Markham Grant)
|
3502004000NRG24280320240186448
|
29/03/2024
|
SEEMA
|
3502004WL012508
|
SEEMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408956
|
|
SEEMA W/O KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24280320240186459
|
29/03/2024
|
KANTI DEVI
|
3502004WL012508
|
KANTI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3109408959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4264
(Markham Grant)
|
3502004000NRG24280320240186469
|
29/03/2024
|
SAVITA DEVI
|
3502004WL012508
|
SAVITA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408958
|
|
SAVITA DEVI WO BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG24280320240186475
|
29/03/2024
|
RUP CHAND
|
3502004WL012508
|
RUP CHAND
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408952
|
|
RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/5020
(Markham Grant)
|
3502004000NRG24280320240186476
|
29/03/2024
|
MUBIN AHMED
|
3502004WL012508
|
MUBIN AHMED
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408991
|
|
MUBIN AHMED S/O NABABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/5042
(Markham Grant)
|
3502004000NRG24280320240186480
|
29/03/2024
|
LEELAWATI
|
3502004WL012508
|
LEELAWATI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408955
|
|
LEELAWATI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/5288
(Markham Grant)
|
3502004000NRG24280320240186488
|
29/03/2024
|
ANGURI
|
3502004WL012508
|
ANGURI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408893
|
|
ANGURI WO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-004-001/328
(Bagi)
|
3502004000NRG24280320240186494
|
29/03/2024
|
PAYAL
|
3502004WL012509
|
PAYAL
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408964
|
|
PAYAL D O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-004-002/227
(Bagi)
|
3502004000NRG24280320240186495
|
29/03/2024
|
DEEPAK CHAND
|
3502004WL012509
|
DEEPAK CHAND
|
00354
|
PUNB0095000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109408961
|
|
DEEPAKCHANDSONICHANDES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
DOIWALA
|
UT-02-004-004-003/77
(Bagi)
|
3502004000NRG24280320240186537
|
29/03/2024
|
KIRAN
|
3502004WL012510
|
KIRAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409046
|
|
KIRAN D/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-005-004/125
(Sarangdharwala)
|
3502004000NRG24280320240186529
|
29/03/2024
|
NEERAJ KUMAR
|
3502004WL012509
|
NEERAJ KUMAR
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409059
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-005-004/179
(Sarangdharwala)
|
3502004000NRG24280320240186530
|
29/03/2024
|
PANKAJ KUMAR
|
3502004WL012509
|
PANKAJ KUMAR
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409049
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-007-001/20
(Badhkoth)
|
3502004000NRG24280320240186402
|
29/03/2024
|
SUNITA BHATT
|
3502004WL012507
|
SUNITA BHATT
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408969
|
|
SUNITAWOGHANSHYAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
DOIWALA
|
UT-02-004-007-001/278
(Badhkoth)
|
3502004000NRG24280320240186403
|
29/03/2024
|
RAJ KUMARI
|
3502004WL012507
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109408967
|
|
RAJ KUMARI WO SH SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-007-001/547
(Badhkoth)
|
3502004000NRG24280320240186404
|
29/03/2024
|
VINEETA
|
3502004WL012507
|
VINEETA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408909
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-007-001/564
(Badhkoth)
|
3502004000NRG24280320240186405
|
29/03/2024
|
RAM KISHOR
|
3502004WL012507
|
RAM KISHOR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408960
|
|
Mr. RAM KISHOR SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-007-001/663
(Badhkoth)
|
3502004000NRG24280320240186408
|
29/03/2024
|
ABHISHEK
|
3502004WL012507
|
ABHISHEK
|
00354
|
PUNB0095000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409045
|
|
ABHISHEK S O BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-007-001/667
(Badhkoth)
|
3502004000NRG24280320240186410
|
29/03/2024
|
KAVITA
|
3502004WL012507
|
KAVITA
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409047
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-007-001/737
(Badhkoth)
|
3502004000NRG24280320240186413
|
29/03/2024
|
POOJA SAJWAN
|
3502004WL012507
|
POOJA SAJWAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408963
|
|
POOJASAJWANWOARUNSAJWAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
73
|
DOIWALA
|
UT-02-004-007-001/757
(Badhkoth)
|
3502004000NRG24280320240186414
|
29/03/2024
|
SATISH
|
3502004WL012507
|
SATISH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409048
|
|
SATISH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-007-001/760
(Badhkoth)
|
3502004000NRG24280320240186415
|
29/03/2024
|
RAMESH DUTT SILSWAL
|
3502004WL012507
|
RAMESH DUTT SILSWAL
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408968
|
|
RAMESHDUTT SILSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-007-001/762
(Badhkoth)
|
3502004000NRG24280320240186417
|
29/03/2024
|
BASANTI DEVI
|
3502004WL012507
|
BASANTI DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408962
|
|
BASANTI DEVI W/O KAMAL SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-007-001/775
(Badhkoth)
|
3502004000NRG24280320240186421
|
29/03/2024
|
SACHIN KUMAR
|
3502004WL012507
|
SACHIN KUMAR
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408966
|
|
SACHIN KUMAR S/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-007-001/777
(Badhkoth)
|
3502004000NRG24280320240186422
|
29/03/2024
|
SUMIT KUMAR
|
3502004WL012507
|
SUMIT KUMAR
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408965
|
|
SUMTT S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2164
(Markham Grant)
|
3502004000NRG24280320240186558
|
29/03/2024
|
RIYAZ ALI
|
3502004WL012512
|
RIYAZ ALI
|
00354
|
PUNB0146310
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408999
|
|
RIYAZ ALI SO LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24280320240186458
|
29/03/2024
|
SUNNY KUMAR
|
3502004WL012508
|
SUNNY KUMAR
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409028
|
|
SUNNY KUMAR
|
AXIS BANK(607153)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG24280320240186482
|
29/03/2024
|
GUDDI
|
3502004WL012508
|
GUDDI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3109408925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DOIWALA
|
UT-02-004-017-001/5124
(Markham Grant)
|
3502004000NRG24280320240186483
|
29/03/2024
|
RAVI KUMAR
|
3502004WL012508
|
RAVI KUMAR
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408924
|
|
RAVI KUMAR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
82
|
DOIWALA
|
UT-02-004-001-001/835
(Gadul)
|
3502004000NRG24280320240186490
|
29/03/2024
|
DARSHANI DEVI
|
3502004WL012509
|
DARSHANI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408911
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/88
(Gadul)
|
3502004000NRG24280320240186491
|
29/03/2024
|
KUSUM DEVI
|
3502004WL012509
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408899
|
|
KUSUM DEVI W/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-002-001/27
(Bhogpur)
|
3502004000NRG24280320240186492
|
29/03/2024
|
SUKARMA DEVI
|
3502004WL012509
|
SUKARMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408897
|
|
SUKARMA DEVI W/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-004-001/327
(Bagi)
|
3502004000NRG24280320240186493
|
29/03/2024
|
NEHA SINGHAL
|
3502004WL012509
|
NEHA SINGHAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408912
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-004-002/172
(Bagi)
|
3502004000NRG24280320240186531
|
29/03/2024
|
VIMLA DEVI
|
3502004WL012510
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409014
|
|
VIMLA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-004-002/307
(Bagi)
|
3502004000NRG24280320240186496
|
29/03/2024
|
SATYA PRAKASH
|
3502004WL012509
|
SATYA PRAKASH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408988
|
|
SATYAPRAKASHSOSHMANGILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
88
|
DOIWALA
|
UT-02-004-004-002/314
(Bagi)
|
3502004000NRG24280320240186392
|
29/03/2024
|
GITA KRISHALI
|
3502004WL012504
|
GITA KRISHALI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409010
|
|
GITA KRISHALI D/O ANOOP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-004-002/343
(Bagi)
|
3502004000NRG24280320240186497
|
29/03/2024
|
VIJAY KUMAR
|
3502004WL012509
|
VIJAY KUMAR
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409013
|
|
VIJAY KUMAR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-004-002/344
(Bagi)
|
3502004000NRG24280320240186498
|
29/03/2024
|
PINKI
|
3502004WL012509
|
PINKI
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408901
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-004-002/345
(Bagi)
|
3502004000NRG24280320240186393
|
29/03/2024
|
CHANDRA KALA
|
3502004WL012504
|
CHANDRA KALA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408914
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-004-002/49
(Bagi)
|
3502004000NRG24280320240186534
|
29/03/2024
|
NANDA CHAND
|
3502004WL012510
|
NANDA CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408896
|
|
NANDA CHAND WO SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-004-002/49
(Bagi)
|
3502004000NRG24280320240186533
|
29/03/2024
|
SHYAM CHND
|
3502004WL012510
|
SHYAM CHND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408978
|
|
SHYAMCHANDSOSHUKLACHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
94
|
DOIWALA
|
UT-02-004-004-002/65
(Bagi)
|
3502004000NRG24280320240186535
|
29/03/2024
|
UDAY SINGH MIAN
|
3502004WL012510
|
UDAY SINGH MIAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408979
|
|
UDAY SINGH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-004-003/40
(Bagi)
|
3502004000NRG24280320240186394
|
29/03/2024
|
RAVINDER PRAKASH
|
3502004WL012504
|
RAVINDER PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409005
|
|
RAVINDRAPRAKASHBHATTSOSAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
DOIWALA
|
UT-02-004-004-006/256
(Bagi)
|
3502004000NRG24280320240186538
|
29/03/2024
|
LAXMI RAWAT
|
3502004WL012510
|
LAXMI RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408984
|
|
LAXMI RAWAT W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-004-006/259
(Bagi)
|
3502004000NRG24280320240186506
|
29/03/2024
|
YASHPRABHA RAWAT
|
3502004WL012509
|
YASHPRABHA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408986
|
|
MISS YASHPRABHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DOIWALA
|
UT-02-004-004-006/263
(Bagi)
|
3502004000NRG24280320240186507
|
29/03/2024
|
LATA GUPTA
|
3502004WL012509
|
LATA GUPTA
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109409004
|
|
LATA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-004-006/264
(Bagi)
|
3502004000NRG24280320240186508
|
29/03/2024
|
NISHA CHAND
|
3502004WL012509
|
NISHA CHAND
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109408888
|
|
NISHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-004-006/272
(Bagi)
|
3502004000NRG24280320240186509
|
29/03/2024
|
ARTI
|
3502004WL012509
|
ARTI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409006
|
|
ARTI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DOIWALA
|
UT-02-004-004-006/276
(Bagi)
|
3502004000NRG24280320240186510
|
29/03/2024
|
SARITA DEVI
|
3502004WL012509
|
SARITA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109408908
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DOIWALA
|
UT-02-004-004-006/277
(Bagi)
|
3502004000NRG24280320240186511
|
29/03/2024
|
BEER SINGH RAWAT
|
3502004WL012509
|
BEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408983
|
|
BEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-004-006/278
(Bagi)
|
3502004000NRG24280320240186512
|
29/03/2024
|
POONAM
|
3502004WL012509
|
POONAM
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408985
|
|
Miss. KUMARI POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-004-006/293
(Bagi)
|
3502004000NRG24280320240186513
|
29/03/2024
|
BASANTI DEVI
|
3502004WL012509
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408987
|
|
BASANTIDEVIWOBIJENDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
105
|
DOIWALA
|
UT-02-004-004-006/332
(Bagi)
|
3502004000NRG24280320240186518
|
29/03/2024
|
SHAKUMBARI DEVI
|
3502004WL012509
|
SHAKUMBARI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409009
|
|
SHAKUMBARI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-004-006/340
(Bagi)
|
3502004000NRG24280320240186519
|
29/03/2024
|
ARTI GUPTA
|
3502004WL012509
|
ARTI GUPTA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409015
|
|
ARTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24280320240186520
|
29/03/2024
|
MEGHA
|
3502004WL012509
|
MEGHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408900
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-004-006/350
(Bagi)
|
3502004000NRG24280320240186521
|
29/03/2024
|
ADITYA KUMAR
|
3502004WL012509
|
ADITYA KUMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408907
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24280320240186522
|
29/03/2024
|
VACHASPATI BHATT
|
3502004WL012509
|
VACHASPATI BHATT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109408906
|
|
VACHASPATI BHATT S/O ASHA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24280320240186523
|
29/03/2024
|
MOHAN SINGH RAWAT
|
3502004WL012509
|
MOHAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408902
|
|
MOHAN SINGH RAWAT AND ARTI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-004-006/356
(Bagi)
|
3502004000NRG24280320240186524
|
29/03/2024
|
AARTI
|
3502004WL012509
|
AARTI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408913
|
|
ARTI U/G KAMAL LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
DOIWALA
|
UT-02-004-004-006/362
(Bagi)
|
3502004000NRG24280320240186525
|
29/03/2024
|
ANITA
|
3502004WL012509
|
ANITA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408927
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-004-006/75
(Bagi)
|
3502004000NRG24280320240186527
|
29/03/2024
|
GADU DEVI
|
3502004WL012509
|
GADU DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408898
|
|
GADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-005-001/252
(Sarangdharwala)
|
3502004000NRG24280320240186528
|
29/03/2024
|
YOGESH RAWAT
|
3502004WL012509
|
YOGESH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409008
|
|
YOGESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-007-001/572
(Badhkoth)
|
3502004000NRG24280320240186406
|
29/03/2024
|
NAVEEN KUMAR
|
3502004WL012507
|
NAVEEN KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408910
|
|
NAVEEN KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-007-001/585
(Badhkoth)
|
3502004000NRG24280320240186407
|
29/03/2024
|
CHAND KISHOR BHATT
|
3502004WL012507
|
CHAND KISHOR BHATT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409000
|
|
CHAND KISHOR BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-007-001/664
(Badhkoth)
|
3502004000NRG24280320240186409
|
29/03/2024
|
KUSHLA NAND TIWARI
|
3502004WL012507
|
KUSHLA NAND TIWARI
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409017
|
|
KUSHLA NAND TIWARI S/O/ CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-007-001/674
(Badhkoth)
|
3502004000NRG24280320240186411
|
29/03/2024
|
JAGTAMA
|
3502004WL012507
|
JAGTAMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408926
|
|
JAGTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-007-001/770
(Badhkoth)
|
3502004000NRG24280320240186418
|
29/03/2024
|
AAKANSHA RANI
|
3502004WL012507
|
AAKANSHA RANI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408919
|
|
KM AAKANSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-007-001/771
(Badhkoth)
|
3502004000NRG24280320240186419
|
29/03/2024
|
ARYAN KUMAR
|
3502004WL012507
|
ARYAN KUMAR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408918
|
|
ARYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
121
|
DOIWALA
|
UT-02-004-017-001/4247
(Markham Grant)
|
3502004000NRG24280320240186454
|
29/03/2024
|
ANKIT
|
3502004WL012508
|
ANKIT
|
00354
|
PUNB0723200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409026
|
|
ANKIT SO OMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
122
|
DOIWALA
|
UT-02-004-007-001/774
(Badhkoth)
|
3502004000NRG24280320240186420
|
29/03/2024
|
SAGAR
|
3502004WL012507
|
SAGAR
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109408948
|
|
SAGAR KUMAR SO SUBHASH CHAND
|
BANK OF INDIA(508505)
|
|
123
|
DOIWALA
|
UT-02-004-016-001/2354
(Majari Grant)
|
3502004000NRG24280320240186389
|
29/03/2024
|
SUBHASH SINHH
|
3502004WL012503
|
SUBHASH SINHH
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408946
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-016-001/2356
(Majari Grant)
|
3502004000NRG24280320240186387
|
29/03/2024
|
ABHISHEK BHARDWAJ
|
3502004WL012502
|
ABHISHEK BHARDWAJ
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408949
|
|
MASTER ABHISHEK BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
DOIWALA
|
UT-02-004-016-001/264
(Majari Grant)
|
3502004000NRG24280320240186391
|
29/03/2024
|
KRISHAN KUMAR
|
3502004WL012503
|
KRISHAN KUMAR
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408947
|
|
KRISHN KUMAR S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
126
|
DOIWALA
|
UT-02-004-046-001/422
(Chiddarwala)
|
3502004000NRG24280320240186371
|
29/03/2024
|
ANTARA DEVI
|
3502004WL012498
|
ANTARA DEVI
|
00354
|
PUNB0995900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408922
|
|
Mrs. ANTARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
127
|
DOIWALA
|
UT-02-004-004-006/204
(Bagi)
|
3502004000NRG24280320240186503
|
29/03/2024
|
VIRENDRA CHAND
|
3502004WL012509
|
VIRENDRA CHAND
|
00415
|
SBIN0001827
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109408976
|
|
VIRENDRACHANDSOSHUKALCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
128
|
DOIWALA
|
UT-02-004-016-001/2136
(Majari Grant)
|
3502004000NRG24280320240186385
|
29/03/2024
|
PRADEEP SINGH
|
3502004WL012502
|
PRADEEP SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408915
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/1483
(Markham Grant)
|
3502004000NRG24280320240186423
|
29/03/2024
|
MEENAKSHI
|
3502004WL012508
|
MEENAKSHI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409043
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/1946
(Markham Grant)
|
3502004000NRG24280320240186555
|
29/03/2024
|
SHABNAM KHATOON
|
3502004WL012512
|
SHABNAM KHATOON
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408921
|
|
MISS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/1948
(Markham Grant)
|
3502004000NRG24280320240186556
|
29/03/2024
|
TOYYABA KHATOON
|
3502004WL012512
|
TOYYABA KHATOON
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409037
|
|
MISS TOYYABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/2064
(Markham Grant)
|
3502004000NRG24280320240186425
|
29/03/2024
|
KAMAL KUMAR
|
3502004WL012508
|
KAMAL KUMAR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409040
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/2245
(Markham Grant)
|
3502004000NRG24280320240186427
|
29/03/2024
|
SATYAWATI
|
3502004WL012508
|
SATYAWATI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409020
|
|
MRS SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/2376
(Markham Grant)
|
3502004000NRG24280320240186429
|
29/03/2024
|
BALI
|
3502004WL012508
|
BALI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109408923
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/2782
(Markham Grant)
|
3502004000NRG24280320240186433
|
29/03/2024
|
SULOCHANA DEVI
|
3502004WL012508
|
SULOCHANA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408892
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/2892
(Markham Grant)
|
3502004000NRG24280320240186435
|
29/03/2024
|
BABITA
|
3502004WL012508
|
BABITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409024
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/2892
(Markham Grant)
|
3502004000NRG24280320240186434
|
29/03/2024
|
SACHIN
|
3502004WL012508
|
SACHIN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409023
|
|
SACHIN S/O LEKHRAM
|
IDBI BANK(607095)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG24280320240186439
|
29/03/2024
|
SITA
|
3502004WL012508
|
SITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409016
|
|
MISS SITA DO OMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/3684
(Markham Grant)
|
3502004000NRG24280320240186444
|
29/03/2024
|
AJAY KUMAR
|
3502004WL012508
|
AJAY KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409029
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/3698
(Markham Grant)
|
3502004000NRG24280320240186559
|
29/03/2024
|
TAHAMMUL HASAN
|
3502004WL012512
|
TAHAMMUL HASAN
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408993
|
|
MR TAHAMMUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG24280320240186445
|
29/03/2024
|
DEEPAK KUMAR SAINI
|
3502004WL012508
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409036
|
|
MR DEEPAK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/3881
(Markham Grant)
|
3502004000NRG24280320240186446
|
29/03/2024
|
REENA
|
3502004WL012508
|
REENA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408928
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/4239
(Markham Grant)
|
3502004000NRG24280320240186450
|
29/03/2024
|
MEERA DEVI
|
3502004WL012508
|
MEERA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408982
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/4244
(Markham Grant)
|
3502004000NRG24280320240186452
|
29/03/2024
|
LALIT
|
3502004WL012508
|
LALIT
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409061
|
|
LALIT
|
IDBI BANK(607095)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/4246
(Markham Grant)
|
3502004000NRG24280320240186453
|
29/03/2024
|
AKSHAY
|
3502004WL012508
|
AKSHAY
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409021
|
|
AKSHAY
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/4251
(Markham Grant)
|
3502004000NRG24280320240186457
|
29/03/2024
|
SARVESH KUMAR
|
3502004WL012508
|
SARVESH KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408992
|
|
SARVESH KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/4258
(Markham Grant)
|
3502004000NRG24280320240186464
|
29/03/2024
|
SHIVANI KUMARI
|
3502004WL012508
|
SHIVANI KUMARI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409032
|
|
Shivani Kumari
|
BANK OF INDIA(508505)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/4261
(Markham Grant)
|
3502004000NRG24280320240186466
|
29/03/2024
|
BEENA DEVI
|
3502004WL012508
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408994
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/4263
(Markham Grant)
|
3502004000NRG24280320240186468
|
29/03/2024
|
LATA
|
3502004WL012508
|
LATA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409022
|
|
LATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/5015
(Markham Grant)
|
3502004000NRG24280320240186471
|
29/03/2024
|
PREETI
|
3502004WL012508
|
PREETI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409002
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/5016
(Markham Grant)
|
3502004000NRG24280320240186472
|
29/03/2024
|
HANSIKA
|
3502004WL012508
|
HANSIKA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408891
|
|
MISS HANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/5034
(Markham Grant)
|
3502004000NRG24280320240186478
|
29/03/2024
|
SUREKHA DEVI
|
3502004WL012508
|
SUREKHA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409001
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/5035
(Markham Grant)
|
3502004000NRG24280320240186479
|
29/03/2024
|
REETA DEVI
|
3502004WL012508
|
REETA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409027
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/5043
(Markham Grant)
|
3502004000NRG24280320240186481
|
29/03/2024
|
SUNITA
|
3502004WL012508
|
SUNITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409030
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/5141
(Markham Grant)
|
3502004000NRG24280320240186485
|
29/03/2024
|
GEETA
|
3502004WL012508
|
GEETA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408894
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DOIWALA
|
UT-02-004-022-001/1021
(Dhudli)
|
3502004000NRG24280320240186373
|
29/03/2024
|
TEK RAM THAPA
|
3502004WL012499
|
TEK RAM THAPA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408904
|
|
TIKA RAM THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
157
|
DOIWALA
|
UT-02-004-017-001/5017
(Markham Grant)
|
3502004000NRG24280320240186473
|
29/03/2024
|
AARTI
|
3502004WL012508
|
AARTI
|
00415
|
SBIN0009108
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409031
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
158
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG24280320240186557
|
29/03/2024
|
ASIF ALI
|
3502004WL012512
|
ASIF ALI
|
00462
|
UCBA0002898
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409012
|
|
ASIF ALI
|
UCO BANK(607066)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4249
(Markham Grant)
|
3502004000NRG24280320240186456
|
29/03/2024
|
AKASH
|
3502004WL012508
|
AKASH
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409019
|
|
AKASH S/O KAPUR CHAND
|
IDBI BANK(607095)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/4256
(Markham Grant)
|
3502004000NRG24280320240186462
|
29/03/2024
|
ANNU DEVI
|
3502004WL012508
|
ANNU DEVI
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409060
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4262
(Markham Grant)
|
3502004000NRG24280320240186467
|
29/03/2024
|
SANGEETA DEVI
|
3502004WL012508
|
SANGEETA DEVI
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409011
|
|
SANGEETA
|
UCO BANK(607066)
|
|
162
|
DOIWALA
|
UT-02-004-020-001/596
(SimlasGrant)
|
3502004000NRG24280320240186401
|
29/03/2024
|
VIJAY VERMA
|
3502004WL012506
|
VIJAY VERMA
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408917
|
|
VIJAY VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
163
|
DOIWALA
|
UT-02-004-017-001/3499
(Markham Grant)
|
3502004000NRG24280320240186443
|
29/03/2024
|
POONAM DEVI
|
3502004WL012508
|
POONAM DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408950
|
|
POONAM DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG24280320240186447
|
29/03/2024
|
VINOD
|
3502004WL012508
|
VINOD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408889
|
|
VINOD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/4237
(Markham Grant)
|
3502004000NRG24280320240186449
|
29/03/2024
|
KAUSHAL KUMAR
|
3502004WL012508
|
KAUSHAL KUMAR
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408890
|
|
KAUSHAL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/5140
(Markham Grant)
|
3502004000NRG24280320240186484
|
29/03/2024
|
PINKI
|
3502004WL012508
|
PINKI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408951
|
|
PINKI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
167
|
DOIWALA
|
UT-02-004-007-001/760
(Badhkoth)
|
3502004000NRG24280320240186416
|
29/03/2024
|
ASHA DEVI
|
3502004WL012507
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408943
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/5021
(Markham Grant)
|
3502004000NRG24280320240186477
|
29/03/2024
|
SUNIL KUMAR
|
3502004WL012508
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408935
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DOIWALA
|
UT-02-004-020-001/225
(SimlasGrant)
|
3502004000NRG24280320240186400
|
29/03/2024
|
SAVITRI DEVI
|
3502004WL012506
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408977
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DOIWALA
|
UT-02-004-022-001/1049
(Dhudli)
|
3502004000NRG24280320240186374
|
29/03/2024
|
MEENA GURUNG
|
3502004WL012499
|
MEENA GURUNG
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408944
|
|
Mrs. MEENA GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DOIWALA
|
UT-02-004-022-001/1073
(Dhudli)
|
3502004000NRG24280320240186375
|
29/03/2024
|
RESHAM BIBI
|
3502004WL012499
|
RESHAM BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408942
|
|
Mrs. RESHAM BIBI W/O MR MUSTAK ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DOIWALA
|
UT-02-004-022-001/199
(Dhudli)
|
3502004000NRG24280320240186378
|
29/03/2024
|
RAJESH THAPA
|
3502004WL012500
|
RAJESH THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408934
|
|
Mr. RAJESH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DOIWALA
|
UT-02-004-022-001/541
(Dhudli)
|
3502004000NRG24280320240186379
|
29/03/2024
|
GEETA DEVI
|
3502004WL012500
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408941
|
|
Mrs. GEETA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG24280320240186380
|
29/03/2024
|
POONAM THAPA
|
3502004WL012500
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109408932
|
|
PUNAM THAPA
|
GENERAL POST OFFICE(607245)
|
|
175
|
DOIWALA
|
UT-02-004-022-001/648
(Dhudli)
|
3502004000NRG24280320240186381
|
29/03/2024
|
SONAM NEGI
|
3502004WL012500
|
SONAM NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408933
|
|
Mrs. SONAM NEGI W/O SHRI VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG24280320240186376
|
29/03/2024
|
SANJU
|
3502004WL012499
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408930
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-022-001/748
(Dhudli)
|
3502004000NRG24280320240186382
|
29/03/2024
|
POOJA PUN
|
3502004WL012500
|
POOJA PUN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109408931
|
|
Mrs. POOJA PUN W/O SHRI CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DOIWALA
|
UT-02-004-022-001/758
(Dhudli)
|
3502004000NRG24280320240186383
|
29/03/2024
|
ROSHAN BIBI
|
3502004WL012500
|
ROSHAN BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408940
|
|
Mrs. ROSHAN BIBI W/O LT SHRI MEHRAMDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DOIWALA
|
UT-02-004-022-001/9280
(Dhudli)
|
3502004000NRG24280320240186377
|
29/03/2024
|
NOORBIBI
|
3502004WL012499
|
NOORBIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408905
|
|
Mrs. NOORBIBI W/O SHRI NOORBHAEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DOIWALA
|
UT-02-004-037-002/240
()
|
3502004000NRG24280320240186384
|
29/03/2024
|
MEENA DEVI
|
3502004WL012501
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408939
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DOIWALA
|
UT-02-004-043-001/360
(Sahabnagar)
|
3502004000NRG24280320240186398
|
29/03/2024
|
VIMLA RANA
|
3502004WL012505
|
VIMLA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408997
|
|
Mrs. VIMLA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DOIWALA
|
UT-02-004-043-001/380
(Sahabnagar)
|
3502004000NRG24280320240186399
|
29/03/2024
|
SHEETAL THAPA
|
3502004WL012505
|
SHEETAL THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408945
|
|
Mrs. SHEETAL THAPA WO GOVIND THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DOIWALA
|
UT-02-004-046-001/398
(Chiddarwala)
|
3502004000NRG24280320240186369
|
29/03/2024
|
SONI DEVI
|
3502004WL012498
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408936
|
|
Mrs. SONI DEVI W/O MR SANAJY PASWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-046-001/421
(Chiddarwala)
|
3502004000NRG24280320240186370
|
29/03/2024
|
GUDDI DEVI
|
3502004WL012498
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408937
|
|
Mrs. GUDDI DEVI W/O SHRI PRAKASH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-046-001/805
(Chiddarwala)
|
3502004000NRG24280320240186372
|
29/03/2024
|
SHARBATI DEVI
|
3502004WL012498
|
SHARBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109408938
|
|
Mrs. SHARBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475640
|
475640
|
|
|
|
|
|
|
|