|
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-02-004-017-001/1324
(Markham Grant)
|
3502004000NRG24160320240181527
|
16/03/2024
|
VIKRAM SINGH
|
3502004WL012094
|
VIKRAM SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125140
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1396
(Markham Grant)
|
3502004000NRG24160320240181390
|
16/03/2024
|
RAM BAHADUR
|
3502004WL012085
|
RAM BAHADUR
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125093
|
|
RAM BAHADUR SO CHAND
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1538
(Markham Grant)
|
3502004000NRG24160320240181349
|
16/03/2024
|
MOHAN SINGH
|
3502004WL012083
|
MOHAN SINGH
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125142
|
|
MOHAN SINGH SO PHOOL
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1588
(Markham Grant)
|
3502004000NRG24160320240181437
|
16/03/2024
|
DRAUPATI
|
3502004WL012086
|
DRAUPATI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119125104
|
|
DRAUPATI WO HARI SIN
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1937
(Markham Grant)
|
3502004000NRG24160320240181472
|
16/03/2024
|
NASUHAD ALI
|
3502004WL012087
|
NASUHAD ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125141
|
|
NAUSHAD ALI SO YAKOO
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2336
(Markham Grant)
|
3502004000NRG24160320240181380
|
16/03/2024
|
MANJEET
|
3502004WL012084
|
MANJEET
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125098
|
|
MANJEET WO SOM KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2372
(Markham Grant)
|
3502004000NRG24160320240181396
|
16/03/2024
|
KIRAT SINGH
|
3502004WL012085
|
KIRAT SINGH
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125121
|
|
KIRAT SINGH SO SWARO
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2897
(Markham Grant)
|
3502004000NRG24160320240181381
|
16/03/2024
|
LAL SINGH
|
3502004WL012084
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125127
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3044
(Markham Grant)
|
3502004000NRG24160320240181451
|
16/03/2024
|
URMILA
|
3502004WL012086
|
URMILA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125100
|
|
URMILA WO LUK BAHADU
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3073
(Markham Grant)
|
3502004000NRG24160320240181492
|
16/03/2024
|
TAHITA PARVEEN
|
3502004WL012088
|
TAHITA PARVEEN
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125125
|
|
TAHIRA PARVEEN
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG24160320240181387
|
16/03/2024
|
KAUSHALYA
|
3502004WL012084
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125119
|
|
KAUSHALDEVI W/O SATYAL PAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3649
(Markham Grant)
|
3502004000NRG24160320240181360
|
16/03/2024
|
PARVARI
|
3502004WL012083
|
PARVARI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125128
|
|
PARVARI
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3977
(Markham Grant)
|
3502004000NRG24160320240181368
|
16/03/2024
|
AARTI
|
3502004WL012083
|
AARTI
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119125144
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG24160320240181525
|
16/03/2024
|
MINTA DEVI
|
3502004WL012093
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125099
|
|
MINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4698
(Markham Grant)
|
3502004000NRG24160320240181407
|
16/03/2024
|
GOPICHAND
|
3502004WL012085
|
GOPICHAND
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125120
|
|
GOPI CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG24160320240181493
|
16/03/2024
|
ASIF
|
3502004WL012088
|
ASIF
|
00045
|
BARB0DOIWAL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119125130
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4825
(Markham Grant)
|
3502004000NRG24160320240181541
|
16/03/2024
|
SHAKUNTLA DEVI
|
3502004WL012096
|
SHAKUNTLA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125135
|
|
SHAKUNTALA DEVI WO KAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG24160320240181460
|
16/03/2024
|
SUNITA
|
3502004WL012086
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125106
|
|
MRS SUNITA
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG24160320240181461
|
16/03/2024
|
NAIMA KHATOON
|
3502004WL012086
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125123
|
|
NAIMA KHATUN DO NAVA
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5027
(Markham Grant)
|
3502004000NRG24160320240181480
|
16/03/2024
|
JAKIR HUSSAIN
|
3502004WL012087
|
JAKIR HUSSAIN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125143
|
|
JAKIR HUSSAIN SO F H
|
BANK OF BARODA(606985)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5191
(Markham Grant)
|
3502004000NRG24160320240181462
|
16/03/2024
|
FARMAN ALI
|
3502004WL012086
|
FARMAN ALI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119125103
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5273
(Markham Grant)
|
3502004000NRG24160320240181496
|
16/03/2024
|
NATTHI SINGH
|
3502004WL012088
|
NATTHI SINGH
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125124
|
|
NATTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/784
(Markham Grant)
|
3502004000NRG24160320240181521
|
16/03/2024
|
KUNTA DEVI
|
3502004WL012092
|
KUNTA DEVI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119125136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-022-001/9281
(Dhudli)
|
3502004000NRG24160320240181582
|
16/03/2024
|
AKASH CHHETRI
|
3502004WL012098
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119125112
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/5074
(Markham Grant)
|
3502004000NRG24160320240181494
|
16/03/2024
|
MOHAMMAD ARIF
|
3502004WL012088
|
MOHAMMAD ARIF
|
00078
|
CNRB0018973
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125254
|
|
MOHAMMAD ARIF
|
UCO BANK(607066)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG24160320240181409
|
16/03/2024
|
DEEPAK KUMAR
|
3502004WL012085
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125300
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/5286
(Markham Grant)
|
3502004000NRG24160320240181498
|
16/03/2024
|
SAHIL
|
3502004WL012088
|
SAHIL
|
00078
|
CNRB0018973
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125284
|
|
MR MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1334
(Markham Grant)
|
3502004000NRG24160320240181348
|
16/03/2024
|
ASHOK PAL
|
3502004WL012083
|
ASHOK PAL
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125243
|
|
ASHOK PAL S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1486
(Markham Grant)
|
3502004000NRG24160320240181391
|
16/03/2024
|
SUMAN PAL
|
3502004WL012085
|
SUMAN PAL
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125234
|
|
SUMAN PAL
|
IDBI BANK(607095)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG24160320240181397
|
16/03/2024
|
SHER BAHADUR
|
3502004WL012085
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125252
|
|
SHER BAHADUR
|
IDBI BANK(607095)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3282
(Markham Grant)
|
3502004000NRG24160320240181388
|
16/03/2024
|
KUSUM NEGI
|
3502004WL012084
|
KUSUM NEGI
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125245
|
|
KUSUM NEGI
|
IDBI BANK(607095)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3283
(Markham Grant)
|
3502004000NRG24160320240181389
|
16/03/2024
|
CHETA DEVI
|
3502004WL012084
|
CHETA DEVI
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125246
|
|
CHETA DEVI
|
IDBI BANK(607095)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3652
(Markham Grant)
|
3502004000NRG24160320240181363
|
16/03/2024
|
REENA DEVI
|
3502004WL012083
|
REENA DEVI
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125280
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3970
(Markham Grant)
|
3502004000NRG24160320240181366
|
16/03/2024
|
KUSUM DEVI
|
3502004WL012083
|
KUSUM DEVI
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125285
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3989
(Markham Grant)
|
3502004000NRG24160320240181372
|
16/03/2024
|
JASVIR KAUR
|
3502004WL012083
|
JASVIR KAUR
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125272
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4108
(Markham Grant)
|
3502004000NRG24160320240181403
|
16/03/2024
|
PREMAVATI
|
3502004WL012085
|
PREMAVATI
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125263
|
|
PERAMAVATI
|
BANK OF BARODA(606985)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4115
(Markham Grant)
|
3502004000NRG24160320240181404
|
16/03/2024
|
GURJEET KAUR
|
3502004WL012085
|
GURJEET KAUR
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125278
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4508
(Markham Grant)
|
3502004000NRG24160320240181542
|
16/03/2024
|
SUNIL KUMAR
|
3502004WL012097
|
SUNIL KUMAR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125295
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/784
(Markham Grant)
|
3502004000NRG24160320240181522
|
16/03/2024
|
ROHIT KUMAR
|
3502004WL012092
|
ROHIT KUMAR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125296
|
|
ROHIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-017-001/1488
(Markham Grant)
|
3502004000NRG24160320240181392
|
16/03/2024
|
ASHOK PAL
|
3502004WL012085
|
ASHOK PAL
|
00303
|
NTBL0DOI092
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125160
|
|
ASHOK KUMAR PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1930
(Markham Grant)
|
3502004000NRG24160320240181378
|
16/03/2024
|
AARTI
|
3502004WL012084
|
AARTI
|
00303
|
NTBL0DOI092
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125165
|
|
ANSHIKA U/G ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2074
(Markham Grant)
|
3502004000NRG24160320240181477
|
16/03/2024
|
NAJIS
|
3502004WL012087
|
NAJIS
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125178
|
|
Miss. NAZISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-017-001/1103
(Markham Grant)
|
3502004000NRG24160320240181500
|
16/03/2024
|
JULFAN ALI
|
3502004WL012089
|
JULFAN ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125190
|
|
MR JULFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/1113
(Markham Grant)
|
3502004000NRG24160320240181517
|
16/03/2024
|
ANITA
|
3502004WL012092
|
ANITA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125219
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1113
(Markham Grant)
|
3502004000NRG24160320240181516
|
16/03/2024
|
ROSHAN SINGH
|
3502004WL012092
|
ROSHAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125158
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/1127
(Markham Grant)
|
3502004000NRG24160320240181424
|
16/03/2024
|
SHANAZ KHATOON
|
3502004WL012086
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125185
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG24160320240181425
|
16/03/2024
|
NAHID ALI
|
3502004WL012086
|
NAHID ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125181
|
|
NAHID ALI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG24160320240181426
|
16/03/2024
|
SHABNAM KHATOON
|
3502004WL012086
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125182
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1130
(Markham Grant)
|
3502004000NRG24160320240181427
|
16/03/2024
|
RAFIKAN
|
3502004WL012086
|
RAFIKAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125192
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG24160320240181428
|
16/03/2024
|
MAKASUD ALI
|
3502004WL012086
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125189
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG24160320240181429
|
16/03/2024
|
SHAHEEDA
|
3502004WL012086
|
SHAHEEDA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125188
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG24160320240181430
|
16/03/2024
|
JAHEER AHMAD
|
3502004WL012086
|
JAHEER AHMAD
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125187
|
|
ZAHEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG24160320240181432
|
16/03/2024
|
SHAKILA
|
3502004WL012086
|
SHAKILA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119125214
|
|
Mrs. SHAKILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG24160320240181431
|
16/03/2024
|
ZAKIR HUSAIN
|
3502004WL012086
|
ZAKIR HUSAIN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125186
|
|
ZAKIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/1140
(Markham Grant)
|
3502004000NRG24160320240181433
|
16/03/2024
|
KUTBUDEEN
|
3502004WL012086
|
KUTBUDEEN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125184
|
|
Mr. QUTUBUDEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG24160320240181434
|
16/03/2024
|
MANSOOR ALI
|
3502004WL012086
|
MANSOOR ALI
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125183
|
|
MANSOOR ALI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG24160320240181435
|
16/03/2024
|
NASEEMA
|
3502004WL012086
|
NASEEMA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119125196
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG24160320240181436
|
16/03/2024
|
HARI SINGH RANA
|
3502004WL012086
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119125180
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1195
(Markham Grant)
|
3502004000NRG24160320240181484
|
16/03/2024
|
MOHAN SINGH
|
3502004WL012088
|
MOHAN SINGH
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125212
|
|
MOHAN SINGH SENI
|
IDBI BANK(607095)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1195
(Markham Grant)
|
3502004000NRG24160320240181485
|
16/03/2024
|
RANJEET KAUR
|
3502004WL012088
|
RANJEET KAUR
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125213
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1198
(Markham Grant)
|
3502004000NRG24160320240181501
|
16/03/2024
|
RANVEER SINGH
|
3502004WL012089
|
RANVEER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125215
|
|
RANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1198
(Markham Grant)
|
3502004000NRG24160320240181502
|
16/03/2024
|
SIMLA DEVI
|
3502004WL012089
|
SIMLA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125216
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1343
(Markham Grant)
|
3502004000NRG24160320240181519
|
16/03/2024
|
HALIMA KHATOON
|
3502004WL012092
|
HALIMA KHATOON
|
00349
|
PSIB0020979
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119125217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DOIWALA
|
UT-02-004-017-001/1343
(Markham Grant)
|
3502004000NRG24160320240181518
|
16/03/2024
|
SALAUDDIN
|
3502004WL012092
|
SALAUDDIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125191
|
|
SALAUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/1553
(Markham Grant)
|
3502004000NRG24160320240181535
|
16/03/2024
|
NOOR BANO
|
3502004WL012095
|
NOOR BANO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125218
|
|
NOOR BANO W/O TALIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1553
(Markham Grant)
|
3502004000NRG24160320240181534
|
16/03/2024
|
TALIB HUSSAIN
|
3502004WL012095
|
TALIB HUSSAIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125194
|
|
TALIB HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/1554
(Markham Grant)
|
3502004000NRG24160320240181523
|
16/03/2024
|
SHAMSHAD ALI
|
3502004WL012093
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125195
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1906
(Markham Grant)
|
3502004000NRG24160320240181470
|
16/03/2024
|
SHAMSHAD ALI
|
3502004WL012087
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125193
|
|
Shamshad Ali
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG24160320240181488
|
16/03/2024
|
MOHD FAIJAN
|
3502004WL012088
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125204
|
|
MR MOHD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/2321
(Markham Grant)
|
3502004000NRG24160320240181351
|
16/03/2024
|
JAMNA PRASAD
|
3502004WL012083
|
JAMNA PRASAD
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125221
|
|
JAMNA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/2352
(Markham Grant)
|
3502004000NRG24160320240181354
|
16/03/2024
|
HARMEET KAUR
|
3502004WL012083
|
HARMEET KAUR
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125211
|
|
Harmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2788
(Markham Grant)
|
3502004000NRG24160320240181356
|
16/03/2024
|
MANJEET KAUR SAINI
|
3502004WL012083
|
MANJEET KAUR SAINI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125208
|
|
MANJEET KAUR SAINI&SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG24160320240181452
|
16/03/2024
|
TILAK RAM
|
3502004WL012086
|
TILAK RAM
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125200
|
|
TILAK RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/314
(Markham Grant)
|
3502004000NRG24160320240181358
|
16/03/2024
|
TARAWATI
|
3502004WL012083
|
TARAWATI
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125220
|
|
TARAWATI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/3227
(Markham Grant)
|
3502004000NRG24160320240181385
|
16/03/2024
|
PRATIMA
|
3502004WL012084
|
PRATIMA
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125206
|
|
PRATIMA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/3650
(Markham Grant)
|
3502004000NRG24160320240181361
|
16/03/2024
|
NISHA RATHORE
|
3502004WL012083
|
NISHA RATHORE
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125209
|
|
MISS NISHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/3971
(Markham Grant)
|
3502004000NRG24160320240181367
|
16/03/2024
|
FAARMIDA
|
3502004WL012083
|
FAARMIDA
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125207
|
|
FAARMIDA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/3983
(Markham Grant)
|
3502004000NRG24160320240181369
|
16/03/2024
|
AVTAR KAUR
|
3502004WL012083
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125203
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/4088
(Markham Grant)
|
3502004000NRG24160320240181401
|
16/03/2024
|
SHILPA DEVI
|
3502004WL012085
|
SHILPA DEVI
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125197
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/5215
(Markham Grant)
|
3502004000NRG24160320240181464
|
16/03/2024
|
MOHD ISTKHAR
|
3502004WL012086
|
MOHD ISTKHAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125199
|
|
MOHD ISTKHAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/5357
(Markham Grant)
|
3502004000NRG24160320240181482
|
16/03/2024
|
KHATIZA TAHIRA
|
3502004WL012087
|
KHATIZA TAHIRA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125222
|
|
KHATIZA TAHIRA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG24160320240181467
|
16/03/2024
|
IQBAL HASAN
|
3502004WL012086
|
IQBAL HASAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125179
|
|
IQBALHASANSORASHEEDAHAMAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
83
|
DOIWALA
|
UT-02-004-017-001/13
(Markham Grant)
|
3502004000NRG24160320240181347
|
16/03/2024
|
SARJEET KAUR
|
3502004WL012083
|
SARJEET KAUR
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125223
|
|
SARJEET KAUR
|
IDBI BANK(607095)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/1322
(Markham Grant)
|
3502004000NRG24160320240181375
|
16/03/2024
|
ANIL PAL
|
3502004WL012084
|
ANIL PAL
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125171
|
|
ANIL PAL
|
IDBI BANK(607095)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/1328
(Markham Grant)
|
3502004000NRG24160320240181510
|
16/03/2024
|
HIMANSHU
|
3502004WL012091
|
HIMANSHU
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125161
|
|
HIMANSHU
|
BANK OF BARODA(606985)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/1775
(Markham Grant)
|
3502004000NRG24160320240181528
|
16/03/2024
|
DEVENDRA SINGH
|
3502004WL012094
|
DEVENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125173
|
|
DEVENDRA SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/1775
(Markham Grant)
|
3502004000NRG24160320240181529
|
16/03/2024
|
MANJEET KAUR
|
3502004WL012094
|
MANJEET KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125174
|
|
MANJEET KAUR W/O DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/1791
(Markham Grant)
|
3502004000NRG24160320240181377
|
16/03/2024
|
SHAKUNTLA DEVI
|
3502004WL012084
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125159
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/1794
(Markham Grant)
|
3502004000NRG24160320240181394
|
16/03/2024
|
RAKESH KUMAR
|
3502004WL012085
|
RAKESH KUMAR
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125237
|
|
RAKESH KUMAR SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/1876
(Markham Grant)
|
3502004000NRG24160320240181486
|
16/03/2024
|
RUSTAM ALI
|
3502004WL012088
|
RUSTAM ALI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125168
|
|
RUSTAM ALI SO JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG24160320240181469
|
16/03/2024
|
MOHAN SINGH
|
3502004WL012087
|
MOHAN SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125155
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/1981
(Markham Grant)
|
3502004000NRG24160320240181475
|
16/03/2024
|
SANGEETA DEVI
|
3502004WL012087
|
SANGEETA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125301
|
|
SANGEETA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/2144
(Markham Grant)
|
3502004000NRG24160320240181489
|
16/03/2024
|
AYYUB HASAN
|
3502004WL012088
|
AYYUB HASAN
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125170
|
|
AYUB HASAN SO KAMESHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/2175
(Markham Grant)
|
3502004000NRG24160320240181379
|
16/03/2024
|
MANJU DEVI
|
3502004WL012084
|
MANJU DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125167
|
|
MANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/2312
(Markham Grant)
|
3502004000NRG24160320240181513
|
16/03/2024
|
NUTAN KAUR
|
3502004WL012091
|
NUTAN KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125175
|
|
NUTANKOURWOKASHMIRSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/2338
(Markham Grant)
|
3502004000NRG24160320240181353
|
16/03/2024
|
DOLY
|
3502004WL012083
|
DOLY
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125177
|
|
DOLI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG24160320240181447
|
16/03/2024
|
GANGA DEVI
|
3502004WL012086
|
GANGA DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119125156
|
|
GANGA DEI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG24160320240181448
|
16/03/2024
|
NOOR JAHAN
|
3502004WL012086
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125163
|
|
NOOR JAHAN KHATOON WO MUNTAZEER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG24160320240181449
|
16/03/2024
|
SAROJ DEVI
|
3502004WL012086
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125164
|
|
SAROJ DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/3190
(Markham Grant)
|
3502004000NRG24160320240181384
|
16/03/2024
|
SHAMA DEVI
|
3502004WL012084
|
SHAMA DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125264
|
|
SHAMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/3228
(Markham Grant)
|
3502004000NRG24160320240181386
|
16/03/2024
|
RAJ KUMAR
|
3502004WL012084
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125279
|
|
RAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/3384
(Markham Grant)
|
3502004000NRG24160320240181359
|
16/03/2024
|
SAKSHI PAL
|
3502004WL012083
|
SAKSHI PAL
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125169
|
|
SAKSHI PAL D/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG24160320240181453
|
16/03/2024
|
RUKHSAR
|
3502004WL012086
|
RUKHSAR
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125162
|
|
RUKHSAR W/O MOHD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/3789
(Markham Grant)
|
3502004000NRG24160320240181365
|
16/03/2024
|
SAROJ
|
3502004WL012083
|
SAROJ
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125176
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3984
(Markham Grant)
|
3502004000NRG24160320240181370
|
16/03/2024
|
KIRAN DEVI
|
3502004WL012083
|
KIRAN DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125166
|
|
KIRAN DEVI W/O SHRI RAJESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4285
(Markham Grant)
|
3502004000NRG24160320240181458
|
16/03/2024
|
POOJA KUMARI
|
3502004WL012086
|
POOJA KUMARI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125172
|
|
POOJA KUMARI W/O LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4699
(Markham Grant)
|
3502004000NRG24160320240181408
|
16/03/2024
|
SUSHILA DEVI
|
3502004WL012085
|
SUSHILA DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125265
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG24160320240181412
|
16/03/2024
|
GYAN CHAND
|
3502004WL012085
|
GYAN CHAND
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125154
|
|
GYAN CHAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/57
(Markham Grant)
|
3502004000NRG24160320240181413
|
16/03/2024
|
RAJNI
|
3502004WL012085
|
RAJNI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125247
|
|
RAVINDER SINGH SO PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/59
(Markham Grant)
|
3502004000NRG24160320240181414
|
16/03/2024
|
SANGEETA DEVI
|
3502004WL012085
|
SANGEETA DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125235
|
|
SANGEETA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/770
(Markham Grant)
|
3502004000NRG24160320240181499
|
16/03/2024
|
AKRAM
|
3502004WL012088
|
AKRAM
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125275
|
|
MR MOHMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/802
(Markham Grant)
|
3502004000NRG24160320240181507
|
16/03/2024
|
SURENDRA SINGH
|
3502004WL012090
|
SURENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125224
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG24160320240181415
|
16/03/2024
|
KIRAN PAL
|
3502004WL012085
|
KIRAN PAL
|
00354
|
PUNB0060900
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3119125231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DOIWALA
|
UT-02-004-017-001/832
(Markham Grant)
|
3502004000NRG24160320240181417
|
16/03/2024
|
SHANTI DEVI
|
3502004WL012085
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125227
|
|
SHANTI WO SARDAR PAL
|
BANK OF BARODA(606985)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/866
(Markham Grant)
|
3502004000NRG24160320240181508
|
16/03/2024
|
HASEEN JAVED
|
3502004WL012090
|
HASEEN JAVED
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125225
|
|
HASEEN JAVED SO KAMIL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/866
(Markham Grant)
|
3502004000NRG24160320240181509
|
16/03/2024
|
SANJIDA
|
3502004WL012090
|
SANJIDA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125230
|
|
SANJEEDA W O LATE K
|
BANK OF BARODA(606985)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/872
(Markham Grant)
|
3502004000NRG24160320240181418
|
16/03/2024
|
RASHMI DEVI
|
3502004WL012085
|
RASHMI DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125266
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/873
(Markham Grant)
|
3502004000NRG24160320240181419
|
16/03/2024
|
KUSUM
|
3502004WL012085
|
KUSUM
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125157
|
|
KUSUM W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG24160320240181421
|
16/03/2024
|
ASHISH KUMAR GUPTA
|
3502004WL012085
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0060900
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3119125232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG24160320240181422
|
16/03/2024
|
RADHA PAL
|
3502004WL012085
|
RADHA PAL
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125226
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/883
(Markham Grant)
|
3502004000NRG24160320240181423
|
16/03/2024
|
DEEPAK PAL
|
3502004WL012085
|
DEEPAK PAL
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125244
|
|
DEEPAK PAL SO MAMRAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/955
(Markham Grant)
|
3502004000NRG24160320240181514
|
16/03/2024
|
ABDUL NASIR
|
3502004WL012091
|
ABDUL NASIR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125229
|
|
Mr. ABDUL NASIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/955
(Markham Grant)
|
3502004000NRG24160320240181515
|
16/03/2024
|
NASEEMA
|
3502004WL012091
|
NASEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125292
|
|
NASIMA KHATTON W/O ABDUL NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/958
(Markham Grant)
|
3502004000NRG24160320240181532
|
16/03/2024
|
JAMEEL HASAN
|
3502004WL012094
|
JAMEEL HASAN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125236
|
|
JAMEEL HASAN SO ASAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/958
(Markham Grant)
|
3502004000NRG24160320240181533
|
16/03/2024
|
TAHIRA
|
3502004WL012094
|
TAHIRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125291
|
|
TAHIRA PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG24160320240181466
|
16/03/2024
|
ABIDA KHATUN
|
3502004WL012086
|
ABIDA KHATUN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125228
|
|
AVIDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
127
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG24160320240181487
|
16/03/2024
|
MOHD TARIF
|
3502004WL012088
|
MOHD TARIF
|
00354
|
PUNB0146310
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119125255
|
|
MOHD TARIF SO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
128
|
DOIWALA
|
UT-02-004-017-001/5271
(Markham Grant)
|
3502004000NRG24160320240181495
|
16/03/2024
|
VIJAYLAKSMI MAMGAINE
|
3502004WL012088
|
VIJAYLAKSMI MAMGAINE
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125126
|
|
VIJAYLAKSMI MAMGAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
DOIWALA
|
UT-02-004-017-001/1068
(Markham Grant)
|
3502004000NRG24160320240181540
|
16/03/2024
|
mAYA DEVI
|
3502004WL012096
|
mAYA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125299
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/1068
(Markham Grant)
|
3502004000NRG24160320240181539
|
16/03/2024
|
RAJ KUMAR
|
3502004WL012096
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125297
|
|
RAJ KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/1328
(Markham Grant)
|
3502004000NRG24160320240181511
|
16/03/2024
|
BHARTI
|
3502004WL012091
|
BHARTI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125239
|
|
Bharti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/1395
(Markham Grant)
|
3502004000NRG24160320240181376
|
16/03/2024
|
PHYOLI DEVI
|
3502004WL012084
|
PHYOLI DEVI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125238
|
|
MRS PHYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1509
(Markham Grant)
|
3502004000NRG24160320240181468
|
16/03/2024
|
SHARUKH KHAN
|
3502004WL012087
|
SHARUKH KHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125261
|
|
SHAHRUKH KHAN
|
UCO BANK(607066)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/1588
(Markham Grant)
|
3502004000NRG24160320240181438
|
16/03/2024
|
ASHISH
|
3502004WL012086
|
ASHISH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119125289
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/1770
(Markham Grant)
|
3502004000NRG24160320240181505
|
16/03/2024
|
MUNNI DEVI
|
3502004WL012090
|
MUNNI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125293
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/1792
(Markham Grant)
|
3502004000NRG24160320240181393
|
16/03/2024
|
PUSHPA
|
3502004WL012085
|
PUSHPA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125267
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/1932
(Markham Grant)
|
3502004000NRG24160320240181471
|
16/03/2024
|
MUSKAN
|
3502004WL012087
|
MUSKAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125307
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/1938
(Markham Grant)
|
3502004000NRG24160320240181473
|
16/03/2024
|
NASIR HUSSAIN
|
3502004WL012087
|
NASIR HUSSAIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125302
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/1946
(Markham Grant)
|
3502004000NRG24160320240181439
|
16/03/2024
|
SHABNAM KHATOON
|
3502004WL012086
|
SHABNAM KHATOON
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119125306
|
|
MISS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/1948
(Markham Grant)
|
3502004000NRG24160320240181440
|
16/03/2024
|
TOYYABA KHATOON
|
3502004WL012086
|
TOYYABA KHATOON
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125277
|
|
MISS TOYYABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/1979
(Markham Grant)
|
3502004000NRG24160320240181474
|
16/03/2024
|
SULTANA PARVEEN
|
3502004WL012087
|
SULTANA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125303
|
|
MRS SULTANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/2015
(Markham Grant)
|
3502004000NRG24160320240181350
|
16/03/2024
|
SIBA PARVEEN
|
3502004WL012083
|
SIBA PARVEEN
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125286
|
|
MRS SIBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/2091
(Markham Grant)
|
3502004000NRG24160320240181512
|
16/03/2024
|
MUMTAAZ
|
3502004WL012091
|
MUMTAAZ
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125253
|
|
MR MUMTAZ HASAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/2133
(Markham Grant)
|
3502004000NRG24160320240181506
|
16/03/2024
|
PARMESHWARI DEVI
|
3502004WL012090
|
PARMESHWARI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125294
|
|
PARMESHWARI BHATT WO
|
BANK OF BARODA(606985)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG24160320240181490
|
16/03/2024
|
FARUKH ALI
|
3502004WL012088
|
FARUKH ALI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125281
|
|
MR FARUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/2160
(Markham Grant)
|
3502004000NRG24160320240181442
|
16/03/2024
|
APSARA KHATOON
|
3502004WL012086
|
APSARA KHATOON
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125248
|
|
MISS APSARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/2161
(Markham Grant)
|
3502004000NRG24160320240181443
|
16/03/2024
|
SALMAN ALI
|
3502004WL012086
|
SALMAN ALI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125250
|
|
MR SALMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG24160320240181444
|
16/03/2024
|
IKRAR AHMAD
|
3502004WL012086
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125257
|
|
IKRAR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG24160320240181524
|
16/03/2024
|
SUMAN
|
3502004WL012093
|
SUMAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125274
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/2337
(Markham Grant)
|
3502004000NRG24160320240181352
|
16/03/2024
|
SEEMA
|
3502004WL012083
|
SEEMA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125305
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/2355
(Markham Grant)
|
3502004000NRG24160320240181355
|
16/03/2024
|
GURVINDER SINGH
|
3502004WL012083
|
GURVINDER SINGH
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125210
|
|
GURVINDER SINGH
|
IDBI BANK(607095)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/2371
(Markham Grant)
|
3502004000NRG24160320240181395
|
16/03/2024
|
RINKU SINGH
|
3502004WL012085
|
RINKU SINGH
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125271
|
|
RINKU SINGH
|
IDBI BANK(607095)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/2375
(Markham Grant)
|
3502004000NRG24160320240181445
|
16/03/2024
|
MAHENDER KAUR
|
3502004WL012086
|
MAHENDER KAUR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125198
|
|
MAHENDRA KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/2827
(Markham Grant)
|
3502004000NRG24160320240181491
|
16/03/2024
|
TAJBIR SINGH
|
3502004WL012088
|
TAJBIR SINGH
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119125205
|
|
MR TEJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/3183
(Markham Grant)
|
3502004000NRG24160320240181382
|
16/03/2024
|
ANGURI DEVI
|
3502004WL012084
|
ANGURI DEVI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125262
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/3184
(Markham Grant)
|
3502004000NRG24160320240181383
|
16/03/2024
|
VEDPAL
|
3502004WL012084
|
VEDPAL
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125268
|
|
VED PAL
|
IDBI BANK(607095)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/3651
(Markham Grant)
|
3502004000NRG24160320240181362
|
16/03/2024
|
JASVINDER KAUR
|
3502004WL012083
|
JASVINDER KAUR
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125276
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG24160320240181454
|
16/03/2024
|
SALMA KHATOON
|
3502004WL012086
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119125259
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG24160320240181455
|
16/03/2024
|
TARANNUM
|
3502004WL012086
|
TARANNUM
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125260
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3891
(Markham Grant)
|
3502004000NRG24160320240181399
|
16/03/2024
|
SURENDRA KAUR
|
3502004WL012085
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125202
|
|
MRS SURENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/3892
(Markham Grant)
|
3502004000NRG24160320240181400
|
16/03/2024
|
SATAVINDAR KAUR
|
3502004WL012085
|
SATAVINDAR KAUR
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125270
|
|
MRS SATVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/3994
(Markham Grant)
|
3502004000NRG24160320240181373
|
16/03/2024
|
ASHU
|
3502004WL012083
|
ASHU
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125304
|
|
MRS ASHU PAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/4060
(Markham Grant)
|
3502004000NRG24160320240181374
|
16/03/2024
|
RUBEENA KHATOON
|
3502004WL012083
|
RUBEENA KHATOON
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125283
|
|
MR RUBEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/4090
(Markham Grant)
|
3502004000NRG24160320240181402
|
16/03/2024
|
MAMTA NEGI
|
3502004WL012085
|
MAMTA NEGI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125288
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/4276
(Markham Grant)
|
3502004000NRG24160320240181456
|
16/03/2024
|
MOHAMMAD KAIF
|
3502004WL012086
|
MOHAMMAD KAIF
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125249
|
|
MR MOHD KAIF
|
STATE BANK OF INDIA(508548)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/4278
(Markham Grant)
|
3502004000NRG24160320240181457
|
16/03/2024
|
TANISHA
|
3502004WL012086
|
TANISHA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125251
|
|
MS TANISA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/4639
(Markham Grant)
|
3502004000NRG24160320240181478
|
16/03/2024
|
JAVED
|
3502004WL012087
|
JAVED
|
00415
|
SBIN0008000
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119125308
|
Participant not mapped to the product
|
|
|
|
168
|
DOIWALA
|
UT-02-004-017-001/4697
(Markham Grant)
|
3502004000NRG24160320240181406
|
16/03/2024
|
RAJ KUMAR
|
3502004WL012085
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125201
|
|
RAJKUMAR SO GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/5025
(Markham Grant)
|
3502004000NRG24160320240181479
|
16/03/2024
|
SAHIBA KHATUN
|
3502004WL012087
|
SAHIBA KHATUN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125139
|
|
SAHIBA KHATUN DO ELI
|
BANK OF BARODA(606985)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG24160320240181410
|
16/03/2024
|
POOJA
|
3502004WL012085
|
POOJA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125269
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG24160320240181526
|
16/03/2024
|
JAI KISHAN SINGH
|
3502004WL012093
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125122
|
|
JAI KISHAN SINGH
|
IDBI BANK(607095)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/5213
(Markham Grant)
|
3502004000NRG24160320240181463
|
16/03/2024
|
RANI YADAV
|
3502004WL012086
|
RANI YADAV
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119125290
|
|
MRS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/5315
(Markham Grant)
|
3502004000NRG24160320240181520
|
16/03/2024
|
MUSKAAN KHATOON
|
3502004WL012092
|
MUSKAAN KHATOON
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125287
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/5356
(Markham Grant)
|
3502004000NRG24160320240181481
|
16/03/2024
|
MEHJBEEN
|
3502004WL012087
|
MEHJBEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125309
|
|
MEHJBEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/5359
(Markham Grant)
|
3502004000NRG24160320240181483
|
16/03/2024
|
NARGIS
|
3502004WL012087
|
NARGIS
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125310
|
|
NARGIS
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG24160320240181416
|
16/03/2024
|
MANISHA PAL
|
3502004WL012085
|
MANISHA PAL
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125242
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/874
(Markham Grant)
|
3502004000NRG24160320240181420
|
16/03/2024
|
BALAM SINGH NEGI
|
3502004WL012085
|
BALAM SINGH NEGI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125241
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/92
(Markham Grant)
|
3502004000NRG24160320240181504
|
16/03/2024
|
RADHA
|
3502004WL012089
|
RADHA
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119125256
|
|
RADHA WO LAKSHMAN SI
|
BANK OF BARODA(606985)
|
|
179
|
DOIWALA
|
UT-02-004-022-001/1001
(Dhudli)
|
3502004000NRG24160320240181545
|
16/03/2024
|
ROHIT RAI
|
3502004WL012098
|
ROHIT RAI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125131
|
|
ROHIT RAI S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DOIWALA
|
UT-02-004-022-001/1130
(Dhudli)
|
3502004000NRG24160320240181557
|
16/03/2024
|
SUNIL THAPA
|
3502004WL012098
|
SUNIL THAPA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125298
|
|
SUNIL THAPA LAXMI THAPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DOIWALA
|
UT-02-004-022-002/271
(Dhudli)
|
3502004000NRG24160320240181584
|
16/03/2024
|
ASHISH BISHT
|
3502004WL012098
|
ASHISH BISHT
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125240
|
|
MR ASHISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103270
|
103270
|
|
|
|
|
|
|
|
|
182
|
DOIWALA
|
UT-02-004-017-001/206
(Markham Grant)
|
3502004000NRG24160320240181476
|
16/03/2024
|
ILAYAS ALI
|
3502004WL012087
|
ILAYAS ALI
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119125233
|
|
ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG24160320240181441
|
16/03/2024
|
ASIF ALI
|
3502004WL012086
|
ASIF ALI
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125258
|
|
ASIF ALI
|
UCO BANK(607066)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/3132
(Markham Grant)
|
3502004000NRG24160320240181357
|
16/03/2024
|
HARVINDER SINGH
|
3502004WL012083
|
HARVINDER SINGH
|
00462
|
UCBA0002898
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125282
|
|
HARABINDRA SINGH
|
UCO BANK(607066)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/3986
(Markham Grant)
|
3502004000NRG24160320240181371
|
16/03/2024
|
ADITYA PAL
|
3502004WL012083
|
ADITYA PAL
|
00462
|
UCBA0002898
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125273
|
|
ADITYA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
186
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG24160320240181536
|
16/03/2024
|
KAMO BIWI
|
3502004WL012095
|
KAMO BIWI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125151
|
|
KAMO BIWI
|
BANK OF BARODA(606985)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG24160320240181537
|
16/03/2024
|
YUNUS KHAN
|
3502004WL012095
|
YUNUS KHAN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125150
|
|
YUNUS KHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/3670
(Markham Grant)
|
3502004000NRG24160320240181364
|
16/03/2024
|
HARJEET SINGH
|
3502004WL012083
|
HARJEET SINGH
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125146
|
|
HARJEET SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/3889
(Markham Grant)
|
3502004000NRG24160320240181398
|
16/03/2024
|
SARBAN SINGH
|
3502004WL012085
|
SARBAN SINGH
|
00473
|
AUCB0000047
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125147
|
|
SARBAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
190
|
DOIWALA
|
UT-02-004-017-001/4117
(Markham Grant)
|
3502004000NRG24160320240181405
|
16/03/2024
|
KAMINI
|
3502004WL012085
|
KAMINI
|
00473
|
AUCB0000047
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125153
|
|
KAMINI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/4199
(Markham Grant)
|
3502004000NRG24160320240181503
|
16/03/2024
|
KAMLA DEVI
|
3502004WL012089
|
KAMLA DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125148
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG24160320240181411
|
16/03/2024
|
MAN SINGH
|
3502004WL012085
|
MAN SINGH
|
00473
|
AUCB0000047
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119125149
|
|
RAHUL DIWAN U/G MAN SINGH
|
IDBI BANK(607095)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/5285
(Markham Grant)
|
3502004000NRG24160320240181497
|
16/03/2024
|
SHAMSHAD
|
3502004WL012088
|
SHAMSHAD
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119125152
|
|
SHAMSHAD SO NAVABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
194
|
DOIWALA
|
UT-02-004-017-001/2418
(Markham Grant)
|
3502004000NRG24160320240181446
|
16/03/2024
|
SHAHEEN PARVEEN
|
3502004WL012086
|
SHAHEEN PARVEEN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119125101
|
|
Mrs. SHAHEEN PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG24160320240181450
|
16/03/2024
|
ISHARAT JAHAN
|
3502004WL012086
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119125105
|
|
Mrs. ISHARAT JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/4805
(Markham Grant)
|
3502004000NRG24160320240181459
|
16/03/2024
|
ROZINA KHATOON
|
3502004WL012086
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119125102
|
|
Mrs. ROZINA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/58
(Markham Grant)
|
3502004000NRG24160320240181465
|
16/03/2024
|
TEK BAHADUR
|
3502004WL012086
|
TEK BAHADUR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125090
|
|
Mr. TEK BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG24160320240181538
|
16/03/2024
|
AYYOOB HASAN
|
3502004WL012095
|
AYYOOB HASAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125071
|
|
Mr. AYYOOB HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/710
(Markham Grant)
|
3502004000NRG24160320240181531
|
16/03/2024
|
JUMSHEDA
|
3502004WL012094
|
JUMSHEDA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125074
|
|
Mrs. JAMSHEDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/710
(Markham Grant)
|
3502004000NRG24160320240181530
|
16/03/2024
|
MOHD TAUFIK
|
3502004WL012094
|
MOHD TAUFIK
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125072
|
|
Mr. MOHD TAUFIQ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DOIWALA
|
UT-02-004-020-001/313
(SimlasGrant)
|
3502004000NRG24160320240181543
|
16/03/2024
|
PUSHPA
|
3502004WL012098
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125092
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DOIWALA
|
UT-02-004-022-001/1
(Dhudli)
|
3502004000NRG24160320240181544
|
16/03/2024
|
NANDI
|
3502004WL012098
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125078
|
|
Mrs. NANDI DEVI W/O SHRI BHAGAT SINGH K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DOIWALA
|
UT-02-004-022-001/1008
(Dhudli)
|
3502004000NRG24160320240181546
|
16/03/2024
|
NEHAL
|
3502004WL012098
|
NEHAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125117
|
|
Mr. NEHAL S/O SHRI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24160320240181547
|
16/03/2024
|
MEENA DEVI
|
3502004WL012098
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125111
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DOIWALA
|
UT-02-004-022-001/1035
(Dhudli)
|
3502004000NRG24160320240181548
|
16/03/2024
|
MEERA PUN
|
3502004WL012098
|
MEERA PUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125132
|
|
Mrs. MEERA PUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24160320240181549
|
16/03/2024
|
ARTI
|
3502004WL012098
|
ARTI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119125107
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DOIWALA
|
UT-02-004-022-001/1042
(Dhudli)
|
3502004000NRG24160320240181550
|
16/03/2024
|
LAXMI GURUNG
|
3502004WL012098
|
LAXMI GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125134
|
|
Mrs. LAXMI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DOIWALA
|
UT-02-004-022-001/1047
(Dhudli)
|
3502004000NRG24160320240181551
|
16/03/2024
|
MALA THAPA
|
3502004WL012098
|
MALA THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125118
|
|
Mrs. MALA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DOIWALA
|
UT-02-004-022-001/1071
(Dhudli)
|
3502004000NRG24160320240181552
|
16/03/2024
|
SATAR
|
3502004WL012098
|
SATAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125133
|
|
Mr. SATAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DOIWALA
|
UT-02-004-022-001/1074
(Dhudli)
|
3502004000NRG24160320240181553
|
16/03/2024
|
PADMINI THAPA
|
3502004WL012098
|
PADMINI THAPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125114
|
|
BIR BAHADUR THAPA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DOIWALA
|
UT-02-004-022-001/1075
(Dhudli)
|
3502004000NRG24160320240181554
|
16/03/2024
|
ADITI THAPA
|
3502004WL012098
|
ADITI THAPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119125115
|
|
Ms. ADITI THAPA D/O SH BIR BAHADUR THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DOIWALA
|
UT-02-004-022-001/1081
(Dhudli)
|
3502004000NRG24160320240181555
|
16/03/2024
|
SACHIN KASHAYAP
|
3502004WL012098
|
SACHIN KASHAYAP
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125137
|
|
Mr. SACHIN KASHYAP S/O SHRI BALESH KASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24160320240181556
|
16/03/2024
|
KAMLA
|
3502004WL012098
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125108
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24160320240181558
|
16/03/2024
|
LEELA DEVI
|
3502004WL012098
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125109
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
215
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24160320240181559
|
16/03/2024
|
POORAN
|
3502004WL012098
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125085
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24160320240181560
|
16/03/2024
|
REENA DEVI
|
3502004WL012098
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119125086
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DOIWALA
|
UT-02-004-022-001/138
(Dhudli)
|
3502004000NRG24160320240181561
|
16/03/2024
|
BHUPESH
|
3502004WL012098
|
BHUPESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125138
|
|
BHUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DOIWALA
|
UT-02-004-022-001/138
(Dhudli)
|
3502004000NRG24160320240181562
|
16/03/2024
|
RUPA
|
3502004WL012098
|
RUPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125077
|
|
Mrs. RUPA W/O SHRI BAGVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24160320240181564
|
16/03/2024
|
GURMEET
|
3502004WL012098
|
GURMEET
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119125145
|
|
GURMEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
220
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24160320240181563
|
16/03/2024
|
RAJENDRA SINGH
|
3502004WL012098
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125110
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DOIWALA
|
UT-02-004-022-001/146
(Dhudli)
|
3502004000NRG24160320240181565
|
16/03/2024
|
CHANCHALA DEVI
|
3502004WL012098
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125094
|
|
Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG24160320240181566
|
16/03/2024
|
ARUN CHHETRI
|
3502004WL012098
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119125083
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24160320240181567
|
16/03/2024
|
REENA RAWAT
|
3502004WL012098
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125084
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DOIWALA
|
UT-02-004-022-001/482
(Dhudli)
|
3502004000NRG24160320240181568
|
16/03/2024
|
KHILA NAND PANT
|
3502004WL012098
|
KHILA NAND PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125075
|
|
KHILNAND PANT
|
GENERAL POST OFFICE(607245)
|
|
225
|
DOIWALA
|
UT-02-004-022-001/482
(Dhudli)
|
3502004000NRG24160320240181569
|
16/03/2024
|
MANJU PANT
|
3502004WL012098
|
MANJU PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125076
|
|
NIKITA PANT U/G MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG24160320240181570
|
16/03/2024
|
ANITA
|
3502004WL012098
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119125087
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24160320240181571
|
16/03/2024
|
ANIL BAHADUR THAPA
|
3502004WL012098
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125096
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DOIWALA
|
UT-02-004-022-001/625
(Dhudli)
|
3502004000NRG24160320240181572
|
16/03/2024
|
MAN BAHADUR
|
3502004WL012098
|
MAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119125080
|
|
Ms. MAN BAHADUR SO SH KALI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24160320240181573
|
16/03/2024
|
LOKESH BAN
|
3502004WL012098
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119125079
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24160320240181574
|
16/03/2024
|
VIVEK KUMAR GURUNG
|
3502004WL012098
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125116
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DOIWALA
|
UT-02-004-022-001/635
(Dhudli)
|
3502004000NRG24160320240181575
|
16/03/2024
|
SUMAN
|
3502004WL012098
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125091
|
|
Mrs. SUMAN W/O SHRI MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG24160320240181576
|
16/03/2024
|
PARVESH RANA
|
3502004WL012098
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125095
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DOIWALA
|
UT-02-004-022-001/644
(Dhudli)
|
3502004000NRG24160320240181577
|
16/03/2024
|
POOJA CHHETRI
|
3502004WL012098
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125097
|
|
Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24160320240181578
|
16/03/2024
|
MONA RANA
|
3502004WL012098
|
MONA RANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119125081
|
|
MONA RANA
|
CANARA BANK(508532)
|
|
235
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24160320240181579
|
16/03/2024
|
GANGA DEVI
|
3502004WL012098
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119125082
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DOIWALA
|
UT-02-004-022-001/731
(Dhudli)
|
3502004000NRG24160320240181580
|
16/03/2024
|
PRIYA THAPA
|
3502004WL012098
|
PRIYA THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125113
|
|
Miss. PRIYA THAPA D/O LT SH RAJESH THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DOIWALA
|
UT-02-004-022-001/740
(Dhudli)
|
3502004000NRG24160320240181581
|
16/03/2024
|
MAN BAHADUR
|
3502004WL012098
|
MAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119125073
|
|
Mr. MAN BAHADUR THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24160320240181583
|
16/03/2024
|
VIKAS
|
3502004WL012098
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119125129
|
|
VIKAS
|
UCO BANK(607066)
|
|
239
|
DOIWALA
|
UT-02-004-022-003/80
(Dhudli)
|
3502004000NRG24160320240181585
|
16/03/2024
|
ASHRAF
|
3502004WL012098
|
ASHRAF
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125088
|
|
Mr. ASHRAF S/0 HANEEF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DOIWALA
|
UT-02-004-022-003/80
(Dhudli)
|
3502004000NRG24160320240181586
|
16/03/2024
|
RUKSHANA
|
3502004WL012098
|
RUKSHANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119125089
|
|
RUKSHANA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458620
|
458620
|
|
|
|
|
|
|
|