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-02-004-017-001/1813 (Markham Grant)
|
3502004000NRG24071020230106532
|
07/10/2023
|
MEHRUNISHA
|
3502004WL006377
|
MEHRUNISHA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343698
|
|
MEHRUMNISHA
|
BANK OF BARODA(606985)
|
2
|
DOIWALA
|
UT-02-004-017-001/2625 (Markham Grant)
|
3502004000NRG24071020230106534
|
07/10/2023
|
GULSHANA
|
3502004WL006377
|
GULSHANA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895343693
|
|
GULSHANA WO SAKHIL A
|
BANK OF BARODA(606985)
|
3
|
DOIWALA
|
UT-02-004-017-001/2921 (Markham Grant)
|
3502004000NRG24071020230106535
|
07/10/2023
|
NISAR AHAMAD
|
3502004WL006377
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343694
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DOIWALA
|
UT-02-004-017-001/3376 (Markham Grant)
|
3502004000NRG24071020230106663
|
07/10/2023
|
JITENDRA
|
3502004WL006385
|
JITENDRA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343699
|
|
JITENDER S/O MOHAN LAL
|
IDBI BANK(607095)
|
5
|
DOIWALA
|
UT-02-004-017-001/3411 (Markham Grant)
|
3502004000NRG24071020230106537
|
07/10/2023
|
MUNIYA
|
3502004WL006377
|
MUNIYA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343692
|
|
MUNIYA W O ABDUL HAM
|
BANK OF BARODA(606985)
|
6
|
DOIWALA
|
UT-02-004-017-001/3429 (Markham Grant)
|
3502004000NRG24071020230106542
|
07/10/2023
|
JISAN ALI
|
3502004WL006377
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343696
|
|
JISAN ALI SO ALI HAS
|
BANK OF BARODA(606985)
|
7
|
DOIWALA
|
UT-02-004-017-001/3804 (Markham Grant)
|
3502004000NRG24071020230106549
|
07/10/2023
|
SHAKEELA BANO
|
3502004WL006377
|
SHAKEELA BANO
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343691
|
|
SHAKEELA BANO WO BUN
|
BANK OF BARODA(606985)
|
8
|
DOIWALA
|
UT-02-004-017-001/3805 (Markham Grant)
|
3502004000NRG24071020230106550
|
07/10/2023
|
TAMREJ KHAN
|
3502004WL006377
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343695
|
|
TAMREJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DOIWALA
|
UT-02-004-017-001/4636 (Markham Grant)
|
3502004000NRG24071020230106590
|
07/10/2023
|
SHAIMA KHATUN
|
3502004WL006379
|
SHAIMA KHATUN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343701
|
|
SHAIMA KHATUN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
10
|
DOIWALA
|
UT-02-004-017-001/5066 (Markham Grant)
|
3502004000NRG24071020230106673
|
07/10/2023
|
BIRJESH
|
3502004WL006385
|
BIRJESH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895343700
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DOIWALA
|
UT-02-004-017-001/5127 (Markham Grant)
|
3502004000NRG24071020230106554
|
07/10/2023
|
GULNAJ KHATOON
|
3502004WL006377
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343697
|
|
GULNAZ KHATOON WO MA
|
BANK OF BARODA(606985)
|
12
|
DOIWALA
|
UT-02-004-017-001/5240 (Markham Grant)
|
3502004000NRG24071020230106520
|
07/10/2023
|
MOHD SUHEL MOMIN
|
3502004WL006376
|
MOHD SUHEL MOMIN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343702
|
|
MOHD SUHEL MOMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2353 (Markham Grant)
|
3502004000NRG24071020230106565
|
07/10/2023
|
POONAM
|
3502004WL006378
|
POONAM
|
00045
|
BARB0HARRAW
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343703
|
|
POONAM WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-054-001/242 (KALUWALA)
|
3502004000NRG24071020230106649
|
07/10/2023
|
RAJNI PAL
|
3502004WL006383
|
RAJNI PAL
|
00078
|
CNRB0005909
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343704
|
|
RAJNI PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5033 (Markham Grant)
|
3502004000NRG24071020230106671
|
07/10/2023
|
SEEMA
|
3502004WL006385
|
SEEMA
|
00112
|
YESB0DZSB04
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895343634
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3437 (Markham Grant)
|
3502004000NRG24071020230106545
|
07/10/2023
|
AARIF HUSSAIN
|
3502004WL006377
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343661
|
|
Mr. ARIF HUSSAIN S/O MOHD. ASLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
DOIWALA
|
UT-02-004-017-001/4242 (Markham Grant)
|
3502004000NRG24071020230106669
|
07/10/2023
|
ROHITAS SINGH
|
3502004WL006385
|
ROHITAS SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343660
|
|
ROHITAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4676 (Markham Grant)
|
3502004000NRG24071020230106518
|
07/10/2023
|
SALEEM ZAVAID
|
3502004WL006376
|
SALEEM ZAVAID
|
00176
|
IDIB000M288
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343706
|
|
SALEEM ZAVAID
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DOIWALA
|
UT-02-004-017-001/4677 (Markham Grant)
|
3502004000NRG24071020230106519
|
07/10/2023
|
SHAKIRA
|
3502004WL006376
|
SHAKIRA
|
00176
|
IDIB000M288
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343707
|
|
SHAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1096 (Markham Grant)
|
3502004000NRG24071020230106503
|
07/10/2023
|
ASRAF
|
3502004WL006376
|
ASRAF
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343756
|
|
ASRAF ALI
|
PUNJAB & SIND BANK(607087)
|
21
|
DOIWALA
|
UT-02-004-017-001/1542 (Markham Grant)
|
3502004000NRG24071020230106576
|
07/10/2023
|
AYOUB HASAN
|
3502004WL006379
|
AYOUB HASAN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343653
|
|
AYOUB HASAN
|
BANK OF BARODA(606985)
|
22
|
DOIWALA
|
UT-02-004-017-001/1543 (Markham Grant)
|
3502004000NRG24071020230106577
|
07/10/2023
|
KHURSHEED HASAN
|
3502004WL006379
|
KHURSHEED HASAN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343755
|
|
KHURSHEED HASAN
|
PUNJAB & SIND BANK(607087)
|
23
|
DOIWALA
|
UT-02-004-017-001/2117 (Markham Grant)
|
3502004000NRG24071020230106506
|
07/10/2023
|
SHABANAM
|
3502004WL006376
|
SHABANAM
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343754
|
|
Shabnam
|
PUNJAB & SIND BANK(607087)
|
24
|
DOIWALA
|
UT-02-004-017-001/2329 (Markham Grant)
|
3502004000NRG24071020230106507
|
07/10/2023
|
AHSAN ALI
|
3502004WL006376
|
AHSAN ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343654
|
|
AHSAN ALI S/O MAHAMOOD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DOIWALA
|
UT-02-004-017-001/2379 (Markham Grant)
|
3502004000NRG24071020230106508
|
07/10/2023
|
RIJWAN AHMAD
|
3502004WL006376
|
RIJWAN AHMAD
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343655
|
|
Rijwan Ahmad
|
PUNJAB & SIND BANK(607087)
|
26
|
DOIWALA
|
UT-02-004-017-001/2406 (Markham Grant)
|
3502004000NRG24071020230106512
|
07/10/2023
|
MOHD FARID
|
3502004WL006376
|
MOHD FARID
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343656
|
|
MOHD FARID
|
PUNJAB & SIND BANK(607087)
|
27
|
DOIWALA
|
UT-02-004-017-001/2812 (Markham Grant)
|
3502004000NRG24071020230106513
|
07/10/2023
|
MOHD SHAHZAD
|
3502004WL006376
|
MOHD SHAHZAD
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343657
|
|
MR MOHD SHAHZAD
|
STATE BANK OF INDIA(508548)
|
28
|
DOIWALA
|
UT-02-004-017-001/3395 (Markham Grant)
|
3502004000NRG24071020230106515
|
07/10/2023
|
FATIMA
|
3502004WL006376
|
FATIMA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343658
|
|
FATIMA
|
PUNJAB & SIND BANK(607087)
|
29
|
DOIWALA
|
UT-02-004-017-001/4338 (Markham Grant)
|
3502004000NRG24071020230106517
|
07/10/2023
|
MURSALIN ALI
|
3502004WL006376
|
MURSALIN ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343659
|
|
MURSALIN ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-017-001/1883 (Markham Grant)
|
3502004000NRG24071020230106578
|
07/10/2023
|
NAFISA
|
3502004WL006379
|
NAFISA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343759
|
|
NAFISA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DOIWALA
|
UT-02-004-017-001/1885 (Markham Grant)
|
3502004000NRG24071020230106580
|
07/10/2023
|
TARUNNAM NISHA
|
3502004WL006379
|
TARUNNAM NISHA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343642
|
|
TARANNUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DOIWALA
|
UT-02-004-017-001/1909 (Markham Grant)
|
3502004000NRG24071020230106583
|
07/10/2023
|
MUMTAZ
|
3502004WL006379
|
MUMTAZ
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343665
|
|
MRS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
33
|
DOIWALA
|
UT-02-004-017-001/1931 (Markham Grant)
|
3502004000NRG24071020230106584
|
07/10/2023
|
MAHURABA KHATOON
|
3502004WL006379
|
MAHURABA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343647
|
|
MAHURABA KHATOON D/O AYUB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DOIWALA
|
UT-02-004-017-001/1940 (Markham Grant)
|
3502004000NRG24071020230106585
|
07/10/2023
|
SUGRA KHATOON
|
3502004WL006379
|
SUGRA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343640
|
|
SUGRA KHATOON W/O YAQOOB ALI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DOIWALA
|
UT-02-004-017-001/2075 (Markham Grant)
|
3502004000NRG24071020230106588
|
07/10/2023
|
SALMA KHATOON
|
3502004WL006379
|
SALMA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343645
|
|
SALMA KHATOON WO RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DOIWALA
|
UT-02-004-017-001/3040 (Markham Grant)
|
3502004000NRG24071020230106569
|
07/10/2023
|
RACHANA
|
3502004WL006378
|
RACHANA
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343643
|
|
RACHNA WO GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DOIWALA
|
UT-02-004-017-001/3042 (Markham Grant)
|
3502004000NRG24071020230106570
|
07/10/2023
|
RAJ KUMARI
|
3502004WL006378
|
RAJ KUMARI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343639
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DOIWALA
|
UT-02-004-017-001/3408 (Markham Grant)
|
3502004000NRG24071020230106536
|
07/10/2023
|
SUGARA
|
3502004WL006377
|
SUGARA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343646
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DOIWALA
|
UT-02-004-017-001/3425 (Markham Grant)
|
3502004000NRG24071020230106540
|
07/10/2023
|
ASIF ALI
|
3502004WL006377
|
ASIF ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343648
|
|
ASIF ALI SO NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DOIWALA
|
UT-02-004-017-001/3427 (Markham Grant)
|
3502004000NRG24071020230106541
|
07/10/2023
|
FARIDA KHATOON
|
3502004WL006377
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343649
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DOIWALA
|
UT-02-004-017-001/3449 (Markham Grant)
|
3502004000NRG24071020230106546
|
07/10/2023
|
SAHIDA KHATOON
|
3502004WL006377
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343644
|
|
IKRA U/G SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DOIWALA
|
UT-02-004-017-001/4242 (Markham Grant)
|
3502004000NRG24071020230106668
|
07/10/2023
|
POOJA
|
3502004WL006385
|
POOJA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343650
|
|
POOJA W/O ROHITASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DOIWALA
|
UT-02-004-017-001/5160 (Markham Grant)
|
3502004000NRG24071020230106557
|
07/10/2023
|
RUJINA KHATUN
|
3502004WL006377
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343651
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DOIWALA
|
UT-02-004-017-001/5288 (Markham Grant)
|
3502004000NRG24071020230106575
|
07/10/2023
|
ANGURI
|
3502004WL006378
|
ANGURI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343667
|
|
ANGURI WO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DOIWALA
|
UT-02-004-022-001/1092 (Dhudli)
|
3502004000NRG24071020230106475
|
07/10/2023
|
DEEPA DHANI
|
3502004WL006375
|
DEEPA DHANI
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343757
|
|
DEEPA DHAMI AND MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/1904 (Markham Grant)
|
3502004000NRG24071020230106581
|
07/10/2023
|
MOHAMMAD JAHEER
|
3502004WL006379
|
MOHAMMAD JAHEER
|
00354
|
PUNB0069000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343758
|
|
MOHAMMAD ZAHEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DOIWALA
|
UT-02-004-017-001/1905 (Markham Grant)
|
3502004000NRG24071020230106582
|
07/10/2023
|
YAKUB
|
3502004WL006379
|
YAKUB
|
00354
|
PUNB0069000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343760
|
|
YAKUB ALI SO AMAR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-036-002/274 (Garhimayanchak)
|
3502004000NRG24071020230106601
|
07/10/2023
|
SARASWATI DEVI
|
3502004WL006380
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343652
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2380 (Markham Grant)
|
3502004000NRG24071020230106509
|
07/10/2023
|
SHAKILA KHATOON
|
3502004WL006376
|
SHAKILA KHATOON
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343664
|
|
SHAKILA KHATOON W O
|
BANK OF BARODA(606985)
|
50
|
DOIWALA
|
UT-02-004-017-001/2424 (Markham Grant)
|
3502004000NRG24071020230106566
|
07/10/2023
|
NAVEEN
|
3502004WL006378
|
NAVEEN
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343666
|
|
NAVIN SO TILAK RAM
|
BANK OF BARODA(606985)
|
51
|
DOIWALA
|
UT-02-004-017-001/709 (Markham Grant)
|
3502004000NRG24071020230106526
|
07/10/2023
|
TAHIR HASAN
|
3502004WL006376
|
TAHIR HASAN
|
00354
|
PUNB0146310
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895343641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
DOIWALA
|
UT-02-004-017-001/864 (Markham Grant)
|
3502004000NRG24071020230106527
|
07/10/2023
|
FIROZ KHAN
|
3502004WL006376
|
FIROZ KHAN
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343751
|
|
Mr. FIROJ KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
DOIWALA
|
UT-02-004-017-001/905 (Markham Grant)
|
3502004000NRG24071020230106528
|
07/10/2023
|
SAHJAHAN
|
3502004WL006376
|
SAHJAHAN
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343668
|
|
SAHJAHAN WO MAKSOOD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DOIWALA
|
UT-02-004-017-001/908 (Markham Grant)
|
3502004000NRG24071020230106529
|
07/10/2023
|
SAMJEEDA KHATOON
|
3502004WL006376
|
SAMJEEDA KHATOON
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343662
|
|
SAMJEEDA KHATOON WO ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DOIWALA
|
UT-02-004-017-001/910 (Markham Grant)
|
3502004000NRG24071020230106530
|
07/10/2023
|
JAVED ALI
|
3502004WL006376
|
JAVED ALI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895343663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
DOIWALA
|
UT-02-004-017-001/914 (Markham Grant)
|
3502004000NRG24071020230106531
|
07/10/2023
|
SHAMA KHATOON
|
3502004WL006376
|
SHAMA KHATOON
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343752
|
|
SHAMA KHATOON DO MAHMOOD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-011-005/136 (Badowala)
|
3502004000NRG24071020230106644
|
07/10/2023
|
CHIRANJI LAL
|
3502004WL006383
|
CHIRANJI LAL
|
00354
|
PUNB0723200
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895343709
|
|
CHIRANJI LAL S/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DOIWALA
|
UT-02-004-011-005/55 (Badowala)
|
3502004000NRG24071020230106648
|
07/10/2023
|
UMMED SINGH
|
3502004WL006383
|
UMMED SINGH
|
00354
|
PUNB0723200
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895343708
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1483 (Markham Grant)
|
3502004000NRG24071020230106562
|
07/10/2023
|
MEENAKSHI
|
3502004WL006378
|
MEENAKSHI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343749
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
60
|
DOIWALA
|
UT-02-004-017-001/1854 (Markham Grant)
|
3502004000NRG24071020230106533
|
07/10/2023
|
PARVEJ KHAN
|
3502004WL006377
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895343750
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
61
|
DOIWALA
|
UT-02-004-017-001/1884 (Markham Grant)
|
3502004000NRG24071020230106579
|
07/10/2023
|
TAUSIF
|
3502004WL006379
|
TAUSIF
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343680
|
|
MR TAUSIF
|
STATE BANK OF INDIA(508548)
|
62
|
DOIWALA
|
UT-02-004-017-001/2035 (Markham Grant)
|
3502004000NRG24071020230106586
|
07/10/2023
|
AISHA
|
3502004WL006379
|
AISHA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343678
|
|
MISS AISA
|
STATE BANK OF INDIA(508548)
|
63
|
DOIWALA
|
UT-02-004-017-001/2090 (Markham Grant)
|
3502004000NRG24071020230106505
|
07/10/2023
|
FARMIDA KHATUN
|
3502004WL006376
|
FARMIDA KHATUN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343684
|
|
MRS FARMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
64
|
DOIWALA
|
UT-02-004-017-001/2245 (Markham Grant)
|
3502004000NRG24071020230106563
|
07/10/2023
|
SATYAWATI
|
3502004WL006378
|
SATYAWATI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343673
|
|
MRS SATYAWATI
|
STATE BANK OF INDIA(508548)
|
65
|
DOIWALA
|
UT-02-004-017-001/2247 (Markham Grant)
|
3502004000NRG24071020230106564
|
07/10/2023
|
SUMAN
|
3502004WL006378
|
SUMAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343671
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DOIWALA
|
UT-02-004-017-001/2892 (Markham Grant)
|
3502004000NRG24071020230106567
|
07/10/2023
|
SACHIN
|
3502004WL006378
|
SACHIN
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895343682
|
|
SACHIN S/O LEKHRAM
|
IDBI BANK(607095)
|
67
|
DOIWALA
|
UT-02-004-017-001/3036 (Markham Grant)
|
3502004000NRG24071020230106568
|
07/10/2023
|
RAVINDRA BAHADUR
|
3502004WL006378
|
RAVINDRA BAHADUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343677
|
|
RAVINDER BAHADUR SHAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
DOIWALA
|
UT-02-004-017-001/3043 (Markham Grant)
|
3502004000NRG24071020230106571
|
07/10/2023
|
GEETA DEVI
|
3502004WL006378
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343683
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
DOIWALA
|
UT-02-004-017-001/3047 (Markham Grant)
|
3502004000NRG24071020230106572
|
07/10/2023
|
SITA
|
3502004WL006378
|
SITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343674
|
|
MISS SITA DO OMI CHAND
|
STATE BANK OF INDIA(508548)
|
70
|
DOIWALA
|
UT-02-004-017-001/3412 (Markham Grant)
|
3502004000NRG24071020230106538
|
07/10/2023
|
ASHIQ ALI
|
3502004WL006377
|
ASHIQ ALI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343670
|
|
MR ASHIQ ALI
|
STATE BANK OF INDIA(508548)
|
71
|
DOIWALA
|
UT-02-004-017-001/3422 (Markham Grant)
|
3502004000NRG24071020230106539
|
07/10/2023
|
NAHIDA
|
3502004WL006377
|
NAHIDA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343672
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
72
|
DOIWALA
|
UT-02-004-017-001/3430 (Markham Grant)
|
3502004000NRG24071020230106543
|
07/10/2023
|
SALMAN KHAN
|
3502004WL006377
|
SALMAN KHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343681
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
73
|
DOIWALA
|
UT-02-004-017-001/3721 (Markham Grant)
|
3502004000NRG24071020230106665
|
07/10/2023
|
DEEPAK KUMAR SAINI
|
3502004WL006385
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343705
|
|
MR DEEPAK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
74
|
DOIWALA
|
UT-02-004-017-001/4201 (Markham Grant)
|
3502004000NRG24071020230106516
|
07/10/2023
|
ABDULLA
|
3502004WL006376
|
ABDULLA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343686
|
|
ABDULLA SO MOHD FAROOQ
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DOIWALA
|
UT-02-004-017-001/4239 (Markham Grant)
|
3502004000NRG24071020230106667
|
07/10/2023
|
MEERA DEVI
|
3502004WL006385
|
MEERA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343748
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
76
|
DOIWALA
|
UT-02-004-017-001/4257 (Markham Grant)
|
3502004000NRG24071020230106670
|
07/10/2023
|
VARSHA
|
3502004WL006385
|
VARSHA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343679
|
|
MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
77
|
DOIWALA
|
UT-02-004-017-001/4638 (Markham Grant)
|
3502004000NRG24071020230106591
|
07/10/2023
|
TABASSUM
|
3502004WL006379
|
TABASSUM
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343685
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
78
|
DOIWALA
|
UT-02-004-017-001/5122 (Markham Grant)
|
3502004000NRG24071020230106574
|
07/10/2023
|
JAI KISHAN SINGH
|
3502004WL006378
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343687
|
|
JAI KISHAN SINGH
|
IDBI BANK(607095)
|
79
|
DOIWALA
|
UT-02-004-017-001/5141 (Markham Grant)
|
3502004000NRG24071020230106674
|
07/10/2023
|
GEETA
|
3502004WL006385
|
GEETA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343675
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
80
|
DOIWALA
|
UT-02-004-017-001/5200 (Markham Grant)
|
3502004000NRG24071020230106558
|
07/10/2023
|
NAHID ALI
|
3502004WL006377
|
NAHID ALI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343753
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
81
|
DOIWALA
|
UT-02-004-017-001/5206 (Markham Grant)
|
3502004000NRG24071020230106561
|
07/10/2023
|
MOHSIN
|
3502004WL006377
|
MOHSIN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343669
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
82
|
DOIWALA
|
UT-02-004-022-001/575 (Dhudli)
|
3502004000NRG24071020230106491
|
07/10/2023
|
SANGEETA THAPA
|
3502004WL006375
|
SANGEETA THAPA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343676
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3729 (Markham Grant)
|
3502004000NRG24071020230106548
|
07/10/2023
|
MOHAMMED AHSAN
|
3502004WL006377
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343638
|
|
MOHAMMED AHSAAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
84
|
DOIWALA
|
UT-02-004-017-001/4120 (Markham Grant)
|
3502004000NRG24071020230106666
|
07/10/2023
|
VINOD
|
3502004WL006385
|
VINOD
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343637
|
|
VINOD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
85
|
DOIWALA
|
UT-02-004-017-001/5126 (Markham Grant)
|
3502004000NRG24071020230106553
|
07/10/2023
|
SHAMA
|
3502004WL006377
|
SHAMA
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895343635
|
|
SHAMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
86
|
DOIWALA
|
UT-02-004-017-001/5202 (Markham Grant)
|
3502004000NRG24071020230106559
|
07/10/2023
|
DILSHAD
|
3502004WL006377
|
DILSHAD
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343636
|
|
DILSHAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
87
|
DOIWALA
|
UT-02-004-011-005/219 (Badowala)
|
3502004000NRG24071020230106645
|
07/10/2023
|
RAJESH KUMAR
|
3502004WL006383
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895343690
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
88
|
DOIWALA
|
UT-02-004-011-005/219 (Badowala)
|
3502004000NRG24071020230106646
|
07/10/2023
|
SONA DEVI
|
3502004WL006383
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895343625
|
|
SONA DEVI RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
89
|
DOIWALA
|
UT-02-004-017-001/2072 (Markham Grant)
|
3502004000NRG24071020230106504
|
07/10/2023
|
MOHD SHAKIB
|
3502004WL006376
|
MOHD SHAKIB
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343724
|
|
Mr. MOHD. SHAKIB
|
UTTARAKHAND GRAMIN BANK(607197)
|
90
|
DOIWALA
|
UT-02-004-017-001/2849 (Markham Grant)
|
3502004000NRG24071020230106514
|
07/10/2023
|
MOHD JAVED
|
3502004WL006376
|
MOHD JAVED
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343628
|
|
Mr. MOHD JAVED
|
UTTARAKHAND GRAMIN BANK(607197)
|
91
|
DOIWALA
|
UT-02-004-017-001/3453 (Markham Grant)
|
3502004000NRG24071020230106547
|
07/10/2023
|
SHABANA KHATOON
|
3502004WL006377
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343626
|
|
Mrs. SHABANA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
92
|
DOIWALA
|
UT-02-004-017-001/697 (Markham Grant)
|
3502004000NRG24071020230106521
|
07/10/2023
|
AKHLAKH
|
3502004WL006376
|
AKHLAKH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343730
|
|
Mr. AKHLAKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
93
|
DOIWALA
|
UT-02-004-017-001/698 (Markham Grant)
|
3502004000NRG24071020230106522
|
07/10/2023
|
TAHSEEN AHMAD
|
3502004WL006376
|
TAHSEEN AHMAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343728
|
|
Mr. TEHSEEN AHAMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
94
|
DOIWALA
|
UT-02-004-017-001/703 (Markham Grant)
|
3502004000NRG24071020230106523
|
07/10/2023
|
AJMAL HASAN
|
3502004WL006376
|
AJMAL HASAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343729
|
|
AJMAL HASAN SO BANDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DOIWALA
|
UT-02-004-017-001/706 (Markham Grant)
|
3502004000NRG24071020230106524
|
07/10/2023
|
ABDUL RAHMAN
|
3502004WL006376
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343727
|
|
Mr. ABDUL RAHMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
96
|
DOIWALA
|
UT-02-004-017-001/707 (Markham Grant)
|
3502004000NRG24071020230106525
|
07/10/2023
|
AYYOOB HASAN
|
3502004WL006376
|
AYYOOB HASAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895343731
|
|
Mr. AYYOOB HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
97
|
DOIWALA
|
UT-02-004-022-001/1003 (Dhudli)
|
3502004000NRG24071020230106472
|
07/10/2023
|
BIMLA PANDEY
|
3502004WL006375
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343624
|
|
Mrs. BIMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
98
|
DOIWALA
|
UT-02-004-022-001/1039 (Dhudli)
|
3502004000NRG24071020230106473
|
07/10/2023
|
MITHLESH MISHRA
|
3502004WL006375
|
MITHLESH MISHRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343630
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
99
|
DOIWALA
|
UT-02-004-022-001/1086 (Dhudli)
|
3502004000NRG24071020230106474
|
07/10/2023
|
PRAMILA
|
3502004WL006375
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343633
|
|
PRAMILA KURIYAL
|
BANK OF BARODA(606985)
|
100
|
DOIWALA
|
UT-02-004-022-001/115 (Dhudli)
|
3502004000NRG24071020230106476
|
07/10/2023
|
LAXMI DEVI BISHT
|
3502004WL006375
|
LAXMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343720
|
|
Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
101
|
DOIWALA
|
UT-02-004-022-001/173 (Dhudli)
|
3502004000NRG24071020230106477
|
07/10/2023
|
DAN SINGH BISHT
|
3502004WL006375
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343743
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
102
|
DOIWALA
|
UT-02-004-022-001/178 (Dhudli)
|
3502004000NRG24071020230106478
|
07/10/2023
|
DAMODAR JOSHI
|
3502004WL006375
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343733
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
103
|
DOIWALA
|
UT-02-004-022-001/204 (Dhudli)
|
3502004000NRG24071020230106479
|
07/10/2023
|
KALPANA RANA
|
3502004WL006375
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343632
|
|
KALPANA RANA W/O DINESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DOIWALA
|
UT-02-004-022-001/219 (Dhudli)
|
3502004000NRG24071020230106480
|
07/10/2023
|
DHEERAJ KUMAR THAPA
|
3502004WL006375
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343734
|
|
Mr. DHEERAJ THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
105
|
DOIWALA
|
UT-02-004-022-001/220 (Dhudli)
|
3502004000NRG24071020230106481
|
07/10/2023
|
VAISHALI THAPA
|
3502004WL006375
|
VAISHALI THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343627
|
|
Mrs. VAISHALI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
106
|
DOIWALA
|
UT-02-004-022-001/237 (Dhudli)
|
3502004000NRG24071020230106482
|
07/10/2023
|
MANJU
|
3502004WL006375
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895343715
|
|
SMT.MANJU
|
GENERAL POST OFFICE(607245)
|
107
|
DOIWALA
|
UT-02-004-022-001/238 (Dhudli)
|
3502004000NRG24071020230106483
|
07/10/2023
|
SARVAN SINGH
|
3502004WL006375
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343711
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
108
|
DOIWALA
|
UT-02-004-022-001/246 (Dhudli)
|
3502004000NRG24071020230106484
|
07/10/2023
|
BEBI BEGAM
|
3502004WL006375
|
BEBI BEGAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343714
|
|
Mrs. BABY BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
109
|
DOIWALA
|
UT-02-004-022-001/303 (Dhudli)
|
3502004000NRG24071020230106485
|
07/10/2023
|
UMA DEVI
|
3502004WL006375
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343726
|
|
Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
110
|
DOIWALA
|
UT-02-004-022-001/330 (Dhudli)
|
3502004000NRG24071020230106486
|
07/10/2023
|
BIMLA JOSHI
|
3502004WL006375
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343712
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
111
|
DOIWALA
|
UT-02-004-022-001/350 (Dhudli)
|
3502004000NRG24071020230106487
|
07/10/2023
|
SURESH CHANDRA
|
3502004WL006375
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343717
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DOIWALA
|
UT-02-004-022-001/354 (Dhudli)
|
3502004000NRG24071020230106488
|
07/10/2023
|
PRAKASH JOSHI
|
3502004WL006375
|
PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343742
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
113
|
DOIWALA
|
UT-02-004-022-001/537 (Dhudli)
|
3502004000NRG24071020230106489
|
07/10/2023
|
DEEPA DHAMI
|
3502004WL006375
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343735
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
114
|
DOIWALA
|
UT-02-004-022-001/574 (Dhudli)
|
3502004000NRG24071020230106490
|
07/10/2023
|
SARITA RANA
|
3502004WL006375
|
SARITA RANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343739
|
|
Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
115
|
DOIWALA
|
UT-02-004-022-001/585 (Dhudli)
|
3502004000NRG24071020230106492
|
07/10/2023
|
GOVIND SINGH BISHT
|
3502004WL006375
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343716
|
|
Mr. GOVIND SINGH BISHT S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
116
|
DOIWALA
|
UT-02-004-022-001/629 (Dhudli)
|
3502004000NRG24071020230106493
|
07/10/2023
|
NANDA DEVI RAWAL
|
3502004WL006375
|
NANDA DEVI RAWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343738
|
|
Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
117
|
DOIWALA
|
UT-02-004-022-001/733 (Dhudli)
|
3502004000NRG24071020230106494
|
07/10/2023
|
NIRMALA DEVI
|
3502004WL006375
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343763
|
|
Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
118
|
DOIWALA
|
UT-02-004-022-001/743 (Dhudli)
|
3502004000NRG24071020230106495
|
07/10/2023
|
SUSHILA RAI
|
3502004WL006375
|
SUSHILA RAI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343623
|
|
Mrs. SUSHILA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
119
|
DOIWALA
|
UT-02-004-022-001/9243 (Dhudli)
|
3502004000NRG24071020230106496
|
07/10/2023
|
LAXMI DEVI
|
3502004WL006375
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343725
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
120
|
DOIWALA
|
UT-02-004-022-001/9263 (Dhudli)
|
3502004000NRG24071020230106498
|
07/10/2023
|
DEVKI DEVI
|
3502004WL006375
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895343732
|
|
DEVKI DEVI W/O SASTI DATT
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DOIWALA
|
UT-02-004-022-001/9266 (Dhudli)
|
3502004000NRG24071020230106499
|
07/10/2023
|
PREMA PANDAY
|
3502004WL006375
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895343631
|
|
Mrs. PREMA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
122
|
DOIWALA
|
UT-02-004-022-001/971 (Dhudli)
|
3502004000NRG24071020230106500
|
07/10/2023
|
KAMLA DEVI
|
3502004WL006375
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343718
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
123
|
DOIWALA
|
UT-02-004-022-002/501 (Dhudli)
|
3502004000NRG24071020230106501
|
07/10/2023
|
KANCHAN THAPA
|
3502004WL006375
|
KANCHAN THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895343721
|
|
KANCHAN THAPA
|
INDIAN OVERSEAS BANK(508541)
|
124
|
DOIWALA
|
UT-02-004-036-002/129 (Garhimayanchak)
|
3502004000NRG24071020230106592
|
07/10/2023
|
DEVESHWARI
|
3502004WL006380
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343713
|
|
Mrs. DEVESHWARI W/O BIRABAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
125
|
DOIWALA
|
UT-02-004-036-002/130 (Garhimayanchak)
|
3502004000NRG24071020230106593
|
07/10/2023
|
RANBIR SINGH
|
3502004WL006380
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343745
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
126
|
DOIWALA
|
UT-02-004-036-002/150 (Garhimayanchak)
|
3502004000NRG24071020230106594
|
07/10/2023
|
RAJPAL SINGH
|
3502004WL006380
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343747
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
DOIWALA
|
UT-02-004-036-002/153 (Garhimayanchak)
|
3502004000NRG24071020230106595
|
07/10/2023
|
MANOJ
|
3502004WL006380
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343746
|
|
MANOJ KALURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
DOIWALA
|
UT-02-004-036-002/174 (Garhimayanchak)
|
3502004000NRG24071020230106596
|
07/10/2023
|
POOJA RAWAT
|
3502004WL006380
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343761
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
129
|
DOIWALA
|
UT-02-004-036-002/197 (Garhimayanchak)
|
3502004000NRG24071020230106597
|
07/10/2023
|
MANGLA DEVI
|
3502004WL006380
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343736
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
130
|
DOIWALA
|
UT-02-004-036-002/208 (Garhimayanchak)
|
3502004000NRG24071020230106598
|
07/10/2023
|
MAN SINGH
|
3502004WL006380
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343689
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
131
|
DOIWALA
|
UT-02-004-036-002/234 (Garhimayanchak)
|
3502004000NRG24071020230106599
|
07/10/2023
|
VANDANA RAWAT
|
3502004WL006380
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343740
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
132
|
DOIWALA
|
UT-02-004-036-002/266 (Garhimayanchak)
|
3502004000NRG24071020230106600
|
07/10/2023
|
KRISHNA PERSAD
|
3502004WL006380
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343741
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
133
|
DOIWALA
|
UT-02-004-036-002/297 (Garhimayanchak)
|
3502004000NRG24071020230106602
|
07/10/2023
|
HANSU DEVI
|
3502004WL006380
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343688
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
134
|
DOIWALA
|
UT-02-004-036-002/298 (Garhimayanchak)
|
3502004000NRG24071020230106603
|
07/10/2023
|
SUNITA POKHRIYYAL
|
3502004WL006380
|
SUNITA POKHRIYYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343722
|
|
SUNITA POKHRIYAL W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
DOIWALA
|
UT-02-004-036-002/306 (Garhimayanchak)
|
3502004000NRG24071020230106604
|
07/10/2023
|
SONAM POKHRIYAL
|
3502004WL006380
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343762
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
136
|
DOIWALA
|
UT-02-004-036-002/309 (Garhimayanchak)
|
3502004000NRG24071020230106605
|
07/10/2023
|
RACHNA POKHRIYAL
|
3502004WL006380
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343744
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
137
|
DOIWALA
|
UT-02-004-036-002/321 (Garhimayanchak)
|
3502004000NRG24071020230106606
|
07/10/2023
|
SUNITA DEVI
|
3502004WL006380
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343723
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
138
|
DOIWALA
|
UT-02-004-036-002/451 (Garhimayanchak)
|
3502004000NRG24071020230106607
|
07/10/2023
|
SHAKUNTALA POKHARIYAL
|
3502004WL006380
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343737
|
|
Mrs. SHAKUNTALA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
139
|
DOIWALA
|
UT-02-004-036-002/458 (Garhimayanchak)
|
3502004000NRG24071020230106608
|
07/10/2023
|
POONAM KHAROLA
|
3502004WL006380
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343710
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
140
|
DOIWALA
|
UT-02-004-036-002/549 (Garhimayanchak)
|
3502004000NRG24071020230106611
|
07/10/2023
|
DEEPA DEVI
|
3502004WL006380
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895343719
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
141
|
DOIWALA
|
UT-02-004-054-005/247 (Badowala)
|
3502004000NRG24071020230106651
|
07/10/2023
|
YASODHA DOBHAL
|
3502004WL006383
|
YASODHA DOBHAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895343629
|
|
Miss. YASHODA DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324990
|
324990
|
|
|
|
|
|
|
|