|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-017-001/111
(Markham Grant)
|
3502004000NRG24310320240190494
|
31/03/2024
|
KALAM SINGH
|
3502004WL012794
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3112489936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1504
(Markham Grant)
|
3502004000NRG24310320240190636
|
31/03/2024
|
SAROJ DEVI
|
3502004WL012797
|
SAROJ DEVI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490168
|
|
SAROJ DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1648
(Markham Grant)
|
3502004000NRG24310320240190500
|
31/03/2024
|
SEETA DEVI
|
3502004WL012794
|
SEETA DEVI
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490022
|
|
SITA DEVI WO LATE NA
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1649
(Markham Grant)
|
3502004000NRG24310320240190501
|
31/03/2024
|
KAMAL
|
3502004WL012794
|
KAMAL
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489955
|
|
KAMLA WO PREM BAHADU
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG24310320240190585
|
31/03/2024
|
SURAJ BHATT
|
3502004WL012795
|
SURAJ BHATT
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490042
|
|
SURAJ BHATT
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2336
(Markham Grant)
|
3502004000NRG24310320240190508
|
31/03/2024
|
MANJEET
|
3502004WL012794
|
MANJEET
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490174
|
|
MANJEET WO SOM KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2488
(Markham Grant)
|
3502004000NRG24310320240190510
|
31/03/2024
|
SHANTI
|
3502004WL012794
|
SHANTI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489930
|
|
SHANTI WO MINTU
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG24310320240190649
|
31/03/2024
|
GURMEET KAUR
|
3502004WL012797
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489931
|
|
GURMEET KAUR WO PAL
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2897
(Markham Grant)
|
3502004000NRG24310320240190513
|
31/03/2024
|
LAL SINGH
|
3502004WL012794
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490036
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3189
(Markham Grant)
|
3502004000NRG24310320240190518
|
31/03/2024
|
HARADEV KAUR
|
3502004WL012794
|
HARADEV KAUR
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490172
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG24310320240190524
|
31/03/2024
|
KAUSHALYA
|
3502004WL012794
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489951
|
|
KAUSHALDEVI W/O SATYAL PAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3376
(Markham Grant)
|
3502004000NRG24310320240190661
|
31/03/2024
|
JITENDRA
|
3502004WL012797
|
JITENDRA
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490030
|
|
JITENDER S/O MOHAN LAL
|
IDBI BANK(607095)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3567
(Markham Grant)
|
3502004000NRG24310320240190594
|
31/03/2024
|
PREMWATI DEVI
|
3502004WL012795
|
PREMWATI DEVI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490040
|
|
PREMWATI WO MADU RAM
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3728
(Markham Grant)
|
3502004000NRG24310320240190467
|
31/03/2024
|
MANSOON ALI
|
3502004WL012793
|
MANSOON ALI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490049
|
|
MASOOM ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3957
(Markham Grant)
|
3502004000NRG24310320240190473
|
31/03/2024
|
POONAM PAL
|
3502004WL012793
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489944
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4243
(Markham Grant)
|
3502004000NRG24310320240190675
|
31/03/2024
|
PADAM SINGH
|
3502004WL012797
|
PADAM SINGH
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489939
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4248
(Markham Grant)
|
3502004000NRG24310320240190678
|
31/03/2024
|
SUMEET KUMAR
|
3502004WL012797
|
SUMEET KUMAR
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490029
|
|
SUMEET KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4257
(Markham Grant)
|
3502004000NRG24310320240190683
|
31/03/2024
|
MURTI DEVI
|
3502004WL012797
|
MURTI DEVI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489940
|
|
MURTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4259
(Markham Grant)
|
3502004000NRG24310320240190684
|
31/03/2024
|
SUSHEELA
|
3502004WL012797
|
SUSHEELA
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489978
|
|
SUSHEELA WO LATE HUK
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4317
(Markham Grant)
|
3502004000NRG24310320240190478
|
31/03/2024
|
RENU DEVI
|
3502004WL012793
|
RENU DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489975
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4698
(Markham Grant)
|
3502004000NRG24310320240190545
|
31/03/2024
|
GOPICHAND
|
3502004WL012794
|
GOPICHAND
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489952
|
|
GOPI CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4707
(Markham Grant)
|
3502004000NRG24310320240190695
|
31/03/2024
|
RAJNI
|
3502004WL012797
|
RAJNI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490057
|
|
RAJNI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG24310320240190616
|
31/03/2024
|
LAXMI
|
3502004WL012796
|
LAXMI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490023
|
|
LAXMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4875
(Markham Grant)
|
3502004000NRG24310320240190548
|
31/03/2024
|
TANU
|
3502004WL012794
|
TANU
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112490054
|
|
TANNU
|
BANK OF BARODA(606985)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4923
(Markham Grant)
|
3502004000NRG24310320240190549
|
31/03/2024
|
NASEEBUDEN
|
3502004WL012794
|
NASEEBUDEN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490175
|
|
NASEEBUDEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4925
(Markham Grant)
|
3502004000NRG24310320240190550
|
31/03/2024
|
PINKY
|
3502004WL012794
|
PINKY
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490024
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/5018
(Markham Grant)
|
3502004000NRG24310320240190700
|
31/03/2024
|
RAJENDRA SINGH
|
3502004WL012797
|
RAJENDRA SINGH
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490173
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24310320240190620
|
31/03/2024
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL012796
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489977
|
|
VIJESHWAR PRASAD KUR
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/5187
(Markham Grant)
|
3502004000NRG24310320240190566
|
31/03/2024
|
KAJAL
|
3502004WL012794
|
KAJAL
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112490018
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/5261
(Markham Grant)
|
3502004000NRG24310320240190568
|
31/03/2024
|
RAMPYARI
|
3502004WL012794
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112490017
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/5275
(Markham Grant)
|
3502004000NRG24310320240190569
|
31/03/2024
|
ROHIT
|
3502004WL012794
|
ROHIT
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489971
|
|
ROHIT
|
AXIS BANK(607153)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/5276
(Markham Grant)
|
3502004000NRG24310320240190712
|
31/03/2024
|
ISHA THAPA
|
3502004WL012797
|
ISHA THAPA
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489972
|
|
ISHA THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5287
(Markham Grant)
|
3502004000NRG24310320240190713
|
31/03/2024
|
KIRAN DEVI
|
3502004WL012797
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490092
|
|
KIRAN DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5293
(Markham Grant)
|
3502004000NRG24310320240190571
|
31/03/2024
|
ROHAN PAL
|
3502004WL012794
|
ROHAN PAL
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490094
|
|
ROHAN PAL
|
IDBI BANK(607095)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5294
(Markham Grant)
|
3502004000NRG24310320240190572
|
31/03/2024
|
RAJEEV
|
3502004WL012794
|
RAJEEV
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490093
|
|
RAJEEV
|
CANARA BANK(508532)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5320
(Markham Grant)
|
3502004000NRG24310320240190574
|
31/03/2024
|
SHUBHAM KUMAR KASHYAP
|
3502004WL012794
|
SHUBHAM KUMAR KASHYAP
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489974
|
|
SHUBHAM S/O NAKHCHED
|
IDBI BANK(607095)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/5327
(Markham Grant)
|
3502004000NRG24310320240190623
|
31/03/2024
|
DIVYA FAHKY
|
3502004WL012796
|
DIVYA FAHKY
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490055
|
|
DIVYA FAHKY
|
BANK OF BARODA(606985)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/5329
(Markham Grant)
|
3502004000NRG24310320240190625
|
31/03/2024
|
RAVINDER PANWAR
|
3502004WL012796
|
RAVINDER PANWAR
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490041
|
|
RAVINDER PANWAR
|
BANK OF BARODA(606985)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/5337
(Markham Grant)
|
3502004000NRG24310320240190629
|
31/03/2024
|
PRADEEP SINGH NEGI
|
3502004WL012796
|
PRADEEP SINGH NEGI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490043
|
|
PRADEEP NEGI SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5350
(Markham Grant)
|
3502004000NRG24310320240190601
|
31/03/2024
|
Sakshi Raturi
|
3502004WL012795
|
Sakshi Raturi
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490044
|
|
SAKSHI RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG24310320240190468
|
31/03/2024
|
JAJAAR SINGH
|
3502004WL012793
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489945
|
|
JAJAAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG24310320240190561
|
31/03/2024
|
DEEPAK KUMAR
|
3502004WL012794
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490140
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5260
(Markham Grant)
|
3502004000NRG24310320240190567
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012794
|
KAMLA DEVI
|
00078
|
CNRB0018973
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490019
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5352
(Markham Grant)
|
3502004000NRG24310320240190491
|
31/03/2024
|
TARANNUM
|
3502004WL012793
|
TARANNUM
|
00078
|
CNRB0018973
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490144
|
|
TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1486
(Markham Grant)
|
3502004000NRG24310320240190498
|
31/03/2024
|
SUMAN PAL
|
3502004WL012794
|
SUMAN PAL
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489989
|
|
SUMAN PAL
|
IDBI BANK(607095)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG24310320240190609
|
31/03/2024
|
PRIYANKA RANI
|
3502004WL012796
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490086
|
|
PRIYANKA RANI
|
IDBI BANK(607095)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG24310320240190463
|
31/03/2024
|
PREETI BISHT
|
3502004WL012793
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490123
|
|
PREETI BISHT U/G ASHAD SINGH BISHT
|
IDBI BANK(607095)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG24310320240190514
|
31/03/2024
|
SHER BAHADUR
|
3502004WL012794
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490001
|
|
SHER BAHADUR
|
IDBI BANK(607095)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3040
(Markham Grant)
|
3502004000NRG24310320240190656
|
31/03/2024
|
GAUTAM KUMAR
|
3502004WL012797
|
GAUTAM KUMAR
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490082
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3194
(Markham Grant)
|
3502004000NRG24310320240190521
|
31/03/2024
|
MAMTA
|
3502004WL012794
|
MAMTA
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490126
|
|
MAMTA
|
IDBI BANK(607095)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3282
(Markham Grant)
|
3502004000NRG24310320240190525
|
31/03/2024
|
KUSUM NEGI
|
3502004WL012794
|
KUSUM NEGI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489998
|
|
KUSUM NEGI
|
IDBI BANK(607095)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3283
(Markham Grant)
|
3502004000NRG24310320240190526
|
31/03/2024
|
CHETA DEVI
|
3502004WL012794
|
CHETA DEVI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489999
|
|
CHETA DEVI
|
IDBI BANK(607095)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4035
(Markham Grant)
|
3502004000NRG24310320240190667
|
31/03/2024
|
POONAM
|
3502004WL012797
|
POONAM
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490141
|
|
POONAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4108
(Markham Grant)
|
3502004000NRG24310320240190536
|
31/03/2024
|
PREMAVATI
|
3502004WL012794
|
PREMAVATI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490075
|
|
PERAMAVATI
|
BANK OF BARODA(606985)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4115
(Markham Grant)
|
3502004000NRG24310320240190537
|
31/03/2024
|
GURJEET KAUR
|
3502004WL012794
|
GURJEET KAUR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490127
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4242
(Markham Grant)
|
3502004000NRG24310320240190674
|
31/03/2024
|
ROHITAS SINGH
|
3502004WL012797
|
ROHITAS SINGH
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490088
|
|
ROHITAS SINGH
|
IDBI BANK(607095)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4267
(Markham Grant)
|
3502004000NRG24310320240190476
|
31/03/2024
|
PRADEEP KUMAR
|
3502004WL012793
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489997
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4571
(Markham Grant)
|
3502004000NRG24310320240190691
|
31/03/2024
|
KIRAN
|
3502004WL012797
|
KIRAN
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490142
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/5354
(Markham Grant)
|
3502004000NRG24310320240190492
|
31/03/2024
|
SHAHJADI
|
3502004WL012793
|
SHAHJADI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490145
|
|
SHAHJADI
|
IDBI BANK(607095)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/5355
(Markham Grant)
|
3502004000NRG24310320240190630
|
31/03/2024
|
ASHUTOSH SATI
|
3502004WL012796
|
ASHUTOSH SATI
|
00165
|
IBKL0001168
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490143
|
|
ASHUTOSH SATI UG SHIV PRASAD SATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1488
(Markham Grant)
|
3502004000NRG24310320240190499
|
31/03/2024
|
ASHOK PAL
|
3502004WL012794
|
ASHOK PAL
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490115
|
|
ASHOK KUMAR PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1826
(Markham Grant)
|
3502004000NRG24310320240190455
|
31/03/2024
|
KALLO
|
3502004WL012793
|
KALLO
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489919
|
|
KALLO
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1930
(Markham Grant)
|
3502004000NRG24310320240190506
|
31/03/2024
|
AARTI
|
3502004WL012794
|
AARTI
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489905
|
|
ANSHIKA U/G ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4034
(Markham Grant)
|
3502004000NRG24310320240190666
|
31/03/2024
|
SARITA DEVI
|
3502004WL012797
|
SARITA DEVI
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489912
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4286
(Markham Grant)
|
3502004000NRG24310320240190688
|
31/03/2024
|
SHAHBAJ ALI
|
3502004WL012797
|
SHAHBAJ ALI
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489924
|
|
SHAHBAJ ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4292
(Markham Grant)
|
3502004000NRG24310320240190689
|
31/03/2024
|
KAMAL THAPA
|
3502004WL012797
|
KAMAL THAPA
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489984
|
|
KAMAL THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG24310320240190477
|
31/03/2024
|
LALITA
|
3502004WL012793
|
LALITA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490120
|
|
LALITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4668
(Markham Grant)
|
3502004000NRG24310320240190694
|
31/03/2024
|
IMRAN
|
3502004WL012797
|
IMRAN
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489925
|
|
IMRAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG24310320240190485
|
31/03/2024
|
KALAM JEET KAUR
|
3502004WL012793
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489913
|
|
KAMAL JEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/5077
(Markham Grant)
|
3502004000NRG24310320240190709
|
31/03/2024
|
JASVEER
|
3502004WL012797
|
JASVEER
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489926
|
|
JASVEER
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/5188
(Markham Grant)
|
3502004000NRG24310320240190711
|
31/03/2024
|
JOHNEY KUMAR
|
3502004WL012797
|
JOHNEY KUMAR
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489927
|
|
JOHNEY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/5277
(Markham Grant)
|
3502004000NRG24310320240190489
|
31/03/2024
|
BABLI DEVI
|
3502004WL012793
|
BABLI DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489921
|
|
BABLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/5360
(Markham Grant)
|
3502004000NRG24310320240190715
|
31/03/2024
|
SUMAN CHHETRI
|
3502004WL012797
|
SUMAN CHHETRI
|
00303
|
NTBL0DOI092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489985
|
|
SUMAN CHHETRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2864
(Markham Grant)
|
3502004000NRG24310320240190591
|
31/03/2024
|
SHIVANI
|
3502004WL012795
|
SHIVANI
|
00314
|
ORBC0101463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490058
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
75
|
DOIWALA
|
UT-02-004-017-001/1070
(Markham Grant)
|
3502004000NRG24310320240190448
|
31/03/2024
|
MOHD YASEEN
|
3502004WL012793
|
MOHD YASEEN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490116
|
|
Mr. MOHD. YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/1091
(Markham Grant)
|
3502004000NRG24310320240190449
|
31/03/2024
|
MOH JAMEEL
|
3502004WL012793
|
MOH JAMEEL
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490112
|
|
MOHAMMAD JAMEEL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG24310320240190451
|
31/03/2024
|
RUSTAM ALI
|
3502004WL012793
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490113
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/1146
(Markham Grant)
|
3502004000NRG24310320240190452
|
31/03/2024
|
IRFAN ALI
|
3502004WL012793
|
IRFAN ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490118
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/1169
(Markham Grant)
|
3502004000NRG24310320240190634
|
31/03/2024
|
MAMTA
|
3502004WL012797
|
MAMTA
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489928
|
|
MAMTA NAUTIYAL WO DHARMENDRA PRASAD NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/1408
(Markham Grant)
|
3502004000NRG24310320240190454
|
31/03/2024
|
ISHWAR SINGH
|
3502004WL012793
|
ISHWAR SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490114
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/1865
(Markham Grant)
|
3502004000NRG24310320240190584
|
31/03/2024
|
SANDEEP PRASAD BALONI
|
3502004WL012795
|
SANDEEP PRASAD BALONI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489988
|
|
SANDEEP PRASAD BALONI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2145
(Markham Grant)
|
3502004000NRG24310320240190638
|
31/03/2024
|
USHA
|
3502004WL012797
|
USHA
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489911
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2277
(Markham Grant)
|
3502004000NRG24310320240190590
|
31/03/2024
|
VIMLA DEVI
|
3502004WL012795
|
VIMLA DEVI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490131
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2328
(Markham Grant)
|
3502004000NRG24310320240190640
|
31/03/2024
|
AKRAM
|
3502004WL012797
|
AKRAM
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490081
|
|
Akram
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/2516
(Markham Grant)
|
3502004000NRG24310320240190648
|
31/03/2024
|
GURNAM SINGH
|
3502004WL012797
|
GURNAM SINGH
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490121
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/2675
(Markham Grant)
|
3502004000NRG24310320240190512
|
31/03/2024
|
SATAYPAL SINGH
|
3502004WL012794
|
SATAYPAL SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490007
|
|
SATYAPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2976
(Markham Grant)
|
3502004000NRG24310320240190654
|
31/03/2024
|
PARWATI DEVI
|
3502004WL012797
|
PARWATI DEVI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490139
|
|
PARWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/3106
(Markham Grant)
|
3502004000NRG24310320240190515
|
31/03/2024
|
LATA DEVI
|
3502004WL012794
|
LATA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490071
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/3227
(Markham Grant)
|
3502004000NRG24310320240190522
|
31/03/2024
|
PRATIMA
|
3502004WL012794
|
PRATIMA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490125
|
|
PRATIMA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/3341
(Markham Grant)
|
3502004000NRG24310320240190527
|
31/03/2024
|
SHADIYA
|
3502004WL012794
|
SHADIYA
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490148
|
|
SHADIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4074
(Markham Grant)
|
3502004000NRG24310320240190475
|
31/03/2024
|
GAUTAM SINGH
|
3502004WL012793
|
GAUTAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490133
|
|
GAUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4088
(Markham Grant)
|
3502004000NRG24310320240190535
|
31/03/2024
|
SHILPA DEVI
|
3502004WL012794
|
SHILPA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489995
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4305
(Markham Grant)
|
3502004000NRG24310320240190539
|
31/03/2024
|
JASPAL
|
3502004WL012794
|
JASPAL
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490138
|
|
JASPAL
|
AXIS BANK(607153)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG24310320240190480
|
31/03/2024
|
PRIYA PAL
|
3502004WL012793
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490002
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG24310320240190540
|
31/03/2024
|
RUCHI
|
3502004WL012794
|
RUCHI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490006
|
|
RUCHI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4368
(Markham Grant)
|
3502004000NRG24310320240190541
|
31/03/2024
|
SHIV KUMAR
|
3502004WL012794
|
SHIV KUMAR
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490070
|
|
SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG24310320240190481
|
31/03/2024
|
DEEPAK
|
3502004WL012793
|
DEEPAK
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489996
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4616
(Markham Grant)
|
3502004000NRG24310320240190482
|
31/03/2024
|
RAMESHO
|
3502004WL012793
|
RAMESHO
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490122
|
|
RAMESHO
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4624
(Markham Grant)
|
3502004000NRG24310320240190483
|
31/03/2024
|
HARVINDER KAUR
|
3502004WL012793
|
HARVINDER KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489920
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4631
(Markham Grant)
|
3502004000NRG24310320240190693
|
31/03/2024
|
LAKHVEER SINGH
|
3502004WL012797
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489917
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4874
(Markham Grant)
|
3502004000NRG24310320240190547
|
31/03/2024
|
GYAN KAUR
|
3502004WL012794
|
GYAN KAUR
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490135
|
|
GYAN KAUR SATPAL WO
|
BANK OF BARODA(606985)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG24310320240190484
|
31/03/2024
|
ARTI DEVI
|
3502004WL012793
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490069
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4936
(Markham Grant)
|
3502004000NRG24310320240190551
|
31/03/2024
|
RAJEE
|
3502004WL012794
|
RAJEE
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112490065
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG24310320240190552
|
31/03/2024
|
KALPNA DEVI CHAUHAN
|
3502004WL012794
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112490064
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/4941
(Markham Grant)
|
3502004000NRG24310320240190553
|
31/03/2024
|
SUDHA DEVI
|
3502004WL012794
|
SUDHA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490003
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG24310320240190555
|
31/03/2024
|
MEETA RAM
|
3502004WL012794
|
MEETA RAM
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490008
|
|
MEETA RAM SO DAULAT
|
BANK OF BARODA(606985)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4950
(Markham Grant)
|
3502004000NRG24310320240190556
|
31/03/2024
|
BEER SINGH
|
3502004WL012794
|
BEER SINGH
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490005
|
|
Beer Singh
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/4951
(Markham Grant)
|
3502004000NRG24310320240190557
|
31/03/2024
|
HEMLATA
|
3502004WL012794
|
HEMLATA
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112490009
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/5049
(Markham Grant)
|
3502004000NRG24310320240190558
|
31/03/2024
|
KARAN SINGH
|
3502004WL012794
|
KARAN SINGH
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112490004
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/5055
(Markham Grant)
|
3502004000NRG24310320240190560
|
31/03/2024
|
JASWANTI DEVI
|
3502004WL012794
|
JASWANTI DEVI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490066
|
|
JASWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/5134
(Markham Grant)
|
3502004000NRG24310320240190488
|
31/03/2024
|
abhishek rawat
|
3502004WL012793
|
abhishek rawat
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490149
|
|
ABHISHEK RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/5134
(Markham Grant)
|
3502004000NRG24310320240190487
|
31/03/2024
|
manohar singh
|
3502004WL012793
|
manohar singh
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490150
|
|
MANOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/5292
(Markham Grant)
|
3502004000NRG24310320240190570
|
31/03/2024
|
AMARJEET KAUR
|
3502004WL012794
|
AMARJEET KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490132
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/5317
(Markham Grant)
|
3502004000NRG24310320240190573
|
31/03/2024
|
CHITRANJAN SINGH
|
3502004WL012794
|
CHITRANJAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489916
|
|
CHITRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/796
(Markham Grant)
|
3502004000NRG24310320240190576
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012794
|
SUNITA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490137
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
116
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG24310320240190447
|
31/03/2024
|
IMRAN ALI
|
3502004WL012793
|
IMRAN ALI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489994
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/1029
(Markham Grant)
|
3502004000NRG24310320240190633
|
31/03/2024
|
HEMA
|
3502004WL012797
|
HEMA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489991
|
|
HIMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/1030
(Markham Grant)
|
3502004000NRG24310320240190605
|
31/03/2024
|
LAXMI DEVI
|
3502004WL012796
|
LAXMI DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489992
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG24310320240190606
|
31/03/2024
|
HEMLATA
|
3502004WL012796
|
HEMLATA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490117
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/1322
(Markham Grant)
|
3502004000NRG24310320240190495
|
31/03/2024
|
ANIL PAL
|
3502004WL012794
|
ANIL PAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489915
|
|
ANIL PAL
|
IDBI BANK(607095)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/1791
(Markham Grant)
|
3502004000NRG24310320240190503
|
31/03/2024
|
SHAKUNTLA DEVI
|
3502004WL012794
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490062
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/1794
(Markham Grant)
|
3502004000NRG24310320240190505
|
31/03/2024
|
RAKESH KUMAR
|
3502004WL012794
|
RAKESH KUMAR
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489993
|
|
RAKESH KUMAR SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/1917
(Markham Grant)
|
3502004000NRG24310320240190456
|
31/03/2024
|
AASHIK ALI
|
3502004WL012793
|
AASHIK ALI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489929
|
|
MOHD ASHIK SO MAQOOD ALI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/1927
(Markham Grant)
|
3502004000NRG24310320240190457
|
31/03/2024
|
SHANA PRAVEEN
|
3502004WL012793
|
SHANA PRAVEEN
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489910
|
|
SHANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG24310320240190608
|
31/03/2024
|
USHA DEVI
|
3502004WL012796
|
USHA DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489907
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/2093
(Markham Grant)
|
3502004000NRG24310320240190637
|
31/03/2024
|
ASLAM
|
3502004WL012797
|
ASLAM
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490084
|
|
ASLAM SO MOHD ISTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/2175
(Markham Grant)
|
3502004000NRG24310320240190507
|
31/03/2024
|
MANJU DEVI
|
3502004WL012794
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489914
|
|
MANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/2235
(Markham Grant)
|
3502004000NRG24310320240190589
|
31/03/2024
|
PUSHPA
|
3502004WL012795
|
PUSHPA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490099
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2243
(Markham Grant)
|
3502004000NRG24310320240190460
|
31/03/2024
|
SARFUDDIN
|
3502004WL012793
|
SARFUDDIN
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490105
|
|
SARFUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/2384
(Markham Grant)
|
3502004000NRG24310320240190643
|
31/03/2024
|
INDER SINGH
|
3502004WL012797
|
INDER SINGH
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490101
|
|
INDAR SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/2394
(Markham Grant)
|
3502004000NRG24310320240190646
|
31/03/2024
|
GHANSHYAM SINGH
|
3502004WL012797
|
GHANSHYAM SINGH
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490096
|
|
GHANSHYAM SINGH
|
IDBI BANK(607095)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG24310320240190651
|
31/03/2024
|
OM PRAKASH
|
3502004WL012797
|
OM PRAKASH
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490129
|
|
OM PRAKASH SO RAMSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/2820
(Markham Grant)
|
3502004000NRG24310320240190461
|
31/03/2024
|
SHALI DEVI
|
3502004WL012793
|
SHALI DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490063
|
|
SHALU DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/3040
(Markham Grant)
|
3502004000NRG24310320240190655
|
31/03/2024
|
RACHANA
|
3502004WL012797
|
RACHANA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489906
|
|
RACHNA WO GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/3042
(Markham Grant)
|
3502004000NRG24310320240190657
|
31/03/2024
|
RAJ KUMARI
|
3502004WL012797
|
RAJ KUMARI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490100
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/3190
(Markham Grant)
|
3502004000NRG24310320240190519
|
31/03/2024
|
SHAMA DEVI
|
3502004WL012794
|
SHAMA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490076
|
|
SHAMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/3191
(Markham Grant)
|
3502004000NRG24310320240190520
|
31/03/2024
|
RADEHSHYAM
|
3502004WL012794
|
RADEHSHYAM
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489964
|
|
RADHESHYAM S/O MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/3228
(Markham Grant)
|
3502004000NRG24310320240190523
|
31/03/2024
|
RAJ KUMAR
|
3502004WL012794
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490128
|
|
RAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/3336
(Markham Grant)
|
3502004000NRG24310320240190465
|
31/03/2024
|
MO AHSSAN
|
3502004WL012793
|
MO AHSSAN
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112490090
|
|
AHSANUL HAQ S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG24310320240190660
|
31/03/2024
|
ANIL KUMAR SAINI
|
3502004WL012797
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490106
|
|
ANIL KUMAR S/O DHARAM SINGH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/3381
(Markham Grant)
|
3502004000NRG24310320240190528
|
31/03/2024
|
HARI SINGH
|
3502004WL012794
|
HARI SINGH
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490098
|
|
HARI SINGH S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/3500
(Markham Grant)
|
3502004000NRG24310320240190529
|
31/03/2024
|
SADIKAN
|
3502004WL012794
|
SADIKAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489941
|
|
SADIKAN WO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/3541
(Markham Grant)
|
3502004000NRG24310320240190530
|
31/03/2024
|
RITU
|
3502004WL012794
|
RITU
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489904
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/3571
(Markham Grant)
|
3502004000NRG24310320240190612
|
31/03/2024
|
MEENA DEVI
|
3502004WL012796
|
MEENA DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490110
|
|
MEENA DEVI & KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/3922
(Markham Grant)
|
3502004000NRG24310320240190665
|
31/03/2024
|
SUKHVINDRA KUAR
|
3502004WL012797
|
SUKHVINDRA KUAR
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490111
|
|
SUKHAVINDRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/3924
(Markham Grant)
|
3502004000NRG24310320240190469
|
31/03/2024
|
SAVITRI DEVI
|
3502004WL012793
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489918
|
|
Savitri Devi
|
PUNJAB & SIND BANK(607087)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/3941
(Markham Grant)
|
3502004000NRG24310320240190471
|
31/03/2024
|
USHA DEVI
|
3502004WL012793
|
USHA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490124
|
|
USHA DEVI WO GABBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/4068
(Markham Grant)
|
3502004000NRG24310320240190474
|
31/03/2024
|
GOPI CHAND
|
3502004WL012793
|
GOPI CHAND
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489922
|
|
GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/4236
(Markham Grant)
|
3502004000NRG24310320240190670
|
31/03/2024
|
SEEMA
|
3502004WL012797
|
SEEMA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490102
|
|
SEEMA W/O KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/4242
(Markham Grant)
|
3502004000NRG24310320240190673
|
31/03/2024
|
POOJA
|
3502004WL012797
|
POOJA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489909
|
|
POOJA W/O ROHITASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24310320240190682
|
31/03/2024
|
KANTI DEVI
|
3502004WL012797
|
KANTI DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3112489908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
DOIWALA
|
UT-02-004-017-001/4264
(Markham Grant)
|
3502004000NRG24310320240190687
|
31/03/2024
|
SAVITA DEVI
|
3502004WL012797
|
SAVITA DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490119
|
|
SAVITA DEVI WO BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/4309
(Markham Grant)
|
3502004000NRG24310320240190690
|
31/03/2024
|
RADHA
|
3502004WL012797
|
RADHA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489923
|
|
RADHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG24310320240190479
|
31/03/2024
|
RUBI DEVI
|
3502004WL012793
|
RUBI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489903
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/4437
(Markham Grant)
|
3502004000NRG24310320240190613
|
31/03/2024
|
SATYA PRAKASH
|
3502004WL012796
|
SATYA PRAKASH
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490107
|
|
SATYA PRAKASH DUR
|
BANK OF BARODA(606985)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/4572
(Markham Grant)
|
3502004000NRG24310320240190692
|
31/03/2024
|
BALBIR SINGH
|
3502004WL012797
|
BALBIR SINGH
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490109
|
|
MR BALBIR SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24310320240190615
|
31/03/2024
|
KAVITA
|
3502004WL012796
|
KAVITA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490134
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4699
(Markham Grant)
|
3502004000NRG24310320240190546
|
31/03/2024
|
SUSHILA DEVI
|
3502004WL012794
|
SUSHILA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490077
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4813
(Markham Grant)
|
3502004000NRG24310320240190596
|
31/03/2024
|
SUMTI DEVI
|
3502004WL012795
|
SUMTI DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490108
|
|
SUMTI DEVI W/O CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG24310320240190701
|
31/03/2024
|
RUP CHAND
|
3502004WL012797
|
RUP CHAND
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489962
|
|
RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/5020
(Markham Grant)
|
3502004000NRG24310320240190702
|
31/03/2024
|
MUBIN AHMED
|
3502004WL012797
|
MUBIN AHMED
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490000
|
|
MUBIN AHMED S/O NABABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/5024
(Markham Grant)
|
3502004000NRG24310320240190704
|
31/03/2024
|
ASHOK
|
3502004WL012797
|
ASHOK
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490095
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/5042
(Markham Grant)
|
3502004000NRG24310320240190707
|
31/03/2024
|
LEELAWATI
|
3502004WL012797
|
LEELAWATI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490097
|
|
LEELAWATI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG24310320240190618
|
31/03/2024
|
SAURABH KUMAR
|
3502004WL012796
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490104
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG24310320240190564
|
31/03/2024
|
GYAN CHAND
|
3502004WL012794
|
GYAN CHAND
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489965
|
|
GYAN CHAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/5183
(Markham Grant)
|
3502004000NRG24310320240190565
|
31/03/2024
|
NARESH SINGH
|
3502004WL012794
|
NARESH SINGH
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490103
|
|
NARESH KUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/5250
(Markham Grant)
|
3502004000NRG24310320240190598
|
31/03/2024
|
DEVRAJ
|
3502004WL012795
|
DEVRAJ
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490080
|
|
DEVRAJ VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/5288
(Markham Grant)
|
3502004000NRG24310320240190714
|
31/03/2024
|
ANGURI
|
3502004WL012797
|
ANGURI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490130
|
|
ANGURI WO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/5351
(Markham Grant)
|
3502004000NRG24310320240190490
|
31/03/2024
|
JAHANUMA
|
3502004WL012793
|
JAHANUMA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489983
|
|
MISS JAHANNUMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/59
(Markham Grant)
|
3502004000NRG24310320240190575
|
31/03/2024
|
SANGEETA DEVI
|
3502004WL012794
|
SANGEETA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489990
|
|
SANGEETA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/811
(Markham Grant)
|
3502004000NRG24310320240190631
|
31/03/2024
|
BAISHAKHI DEVI
|
3502004WL012796
|
BAISHAKHI DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489986
|
|
BAISHAKHI DEVI SURYAWAL W/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG24310320240190577
|
31/03/2024
|
KIRAN PAL
|
3502004WL012794
|
KIRAN PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3112489987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DOIWALA
|
UT-02-004-017-001/832
(Markham Grant)
|
3502004000NRG24310320240190579
|
31/03/2024
|
SHANTI DEVI
|
3502004WL012794
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490155
|
|
SHANTI WO SARDAR PAL
|
BANK OF BARODA(606985)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/872
(Markham Grant)
|
3502004000NRG24310320240190580
|
31/03/2024
|
RASHMI DEVI
|
3502004WL012794
|
RASHMI DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490078
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/873
(Markham Grant)
|
3502004000NRG24310320240190581
|
31/03/2024
|
KUSUM
|
3502004WL012794
|
KUSUM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490061
|
|
KUSUM W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG24310320240190583
|
31/03/2024
|
RADHA PAL
|
3502004WL012794
|
RADHA PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490154
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
177
|
DOIWALA
|
UT-02-004-017-001/1746
(Markham Grant)
|
3502004000NRG24310320240190502
|
31/03/2024
|
PANKAJ
|
3502004WL012794
|
PANKAJ
|
00354
|
PUNB0146310
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112490085
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/2424
(Markham Grant)
|
3502004000NRG24310320240190647
|
31/03/2024
|
NAVEEN
|
3502004WL012797
|
NAVEEN
|
00354
|
PUNB0146310
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490083
|
|
NAVIN SO TILAK RAM
|
BANK OF BARODA(606985)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG24310320240190511
|
31/03/2024
|
REKHA
|
3502004WL012794
|
REKHA
|
00354
|
PUNB0146310
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112490067
|
|
Mrs. REKHA D/O SHRI DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/3945
(Markham Grant)
|
3502004000NRG24310320240190472
|
31/03/2024
|
RAVINDER PAL
|
3502004WL012793
|
RAVINDER PAL
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112490136
|
|
RAVINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24310320240190681
|
31/03/2024
|
SUNNY KUMAR
|
3502004WL012797
|
SUNNY KUMAR
|
00354
|
PUNB0146310
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490089
|
|
SUNNY KUMAR
|
AXIS BANK(607153)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG24310320240190710
|
31/03/2024
|
GUDDI
|
3502004WL012797
|
GUDDI
|
00354
|
PUNB0146310
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3112490147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
DOIWALA
|
UT-02-004-017-001/903
(Markham Grant)
|
3502004000NRG24310320240190719
|
31/03/2024
|
ASHIYA
|
3502004WL012797
|
ASHIYA
|
00354
|
PUNB0146310
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490159
|
|
ASHIYA WO HAROON RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG24310320240190632
|
31/03/2024
|
MANGAL SINGH RAUTHAN
|
3502004WL012796
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490068
|
|
MANGAL SINGH RAUTHAN S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
185
|
DOIWALA
|
UT-02-004-017-001/2136
(Markham Grant)
|
3502004000NRG24310320240190587
|
31/03/2024
|
BHAGWATI PRASAD
|
3502004WL012795
|
BHAGWATI PRASAD
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489979
|
|
BHAGWATI PRASAD S/O CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
186
|
DOIWALA
|
UT-02-004-017-001/4247
(Markham Grant)
|
3502004000NRG24310320240190677
|
31/03/2024
|
ANKIT
|
3502004WL012797
|
ANKIT
|
00354
|
PUNB0723200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490015
|
|
ANKIT SO OMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
187
|
DOIWALA
|
UT-02-004-017-001/3334
(Markham Grant)
|
3502004000NRG24310320240190593
|
31/03/2024
|
LEKHRAJ VERMA
|
3502004WL012795
|
LEKHRAJ VERMA
|
00354
|
PUNB0769600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489956
|
|
LEKHRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/3926
(Markham Grant)
|
3502004000NRG24310320240190470
|
31/03/2024
|
DHARMVEER
|
3502004WL012793
|
DHARMVEER
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490045
|
|
DHARMVEER
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
189
|
DOIWALA
|
UT-02-004-017-001/5326
(Markham Grant)
|
3502004000NRG24310320240190622
|
31/03/2024
|
MEENA
|
3502004WL012796
|
MEENA
|
00415
|
SBIN0006568
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490052
|
|
MEENA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
190
|
DOIWALA
|
UT-02-004-017-001/1170
(Markham Grant)
|
3502004000NRG24310320240190453
|
31/03/2024
|
REENU
|
3502004WL012793
|
REENU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112489973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DOIWALA
|
UT-02-004-017-001/1331
(Markham Grant)
|
3502004000NRG24310320240190496
|
31/03/2024
|
RAJAT PAL
|
3502004WL012794
|
RAJAT PAL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490167
|
|
RAJAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/1395
(Markham Grant)
|
3502004000NRG24310320240190497
|
31/03/2024
|
PHYOLI DEVI
|
3502004WL012794
|
PHYOLI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490162
|
|
MRS PHYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/1483
(Markham Grant)
|
3502004000NRG24310320240190635
|
31/03/2024
|
MEENAKSHI
|
3502004WL012797
|
MEENAKSHI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490166
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/1792
(Markham Grant)
|
3502004000NRG24310320240190504
|
31/03/2024
|
PUSHPA
|
3502004WL012794
|
PUSHPA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489947
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DOIWALA
|
UT-02-004-017-001/1867
(Markham Grant)
|
3502004000NRG24310320240190586
|
31/03/2024
|
VANDANA
|
3502004WL012795
|
VANDANA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490165
|
|
Mrs. VANDANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24310320240190610
|
31/03/2024
|
SHASHI BIJLWAN
|
3502004WL012796
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489976
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/2240
(Markham Grant)
|
3502004000NRG24310320240190611
|
31/03/2024
|
ASHA
|
3502004WL012796
|
ASHA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112490048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
DOIWALA
|
UT-02-004-017-001/2245
(Markham Grant)
|
3502004000NRG24310320240190639
|
31/03/2024
|
SATYAWATI
|
3502004WL012797
|
SATYAWATI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490011
|
|
MRS SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/2376
(Markham Grant)
|
3502004000NRG24310320240190641
|
31/03/2024
|
BALI
|
3502004WL012797
|
BALI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490146
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG24310320240190509
|
31/03/2024
|
SAPNA DEVI
|
3502004WL012794
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489946
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/2782
(Markham Grant)
|
3502004000NRG24310320240190652
|
31/03/2024
|
SULOCHANA DEVI
|
3502004WL012797
|
SULOCHANA DEVI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490035
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DOIWALA
|
UT-02-004-017-001/2900
(Markham Grant)
|
3502004000NRG24310320240190653
|
31/03/2024
|
NASEEMA
|
3502004WL012797
|
NASEEMA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490012
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG24310320240190658
|
31/03/2024
|
SITA
|
3502004WL012797
|
SITA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489942
|
|
MISS SITA DO OMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
DOIWALA
|
UT-02-004-017-001/3081
(Markham Grant)
|
3502004000NRG24310320240190464
|
31/03/2024
|
TARQUIE HUSAIN
|
3502004WL012793
|
TARQUIE HUSAIN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490025
|
|
MR TARQUIE HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
DOIWALA
|
UT-02-004-017-001/3133
(Markham Grant)
|
3502004000NRG24310320240190659
|
31/03/2024
|
PANKAJ KUNTURA
|
3502004WL012797
|
PANKAJ KUNTURA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490059
|
|
MR PANKAJ KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DOIWALA
|
UT-02-004-017-001/3183
(Markham Grant)
|
3502004000NRG24310320240190516
|
31/03/2024
|
ANGURI DEVI
|
3502004WL012794
|
ANGURI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490074
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DOIWALA
|
UT-02-004-017-001/3184
(Markham Grant)
|
3502004000NRG24310320240190517
|
31/03/2024
|
VEDPAL
|
3502004WL012794
|
VEDPAL
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489948
|
|
VED PAL
|
IDBI BANK(607095)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/3582
(Markham Grant)
|
3502004000NRG24310320240190595
|
31/03/2024
|
SOBHA DEVI
|
3502004WL012795
|
SOBHA DEVI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489981
|
|
MRS SHOBHA DEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG24310320240190663
|
31/03/2024
|
DEEPAK KUMAR SAINI
|
3502004WL012797
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490031
|
|
MR DEEPAK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/3881
(Markham Grant)
|
3502004000NRG24310320240190664
|
31/03/2024
|
REENA
|
3502004WL012797
|
REENA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490056
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/3891
(Markham Grant)
|
3502004000NRG24310320240190532
|
31/03/2024
|
SURENDRA KAUR
|
3502004WL012794
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490073
|
|
MRS SURENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/3892
(Markham Grant)
|
3502004000NRG24310320240190533
|
31/03/2024
|
SATAVINDAR KAUR
|
3502004WL012794
|
SATAVINDAR KAUR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489950
|
|
MRS SATVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/3938
(Markham Grant)
|
3502004000NRG24310320240190534
|
31/03/2024
|
GEETA DEVI
|
3502004WL012794
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490046
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/4239
(Markham Grant)
|
3502004000NRG24310320240190672
|
31/03/2024
|
MEERA DEVI
|
3502004WL012797
|
MEERA DEVI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490169
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DOIWALA
|
UT-02-004-017-001/4246
(Markham Grant)
|
3502004000NRG24310320240190676
|
31/03/2024
|
AKSHAY
|
3502004WL012797
|
AKSHAY
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490013
|
|
AKSHAY
|
PUNJAB & SIND BANK(607087)
|
|
216
|
DOIWALA
|
UT-02-004-017-001/4251
(Markham Grant)
|
3502004000NRG24310320240190680
|
31/03/2024
|
SARVESH KUMAR
|
3502004WL012797
|
SARVESH KUMAR
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490170
|
|
SARVESH KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DOIWALA
|
UT-02-004-017-001/4261
(Markham Grant)
|
3502004000NRG24310320240190685
|
31/03/2024
|
BEENA DEVI
|
3502004WL012797
|
BEENA DEVI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490171
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DOIWALA
|
UT-02-004-017-001/4263
(Markham Grant)
|
3502004000NRG24310320240190686
|
31/03/2024
|
LATA
|
3502004WL012797
|
LATA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490014
|
|
LATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
219
|
DOIWALA
|
UT-02-004-017-001/4599
(Markham Grant)
|
3502004000NRG24310320240190614
|
31/03/2024
|
RITU RATURI
|
3502004WL012796
|
RITU RATURI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489982
|
|
MISS RITU RATURI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DOIWALA
|
UT-02-004-017-001/4697
(Markham Grant)
|
3502004000NRG24310320240190544
|
31/03/2024
|
RAJ KUMAR
|
3502004WL012794
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490072
|
|
RAJKUMAR SO GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DOIWALA
|
UT-02-004-017-001/4816
(Markham Grant)
|
3502004000NRG24310320240190597
|
31/03/2024
|
SUJATA
|
3502004WL012795
|
SUJATA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490037
|
|
SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG24310320240190696
|
31/03/2024
|
DIMPAL
|
3502004WL012797
|
DIMPAL
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490047
|
|
DIMPLE DO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DOIWALA
|
UT-02-004-017-001/5015
(Markham Grant)
|
3502004000NRG24310320240190697
|
31/03/2024
|
PREETI
|
3502004WL012797
|
PREETI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489938
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DOIWALA
|
UT-02-004-017-001/5016
(Markham Grant)
|
3502004000NRG24310320240190698
|
31/03/2024
|
HANSIKA
|
3502004WL012797
|
HANSIKA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490034
|
|
MISS HANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DOIWALA
|
UT-02-004-017-001/5034
(Markham Grant)
|
3502004000NRG24310320240190705
|
31/03/2024
|
SUREKHA DEVI
|
3502004WL012797
|
SUREKHA DEVI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489937
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DOIWALA
|
UT-02-004-017-001/5035
(Markham Grant)
|
3502004000NRG24310320240190706
|
31/03/2024
|
REETA DEVI
|
3502004WL012797
|
REETA DEVI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490087
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DOIWALA
|
UT-02-004-017-001/5043
(Markham Grant)
|
3502004000NRG24310320240190708
|
31/03/2024
|
SUNITA
|
3502004WL012797
|
SUNITA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490027
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DOIWALA
|
UT-02-004-017-001/5050
(Markham Grant)
|
3502004000NRG24310320240190559
|
31/03/2024
|
RENU
|
3502004WL012794
|
RENU
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489943
|
|
MISS RENU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
229
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG24310320240190617
|
31/03/2024
|
ANITA BALONI
|
3502004WL012796
|
ANITA BALONI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490021
|
|
ANITA BALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG24310320240190619
|
31/03/2024
|
SHIV SINGH
|
3502004WL012796
|
SHIV SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490020
|
|
MR SHIV SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DOIWALA
|
UT-02-004-017-001/5075
(Markham Grant)
|
3502004000NRG24310320240190486
|
31/03/2024
|
ISRAT JAHAN
|
3502004WL012793
|
ISRAT JAHAN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489934
|
|
MISS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG24310320240190562
|
31/03/2024
|
POOJA
|
3502004WL012794
|
POOJA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489949
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DOIWALA
|
UT-02-004-017-001/5254
(Markham Grant)
|
3502004000NRG24310320240190600
|
31/03/2024
|
SUSHEELA
|
3502004WL012795
|
SUSHEELA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490079
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DOIWALA
|
UT-02-004-017-001/5324
(Markham Grant)
|
3502004000NRG24310320240190621
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012796
|
SUNITA DEVI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490051
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DOIWALA
|
UT-02-004-017-001/5328
(Markham Grant)
|
3502004000NRG24310320240190624
|
31/03/2024
|
RISHI RAM RATURI
|
3502004WL012796
|
RISHI RAM RATURI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490038
|
|
MR ROHIT RATURI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DOIWALA
|
UT-02-004-017-001/5331
(Markham Grant)
|
3502004000NRG24310320240190627
|
31/03/2024
|
KAJAL RAUTHAN
|
3502004WL012796
|
KAJAL RAUTHAN
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112490039
|
|
MISS KAJAL RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
DOIWALA
|
UT-02-004-017-001/5336
(Markham Grant)
|
3502004000NRG24310320240190628
|
31/03/2024
|
CHANDA DEVI
|
3502004WL012796
|
CHANDA DEVI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490053
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG24310320240190578
|
31/03/2024
|
MANISHA PAL
|
3502004WL012794
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490164
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DOIWALA
|
UT-02-004-017-001/874
(Markham Grant)
|
3502004000NRG24310320240190582
|
31/03/2024
|
BALAM SINGH NEGI
|
3502004WL012794
|
BALAM SINGH NEGI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112490163
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
240
|
DOIWALA
|
UT-02-004-017-001/5017
(Markham Grant)
|
3502004000NRG24310320240190699
|
31/03/2024
|
AARTI
|
3502004WL012797
|
AARTI
|
00415
|
SBIN0009108
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490028
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
241
|
DOIWALA
|
UT-02-004-017-001/2233
(Markham Grant)
|
3502004000NRG24310320240190588
|
31/03/2024
|
ASHWANI
|
3502004WL012795
|
ASHWANI
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489953
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
242
|
DOIWALA
|
UT-02-004-017-001/3254
(Markham Grant)
|
3502004000NRG24310320240190592
|
31/03/2024
|
RAJAT
|
3502004WL012795
|
RAJAT
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489954
|
|
RAJAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG24310320240190466
|
31/03/2024
|
MANSI CHAMOLI
|
3502004WL012793
|
MANSI CHAMOLI
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490026
|
|
MANSI CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DOIWALA
|
UT-02-004-017-001/4249
(Markham Grant)
|
3502004000NRG24310320240190679
|
31/03/2024
|
AKASH
|
3502004WL012797
|
AKASH
|
00462
|
UCBA0002898
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490010
|
|
AKASH S/O KAPUR CHAND
|
IDBI BANK(607095)
|
|
245
|
DOIWALA
|
UT-02-004-017-001/4634
(Markham Grant)
|
3502004000NRG24310320240190542
|
31/03/2024
|
REETU
|
3502004WL012794
|
REETU
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489980
|
|
REETUWOSUNILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
246
|
DOIWALA
|
UT-02-004-017-001/674
(Markham Grant)
|
3502004000NRG24310320240190602
|
31/03/2024
|
LOKMANI
|
3502004WL012795
|
LOKMANI
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490157
|
|
LOKMANI BALONI
|
UCO BANK(607066)
|
|
247
|
DOIWALA
|
UT-02-004-017-001/681
(Markham Grant)
|
3502004000NRG24310320240190493
|
31/03/2024
|
KANHAIYA LAL
|
3502004WL012793
|
KANHAIYA LAL
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490156
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
248
|
DOIWALA
|
UT-02-004-017-001/683
(Markham Grant)
|
3502004000NRG24310320240190603
|
31/03/2024
|
PARAMA DUTT
|
3502004WL012795
|
PARAMA DUTT
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112490161
|
|
MR PARMA DUTT BALUNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DOIWALA
|
UT-02-004-017-001/691
(Markham Grant)
|
3502004000NRG24310320240190604
|
31/03/2024
|
BINNI
|
3502004WL012795
|
BINNI
|
00462
|
UCBA0002898
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490160
|
|
DURGA DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
250
|
DOIWALA
|
UT-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG24310320240190650
|
31/03/2024
|
SAHEENA PARVEEN
|
3502004WL012797
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489958
|
|
SAHEENA PARVEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
251
|
DOIWALA
|
UT-02-004-017-001/3499
(Markham Grant)
|
3502004000NRG24310320240190662
|
31/03/2024
|
POONAM DEVI
|
3502004WL012797
|
POONAM DEVI
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489970
|
|
POONAM DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
252
|
DOIWALA
|
UT-02-004-017-001/3889
(Markham Grant)
|
3502004000NRG24310320240190531
|
31/03/2024
|
SARBAN SINGH
|
3502004WL012794
|
SARBAN SINGH
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489957
|
|
SARBAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
253
|
DOIWALA
|
UT-02-004-017-001/4117
(Markham Grant)
|
3502004000NRG24310320240190538
|
31/03/2024
|
KAMINI
|
3502004WL012794
|
KAMINI
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489966
|
|
KAMINI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
254
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG24310320240190668
|
31/03/2024
|
VINOD
|
3502004WL012797
|
VINOD
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489963
|
|
VINOD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
255
|
DOIWALA
|
UT-02-004-017-001/4197
(Markham Grant)
|
3502004000NRG24310320240190669
|
31/03/2024
|
POONAM DEVI
|
3502004WL012797
|
POONAM DEVI
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489959
|
|
POONAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
256
|
DOIWALA
|
UT-02-004-017-001/4237
(Markham Grant)
|
3502004000NRG24310320240190671
|
31/03/2024
|
KAUSHAL KUMAR
|
3502004WL012797
|
KAUSHAL KUMAR
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489969
|
|
KAUSHAL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
257
|
DOIWALA
|
UT-02-004-017-001/4688
(Markham Grant)
|
3502004000NRG24310320240190543
|
31/03/2024
|
VISHAL PAL
|
3502004WL012794
|
VISHAL PAL
|
00473
|
AUCB0000047
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489968
|
|
VISHAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DOIWALA
|
UT-02-004-017-001/4947
(Markham Grant)
|
3502004000NRG24310320240190554
|
31/03/2024
|
AKAL BIBI
|
3502004WL012794
|
AKAL BIBI
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490060
|
|
AKAL BIBI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
259
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG24310320240190563
|
31/03/2024
|
MAN SINGH
|
3502004WL012794
|
MAN SINGH
|
00473
|
AUCB0000047
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489961
|
|
RAHUL DIWAN U/G MAN SINGH
|
IDBI BANK(607095)
|
|
260
|
DOIWALA
|
UT-02-004-017-001/5253
(Markham Grant)
|
3502004000NRG24310320240190599
|
31/03/2024
|
RISHI KUMAR SINGH
|
3502004WL012795
|
RISHI KUMAR SINGH
|
00473
|
AUCB0000047
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489967
|
|
RISHI KUMAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
261
|
DOIWALA
|
UT-02-004-017-001/5330
(Markham Grant)
|
3502004000NRG24310320240190626
|
31/03/2024
|
NIDHI KURIYAL
|
3502004WL012796
|
NIDHI KURIYAL
|
00473
|
AUCB0000047
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489960
|
|
NIDHI KURIYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
262
|
DOIWALA
|
UT-02-004-017-001/1091
(Markham Grant)
|
3502004000NRG24310320240190450
|
31/03/2024
|
SAYYARA KHATOON
|
3502004WL012793
|
SAYYARA KHATOON
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112490158
|
|
Mrs. SAYYARA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG24310320240190607
|
31/03/2024
|
ARVIND SINGH
|
3502004WL012796
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112490091
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DOIWALA
|
UT-02-004-017-001/1928
(Markham Grant)
|
3502004000NRG24310320240190458
|
31/03/2024
|
MEENA PARVEEN
|
3502004WL012793
|
MEENA PARVEEN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490033
|
|
Miss. MEENA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DOIWALA
|
UT-02-004-017-001/2147
(Markham Grant)
|
3502004000NRG24310320240190459
|
31/03/2024
|
PRITAM SINGH
|
3502004WL012793
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490032
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DOIWALA
|
UT-02-004-017-001/2383
(Markham Grant)
|
3502004000NRG24310320240190642
|
31/03/2024
|
SAJADA
|
3502004WL012797
|
SAJADA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489933
|
|
SAZADA KHATOON
|
CANARA BANK(508532)
|
|
267
|
DOIWALA
|
UT-02-004-017-001/2385
(Markham Grant)
|
3502004000NRG24310320240190644
|
31/03/2024
|
MANOJ KUMAR
|
3502004WL012797
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490016
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
DOIWALA
|
UT-02-004-017-001/2387
(Markham Grant)
|
3502004000NRG24310320240190645
|
31/03/2024
|
ABDUL RAHMAN
|
3502004WL012797
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489932
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
|
269
|
DOIWALA
|
UT-02-004-017-001/2826
(Markham Grant)
|
3502004000NRG24310320240190462
|
31/03/2024
|
SUMAN
|
3502004WL012793
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490050
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
DOIWALA
|
UT-02-004-017-001/5021
(Markham Grant)
|
3502004000NRG24310320240190703
|
31/03/2024
|
SUNIL KUMAR
|
3502004WL012797
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489935
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DOIWALA
|
UT-02-004-017-001/699
(Markham Grant)
|
3502004000NRG24310320240190716
|
31/03/2024
|
MUNTJEER
|
3502004WL012797
|
MUNTJEER
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490151
|
|
MR MUNTANJIR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DOIWALA
|
UT-02-004-017-001/700
(Markham Grant)
|
3502004000NRG24310320240190717
|
31/03/2024
|
KHALID HASAN
|
3502004WL012797
|
KHALID HASAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490152
|
|
KHALID S/O MOHD. YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DOIWALA
|
UT-02-004-017-001/705
(Markham Grant)
|
3502004000NRG24310320240190718
|
31/03/2024
|
TALIB
|
3502004WL012797
|
TALIB
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112490153
|
|
TALIB SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496110
|
496110
|
|
|
|
|
|
|
|