|
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-02-004-017-001/10
(Markham Grant)
|
3502004000NRG24091120230121791
|
09/11/2023
|
VIRMI DEVI
|
3502004WL007448
|
VIRMI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002440
|
|
VIRMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1813
(Markham Grant)
|
3502004000NRG24091120230121763
|
09/11/2023
|
MEHRUNISHA
|
3502004WL007447
|
MEHRUNISHA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002427
|
|
MEHRUMNISHA
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1987
(Markham Grant)
|
3502004000NRG24091120230121944
|
09/11/2023
|
SUNITA
|
3502004WL007454
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002416
|
|
MRS SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2198
(Markham Grant)
|
3502004000NRG24091120230121736
|
09/11/2023
|
NADEEM
|
3502004WL007446
|
NADEEM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002428
|
|
NADEEM
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2298
(Markham Grant)
|
3502004000NRG24091120230121739
|
09/11/2023
|
SAHID HASAN
|
3502004WL007446
|
SAHID HASAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002425
|
|
SAHID HASAN SO ZAHID
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG24091120230121765
|
09/11/2023
|
GULSHANA
|
3502004WL007447
|
GULSHANA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002417
|
|
GULSHANA WO SAKHIL A
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2921
(Markham Grant)
|
3502004000NRG24091120230121766
|
09/11/2023
|
NISAR AHAMAD
|
3502004WL007447
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002418
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3241
(Markham Grant)
|
3502004000NRG24091120230121749
|
09/11/2023
|
RUSTAM ALI
|
3502004WL007446
|
RUSTAM ALI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002431
|
|
RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3242
(Markham Grant)
|
3502004000NRG24091120230121750
|
09/11/2023
|
MOHAMMAD SHAFI
|
3502004WL007446
|
MOHAMMAD SHAFI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002433
|
|
MOHAMAD SHAFI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3243
(Markham Grant)
|
3502004000NRG24091120230121751
|
09/11/2023
|
SADDAM HUSAIN
|
3502004WL007446
|
SADDAM HUSAIN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002430
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3297
(Markham Grant)
|
3502004000NRG24091120230121951
|
09/11/2023
|
MRIDULA DEVI
|
3502004WL007454
|
MRIDULA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002415
|
|
Mrs. MRIDULA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3376
(Markham Grant)
|
3502004000NRG24081120230121534
|
09/11/2023
|
JITENDRA
|
3502004WL007428
|
JITENDRA
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002432
|
|
JITENDER S/O MOHAN LAL
|
IDBI BANK(607095)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3411
(Markham Grant)
|
3502004000NRG24091120230121768
|
09/11/2023
|
MUNIYA
|
3502004WL007447
|
MUNIYA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002411
|
|
MUNIYA W O ABDUL HAM
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG24091120230121773
|
09/11/2023
|
JISAN ALI
|
3502004WL007447
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002423
|
|
JISAN ALI SO ALI HAS
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3470
(Markham Grant)
|
3502004000NRG24091120230121756
|
09/11/2023
|
ROSHANI DEVI
|
3502004WL007446
|
ROSHANI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002414
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/37
(Markham Grant)
|
3502004000NRG24091120230121757
|
09/11/2023
|
LIYAKAT ALI
|
3502004WL007446
|
LIYAKAT ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002409
|
|
LIYAKAT ALI SO MAUJU
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3804
(Markham Grant)
|
3502004000NRG24091120230121779
|
09/11/2023
|
SHAKEELA BANO
|
3502004WL007447
|
SHAKEELA BANO
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002408
|
|
SHAKEELA BANO WO BUN
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG24091120230121780
|
09/11/2023
|
TAMREJ KHAN
|
3502004WL007447
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002421
|
|
TAMREJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3946
(Markham Grant)
|
3502004000NRG24091120230121817
|
09/11/2023
|
PRIYANKA PAL
|
3502004WL007448
|
PRIYANKA PAL
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002439
|
|
PRIYANKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3957
(Markham Grant)
|
3502004000NRG24091120230121822
|
09/11/2023
|
POONAM PAL
|
3502004WL007448
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002434
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4157
(Markham Grant)
|
3502004000NRG24091120230121850
|
09/11/2023
|
IRFAN ALI
|
3502004WL007449
|
IRFAN ALI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002426
|
|
IRFAN ALI
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4166
(Markham Grant)
|
3502004000NRG24091120230121852
|
09/11/2023
|
VIMLA
|
3502004WL007449
|
VIMLA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002422
|
|
VIMLA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4346
(Markham Grant)
|
3502004000NRG24091120230121855
|
09/11/2023
|
SAPNA
|
3502004WL007449
|
SAPNA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002441
|
|
SAPNA W O AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4347
(Markham Grant)
|
3502004000NRG24091120230121856
|
09/11/2023
|
SHIMLA DEVI
|
3502004WL007449
|
SHIMLA DEVI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002420
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4361
(Markham Grant)
|
3502004000NRG24091120230121758
|
09/11/2023
|
SHAHEEDA
|
3502004WL007446
|
SHAHEEDA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002410
|
|
SHAHEEDA WO ISLAM
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4375
(Markham Grant)
|
3502004000NRG24091120230121858
|
09/11/2023
|
KANIJA KHATOON
|
3502004WL007449
|
KANIJA KHATOON
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002419
|
|
KANIJA KHATOON WO NI
|
BANK OF BARODA(606985)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4625
(Markham Grant)
|
3502004000NRG24091120230121837
|
09/11/2023
|
KUSUM DEVI
|
3502004WL007448
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002438
|
|
KUSUM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4843
(Markham Grant)
|
3502004000NRG24091120230121863
|
09/11/2023
|
KULDEEP SINGH
|
3502004WL007449
|
KULDEEP SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002413
|
|
KULDEEP SINGH SO KIS
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4916
(Markham Grant)
|
3502004000NRG24091120230121866
|
09/11/2023
|
GURCHARAN SINGH
|
3502004WL007449
|
GURCHARAN SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002407
|
|
GURU CHARAN SINGH
|
IDBI BANK(607095)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG24091120230121900
|
09/11/2023
|
SUNITA
|
3502004WL007450
|
SUNITA
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002429
|
|
MRS SUNITA
|
BANK OF BARODA(606985)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG24091120230121901
|
09/11/2023
|
NAIMA KHATOON
|
3502004WL007450
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002412
|
|
NAIMA KHATUN DO NAVA
|
BANK OF BARODA(606985)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/5060
(Markham Grant)
|
3502004000NRG24091120230121902
|
09/11/2023
|
SUDHEER KUMAR
|
3502004WL007450
|
SUDHEER KUMAR
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002435
|
|
SUDHIR KUMAR
|
IDBI BANK(607095)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG24091120230121784
|
09/11/2023
|
GULNAJ KHATOON
|
3502004WL007447
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002424
|
|
GULNAZ KHATOON WO MA
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5191
(Markham Grant)
|
3502004000NRG24091120230121903
|
09/11/2023
|
FARMAN ALI
|
3502004WL007450
|
FARMAN ALI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002436
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5259
(Markham Grant)
|
3502004000NRG24091120230121909
|
09/11/2023
|
MANJEET PAL
|
3502004WL007451
|
MANJEET PAL
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002437
|
|
MANJEET PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2738
(Markham Grant)
|
3502004000NRG24091120230121845
|
09/11/2023
|
KULDEEP SINGH
|
3502004WL007449
|
KULDEEP SINGH
|
00112
|
YESB0DZSB04
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002242
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/5033
(Markham Grant)
|
3502004000NRG24081120230121542
|
09/11/2023
|
SEEMA
|
3502004WL007428
|
SEEMA
|
00112
|
YESB0DZSB04
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002243
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG24091120230121797
|
09/11/2023
|
PREETI BISHT
|
3502004WL007448
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002352
|
|
PREETI BISHT U/G ASHAD SINGH BISHT
|
IDBI BANK(607095)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/3244
(Markham Grant)
|
3502004000NRG24091120230121752
|
09/11/2023
|
GULAM RASUL
|
3502004WL007446
|
GULAM RASUL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002357
|
|
GULAM RASUL
|
IDBI BANK(607095)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG24091120230121775
|
09/11/2023
|
AARIF HUSSAIN
|
3502004WL007447
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002354
|
|
Mr. ARIF HUSSAIN S/O MOHD. ASLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/3913
(Markham Grant)
|
3502004000NRG24091120230121802
|
09/11/2023
|
AJIT SINGH
|
3502004WL007448
|
AJIT SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002353
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/3917
(Markham Grant)
|
3502004000NRG24091120230121804
|
09/11/2023
|
SONU KUMAR
|
3502004WL007448
|
SONU KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002355
|
|
SONU KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4185
(Markham Grant)
|
3502004000NRG24091120230121908
|
09/11/2023
|
DHEERAJ KUMAR
|
3502004WL007451
|
DHEERAJ KUMAR
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002356
|
|
DHEERAJ KUMAR
|
IDBI BANK(607095)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4242
(Markham Grant)
|
3502004000NRG24081120230121540
|
09/11/2023
|
ROHITAS SINGH
|
3502004WL007428
|
ROHITAS SINGH
|
00165
|
IBKL0001168
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002351
|
|
ROHITAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG24091120230121734
|
09/11/2023
|
NAFIS
|
3502004WL007446
|
NAFIS
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002285
|
|
NAFIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4064
(Markham Grant)
|
3502004000NRG24091120230121825
|
09/11/2023
|
KAMAL SINGH
|
3502004WL007448
|
KAMAL SINGH
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002293
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4149
(Markham Grant)
|
3502004000NRG24091120230121847
|
09/11/2023
|
KULDEEP SINGH
|
3502004WL007449
|
KULDEEP SINGH
|
00303
|
NTBL0DOI092
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002286
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4304
(Markham Grant)
|
3502004000NRG24091120230121827
|
09/11/2023
|
AMRITA DEVI
|
3502004WL007448
|
AMRITA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002288
|
|
AMRITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4306
(Markham Grant)
|
3502004000NRG24091120230121828
|
09/11/2023
|
KAMLESH DEVI
|
3502004WL007448
|
KAMLESH DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002287
|
|
KAMLESH DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4316
(Markham Grant)
|
3502004000NRG24091120230121832
|
09/11/2023
|
PRAMOD
|
3502004WL007448
|
PRAMOD
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002289
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4356
(Markham Grant)
|
3502004000NRG24091120230121833
|
09/11/2023
|
GURMUKH SINGH
|
3502004WL007448
|
GURMUKH SINGH
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002290
|
|
GURMUKHSINGHAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG24091120230121839
|
09/11/2023
|
SALOCHANA
|
3502004WL007448
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002291
|
|
SALOCHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG24091120230121840
|
09/11/2023
|
KALAM JEET KAUR
|
3502004WL007448
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002292
|
|
KAMAL JEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/794
(Markham Grant)
|
3502004000NRG24091120230121843
|
09/11/2023
|
BASANTI DEVI
|
3502004WL007448
|
BASANTI DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002342
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-036-002/281
(Garhimayanchak)
|
3502004000NRG24091120230121984
|
09/11/2023
|
JASVINDER KAUR
|
3502004WL007457
|
JASVINDER KAUR
|
00349
|
PSIB0000640
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002343
|
|
JASVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DOIWALA
|
UT-02-004-036-002/356
(Garhimayanchak)
|
3502004000NRG24091120230121988
|
09/11/2023
|
MALTI DEVI
|
3502004WL007457
|
MALTI DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002284
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-017-001/1126
(Markham Grant)
|
3502004000NRG24091120230121940
|
09/11/2023
|
SUBHASH
|
3502004WL007454
|
SUBHASH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002338
|
|
SUBHASH S/O SADHU RAM
|
IDBI BANK(607095)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/1127
(Markham Grant)
|
3502004000NRG24091120230121872
|
09/11/2023
|
SHANAZ KHATOON
|
3502004WL007450
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002301
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG24091120230121873
|
09/11/2023
|
SHABNAM KHATOON
|
3502004WL007450
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002340
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1130
(Markham Grant)
|
3502004000NRG24091120230121874
|
09/11/2023
|
RAFIKAN
|
3502004WL007450
|
RAFIKAN
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002339
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG24091120230121875
|
09/11/2023
|
MAKASUD ALI
|
3502004WL007450
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002304
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG24091120230121876
|
09/11/2023
|
SHAHEEDA
|
3502004WL007450
|
SHAHEEDA
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002303
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG24091120230121877
|
09/11/2023
|
RUKHSANA
|
3502004WL007450
|
RUKHSANA
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002302
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG24091120230121878
|
09/11/2023
|
NASEEMA
|
3502004WL007450
|
NASEEMA
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002300
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG24091120230121879
|
09/11/2023
|
HARI SINGH RANA
|
3502004WL007450
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002305
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1408
(Markham Grant)
|
3502004000NRG24091120230121792
|
09/11/2023
|
ISHWAR SINGH
|
3502004WL007448
|
ISHWAR SINGH
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002306
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/1572
(Markham Grant)
|
3502004000NRG24091120230121793
|
09/11/2023
|
MANISHA
|
3502004WL007448
|
MANISHA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002330
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1865
(Markham Grant)
|
3502004000NRG24091120230121912
|
09/11/2023
|
SANDEEP PRASAD BALONI
|
3502004WL007452
|
SANDEEP PRASAD BALONI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002309
|
|
SANDEEP PRASAD BALONI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/1956
(Markham Grant)
|
3502004000NRG24091120230121928
|
09/11/2023
|
KHATOON
|
3502004WL007453
|
KHATOON
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002312
|
|
Khatoon
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/1957
(Markham Grant)
|
3502004000NRG24091120230121929
|
09/11/2023
|
SALMA
|
3502004WL007453
|
SALMA
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002310
|
|
SALMA WO MUBIN AHMAD
|
BANK OF BARODA(606985)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/1960
(Markham Grant)
|
3502004000NRG24091120230121930
|
09/11/2023
|
MATLUB HASAN
|
3502004WL007453
|
MATLUB HASAN
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002311
|
|
MATLUB HASAN SO KATU
|
BANK OF BARODA(606985)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/1966
(Markham Grant)
|
3502004000NRG24091120230121931
|
09/11/2023
|
SAIED
|
3502004WL007453
|
SAIED
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002315
|
|
SAIED
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/1969
(Markham Grant)
|
3502004000NRG24091120230121932
|
09/11/2023
|
JULEKHA BAGAM
|
3502004WL007453
|
JULEKHA BAGAM
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002316
|
|
JULEKHA WO MAKABUL H
|
BANK OF BARODA(606985)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/1970
(Markham Grant)
|
3502004000NRG24091120230121933
|
09/11/2023
|
MUBIN AHMED
|
3502004WL007453
|
MUBIN AHMED
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002314
|
|
MUBIN AHMED
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/1972
(Markham Grant)
|
3502004000NRG24091120230121934
|
09/11/2023
|
SULTANA KHATUN
|
3502004WL007453
|
SULTANA KHATUN
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002313
|
|
SULTANA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2084
(Markham Grant)
|
3502004000NRG24091120230121795
|
09/11/2023
|
HARJEET SINGH
|
3502004WL007448
|
HARJEET SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002333
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2277
(Markham Grant)
|
3502004000NRG24091120230121919
|
09/11/2023
|
VIMLA DEVI
|
3502004WL007452
|
VIMLA DEVI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002319
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2287
(Markham Grant)
|
3502004000NRG24091120230121935
|
09/11/2023
|
ILIYAS
|
3502004WL007453
|
ILIYAS
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002318
|
|
Iliyas
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2339
(Markham Grant)
|
3502004000NRG24091120230121936
|
09/11/2023
|
RASID ALI
|
3502004WL007453
|
RASID ALI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002320
|
|
Rasid Ali
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG24091120230121892
|
09/11/2023
|
TILAK RAM
|
3502004WL007450
|
TILAK RAM
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002326
|
|
TILAK RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/3136
(Markham Grant)
|
3502004000NRG24091120230121741
|
09/11/2023
|
TARANNUM
|
3502004WL007446
|
TARANNUM
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002321
|
|
Tarannum
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/3137
(Markham Grant)
|
3502004000NRG24091120230121742
|
09/11/2023
|
FARJANA
|
3502004WL007446
|
FARJANA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002322
|
|
FARJANA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3139
(Markham Grant)
|
3502004000NRG24091120230121743
|
09/11/2023
|
SAKHINA
|
3502004WL007446
|
SAKHINA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002323
|
|
SAKEENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/3170
(Markham Grant)
|
3502004000NRG24091120230121748
|
09/11/2023
|
MOHD FARMAN
|
3502004WL007446
|
MOHD FARMAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002327
|
|
MD FARMAN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/3291
(Markham Grant)
|
3502004000NRG24091120230121799
|
09/11/2023
|
PRADEEP KUMAR
|
3502004WL007448
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002334
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3914
(Markham Grant)
|
3502004000NRG24091120230121803
|
09/11/2023
|
NEETA
|
3502004WL007448
|
NEETA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002308
|
|
NEETA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/3937
(Markham Grant)
|
3502004000NRG24091120230121812
|
09/11/2023
|
RAJVEER KAUR
|
3502004WL007448
|
RAJVEER KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002325
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/3948
(Markham Grant)
|
3502004000NRG24091120230121819
|
09/11/2023
|
POOJA DEVI
|
3502004WL007448
|
POOJA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002317
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/4173
(Markham Grant)
|
3502004000NRG24091120230121853
|
09/11/2023
|
ROSHAN BIBI
|
3502004WL007449
|
ROSHAN BIBI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002299
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/4303
(Markham Grant)
|
3502004000NRG24091120230121826
|
09/11/2023
|
DHARAMWATI
|
3502004WL007448
|
DHARAMWATI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002332
|
|
DHARAMWATI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4314
(Markham Grant)
|
3502004000NRG24091120230121830
|
09/11/2023
|
KAVITA RAWAT
|
3502004WL007448
|
KAVITA RAWAT
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002328
|
|
KAVITA RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG24091120230121831
|
09/11/2023
|
JASBIR SINGH
|
3502004WL007448
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002294
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4616
(Markham Grant)
|
3502004000NRG24091120230121834
|
09/11/2023
|
RAMESHO
|
3502004WL007448
|
RAMESHO
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002324
|
|
RAMESHO
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4623
(Markham Grant)
|
3502004000NRG24091120230121836
|
09/11/2023
|
AYUSH VERMA
|
3502004WL007448
|
AYUSH VERMA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002331
|
|
AYUSH VERMA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4672
(Markham Grant)
|
3502004000NRG24091120230121838
|
09/11/2023
|
BRIJPAL
|
3502004WL007448
|
BRIJPAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002329
|
|
BRIJPAL
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4833
(Markham Grant)
|
3502004000NRG24091120230121859
|
09/11/2023
|
GURMEET SINGH
|
3502004WL007449
|
GURMEET SINGH
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002296
|
|
GURMEET SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4835
(Markham Grant)
|
3502004000NRG24091120230121860
|
09/11/2023
|
KISHAN SINGH
|
3502004WL007449
|
KISHAN SINGH
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002297
|
|
KISHAN SINGH
|
IDBI BANK(607095)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4836
(Markham Grant)
|
3502004000NRG24091120230121861
|
09/11/2023
|
AVTAR KAUR
|
3502004WL007449
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002298
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4957
(Markham Grant)
|
3502004000NRG24091120230121759
|
09/11/2023
|
SHAMSHAD ALI
|
3502004WL007446
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002337
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4959
(Markham Grant)
|
3502004000NRG24091120230121760
|
09/11/2023
|
MUSKAN
|
3502004WL007446
|
MUSKAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002336
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4985
(Markham Grant)
|
3502004000NRG24091120230121869
|
09/11/2023
|
SUMITRA DEVI
|
3502004WL007449
|
SUMITRA DEVI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002295
|
|
SUMITRA WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4986
(Markham Grant)
|
3502004000NRG24091120230121870
|
09/11/2023
|
REENA RANI
|
3502004WL007449
|
REENA RANI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002335
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/66
(Markham Grant)
|
3502004000NRG24091120230121938
|
09/11/2023
|
FARUKH
|
3502004WL007453
|
FARUKH
|
00349
|
PSIB0020979
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669002307
|
|
FARUKH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
104
|
DOIWALA
|
UT-02-004-017-001/1038
(Markham Grant)
|
3502004000NRG24091120230121733
|
09/11/2023
|
PRAVEEN BANO
|
3502004WL007446
|
PRAVEEN BANO
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002360
|
|
MRS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/1727
(Markham Grant)
|
3502004000NRG24091120230121735
|
09/11/2023
|
NURFARAMA
|
3502004WL007446
|
NURFARAMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002266
|
|
NURFATAMA W/O IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/2146
(Markham Grant)
|
3502004000NRG24091120230121882
|
09/11/2023
|
GULSHANA KHATOON
|
3502004WL007450
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669002257
|
|
GULSHANA KHATOON WO YUNUS MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/2172
(Markham Grant)
|
3502004000NRG24091120230121964
|
09/11/2023
|
MAMTA
|
3502004WL007455
|
MAMTA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002263
|
|
MAMTA WO DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/2199
(Markham Grant)
|
3502004000NRG24091120230121737
|
09/11/2023
|
NAEEM
|
3502004WL007446
|
NAEEM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002363
|
|
MR NAIEM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/2235
(Markham Grant)
|
3502004000NRG24091120230121917
|
09/11/2023
|
PUSHPA
|
3502004WL007452
|
PUSHPA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002253
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG24091120230121888
|
09/11/2023
|
GANGA DEVI
|
3502004WL007450
|
GANGA DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002254
|
|
GANGA DEI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG24091120230121889
|
09/11/2023
|
NOOR JAHAN
|
3502004WL007450
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002265
|
|
NOOR JAHAN KHATOON WO MUNTAZEER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/2520
(Markham Grant)
|
3502004000NRG24091120230121740
|
09/11/2023
|
MANFET
|
3502004WL007446
|
MANFET
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002362
|
|
MANFAIT
|
BANK OF BARODA(606985)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/2643
(Markham Grant)
|
3502004000NRG24091120230121844
|
09/11/2023
|
SANTOSH KOUR
|
3502004WL007449
|
SANTOSH KOUR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002252
|
|
SANTOSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG24091120230121890
|
09/11/2023
|
SAROJ DEVI
|
3502004WL007450
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002262
|
|
SAROJ DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/2747
(Markham Grant)
|
3502004000NRG24091120230121846
|
09/11/2023
|
AMAR JEET SINGH
|
3502004WL007449
|
AMAR JEET SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002361
|
|
AMARJEET SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/3141
(Markham Grant)
|
3502004000NRG24091120230121744
|
09/11/2023
|
USMAN ALI
|
3502004WL007446
|
USMAN ALI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002365
|
|
USMAN ALI SO MANFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/3151
(Markham Grant)
|
3502004000NRG24091120230121798
|
09/11/2023
|
SHAKUNTALA DEVI
|
3502004WL007448
|
SHAKUNTALA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002256
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/3247
(Markham Grant)
|
3502004000NRG24091120230121754
|
09/11/2023
|
HAJARA
|
3502004WL007446
|
HAJARA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002261
|
|
HAJARA W/O SHAMASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG24091120230121755
|
09/11/2023
|
HANEEFA
|
3502004WL007446
|
HANEEFA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002267
|
|
HANEEFA W/O SAEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/3408
(Markham Grant)
|
3502004000NRG24091120230121767
|
09/11/2023
|
SUGARA
|
3502004WL007447
|
SUGARA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002274
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/3425
(Markham Grant)
|
3502004000NRG24091120230121771
|
09/11/2023
|
ASIF ALI
|
3502004WL007447
|
ASIF ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002277
|
|
ASIF ALI SO NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG24091120230121772
|
09/11/2023
|
FARIDA KHATOON
|
3502004WL007447
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002279
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG24091120230121776
|
09/11/2023
|
SAHIDA KHATOON
|
3502004WL007447
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002268
|
|
IKRA U/G SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG24091120230121966
|
09/11/2023
|
BISHAN SINGH
|
3502004WL007455
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002255
|
|
BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/3528
(Markham Grant)
|
3502004000NRG24091120230121954
|
09/11/2023
|
TANUJA
|
3502004WL007454
|
TANUJA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002273
|
|
TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/3921
(Markham Grant)
|
3502004000NRG24091120230121805
|
09/11/2023
|
ANITA DEVI
|
3502004WL007448
|
ANITA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002264
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/3925
(Markham Grant)
|
3502004000NRG24091120230121806
|
09/11/2023
|
SHIMLA DEVI
|
3502004WL007448
|
SHIMLA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002271
|
|
SHIMLA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG24091120230121809
|
09/11/2023
|
MANGAT RAM
|
3502004WL007448
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002251
|
|
MANGAT SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/3932
(Markham Grant)
|
3502004000NRG24091120230121810
|
09/11/2023
|
SARIKA PAL
|
3502004WL007448
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002276
|
|
SARIKA PAL DO PHOOL SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/3934
(Markham Grant)
|
3502004000NRG24091120230121811
|
09/11/2023
|
KAJAL
|
3502004WL007448
|
KAJAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002278
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/3941
(Markham Grant)
|
3502004000NRG24091120230121814
|
09/11/2023
|
USHA DEVI
|
3502004WL007448
|
USHA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002366
|
|
USHA DEVI WO GABBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/3947
(Markham Grant)
|
3502004000NRG24091120230121818
|
09/11/2023
|
SHIVANI DEVI
|
3502004WL007448
|
SHIVANI DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002275
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/4040
(Markham Grant)
|
3502004000NRG24091120230121824
|
09/11/2023
|
POOJA DEVI
|
3502004WL007448
|
POOJA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002272
|
|
POOJA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/4151
(Markham Grant)
|
3502004000NRG24091120230121849
|
09/11/2023
|
TEJENDRA KAUR
|
3502004WL007449
|
TEJENDRA KAUR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002283
|
|
TEJENDRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/4242
(Markham Grant)
|
3502004000NRG24081120230121539
|
09/11/2023
|
POOJA
|
3502004WL007428
|
POOJA
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002280
|
|
POOJA W/O ROHITASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/4285
(Markham Grant)
|
3502004000NRG24091120230121898
|
09/11/2023
|
POOJA KUMARI
|
3502004WL007450
|
POOJA KUMARI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002269
|
|
POOJA KUMARI W/O LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG24091120230121957
|
09/11/2023
|
REETA KUDIYAL
|
3502004WL007454
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002369
|
|
REETA KUDIYAL W O SHAILENDRA KUDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/4837
(Markham Grant)
|
3502004000NRG24091120230121862
|
09/11/2023
|
KRISHAN KUMAR
|
3502004WL007449
|
KRISHAN KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002258
|
|
KRISHAN KUMAR S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/4845
(Markham Grant)
|
3502004000NRG24091120230121864
|
09/11/2023
|
INDER JEET KAUR
|
3502004WL007449
|
INDER JEET KAUR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002259
|
|
INDER JEET KAURW/O SHBALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/4909
(Markham Grant)
|
3502004000NRG24091120230121865
|
09/11/2023
|
ASHA DEVI
|
3502004WL007449
|
ASHA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002281
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/4918
(Markham Grant)
|
3502004000NRG24091120230121867
|
09/11/2023
|
BALVINDER SINGH
|
3502004WL007449
|
BALVINDER SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002260
|
|
BALVINDER SINGH S/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/5064
(Markham Grant)
|
3502004000NRG24091120230121761
|
09/11/2023
|
ABDUL SATTAR
|
3502004WL007446
|
ABDUL SATTAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002270
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/5160
(Markham Grant)
|
3502004000NRG24091120230121787
|
09/11/2023
|
RUJINA KHATUN
|
3502004WL007447
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002282
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/5250
(Markham Grant)
|
3502004000NRG24091120230121922
|
09/11/2023
|
DEVRAJ
|
3502004WL007452
|
DEVRAJ
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002364
|
|
DEVRAJ VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/868
(Markham Grant)
|
3502004000NRG24091120230121939
|
09/11/2023
|
SHAJDA
|
3502004WL007453
|
SHAJDA
|
00354
|
PUNB0060900
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669002368
|
|
Miss. SHAJDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/963
(Markham Grant)
|
3502004000NRG24091120230121762
|
09/11/2023
|
NAFEES AHAMAD
|
3502004WL007446
|
NAFEES AHAMAD
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002358
|
|
NAFEES AHAMAD SO ABDUL HAFEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
147
|
DOIWALA
|
UT-02-004-003-001/249
(Ranipokhari Grant)
|
3502004000NRG24091120230121728
|
09/11/2023
|
RAM SINGH
|
3502004WL007445
|
RAM SINGH
|
00354
|
PUNB0095000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002341
|
|
Mr. RAM . SINGH S/O SH KARTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
148
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG24091120230121732
|
09/11/2023
|
ABDUL VASIT
|
3502004WL007446
|
ABDUL VASIT
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002359
|
|
ABDUL BASIT SO ABDUL NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/2164
(Markham Grant)
|
3502004000NRG24091120230121884
|
09/11/2023
|
RIYAZ ALI
|
3502004WL007450
|
RIYAZ ALI
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002367
|
|
RIYAZ ALI SO LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
150
|
DOIWALA
|
UT-02-004-017-001/3334
(Markham Grant)
|
3502004000NRG24091120230121921
|
09/11/2023
|
LEKHRAJ VERMA
|
3502004WL007452
|
LEKHRAJ VERMA
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002477
|
|
LEKHRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
151
|
DOIWALA
|
UT-02-004-036-002/606
(Garhimayanchak)
|
3502004000NRG24091120230121996
|
09/11/2023
|
KUSUM LATA KOTIYAL
|
3502004WL007457
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002478
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
152
|
DOIWALA
|
UT-02-004-017-001/1718
(Markham Grant)
|
3502004000NRG24091120230121941
|
09/11/2023
|
UTTAM SINGH
|
3502004WL007454
|
UTTAM SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002370
|
|
UTTAM SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/1812
(Markham Grant)
|
3502004000NRG24091120230121794
|
09/11/2023
|
POOJA PANWAR
|
3502004WL007448
|
POOJA PANWAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002389
|
|
MISS POOJA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG24091120230121764
|
09/11/2023
|
PARVEJ KHAN
|
3502004WL007447
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002372
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/1867
(Markham Grant)
|
3502004000NRG24091120230121913
|
09/11/2023
|
VANDANA
|
3502004WL007452
|
VANDANA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002373
|
|
Mrs. VANDANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/1948
(Markham Grant)
|
3502004000NRG24091120230121881
|
09/11/2023
|
TOYYABA KHATOON
|
3502004WL007450
|
TOYYABA KHATOON
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002388
|
|
MISS TOYYABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/2113
(Markham Grant)
|
3502004000NRG24091120230121946
|
09/11/2023
|
VIKAS PRASAD JOSHI
|
3502004WL007454
|
VIKAS PRASAD JOSHI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002401
|
|
MR VIKAS PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/2139
(Markham Grant)
|
3502004000NRG24091120230121948
|
09/11/2023
|
KAVITA
|
3502004WL007454
|
KAVITA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002377
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/2140
(Markham Grant)
|
3502004000NRG24091120230121949
|
09/11/2023
|
REKHA
|
3502004WL007454
|
REKHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002376
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG24091120230121885
|
09/11/2023
|
IKRAR AHMAD
|
3502004WL007450
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002375
|
|
IKRAR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/2375
(Markham Grant)
|
3502004000NRG24091120230121886
|
09/11/2023
|
MAHENDER KAUR
|
3502004WL007450
|
MAHENDER KAUR
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002345
|
|
MAHENDRA KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/2409
(Markham Grant)
|
3502004000NRG24091120230121796
|
09/11/2023
|
RAMESHO DEVI
|
3502004WL007448
|
RAMESHO DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002350
|
|
RAMESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/3147
(Markham Grant)
|
3502004000NRG24091120230121746
|
09/11/2023
|
RUBINA
|
3502004WL007446
|
RUBINA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002395
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/3245
(Markham Grant)
|
3502004000NRG24091120230121753
|
09/11/2023
|
RUKAIYA
|
3502004WL007446
|
RUKAIYA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002397
|
|
RUKAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/3412
(Markham Grant)
|
3502004000NRG24091120230121769
|
09/11/2023
|
ASHIQ ALI
|
3502004WL007447
|
ASHIQ ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002374
|
|
MR ASHIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/3422
(Markham Grant)
|
3502004000NRG24091120230121770
|
09/11/2023
|
NAHIDA
|
3502004WL007447
|
NAHIDA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002379
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/3430
(Markham Grant)
|
3502004000NRG24091120230121774
|
09/11/2023
|
SALMAN KHAN
|
3502004WL007447
|
SALMAN KHAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002394
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/3627
(Markham Grant)
|
3502004000NRG24091120230121955
|
09/11/2023
|
CHANDRA DEVI
|
3502004WL007454
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002346
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG24081120230121536
|
09/11/2023
|
DEEPAK KUMAR SAINI
|
3502004WL007428
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002442
|
|
MR DEEPAK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG24091120230121895
|
09/11/2023
|
SALMA KHATOON
|
3502004WL007450
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002387
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/3894
(Markham Grant)
|
3502004000NRG24091120230121907
|
09/11/2023
|
NIRMESH
|
3502004WL007451
|
NIRMESH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002400
|
|
NIRMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/3911
(Markham Grant)
|
3502004000NRG24091120230121801
|
09/11/2023
|
SUMAN RANI
|
3502004WL007448
|
SUMAN RANI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002403
|
|
SUMAN RANI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/3929
(Markham Grant)
|
3502004000NRG24091120230121808
|
09/11/2023
|
DIGENDER PRASAD NAUTIYAL
|
3502004WL007448
|
DIGENDER PRASAD NAUTIYAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002349
|
|
MR DIGANDER NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/3950
(Markham Grant)
|
3502004000NRG24091120230121820
|
09/11/2023
|
MEMO DEVI
|
3502004WL007448
|
MEMO DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002348
|
|
MRS MEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/3959
(Markham Grant)
|
3502004000NRG24091120230121823
|
09/11/2023
|
SHIKSHA DEVI
|
3502004WL007448
|
SHIKSHA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002385
|
|
SHIKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/4162
(Markham Grant)
|
3502004000NRG24091120230121851
|
09/11/2023
|
POOJA
|
3502004WL007449
|
POOJA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002398
|
|
MISS ANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/4239
(Markham Grant)
|
3502004000NRG24081120230121538
|
09/11/2023
|
MEERA DEVI
|
3502004WL007428
|
MEERA DEVI
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002391
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/4257
(Markham Grant)
|
3502004000NRG24081120230121541
|
09/11/2023
|
VARSHA
|
3502004WL007428
|
VARSHA
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002393
|
|
MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/4276
(Markham Grant)
|
3502004000NRG24091120230121896
|
09/11/2023
|
MOHAMMAD KAIF
|
3502004WL007450
|
MOHAMMAD KAIF
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002399
|
|
MR MOHD KAIF
|
STATE BANK OF INDIA(508548)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/4308
(Markham Grant)
|
3502004000NRG24091120230121829
|
09/11/2023
|
NIRMALA
|
3502004WL007448
|
NIRMALA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002386
|
|
Miss. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/4341
(Markham Grant)
|
3502004000NRG24091120230121854
|
09/11/2023
|
TEJENDRA KAUR
|
3502004WL007449
|
TEJENDRA KAUR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002390
|
|
MRS TEJINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG24091120230121959
|
09/11/2023
|
SHUBHAM PANWAR
|
3502004WL007454
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002402
|
|
MR SHUBHAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG24091120230121960
|
09/11/2023
|
POOJA
|
3502004WL007454
|
POOJA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002396
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG24091120230121841
|
09/11/2023
|
PREETI RAWAT
|
3502004WL007448
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002378
|
|
PREETI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/5200
(Markham Grant)
|
3502004000NRG24091120230121788
|
09/11/2023
|
NAHID ALI
|
3502004WL007447
|
NAHID ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002347
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DOIWALA
|
UT-02-004-017-001/5206
(Markham Grant)
|
3502004000NRG24091120230121790
|
09/11/2023
|
MOHSIN
|
3502004WL007447
|
MOHSIN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002371
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/5254
(Markham Grant)
|
3502004000NRG24091120230121924
|
09/11/2023
|
SUSHEELA
|
3502004WL007452
|
SUSHEELA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002344
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/5280
(Markham Grant)
|
3502004000NRG24091120230121911
|
09/11/2023
|
RANJANA
|
3502004WL007451
|
RANJANA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002404
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
189
|
DOIWALA
|
UT-02-004-003-001/255
(Ranipokhari Grant)
|
3502004000NRG24091120230121729
|
09/11/2023
|
KEWAL RAM
|
3502004WL007445
|
KEWAL RAM
|
00415
|
SBIN0010580
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002392
|
|
Mr. KEWAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
190
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG24091120230121883
|
09/11/2023
|
ASIF ALI
|
3502004WL007450
|
ASIF ALI
|
00462
|
UCBA0002898
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002383
|
|
ASIF ALI
|
UCO BANK(607066)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/2233
(Markham Grant)
|
3502004000NRG24091120230121915
|
09/11/2023
|
ASHWANI
|
3502004WL007452
|
ASHWANI
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002382
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/3254
(Markham Grant)
|
3502004000NRG24091120230121920
|
09/11/2023
|
RAJAT
|
3502004WL007452
|
RAJAT
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002384
|
|
RAJAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/674
(Markham Grant)
|
3502004000NRG24091120230121925
|
09/11/2023
|
LOKMANI
|
3502004WL007452
|
LOKMANI
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002380
|
|
LOKMANI BALONI
|
UCO BANK(607066)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/683
(Markham Grant)
|
3502004000NRG24091120230121926
|
09/11/2023
|
PARAMA DUTT
|
3502004WL007452
|
PARAMA DUTT
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002381
|
|
MR PARMA DUTT BALUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
195
|
DOIWALA
|
UT-02-004-017-001/2097
(Markham Grant)
|
3502004000NRG24091120230121945
|
09/11/2023
|
SANGEETA RATURI
|
3502004WL007454
|
SANGEETA RATURI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002244
|
|
SANGEETA RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/3641
(Markham Grant)
|
3502004000NRG24091120230121800
|
09/11/2023
|
MANOJ KUMAR
|
3502004WL007448
|
MANOJ KUMAR
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002245
|
|
MANOJ KUMAR SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG24091120230121778
|
09/11/2023
|
MOHAMMED AHSAN
|
3502004WL007447
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002249
|
|
MOHAMMED AHSAAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG24081120230121537
|
09/11/2023
|
VINOD
|
3502004WL007428
|
VINOD
|
00473
|
AUCB0000047
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002248
|
|
VINOD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG24091120230121783
|
09/11/2023
|
SHAMA
|
3502004WL007447
|
SHAMA
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002246
|
|
SHAMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/5202
(Markham Grant)
|
3502004000NRG24091120230121789
|
09/11/2023
|
DILSHAD
|
3502004WL007447
|
DILSHAD
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002247
|
|
DILSHAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/5253
(Markham Grant)
|
3502004000NRG24091120230121923
|
09/11/2023
|
RISHI KUMAR SINGH
|
3502004WL007452
|
RISHI KUMAR SINGH
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002250
|
|
RISHI KUMAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
202
|
DOIWALA
|
UT-02-004-003-001/255
(Ranipokhari Grant)
|
3502004000NRG24091120230121730
|
09/11/2023
|
REENA
|
3502004WL007445
|
REENA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002466
|
|
Mrs. REENA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DOIWALA
|
UT-02-004-017-001/2201
(Markham Grant)
|
3502004000NRG24091120230121738
|
09/11/2023
|
MODH NINNA
|
3502004WL007446
|
MODH NINNA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002460
|
|
NINNA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
204
|
DOIWALA
|
UT-02-004-017-001/2418
(Markham Grant)
|
3502004000NRG24091120230121887
|
09/11/2023
|
SHAHEEN PARVEEN
|
3502004WL007450
|
SHAHEEN PARVEEN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002472
|
|
Mrs. SHAHEEN PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG24091120230121891
|
09/11/2023
|
ISHARAT JAHAN
|
3502004WL007450
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002475
|
|
Mrs. ISHARAT JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DOIWALA
|
UT-02-004-017-001/3166
(Markham Grant)
|
3502004000NRG24091120230121747
|
09/11/2023
|
MEMUNA
|
3502004WL007446
|
MEMUNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002461
|
|
MEHMUNA W/O SAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG24091120230121777
|
09/11/2023
|
SHABANA KHATOON
|
3502004WL007447
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002469
|
|
Mrs. SHABANA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/3523
(Markham Grant)
|
3502004000NRG24091120230121953
|
09/11/2023
|
ARTI RATURI
|
3502004WL007454
|
ARTI RATURI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002471
|
|
Miss. ARTI RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/4805
(Markham Grant)
|
3502004000NRG24091120230121899
|
09/11/2023
|
ROZINA KHATOON
|
3502004WL007450
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002476
|
|
Mrs. ROZINA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/4983
(Markham Grant)
|
3502004000NRG24091120230121868
|
09/11/2023
|
MANJEET KAUR
|
3502004WL007449
|
MANJEET KAUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002457
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/58
(Markham Grant)
|
3502004000NRG24091120230121906
|
09/11/2023
|
TEK BAHADUR
|
3502004WL007450
|
TEK BAHADUR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002448
|
|
Mr. TEK BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DOIWALA
|
UT-02-004-021-001/130
(Nangal Jwalapur)
|
3502004000NRG24091120230121724
|
09/11/2023
|
DINESH
|
3502004WL007442
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9669002450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
DOIWALA
|
UT-02-004-021-001/130
(Nangal Jwalapur)
|
3502004000NRG24091120230121725
|
09/11/2023
|
SEEMA PAL
|
3502004WL007442
|
SEEMA PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002453
|
|
Mrs. SEEMA PAL W/O SHRI DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24091120230121717
|
09/11/2023
|
KAMLA
|
3502004WL007441
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002445
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24091120230121718
|
09/11/2023
|
LEELA DEVI
|
3502004WL007441
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002459
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
216
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24091120230121719
|
09/11/2023
|
POORAN
|
3502004WL007441
|
POORAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002449
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24091120230121720
|
09/11/2023
|
RAJENDRA SINGH
|
3502004WL007441
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002465
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24091120230121721
|
09/11/2023
|
REENA RAWAT
|
3502004WL007441
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002447
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24091120230121722
|
09/11/2023
|
VIKAS
|
3502004WL007441
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002470
|
|
VIKAS
|
UCO BANK(607066)
|
|
220
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG24091120230121723
|
09/11/2023
|
HEMANT SINGH RAWAT
|
3502004WL007441
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002458
|
|
Master HEMANT SINGH RAWAT S/O SHRI BHAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG24091120230121979
|
09/11/2023
|
SHAKUNTLA DEVI
|
3502004WL007457
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002406
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG24091120230121980
|
09/11/2023
|
GEETA DEVI
|
3502004WL007457
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002444
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG24091120230121981
|
09/11/2023
|
DEBA
|
3502004WL007457
|
DEBA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002455
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DOIWALA
|
UT-02-004-036-002/203
(Garhimayanchak)
|
3502004000NRG24091120230121982
|
09/11/2023
|
HEMA RANA
|
3502004WL007457
|
HEMA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002456
|
|
Mrs. HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG24091120230121983
|
09/11/2023
|
VIMLA DEVI
|
3502004WL007457
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002446
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DOIWALA
|
UT-02-004-036-002/334
(Garhimayanchak)
|
3502004000NRG24091120230121985
|
09/11/2023
|
RENU DEVI
|
3502004WL007457
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002443
|
|
Mrs. RINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DOIWALA
|
UT-02-004-036-002/335
(Garhimayanchak)
|
3502004000NRG24091120230121986
|
09/11/2023
|
SAMITA DEVI
|
3502004WL007457
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002467
|
|
Mrs. SAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DOIWALA
|
UT-02-004-036-002/353
(Garhimayanchak)
|
3502004000NRG24091120230121987
|
09/11/2023
|
PARWATI PENULI
|
3502004WL007457
|
PARWATI PENULI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002463
|
|
Mrs. PARWATI PENULI W/O SH GIRISH PENUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DOIWALA
|
UT-02-004-036-002/357
(Garhimayanchak)
|
3502004000NRG24091120230121989
|
09/11/2023
|
ANITA DEVI
|
3502004WL007457
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002473
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DOIWALA
|
UT-02-004-036-002/361
(Garhimayanchak)
|
3502004000NRG24091120230121990
|
09/11/2023
|
SUNITA
|
3502004WL007457
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002464
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG24091120230121991
|
09/11/2023
|
HEMLATA PANWAR
|
3502004WL007457
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002451
|
|
Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DOIWALA
|
UT-02-004-036-002/413
(Garhimayanchak)
|
3502004000NRG24091120230121992
|
09/11/2023
|
KAMLA DEVI
|
3502004WL007457
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002454
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG24091120230121993
|
09/11/2023
|
KRISHNA DEVI
|
3502004WL007457
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002452
|
|
Mrs. KRISHNA DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG24091120230121994
|
09/11/2023
|
SUMATI CHAMOLI
|
3502004WL007457
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669002462
|
|
Mrs. SUMATI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24091120230121995
|
09/11/2023
|
KUSUM DEVI
|
3502004WL007457
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002405
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG24091120230121997
|
09/11/2023
|
SUNITA DEVI
|
3502004WL007457
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002468
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DOIWALA
|
UT-02-004-036-002/69
(Garhimayanchak)
|
3502004000NRG24091120230121998
|
09/11/2023
|
SUNITA RANA
|
3502004WL007457
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002474
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523250
|
523250
|
|
|
|
|
|
|
|