|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-017-001/1504
(Markham Grant)
|
3502004000NRG24061120230120100
|
06/11/2023
|
SAROJ DEVI
|
3502004WL007285
|
SAROJ DEVI
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460125
|
|
SAROJ DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1649
(Markham Grant)
|
3502004000NRG24061120230120253
|
06/11/2023
|
KAMAL
|
3502004WL007293
|
KAMAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460072
|
|
KAMLA WO PREM BAHADU
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2070
(Markham Grant)
|
3502004000NRG24061120230120141
|
06/11/2023
|
YASMIN
|
3502004WL007288
|
YASMIN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460099
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2336
(Markham Grant)
|
3502004000NRG24061120230120051
|
06/11/2023
|
MANJEET
|
3502004WL007283
|
MANJEET
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460083
|
|
MANJEET WO SOM KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2372
(Markham Grant)
|
3502004000NRG24061120230120292
|
06/11/2023
|
KIRAT SINGH
|
3502004WL007296
|
KIRAT SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460076
|
|
KIRAT SINGH SO SWARO
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2456
(Markham Grant)
|
3502004000NRG24061120230120379
|
06/11/2023
|
SACHIN KUMAR
|
3502004WL007302
|
SACHIN KUMAR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460090
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2488
(Markham Grant)
|
3502004000NRG24061120230120381
|
06/11/2023
|
SHANTI
|
3502004WL007302
|
SHANTI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460075
|
|
SHANTI WO MINTU
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG24061120230120115
|
06/11/2023
|
GURMEET KAUR
|
3502004WL007286
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460079
|
|
GURMEET KAUR WO PAL
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2527
(Markham Grant)
|
3502004000NRG24061120230120160
|
06/11/2023
|
KHUSHBOO NISHA
|
3502004WL007289
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460089
|
|
KHUSHBOONISHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2682
(Markham Grant)
|
3502004000NRG24061120230120383
|
06/11/2023
|
ANCHAL
|
3502004WL007302
|
ANCHAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460078
|
|
ANCHAL DO DHARM PAL
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2683
(Markham Grant)
|
3502004000NRG24061120230120384
|
06/11/2023
|
DHARMPAL
|
3502004WL007302
|
DHARMPAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460073
|
|
DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2897
(Markham Grant)
|
3502004000NRG24061120230120053
|
06/11/2023
|
LAL SINGH
|
3502004WL007283
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460086
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3073
(Markham Grant)
|
3502004000NRG24061120230120239
|
06/11/2023
|
TAHITA PARVEEN
|
3502004WL007292
|
TAHITA PARVEEN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460096
|
|
TAHIRA PARVEEN
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3074
(Markham Grant)
|
3502004000NRG24061120230120162
|
06/11/2023
|
SANJIDA KHATOON
|
3502004WL007289
|
SANJIDA KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460095
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3075
(Markham Grant)
|
3502004000NRG24061120230120163
|
06/11/2023
|
SHABNAM
|
3502004WL007289
|
SHABNAM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460091
|
|
SABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3079
(Markham Grant)
|
3502004000NRG24061120230120166
|
06/11/2023
|
SHAHJAAD ALI
|
3502004WL007289
|
SHAHJAAD ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460092
|
|
SHAHAJAAD ALI
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3082
(Markham Grant)
|
3502004000NRG24061120230120167
|
06/11/2023
|
GULSHER AHMAD
|
3502004WL007289
|
GULSHER AHMAD
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460094
|
|
MR GULSHER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3111
(Markham Grant)
|
3502004000NRG24061120230120260
|
06/11/2023
|
PREETI
|
3502004WL007293
|
PREETI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460093
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3189
(Markham Grant)
|
3502004000NRG24061120230120056
|
06/11/2023
|
HARADEV KAUR
|
3502004WL007283
|
HARADEV KAUR
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460071
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3229
(Markham Grant)
|
3502004000NRG24061120230120366
|
06/11/2023
|
IKRAM
|
3502004WL007299
|
IKRAM
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460064
|
|
MR MOHAMMAD ARSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG24061120230120060
|
06/11/2023
|
KAUSHALYA
|
3502004WL007283
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460066
|
|
KAUSHALDEVI W/O SATYAL PAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3648
(Markham Grant)
|
3502004000NRG24061120230120331
|
06/11/2023
|
CHAMPA DEVI
|
3502004WL007298
|
CHAMPA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460082
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3649
(Markham Grant)
|
3502004000NRG24061120230120332
|
06/11/2023
|
PARVARI
|
3502004WL007298
|
PARVARI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460081
|
|
PARVARI
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3919
(Markham Grant)
|
3502004000NRG24061120230120406
|
06/11/2023
|
VINOD SINGH
|
3502004WL007304
|
VINOD SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460063
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4006
(Markham Grant)
|
3502004000NRG24061120230120170
|
06/11/2023
|
GODAMBAR DUTT
|
3502004WL007290
|
GODAMBAR DUTT
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671460088
|
|
MR GODAMBER DUTT SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4025
(Markham Grant)
|
3502004000NRG24061120230120178
|
06/11/2023
|
HAFIJA
|
3502004WL007290
|
HAFIJA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460100
|
|
MRS HAFIJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4248
(Markham Grant)
|
3502004000NRG24061120230120104
|
06/11/2023
|
SUMEET KUMAR
|
3502004WL007285
|
SUMEET KUMAR
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460085
|
|
SUMEET KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4257
(Markham Grant)
|
3502004000NRG24061120230120087
|
06/11/2023
|
MURTI DEVI
|
3502004WL007284
|
MURTI DEVI
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460124
|
|
MURTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4363
(Markham Grant)
|
3502004000NRG24061120230120386
|
06/11/2023
|
VAISHALI
|
3502004WL007302
|
VAISHALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460097
|
|
MISS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4586
(Markham Grant)
|
3502004000NRG24061120230120181
|
06/11/2023
|
MADAN SINGH
|
3502004WL007290
|
MADAN SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460038
|
|
MADAN SINGH SO DILEE
|
BANK OF BARODA(606985)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4666
(Markham Grant)
|
3502004000NRG24061120230120183
|
06/11/2023
|
MOHAMMAD YASEEN
|
3502004WL007290
|
MOHAMMAD YASEEN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460087
|
|
MOHAMMAD YASEEN
|
BANK OF BARODA(606985)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4698
(Markham Grant)
|
3502004000NRG24061120230120073
|
06/11/2023
|
GOPICHAND
|
3502004WL007283
|
GOPICHAND
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460067
|
|
GOPI CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG24061120230120215
|
06/11/2023
|
LAXMI
|
3502004WL007291
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460070
|
|
LAXMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5018
(Markham Grant)
|
3502004000NRG24061120230120127
|
06/11/2023
|
RAJENDRA SINGH
|
3502004WL007286
|
RAJENDRA SINGH
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460080
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5045
(Markham Grant)
|
3502004000NRG24061120230120096
|
06/11/2023
|
MOHTI DEVI
|
3502004WL007284
|
MOHTI DEVI
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460068
|
|
MOHTI DEVI WO KEHAR
|
BANK OF BARODA(606985)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5081
(Markham Grant)
|
3502004000NRG24061120230120269
|
06/11/2023
|
ARJUN SINGH
|
3502004WL007293
|
ARJUN SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460123
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/5152
(Markham Grant)
|
3502004000NRG24061120230120113
|
06/11/2023
|
MUNNI DEVI
|
3502004WL007285
|
MUNNI DEVI
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460084
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/5168
(Markham Grant)
|
3502004000NRG24061120230120226
|
06/11/2023
|
SHEETAL RATURI
|
3502004WL007291
|
SHEETAL RATURI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671460098
|
|
MR SHEETAL RAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/5187
(Markham Grant)
|
3502004000NRG24061120230120393
|
06/11/2023
|
KAJAL
|
3502004WL007302
|
KAJAL
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460101
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5261
(Markham Grant)
|
3502004000NRG24061120230120395
|
06/11/2023
|
RAMPYARI
|
3502004WL007302
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460065
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5264
(Markham Grant)
|
3502004000NRG24061120230120272
|
06/11/2023
|
PEETAMBAR SINGH
|
3502004WL007293
|
PEETAMBAR SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460074
|
|
PEETAMBAR SINGH SO B
|
BANK OF BARODA(606985)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5273
(Markham Grant)
|
3502004000NRG24061120230120245
|
06/11/2023
|
NATTHI SINGH
|
3502004WL007292
|
NATTHI SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460077
|
|
NATTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5287
(Markham Grant)
|
3502004000NRG24061120230120098
|
06/11/2023
|
KIRAN DEVI
|
3502004WL007284
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460069
|
|
KIRAN DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97060
|
97060
|
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4968
(Markham Grant)
|
3502004000NRG24061120230120389
|
06/11/2023
|
ANAND KUMAR
|
3502004WL007302
|
ANAND KUMAR
|
00078
|
CNRB0018973
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460120
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5074
(Markham Grant)
|
3502004000NRG24061120230120242
|
06/11/2023
|
MOHAMMAD ARIF
|
3502004WL007292
|
MOHAMMAD ARIF
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460143
|
|
MOHAMMAD ARIF
|
UCO BANK(607066)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5245
(Markham Grant)
|
3502004000NRG24061120230120399
|
06/11/2023
|
VISHNU RAWAT
|
3502004WL007303
|
VISHNU RAWAT
|
00078
|
CNRB0018973
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459969
|
|
Mr. VISHNU RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5260
(Markham Grant)
|
3502004000NRG24061120230120394
|
06/11/2023
|
KAMLA DEVI
|
3502004WL007302
|
KAMLA DEVI
|
00078
|
CNRB0018973
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460119
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/5286
(Markham Grant)
|
3502004000NRG24061120230120248
|
06/11/2023
|
SAHIL
|
3502004WL007292
|
SAHIL
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459968
|
|
MR MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2917
(Markham Grant)
|
3502004000NRG24061120230120365
|
06/11/2023
|
YAKUB
|
3502004WL007299
|
YAKUB
|
00112
|
YESB0DZSB04
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460176
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3214
(Markham Grant)
|
3502004000NRG24061120230120385
|
06/11/2023
|
KHUSHBU
|
3502004WL007302
|
KHUSHBU
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460177
|
|
KHUSHBU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1334
(Markham Grant)
|
3502004000NRG24061120230120302
|
06/11/2023
|
ASHOK PAL
|
3502004WL007297
|
ASHOK PAL
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459977
|
|
ASHOK PAL S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/1396
(Markham Grant)
|
3502004000NRG24061120230120286
|
06/11/2023
|
BEBI
|
3502004WL007296
|
BEBI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460142
|
|
BEBI W O RAM BAHADUR
|
IDBI BANK(607095)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1486
(Markham Grant)
|
3502004000NRG24061120230120287
|
06/11/2023
|
SUMAN PAL
|
3502004WL007296
|
SUMAN PAL
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460141
|
|
SUMAN PAL
|
IDBI BANK(607095)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG24061120230120192
|
06/11/2023
|
PRIYANKA RANI
|
3502004WL007291
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459980
|
|
PRIYANKA RANI
|
IDBI BANK(607095)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG24061120230120293
|
06/11/2023
|
SHER BAHADUR
|
3502004WL007296
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460140
|
|
SHER BAHADUR
|
IDBI BANK(607095)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3282
(Markham Grant)
|
3502004000NRG24061120230120061
|
06/11/2023
|
KUSUM NEGI
|
3502004WL007283
|
KUSUM NEGI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459981
|
|
KUSUM NEGI
|
IDBI BANK(607095)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/3283
(Markham Grant)
|
3502004000NRG24061120230120062
|
06/11/2023
|
CHETA DEVI
|
3502004WL007283
|
CHETA DEVI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459983
|
|
CHETA DEVI
|
IDBI BANK(607095)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/3652
(Markham Grant)
|
3502004000NRG24061120230120308
|
06/11/2023
|
REENA DEVI
|
3502004WL007297
|
REENA DEVI
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459970
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/3912
(Markham Grant)
|
3502004000NRG24061120230120405
|
06/11/2023
|
MAN KAUR
|
3502004WL007304
|
MAN KAUR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459979
|
|
MRS MAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3965
(Markham Grant)
|
3502004000NRG24061120230120310
|
06/11/2023
|
SUNIL SINGH
|
3502004WL007297
|
SUNIL SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459978
|
|
SUNIL SINGH
|
IDBI BANK(607095)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3966
(Markham Grant)
|
3502004000NRG24061120230120311
|
06/11/2023
|
SATISH KUMAR
|
3502004WL007297
|
SATISH KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459974
|
|
SATISH KUMAR
|
IDBI BANK(607095)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3970
(Markham Grant)
|
3502004000NRG24061120230120336
|
06/11/2023
|
KUSUM DEVI
|
3502004WL007298
|
KUSUM DEVI
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459972
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/3989
(Markham Grant)
|
3502004000NRG24061120230120342
|
06/11/2023
|
JASVIR KAUR
|
3502004WL007298
|
JASVIR KAUR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459976
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4108
(Markham Grant)
|
3502004000NRG24061120230120068
|
06/11/2023
|
PREMAVATI
|
3502004WL007283
|
PREMAVATI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459973
|
|
PERAMAVATI
|
BANK OF BARODA(606985)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4115
(Markham Grant)
|
3502004000NRG24061120230120069
|
06/11/2023
|
GURJEET KAUR
|
3502004WL007283
|
GURJEET KAUR
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459985
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4254
(Markham Grant)
|
3502004000NRG24061120230120109
|
06/11/2023
|
VIPIN KUMAR
|
3502004WL007285
|
VIPIN KUMAR
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459982
|
|
VIPIN KUMAR
|
IDBI BANK(607095)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4584
(Markham Grant)
|
3502004000NRG24061120230120413
|
06/11/2023
|
SUBHAM BISHT
|
3502004WL007304
|
SUBHAM BISHT
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459971
|
|
SUBHAM BISHT
|
IDBI BANK(607095)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/5011
(Markham Grant)
|
3502004000NRG24061120230120346
|
06/11/2023
|
SAPNA
|
3502004WL007298
|
SAPNA
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459987
|
|
SAPNA W/O SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/5013
(Markham Grant)
|
3502004000NRG24061120230120322
|
06/11/2023
|
SHALINI
|
3502004WL007297
|
SHALINI
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459986
|
|
SHYAM PAL
|
UCO BANK(607066)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/5167
(Markham Grant)
|
3502004000NRG24061120230120225
|
06/11/2023
|
ROHIT RATURI
|
3502004WL007291
|
ROHIT RATURI
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671459984
|
|
ROHIT RATURI
|
IDBI BANK(607095)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/5282
(Markham Grant)
|
3502004000NRG24061120230120139
|
06/11/2023
|
SAGAR KUMAR
|
3502004WL007287
|
SAGAR KUMAR
|
00165
|
IBKL0001168
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671459975
|
|
Mr. SAGAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
72
|
DOIWALA
|
UT-02-004-017-001/1172
(Markham Grant)
|
3502004000NRG24061120230120401
|
06/11/2023
|
SUMITI
|
3502004WL007304
|
SUMITI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459916
|
|
SUMITI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/1488
(Markham Grant)
|
3502004000NRG24061120230120288
|
06/11/2023
|
ASHOK PAL
|
3502004WL007296
|
ASHOK PAL
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460156
|
|
ASHOK KUMAR PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/1930
(Markham Grant)
|
3502004000NRG24061120230120049
|
06/11/2023
|
AARTI
|
3502004WL007283
|
AARTI
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459915
|
|
ANSHIKA U/G ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4619
(Markham Grant)
|
3502004000NRG24061120230120415
|
06/11/2023
|
ABHISHEK PAL
|
3502004WL007304
|
ABHISHEK PAL
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460155
|
|
ABHISHEK PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/5189
(Markham Grant)
|
3502004000NRG24061120230120184
|
06/11/2023
|
MAMTA DEVI
|
3502004WL007290
|
MAMTA DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459917
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
77
|
DOIWALA
|
UT-02-004-017-001/1060
(Markham Grant)
|
3502004000NRG24061120230120186
|
06/11/2023
|
SATYAWATI
|
3502004WL007291
|
SATYAWATI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460149
|
|
SATYAVATI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/1066
(Markham Grant)
|
3502004000NRG24061120230120350
|
06/11/2023
|
SAZIDA
|
3502004WL007299
|
SAZIDA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460147
|
|
MS SAJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/1075
(Markham Grant)
|
3502004000NRG24061120230120131
|
06/11/2023
|
MANGAL SINGH
|
3502004WL007287
|
MANGAL SINGH
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460148
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG24061120230120351
|
06/11/2023
|
TAJUDDIN
|
3502004WL007299
|
TAJUDDIN
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460151
|
|
TAJUDEEN SO DEEM MUH
|
BANK OF BARODA(606985)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/1138
(Markham Grant)
|
3502004000NRG24061120230120352
|
06/11/2023
|
ILIYAS
|
3502004WL007299
|
ILIYAS
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460153
|
|
ILIAS S/O KAMALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/1141
(Markham Grant)
|
3502004000NRG24061120230120353
|
06/11/2023
|
SAMMUN ALI
|
3502004WL007299
|
SAMMUN ALI
|
00349
|
PSIB0020979
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460150
|
|
Mr. SAMUN ALI S/O KUTUBUDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG24061120230120276
|
06/11/2023
|
RUSTAM ALI
|
3502004WL007294
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460152
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/1171
(Markham Grant)
|
3502004000NRG24061120230120400
|
06/11/2023
|
DEEKSHA NAUTIYAL
|
3502004WL007304
|
DEEKSHA NAUTIYAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459924
|
|
MRS DEEKSHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG24061120230120235
|
06/11/2023
|
MOHD FAIJAN
|
3502004WL007292
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459927
|
|
MR MOHD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/2145
(Markham Grant)
|
3502004000NRG24061120230120101
|
06/11/2023
|
USHA
|
3502004WL007285
|
USHA
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459918
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2328
(Markham Grant)
|
3502004000NRG24061120230120143
|
06/11/2023
|
AKRAM
|
3502004WL007288
|
AKRAM
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459928
|
|
Akram
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/2352
(Markham Grant)
|
3502004000NRG24061120230120328
|
06/11/2023
|
HARMEET KAUR
|
3502004WL007298
|
HARMEET KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459931
|
|
Harmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2381
(Markham Grant)
|
3502004000NRG24061120230120135
|
06/11/2023
|
SAKIB ALI
|
3502004WL007287
|
SAKIB ALI
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460146
|
|
Sakib Ali
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2437
(Markham Grant)
|
3502004000NRG24061120230120103
|
06/11/2023
|
MOHAMMAD NADEEN KHAN
|
3502004WL007285
|
MOHAMMAD NADEEN KHAN
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459929
|
|
Mohammad Nadeen Khan
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2504
(Markham Grant)
|
3502004000NRG24061120230120257
|
06/11/2023
|
HASINA KHATUN
|
3502004WL007293
|
HASINA KHATUN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460145
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/2516
(Markham Grant)
|
3502004000NRG24061120230120148
|
06/11/2023
|
GURNAM SINGH
|
3502004WL007288
|
GURNAM SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459923
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/2675
(Markham Grant)
|
3502004000NRG24061120230120259
|
06/11/2023
|
SATAYPAL SINGH
|
3502004WL007293
|
SATAYPAL SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459937
|
|
SATYAPAL SINGH
|
AXIS BANK(607153)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/2788
(Markham Grant)
|
3502004000NRG24061120230120329
|
06/11/2023
|
MANJEET KAUR SAINI
|
3502004WL007298
|
MANJEET KAUR SAINI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459936
|
|
MANJEET KAUR SAINI&SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/289
(Markham Grant)
|
3502004000NRG24061120230120403
|
06/11/2023
|
RANDIP KAUR
|
3502004WL007304
|
RANDIP KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460154
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/3146
(Markham Grant)
|
3502004000NRG24061120230120119
|
06/11/2023
|
GURUNAM SINGH
|
3502004WL007286
|
GURUNAM SINGH
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671459942
|
|
GURNAAM SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/3227
(Markham Grant)
|
3502004000NRG24061120230120058
|
06/11/2023
|
PRATIMA
|
3502004WL007283
|
PRATIMA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459955
|
|
PRATIMA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/3650
(Markham Grant)
|
3502004000NRG24061120230120333
|
06/11/2023
|
NISHA RATHORE
|
3502004WL007298
|
NISHA RATHORE
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459950
|
|
MISS NISHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/3920
(Markham Grant)
|
3502004000NRG24061120230120407
|
06/11/2023
|
NEELAM
|
3502004WL007304
|
NEELAM
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459939
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/3971
(Markham Grant)
|
3502004000NRG24061120230120337
|
06/11/2023
|
FAARMIDA
|
3502004WL007298
|
FAARMIDA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459926
|
|
FAARMIDA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/3983
(Markham Grant)
|
3502004000NRG24061120230120338
|
06/11/2023
|
AVTAR KAUR
|
3502004WL007298
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459920
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4020
(Markham Grant)
|
3502004000NRG24061120230120175
|
06/11/2023
|
BALVINDER SINGH PANWAR
|
3502004WL007290
|
BALVINDER SINGH PANWAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459930
|
|
BALVINDER SINGH PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4029
(Markham Grant)
|
3502004000NRG24061120230120179
|
06/11/2023
|
SURENDER KAUR
|
3502004WL007290
|
SURENDER KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459919
|
|
SURENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/4088
(Markham Grant)
|
3502004000NRG24061120230120066
|
06/11/2023
|
SHILPA DEVI
|
3502004WL007283
|
SHILPA DEVI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459933
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/4312
(Markham Grant)
|
3502004000NRG24061120230120412
|
06/11/2023
|
GAGN SINGH SAINI
|
3502004WL007304
|
GAGN SINGH SAINI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459935
|
|
GAGAN SINGH SAINI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG24061120230120180
|
06/11/2023
|
KARAN SINGH
|
3502004WL007290
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671459925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4459
(Markham Grant)
|
3502004000NRG24061120230120314
|
06/11/2023
|
DAVINDER KAUR
|
3502004WL007297
|
DAVINDER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459922
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/4611
(Markham Grant)
|
3502004000NRG24061120230120414
|
06/11/2023
|
SANJU THAKUR
|
3502004WL007304
|
SANJU THAKUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459943
|
|
SANJU THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/4618
(Markham Grant)
|
3502004000NRG24061120230120153
|
06/11/2023
|
HARVINDER SINGH
|
3502004WL007288
|
HARVINDER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459944
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/4620
(Markham Grant)
|
3502004000NRG24061120230120416
|
06/11/2023
|
PREMO DEVI
|
3502004WL007304
|
PREMO DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459938
|
|
MRS PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/4626
(Markham Grant)
|
3502004000NRG24061120230120417
|
06/11/2023
|
AJAY
|
3502004WL007304
|
AJAY
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459941
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/4663
(Markham Grant)
|
3502004000NRG24061120230120345
|
06/11/2023
|
ANSHU KUMARI
|
3502004WL007298
|
ANSHU KUMARI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459932
|
|
Anshu Kumari
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG24061120230120418
|
06/11/2023
|
LAXMI
|
3502004WL007304
|
LAXMI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671459946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DOIWALA
|
UT-02-004-017-001/4679
(Markham Grant)
|
3502004000NRG24061120230120262
|
06/11/2023
|
NITIN PENGWAL
|
3502004WL007293
|
NITIN PENGWAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459945
|
|
NITIN PENGWAL
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/4876
(Markham Grant)
|
3502004000NRG24061120230120264
|
06/11/2023
|
DHANA SINGH
|
3502004WL007293
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459947
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4926
(Markham Grant)
|
3502004000NRG24061120230120419
|
06/11/2023
|
SATTO DEVI
|
3502004WL007304
|
SATTO DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459948
|
|
DIVYA U/G SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4945
(Markham Grant)
|
3502004000NRG24061120230120388
|
06/11/2023
|
SONIYA
|
3502004WL007302
|
SONIYA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460144
|
|
SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/5006
(Markham Grant)
|
3502004000NRG24061120230120320
|
06/11/2023
|
SUKHVINDER KAUR
|
3502004WL007297
|
SUKHVINDER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459934
|
|
SUKHVINDERKAURWOHARJINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/5037
(Markham Grant)
|
3502004000NRG24061120230120420
|
06/11/2023
|
CHANDAN SINGH
|
3502004WL007304
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459951
|
|
CHANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/5082
(Markham Grant)
|
3502004000NRG24061120230120270
|
06/11/2023
|
ROSHAN LAL
|
3502004WL007293
|
ROSHAN LAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459952
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/5179
(Markham Grant)
|
3502004000NRG24061120230120391
|
06/11/2023
|
LAXMI
|
3502004WL007302
|
LAXMI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459954
|
|
LAXMI RAMSWAROOP
|
HDFC BANK LTD(607152)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/5185
(Markham Grant)
|
3502004000NRG24061120230120392
|
06/11/2023
|
PRADEEP KUMAR
|
3502004WL007302
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459953
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/5268
(Markham Grant)
|
3502004000NRG24061120230120347
|
06/11/2023
|
MALKEET SINGH
|
3502004WL007298
|
MALKEET SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459921
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/5269
(Markham Grant)
|
3502004000NRG24061120230120396
|
06/11/2023
|
GAURAV CHANDEL
|
3502004WL007302
|
GAURAV CHANDEL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459949
|
|
GAURAV CHANDEL
|
UCO BANK(607066)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/5281
(Markham Grant)
|
3502004000NRG24061120230120138
|
06/11/2023
|
NEERAJ KUMAR
|
3502004WL007287
|
NEERAJ KUMAR
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671459940
|
|
NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
126
|
DOIWALA
|
UT-02-004-017-001/5291
(Markham Grant)
|
3502004000NRG24061120230120274
|
06/11/2023
|
GEETA
|
3502004WL007293
|
GEETA
|
00354
|
PUNB0011100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459871
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
127
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG24061120230120275
|
06/11/2023
|
IMRAN ALI
|
3502004WL007294
|
IMRAN ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460139
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG24061120230120187
|
06/11/2023
|
HEMLATA
|
3502004WL007291
|
HEMLATA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460159
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/1101
(Markham Grant)
|
3502004000NRG24061120230120301
|
06/11/2023
|
DHYAN SINGH
|
3502004WL007297
|
DHYAN SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460168
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/13
(Markham Grant)
|
3502004000NRG24061120230120323
|
06/11/2023
|
SARJEET KAUR
|
3502004WL007298
|
SARJEET KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460138
|
|
SARJEET KAUR
|
IDBI BANK(607095)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/1322
(Markham Grant)
|
3502004000NRG24061120230120044
|
06/11/2023
|
ANIL PAL
|
3502004WL007283
|
ANIL PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459905
|
|
ANIL PAL
|
IDBI BANK(607095)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/1791
(Markham Grant)
|
3502004000NRG24061120230120046
|
06/11/2023
|
SHAKUNTLA DEVI
|
3502004WL007283
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460161
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1794
(Markham Grant)
|
3502004000NRG24061120230120290
|
06/11/2023
|
RAKESH KUMAR
|
3502004WL007296
|
RAKESH KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459995
|
|
RAKESH KUMAR SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG24061120230120230
|
06/11/2023
|
LIYAKAT ALI
|
3502004WL007292
|
LIYAKAT ALI
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671459989
|
|
LIYAKAT ALI S/O RUSHTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/1876
(Markham Grant)
|
3502004000NRG24061120230120231
|
06/11/2023
|
RUSTAM ALI
|
3502004WL007292
|
RUSTAM ALI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459888
|
|
RUSTAM ALI SO JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/1927
(Markham Grant)
|
3502004000NRG24061120230120278
|
06/11/2023
|
SHANA PRAVEEN
|
3502004WL007294
|
SHANA PRAVEEN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459912
|
|
SHANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG24061120230120191
|
06/11/2023
|
USHA DEVI
|
3502004WL007291
|
USHA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459914
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/2093
(Markham Grant)
|
3502004000NRG24061120230120142
|
06/11/2023
|
ASLAM
|
3502004WL007288
|
ASLAM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459999
|
|
ASLAM SO MOHD ISTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/2144
(Markham Grant)
|
3502004000NRG24061120230120236
|
06/11/2023
|
AYYUB HASAN
|
3502004WL007292
|
AYYUB HASAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459887
|
|
AYUB HASAN SO KAMESHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/2175
(Markham Grant)
|
3502004000NRG24061120230120050
|
06/11/2023
|
MANJU DEVI
|
3502004WL007283
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459897
|
|
MANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/2180
(Markham Grant)
|
3502004000NRG24061120230120195
|
06/11/2023
|
BIKRAM SINGH
|
3502004WL007291
|
BIKRAM SINGH
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459909
|
|
BIKRAM SINGH CHAUHAN S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/2220
(Markham Grant)
|
3502004000NRG24061120230120196
|
06/11/2023
|
PUSHPA DEVI
|
3502004WL007291
|
PUSHPA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459901
|
|
PUSHPA DEVI WO SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG24061120230120159
|
06/11/2023
|
MUNISHA KHATUN
|
3502004WL007289
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459896
|
|
MUNISHA KHATUN W O SHARPHADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/2243
(Markham Grant)
|
3502004000NRG24061120230120281
|
06/11/2023
|
SARFUDDIN
|
3502004WL007294
|
SARFUDDIN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459882
|
|
SARFUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/2316
(Markham Grant)
|
3502004000NRG24061120230120255
|
06/11/2023
|
SAVITRI DEVI
|
3502004WL007293
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459879
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/2384
(Markham Grant)
|
3502004000NRG24061120230120145
|
06/11/2023
|
INDER SINGH
|
3502004WL007288
|
INDER SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459885
|
|
INDAR SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/2394
(Markham Grant)
|
3502004000NRG24061120230120102
|
06/11/2023
|
GHANSHYAM SINGH
|
3502004WL007285
|
GHANSHYAM SINGH
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460166
|
|
GHANSHYAM SINGH
|
IDBI BANK(607095)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/2462
(Markham Grant)
|
3502004000NRG24061120230120380
|
06/11/2023
|
MEENA
|
3502004WL007302
|
MEENA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460163
|
|
MEENA DEVI WO ITAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG24061120230120116
|
06/11/2023
|
OM PRAKASH
|
3502004WL007286
|
OM PRAKASH
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459998
|
|
OM PRAKASH SO RAMSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG24061120230120161
|
06/11/2023
|
JAGDISH SINGH
|
3502004WL007289
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459881
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/2909
(Markham Grant)
|
3502004000NRG24061120230120363
|
06/11/2023
|
NAJRIN KHATUN
|
3502004WL007299
|
NAJRIN KHATUN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460157
|
|
NAJRIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/2911
(Markham Grant)
|
3502004000NRG24061120230120364
|
06/11/2023
|
MD ASHAD
|
3502004WL007299
|
MD ASHAD
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459886
|
|
MD ASHAD SO AZIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/3076
(Markham Grant)
|
3502004000NRG24061120230120164
|
06/11/2023
|
SABNAMKHATTON
|
3502004WL007289
|
SABNAMKHATTON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459913
|
|
SABNAMKHATOON WOFARUKHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/3078
(Markham Grant)
|
3502004000NRG24061120230120165
|
06/11/2023
|
MD FAROOQUS
|
3502004WL007289
|
MD FAROOQUS
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459898
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/3190
(Markham Grant)
|
3502004000NRG24061120230120057
|
06/11/2023
|
SHAMA DEVI
|
3502004WL007283
|
SHAMA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459990
|
|
SHAMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/3204
(Markham Grant)
|
3502004000NRG24061120230120202
|
06/11/2023
|
JUPIL DEVI
|
3502004WL007291
|
JUPIL DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459889
|
|
JUPALI DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/3228
(Markham Grant)
|
3502004000NRG24061120230120059
|
06/11/2023
|
RAJ KUMAR
|
3502004WL007283
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459988
|
|
RAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/3336
(Markham Grant)
|
3502004000NRG24061120230120283
|
06/11/2023
|
MO AHSSAN
|
3502004WL007294
|
MO AHSSAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460007
|
|
AHSANUL HAQ S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG24061120230120086
|
06/11/2023
|
ANIL KUMAR SAINI
|
3502004WL007284
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671459883
|
|
ANIL KUMAR S/O DHARAM SINGH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3381
(Markham Grant)
|
3502004000NRG24061120230120063
|
06/11/2023
|
HARI SINGH
|
3502004WL007283
|
HARI SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459890
|
|
HARI SINGH S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/3384
(Markham Grant)
|
3502004000NRG24061120230120306
|
06/11/2023
|
SAKSHI PAL
|
3502004WL007297
|
SAKSHI PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459904
|
|
SAKSHI PAL D/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/3673
(Markham Grant)
|
3502004000NRG24061120230120368
|
06/11/2023
|
RAHINA KHATOON
|
3502004WL007299
|
RAHINA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460160
|
|
RAHINA KHATOON WO ATAUSSAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/3674
(Markham Grant)
|
3502004000NRG24061120230120369
|
06/11/2023
|
RUKHSAR KHATOON
|
3502004WL007299
|
RUKHSAR KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459910
|
|
RUKHSAR KHATOON W/OTAUFEEQ HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/3792
(Markham Grant)
|
3502004000NRG24061120230120309
|
06/11/2023
|
KAVITA
|
3502004WL007297
|
KAVITA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459891
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/3952
(Markham Grant)
|
3502004000NRG24061120230120409
|
06/11/2023
|
NAVNEET KAUR
|
3502004WL007304
|
NAVNEET KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459996
|
|
NAVNEET KAUR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/3953
(Markham Grant)
|
3502004000NRG24061120230120410
|
06/11/2023
|
RENU
|
3502004WL007304
|
RENU
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459892
|
|
RENU WO VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/3984
(Markham Grant)
|
3502004000NRG24061120230120339
|
06/11/2023
|
KIRAN DEVI
|
3502004WL007298
|
KIRAN DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459893
|
|
KIRAN DEVI W/O SHRI RAJESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/3997
(Markham Grant)
|
3502004000NRG24061120230120168
|
06/11/2023
|
GANGA THAPA
|
3502004WL007290
|
GANGA THAPA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460164
|
|
GANGA THAPA W/O DHAN PRASAD THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/4023
(Markham Grant)
|
3502004000NRG24061120230120177
|
06/11/2023
|
ARCHANA
|
3502004WL007290
|
ARCHANA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459906
|
|
MISS ARCHNA ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24061120230120108
|
06/11/2023
|
KANTI DEVI
|
3502004WL007285
|
KANTI DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9671459907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
DOIWALA
|
UT-02-004-017-001/4264
(Markham Grant)
|
3502004000NRG24061120230120092
|
06/11/2023
|
SAVITA DEVI
|
3502004WL007284
|
SAVITA DEVI
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671459899
|
|
SAVITA DEVI WO BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/4437
(Markham Grant)
|
3502004000NRG24061120230120210
|
06/11/2023
|
SATYA PRAKASH
|
3502004WL007291
|
SATYA PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459884
|
|
SATYA PRAKASH DUR
|
BANK OF BARODA(606985)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/4592
(Markham Grant)
|
3502004000NRG24061120230120212
|
06/11/2023
|
MANJU DEVI
|
3502004WL007291
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460162
|
|
MANJU DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/4656
(Markham Grant)
|
3502004000NRG24061120230120316
|
06/11/2023
|
SEETA DEVI
|
3502004WL007297
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459902
|
|
SEETA DEVI WO KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/4662
(Markham Grant)
|
3502004000NRG24061120230120318
|
06/11/2023
|
APEKSHA PAL
|
3502004WL007297
|
APEKSHA PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459908
|
|
APEKSHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/4664
(Markham Grant)
|
3502004000NRG24061120230120319
|
06/11/2023
|
REENA
|
3502004WL007297
|
REENA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459903
|
|
REENAW/O SUNIL NYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/4699
(Markham Grant)
|
3502004000NRG24061120230120074
|
06/11/2023
|
SUSHILA DEVI
|
3502004WL007283
|
SUSHILA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460001
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/4964
(Markham Grant)
|
3502004000NRG24061120230120265
|
06/11/2023
|
POOJA
|
3502004WL007293
|
POOJA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460158
|
|
POOJA WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG24061120230120128
|
06/11/2023
|
RUP CHAND
|
3502004WL007286
|
RUP CHAND
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460167
|
|
RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG24061120230120218
|
06/11/2023
|
SAURABH KUMAR
|
3502004WL007291
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459895
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG24061120230120298
|
06/11/2023
|
GYAN CHAND
|
3502004WL007296
|
GYAN CHAND
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459878
|
|
GYAN CHAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/5142
(Markham Grant)
|
3502004000NRG24061120230120220
|
06/11/2023
|
SURAJ KUMAR
|
3502004WL007291
|
SURAJ KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459900
|
|
SURAJ KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/5242
(Markham Grant)
|
3502004000NRG24061120230120397
|
06/11/2023
|
ALKA DEVI
|
3502004WL007303
|
ALKA DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459911
|
|
ALKA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/5295
(Markham Grant)
|
3502004000NRG24061120230120348
|
06/11/2023
|
CHAMAN LAL
|
3502004WL007298
|
CHAMAN LAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459880
|
|
CHAMANLALSONITARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/57
(Markham Grant)
|
3502004000NRG24061120230120077
|
06/11/2023
|
RAJNI
|
3502004WL007283
|
RAJNI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460005
|
|
RAVINDER SINGH SO PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DOIWALA
|
UT-02-004-017-001/59
(Markham Grant)
|
3502004000NRG24061120230120078
|
06/11/2023
|
SANGEETA DEVI
|
3502004WL007283
|
SANGEETA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459997
|
|
SANGEETA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/713
(Markham Grant)
|
3502004000NRG24061120230120249
|
06/11/2023
|
HAMIDA
|
3502004WL007292
|
HAMIDA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460165
|
|
HAMIDA W/O MOHD. HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/770
(Markham Grant)
|
3502004000NRG24061120230120251
|
06/11/2023
|
AKRAM
|
3502004WL007292
|
AKRAM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460002
|
|
MR MOHMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG24061120230120079
|
06/11/2023
|
KIRAN PAL
|
3502004WL007283
|
KIRAN PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671460006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DOIWALA
|
UT-02-004-017-001/832
(Markham Grant)
|
3502004000NRG24061120230120299
|
06/11/2023
|
SHANTI DEVI
|
3502004WL007296
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460135
|
|
SHANTI WO SARDAR PAL
|
BANK OF BARODA(606985)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/860
(Markham Grant)
|
3502004000NRG24061120230120349
|
06/11/2023
|
RAISA BEGUM
|
3502004WL007298
|
RAISA BEGUM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460137
|
|
RAISHA BEGAM WO ILIY
|
BANK OF BARODA(606985)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/872
(Markham Grant)
|
3502004000NRG24061120230120081
|
06/11/2023
|
RASHMI DEVI
|
3502004WL007283
|
RASHMI DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460004
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/873
(Markham Grant)
|
3502004000NRG24061120230120082
|
06/11/2023
|
KUSUM
|
3502004WL007283
|
KUSUM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459894
|
|
KUSUM W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG24061120230120084
|
06/11/2023
|
ASHISH KUMAR GUPTA
|
3502004WL007283
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671460008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG24061120230120085
|
06/11/2023
|
RADHA PAL
|
3502004WL007283
|
RADHA PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460136
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/883
(Markham Grant)
|
3502004000NRG24061120230120300
|
06/11/2023
|
DEEPAK PAL
|
3502004WL007296
|
DEEPAK PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460134
|
|
DEEPAK PAL SO MAMRAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169280
|
169280
|
|
|
|
|
|
|
|
|
197
|
DOIWALA
|
UT-02-004-017-001/1039
(Markham Grant)
|
3502004000NRG24061120230120185
|
06/11/2023
|
VEER CHANADR
|
3502004WL007291
|
VEER CHANADR
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671459991
|
|
MR VEER CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/1746
(Markham Grant)
|
3502004000NRG24061120230120378
|
06/11/2023
|
PANKAJ
|
3502004WL007302
|
PANKAJ
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459994
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG24061120230120234
|
06/11/2023
|
MOHD TARIF
|
3502004WL007292
|
MOHD TARIF
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459993
|
|
MOHD TARIF SO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/3629
(Markham Grant)
|
3502004000NRG24061120230120208
|
06/11/2023
|
REENA
|
3502004WL007291
|
REENA
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460000
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24061120230120107
|
06/11/2023
|
SUNNY KUMAR
|
3502004WL007285
|
SUNNY KUMAR
|
00354
|
PUNB0146310
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459992
|
|
SUNNY KUMAR
|
AXIS BANK(607153)
|
|
202
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG24061120230120375
|
06/11/2023
|
MD AYYUB
|
3502004WL007299
|
MD AYYUB
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460003
|
|
MD AYYUB S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DOIWALA
|
UT-02-004-017-001/903
(Markham Grant)
|
3502004000NRG24061120230120157
|
06/11/2023
|
EZAZ AHMAD
|
3502004WL007288
|
EZAZ AHMAD
|
00354
|
PUNB0146310
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671460009
|
|
EZAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
204
|
DOIWALA
|
UT-02-004-017-001/5271
(Markham Grant)
|
3502004000NRG24061120230120244
|
06/11/2023
|
VIJAYLAKSMI MAMGAINE
|
3502004WL007292
|
VIJAYLAKSMI MAMGAINE
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460118
|
|
VIJAYLAKSMI MAMGAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
205
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG24061120230120197
|
06/11/2023
|
USHA SHARMA
|
3502004WL007291
|
USHA SHARMA
|
00415
|
SBIN0000630
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671459964
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
206
|
DOIWALA
|
UT-02-004-017-001/5145
(Markham Grant)
|
3502004000NRG24061120230120222
|
06/11/2023
|
ARTI KAINTURA
|
3502004WL007291
|
ARTI KAINTURA
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460048
|
|
ARTI DO MADAN SINGH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
207
|
DOIWALA
|
UT-02-004-017-001/1112
(Markham Grant)
|
3502004000NRG24061120230120132
|
06/11/2023
|
SOHEL MALIK
|
3502004WL007287
|
SOHEL MALIK
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460054
|
|
MR SOHEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/1338
(Markham Grant)
|
3502004000NRG24061120230120303
|
06/11/2023
|
SULSCHANA DEVI
|
3502004WL007297
|
SULSCHANA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460024
|
|
MRS SULSCHANA DEVI ATL VCF
|
STATE BANK OF INDIA(508548)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/1395
(Markham Grant)
|
3502004000NRG24061120230120045
|
06/11/2023
|
PHYOLI DEVI
|
3502004WL007283
|
PHYOLI DEVI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460028
|
|
MRS PHYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/1679
(Markham Grant)
|
3502004000NRG24061120230120254
|
06/11/2023
|
VIPIN KUMAR
|
3502004WL007293
|
VIPIN KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460040
|
|
MASTER VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/1787
(Markham Grant)
|
3502004000NRG24061120230120133
|
06/11/2023
|
RIHANA KHATOON
|
3502004WL007287
|
RIHANA KHATOON
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460133
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/1788
(Markham Grant)
|
3502004000NRG24061120230120134
|
06/11/2023
|
KAYYUM AHAMAD
|
3502004WL007287
|
KAYYUM AHAMAD
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460031
|
|
KAYYUM AHMAD
|
BANK OF BARODA(606985)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/1792
(Markham Grant)
|
3502004000NRG24061120230120289
|
06/11/2023
|
PUSHPA
|
3502004WL007296
|
PUSHPA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460012
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/1868
(Markham Grant)
|
3502004000NRG24061120230120189
|
06/11/2023
|
ANITA RAWAT
|
3502004WL007291
|
ANITA RAWAT
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459962
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
DOIWALA
|
UT-02-004-017-001/1897
(Markham Grant)
|
3502004000NRG24061120230120402
|
06/11/2023
|
JAISRA DEVI
|
3502004WL007304
|
JAISRA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459958
|
|
JAISRA DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
216
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG24061120230120357
|
06/11/2023
|
VAKEELA KHATOON
|
3502004WL007299
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460034
|
|
WAKEELA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DOIWALA
|
UT-02-004-017-001/2015
(Markham Grant)
|
3502004000NRG24061120230120325
|
06/11/2023
|
SIBA PARVEEN
|
3502004WL007298
|
SIBA PARVEEN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460015
|
|
MRS SIBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
DOIWALA
|
UT-02-004-017-001/2138
(Markham Grant)
|
3502004000NRG24061120230120194
|
06/11/2023
|
DHARMANAND
|
3502004WL007291
|
DHARMANAND
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459956
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG24061120230120237
|
06/11/2023
|
FARUKH ALI
|
3502004WL007292
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460014
|
|
MR FARUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG24061120230120358
|
06/11/2023
|
NAJIMA KHATOON
|
3502004WL007299
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460041
|
|
MISS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
221
|
DOIWALA
|
UT-02-004-017-001/2238
(Markham Grant)
|
3502004000NRG24061120230120198
|
06/11/2023
|
HARISH CHANDER
|
3502004WL007291
|
HARISH CHANDER
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460036
|
|
NAIK HARISH CHANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DOIWALA
|
UT-02-004-017-001/2355
(Markham Grant)
|
3502004000NRG24061120230120305
|
06/11/2023
|
GURVINDER SINGH
|
3502004WL007297
|
GURVINDER SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459965
|
|
GURVINDER SINGH
|
IDBI BANK(607095)
|
|
223
|
DOIWALA
|
UT-02-004-017-001/2371
(Markham Grant)
|
3502004000NRG24061120230120291
|
06/11/2023
|
RINKU SINGH
|
3502004WL007296
|
RINKU SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460060
|
|
RINKU SINGH
|
IDBI BANK(607095)
|
|
224
|
DOIWALA
|
UT-02-004-017-001/2538
(Markham Grant)
|
3502004000NRG24061120230120136
|
06/11/2023
|
MOHD AYUB
|
3502004WL007287
|
MOHD AYUB
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460050
|
|
MO AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DOIWALA
|
UT-02-004-017-001/2771
(Markham Grant)
|
3502004000NRG24061120230120137
|
06/11/2023
|
MD ABID
|
3502004WL007287
|
MD ABID
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460046
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
226
|
DOIWALA
|
UT-02-004-017-001/2782
(Markham Grant)
|
3502004000NRG24061120230120117
|
06/11/2023
|
SULOCHANA DEVI
|
3502004WL007286
|
SULOCHANA DEVI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460052
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DOIWALA
|
UT-02-004-017-001/2827
(Markham Grant)
|
3502004000NRG24061120230120238
|
06/11/2023
|
TAJBIR SINGH
|
3502004WL007292
|
TAJBIR SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671459966
|
|
MR TEJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG24061120230120361
|
06/11/2023
|
SAMEER AHAMED
|
3502004WL007299
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460032
|
|
Sameer Ahmad
|
BANK OF INDIA(508505)
|
|
229
|
DOIWALA
|
UT-02-004-017-001/2900
(Markham Grant)
|
3502004000NRG24061120230120150
|
06/11/2023
|
NASEEMA
|
3502004WL007288
|
NASEEMA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460029
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
230
|
DOIWALA
|
UT-02-004-017-001/3053
(Markham Grant)
|
3502004000NRG24061120230120199
|
06/11/2023
|
LAXMAN SINGH
|
3502004WL007291
|
LAXMAN SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459960
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DOIWALA
|
UT-02-004-017-001/3183
(Markham Grant)
|
3502004000NRG24061120230120054
|
06/11/2023
|
ANGURI DEVI
|
3502004WL007283
|
ANGURI DEVI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459967
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
DOIWALA
|
UT-02-004-017-001/3184
(Markham Grant)
|
3502004000NRG24061120230120055
|
06/11/2023
|
VEDPAL
|
3502004WL007283
|
VEDPAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460017
|
|
VED PAL
|
IDBI BANK(607095)
|
|
233
|
DOIWALA
|
UT-02-004-017-001/3298
(Markham Grant)
|
3502004000NRG24061120230120204
|
06/11/2023
|
SARSWATI DEVI
|
3502004WL007291
|
SARSWATI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460025
|
|
SARASWATI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
234
|
DOIWALA
|
UT-02-004-017-001/3616
(Markham Grant)
|
3502004000NRG24061120230120367
|
06/11/2023
|
MOHD ATEEK
|
3502004WL007299
|
MOHD ATEEK
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460016
|
|
MR MOHD ATEEK
|
STATE BANK OF INDIA(508548)
|
|
235
|
DOIWALA
|
UT-02-004-017-001/3651
(Markham Grant)
|
3502004000NRG24061120230120307
|
06/11/2023
|
JASVINDER KAUR
|
3502004WL007297
|
JASVINDER KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460053
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DOIWALA
|
UT-02-004-017-001/3891
(Markham Grant)
|
3502004000NRG24061120230120065
|
06/11/2023
|
SURENDRA KAUR
|
3502004WL007283
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459963
|
|
MRS SURENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DOIWALA
|
UT-02-004-017-001/3892
(Markham Grant)
|
3502004000NRG24061120230120294
|
06/11/2023
|
SATAVINDAR KAUR
|
3502004WL007296
|
SATAVINDAR KAUR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460042
|
|
MRS SATVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DOIWALA
|
UT-02-004-017-001/3940
(Markham Grant)
|
3502004000NRG24061120230120408
|
06/11/2023
|
MANMOHAN SINGH
|
3502004WL007304
|
MANMOHAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460026
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DOIWALA
|
UT-02-004-017-001/3956
(Markham Grant)
|
3502004000NRG24061120230120411
|
06/11/2023
|
RAHUL PAL
|
3502004WL007304
|
RAHUL PAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460027
|
|
RAHUL PAL
|
IDBI BANK(607095)
|
|
240
|
DOIWALA
|
UT-02-004-017-001/4000
(Markham Grant)
|
3502004000NRG24061120230120169
|
06/11/2023
|
MANSURA THAPA
|
3502004WL007290
|
MANSURA THAPA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671460126
|
|
MRS MANSURA THAPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DOIWALA
|
UT-02-004-017-001/4010
(Markham Grant)
|
3502004000NRG24061120230120171
|
06/11/2023
|
SUPRIYA
|
3502004WL007290
|
SUPRIYA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671460018
|
|
MRS SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DOIWALA
|
UT-02-004-017-001/4022
(Markham Grant)
|
3502004000NRG24061120230120176
|
06/11/2023
|
REKHA
|
3502004WL007290
|
REKHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460049
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DOIWALA
|
UT-02-004-017-001/4060
(Markham Grant)
|
3502004000NRG24061120230120344
|
06/11/2023
|
RUBEENA KHATOON
|
3502004WL007298
|
RUBEENA KHATOON
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460051
|
|
MR RUBEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
244
|
DOIWALA
|
UT-02-004-017-001/4244
(Markham Grant)
|
3502004000NRG24061120230120121
|
06/11/2023
|
LALIT
|
3502004WL007286
|
LALIT
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460045
|
|
LALIT
|
IDBI BANK(607095)
|
|
245
|
DOIWALA
|
UT-02-004-017-001/4246
(Markham Grant)
|
3502004000NRG24061120230120122
|
06/11/2023
|
AKSHAY
|
3502004WL007286
|
AKSHAY
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460033
|
|
AKSHAY
|
PUNJAB & SIND BANK(607087)
|
|
246
|
DOIWALA
|
UT-02-004-017-001/4251
(Markham Grant)
|
3502004000NRG24061120230120105
|
06/11/2023
|
SARVESH KUMAR
|
3502004WL007285
|
SARVESH KUMAR
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460010
|
|
SARVESH KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DOIWALA
|
UT-02-004-017-001/4261
(Markham Grant)
|
3502004000NRG24061120230120089
|
06/11/2023
|
BEENA DEVI
|
3502004WL007284
|
BEENA DEVI
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460058
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DOIWALA
|
UT-02-004-017-001/4263
(Markham Grant)
|
3502004000NRG24061120230120091
|
06/11/2023
|
LATA
|
3502004WL007284
|
LATA
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460037
|
|
LATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
249
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG24061120230120211
|
06/11/2023
|
SEEMA
|
3502004WL007291
|
SEEMA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460013
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DOIWALA
|
UT-02-004-017-001/4654
(Markham Grant)
|
3502004000NRG24061120230120315
|
06/11/2023
|
AMAR JEET SINGH
|
3502004WL007297
|
AMAR JEET SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459959
|
|
AMARJEETSINGHSOJOGENDRAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
251
|
DOIWALA
|
UT-02-004-017-001/4697
(Markham Grant)
|
3502004000NRG24061120230120072
|
06/11/2023
|
RAJ KUMAR
|
3502004WL007283
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459961
|
|
RAJKUMAR SO GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DOIWALA
|
UT-02-004-017-001/5015
(Markham Grant)
|
3502004000NRG24061120230120125
|
06/11/2023
|
PREETI
|
3502004WL007286
|
PREETI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460043
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DOIWALA
|
UT-02-004-017-001/5016
(Markham Grant)
|
3502004000NRG24061120230120126
|
06/11/2023
|
HANSIKA
|
3502004WL007286
|
HANSIKA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460047
|
|
MISS HANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DOIWALA
|
UT-02-004-017-001/5034
(Markham Grant)
|
3502004000NRG24061120230120129
|
06/11/2023
|
SUREKHA DEVI
|
3502004WL007286
|
SUREKHA DEVI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460128
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DOIWALA
|
UT-02-004-017-001/5035
(Markham Grant)
|
3502004000NRG24061120230120094
|
06/11/2023
|
REETA DEVI
|
3502004WL007284
|
REETA DEVI
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671459957
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DOIWALA
|
UT-02-004-017-001/5040
(Markham Grant)
|
3502004000NRG24061120230120372
|
06/11/2023
|
ZENAB PARVEEN
|
3502004WL007299
|
ZENAB PARVEEN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460044
|
|
MISS ZENAB PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
257
|
DOIWALA
|
UT-02-004-017-001/5043
(Markham Grant)
|
3502004000NRG24061120230120112
|
06/11/2023
|
SUNITA
|
3502004WL007285
|
SUNITA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460056
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG24061120230120216
|
06/11/2023
|
ANITA BALONI
|
3502004WL007291
|
ANITA BALONI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460057
|
|
ANITA BALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG24061120230120219
|
06/11/2023
|
SHIV SINGH
|
3502004WL007291
|
SHIV SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460011
|
|
MR SHIV SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG24061120230120296
|
06/11/2023
|
POOJA
|
3502004WL007296
|
POOJA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460039
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DOIWALA
|
UT-02-004-017-001/5146
(Markham Grant)
|
3502004000NRG24061120230120223
|
06/11/2023
|
AMAN SINGH RAWAT
|
3502004WL007291
|
AMAN SINGH RAWAT
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671460062
|
|
MR AMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
DOIWALA
|
UT-02-004-017-001/5166
(Markham Grant)
|
3502004000NRG24061120230120224
|
06/11/2023
|
VIJETA THAPA
|
3502004WL007291
|
VIJETA THAPA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671460035
|
|
MRS VIJETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DOIWALA
|
UT-02-004-017-001/5243
(Markham Grant)
|
3502004000NRG24061120230120398
|
06/11/2023
|
RAJNI DEVI
|
3502004WL007303
|
RAJNI DEVI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460061
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DOIWALA
|
UT-02-004-017-001/5284
(Markham Grant)
|
3502004000NRG24061120230120140
|
06/11/2023
|
SHAFEEQ AHMAD
|
3502004WL007287
|
SHAFEEQ AHMAD
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460030
|
|
SHAFEEQ AHMAD
|
IDBI BANK(607095)
|
|
265
|
DOIWALA
|
UT-02-004-017-001/5315
(Markham Grant)
|
3502004000NRG24061120230120373
|
06/11/2023
|
MUSKAAN KHATOON
|
3502004WL007299
|
MUSKAAN KHATOON
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460055
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
266
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG24061120230120080
|
06/11/2023
|
MANISHA PAL
|
3502004WL007283
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460127
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
DOIWALA
|
UT-02-004-017-001/874
(Markham Grant)
|
3502004000NRG24061120230120083
|
06/11/2023
|
BALAM SINGH NEGI
|
3502004WL007283
|
BALAM SINGH NEGI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460129
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
268
|
DOIWALA
|
UT-02-004-017-001/5017
(Markham Grant)
|
3502004000NRG24061120230120110
|
06/11/2023
|
AARTI
|
3502004WL007285
|
AARTI
|
00415
|
SBIN0009108
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460059
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
269
|
DOIWALA
|
UT-02-004-017-001/3132
(Markham Grant)
|
3502004000NRG24061120230120330
|
06/11/2023
|
HARVINDER SINGH
|
3502004WL007298
|
HARVINDER SINGH
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460019
|
|
HARABINDRA SINGH
|
UCO BANK(607066)
|
|
270
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG24061120230120284
|
06/11/2023
|
MANSI CHAMOLI
|
3502004WL007294
|
MANSI CHAMOLI
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460021
|
|
MANSI CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DOIWALA
|
UT-02-004-017-001/3986
(Markham Grant)
|
3502004000NRG24061120230120340
|
06/11/2023
|
ADITYA PAL
|
3502004WL007298
|
ADITYA PAL
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460020
|
|
ADITYA PAL
|
CANARA BANK(508532)
|
|
272
|
DOIWALA
|
UT-02-004-017-001/4249
(Markham Grant)
|
3502004000NRG24061120230120123
|
06/11/2023
|
AKASH
|
3502004WL007286
|
AKASH
|
00462
|
UCBA0002898
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460022
|
|
AKASH S/O KAPUR CHAND
|
IDBI BANK(607095)
|
|
273
|
DOIWALA
|
UT-02-004-017-001/4256
(Markham Grant)
|
3502004000NRG24061120230120124
|
06/11/2023
|
ANNU DEVI
|
3502004WL007286
|
ANNU DEVI
|
00462
|
UCBA0002898
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460023
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
274
|
DOIWALA
|
UT-02-004-017-001/4262
(Markham Grant)
|
3502004000NRG24061120230120090
|
06/11/2023
|
SANGEETA DEVI
|
3502004WL007284
|
SANGEETA DEVI
|
00462
|
UCBA0002898
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460130
|
|
SANGEETA
|
UCO BANK(607066)
|
|
275
|
DOIWALA
|
UT-02-004-017-001/677
(Markham Grant)
|
3502004000NRG24061120230120228
|
06/11/2023
|
SANGEETA
|
3502004WL007291
|
SANGEETA
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460132
|
|
SANGEETA
|
UCO BANK(607066)
|
|
276
|
DOIWALA
|
UT-02-004-017-001/681
(Markham Grant)
|
3502004000NRG24061120230120099
|
06/11/2023
|
KANHAIYA LAL
|
3502004WL007284
|
KANHAIYA LAL
|
00462
|
UCBA0002898
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460131
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
277
|
DOIWALA
|
UT-02-004-017-001/5047
(Markham Grant)
|
3502004000NRG24061120230120097
|
06/11/2023
|
ASHOK
|
3502004WL007284
|
ASHOK
|
00473
|
AUCB0000020
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460169
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
278
|
DOIWALA
|
UT-02-004-017-001/1259
(Markham Grant)
|
3502004000NRG24061120230120355
|
06/11/2023
|
RUKHSAR KHATOON
|
3502004WL007299
|
RUKHSAR KHATOON
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459876
|
|
RUKHSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DOIWALA
|
UT-02-004-017-001/2499
(Markham Grant)
|
3502004000NRG24061120230120256
|
06/11/2023
|
MEENA DEVI
|
3502004WL007293
|
MEENA DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460172
|
|
MEENA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
280
|
DOIWALA
|
UT-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG24061120230120149
|
06/11/2023
|
SAHEENA PARVEEN
|
3502004WL007288
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460173
|
|
SAHEENA PARVEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
281
|
DOIWALA
|
UT-02-004-017-001/2845
(Markham Grant)
|
3502004000NRG24061120230120118
|
06/11/2023
|
SARABTI
|
3502004WL007286
|
SARABTI
|
00473
|
AUCB0000047
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460174
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DOIWALA
|
UT-02-004-017-001/3670
(Markham Grant)
|
3502004000NRG24061120230120334
|
06/11/2023
|
HARJEET SINGH
|
3502004WL007298
|
HARJEET SINGH
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459872
|
|
HARJEET SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
283
|
DOIWALA
|
UT-02-004-017-001/3889
(Markham Grant)
|
3502004000NRG24061120230120064
|
06/11/2023
|
SARBAN SINGH
|
3502004WL007283
|
SARBAN SINGH
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460175
|
|
SARBAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
284
|
DOIWALA
|
UT-02-004-017-001/4019
(Markham Grant)
|
3502004000NRG24061120230120174
|
06/11/2023
|
VANDANA THAPA
|
3502004WL007290
|
VANDANA THAPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460170
|
|
VANDANA THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
DOIWALA
|
UT-02-004-017-001/4117
(Markham Grant)
|
3502004000NRG24061120230120070
|
06/11/2023
|
KAMINI
|
3502004WL007283
|
KAMINI
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459875
|
|
KAMINI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
286
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG24061120230120297
|
06/11/2023
|
MAN SINGH
|
3502004WL007296
|
MAN SINGH
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460171
|
|
RAHUL DIWAN U/G MAN SINGH
|
IDBI BANK(607095)
|
|
287
|
DOIWALA
|
UT-02-004-017-001/5140
(Markham Grant)
|
3502004000NRG24061120230120130
|
06/11/2023
|
PINKI
|
3502004WL007286
|
PINKI
|
00473
|
AUCB0000047
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459877
|
|
PINKI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
288
|
DOIWALA
|
UT-02-004-017-001/5285
(Markham Grant)
|
3502004000NRG24061120230120246
|
06/11/2023
|
MARIYAM
|
3502004WL007292
|
MARIYAM
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459873
|
|
MARIYAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
289
|
DOIWALA
|
UT-02-004-017-001/5285
(Markham Grant)
|
3502004000NRG24061120230120247
|
06/11/2023
|
SHAMSHAD
|
3502004WL007292
|
SHAMSHAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459874
|
|
SHAMSHAD SO NAVABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
290
|
DOIWALA
|
UT-02-004-017-001/1419
(Markham Grant)
|
3502004000NRG24061120230120252
|
06/11/2023
|
PURAN THAPA
|
3502004WL007293
|
PURAN THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460122
|
|
Mr. PURAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG24061120230120190
|
06/11/2023
|
ARVIND SINGH
|
3502004WL007291
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460111
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG24061120230120158
|
06/11/2023
|
AAISHA PARVEEN
|
3502004WL007289
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460114
|
|
Miss. AAISHA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
DOIWALA
|
UT-02-004-017-001/1928
(Markham Grant)
|
3502004000NRG24061120230120279
|
06/11/2023
|
MEENA PARVEEN
|
3502004WL007294
|
MEENA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460115
|
|
Miss. MEENA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
DOIWALA
|
UT-02-004-017-001/2147
(Markham Grant)
|
3502004000NRG24061120230120280
|
06/11/2023
|
PRITAM SINGH
|
3502004WL007294
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460105
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
DOIWALA
|
UT-02-004-017-001/2383
(Markham Grant)
|
3502004000NRG24061120230120144
|
06/11/2023
|
SAJADA
|
3502004WL007288
|
SAJADA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460108
|
|
SAZADA KHATOON
|
CANARA BANK(508532)
|
|
296
|
DOIWALA
|
UT-02-004-017-001/2385
(Markham Grant)
|
3502004000NRG24061120230120146
|
06/11/2023
|
MANOJ KUMAR
|
3502004WL007288
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460103
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
DOIWALA
|
UT-02-004-017-001/2387
(Markham Grant)
|
3502004000NRG24061120230120147
|
06/11/2023
|
ABDUL RAHMAN
|
3502004WL007288
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460107
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
|
298
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG24061120230120382
|
06/11/2023
|
ANITA
|
3502004WL007302
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460113
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
DOIWALA
|
UT-02-004-017-001/2826
(Markham Grant)
|
3502004000NRG24061120230120282
|
06/11/2023
|
UMESH KUMAR
|
3502004WL007294
|
UMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671460106
|
|
Mr. UMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
DOIWALA
|
UT-02-004-017-001/3553
(Markham Grant)
|
3502004000NRG24061120230120206
|
06/11/2023
|
SAROJ DEVI
|
3502004WL007291
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460102
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DOIWALA
|
UT-02-004-017-001/4966
(Markham Grant)
|
3502004000NRG24061120230120267
|
06/11/2023
|
NAVEEN KAUSHAL
|
3502004WL007293
|
NAVEEN KAUSHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460117
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DOIWALA
|
UT-02-004-017-001/4972
(Markham Grant)
|
3502004000NRG24061120230120268
|
06/11/2023
|
RUCHIKA
|
3502004WL007293
|
RUCHIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460116
|
|
RUCHIKA
|
IDBI BANK(607095)
|
|
303
|
DOIWALA
|
UT-02-004-017-001/5021
(Markham Grant)
|
3502004000NRG24061120230120111
|
06/11/2023
|
SUNIL KUMAR
|
3502004WL007285
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460112
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
DOIWALA
|
UT-02-004-017-001/5290
(Markham Grant)
|
3502004000NRG24061120230120273
|
06/11/2023
|
MANDEEP KAUR
|
3502004WL007293
|
MANDEEP KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460104
|
|
Mrs. MANDEEP KAUR W/O SH.INDRAJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
DOIWALA
|
UT-02-004-017-001/699
(Markham Grant)
|
3502004000NRG24061120230120154
|
06/11/2023
|
MUNTJEER
|
3502004WL007288
|
MUNTJEER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460109
|
|
MR MUNTANJIR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DOIWALA
|
UT-02-004-017-001/700
(Markham Grant)
|
3502004000NRG24061120230120155
|
06/11/2023
|
KHALID HASAN
|
3502004WL007288
|
KHALID HASAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460121
|
|
KHALID S/O MOHD. YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DOIWALA
|
UT-02-004-017-001/705
(Markham Grant)
|
3502004000NRG24061120230120156
|
06/11/2023
|
TALIB
|
3502004WL007288
|
TALIB
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671460110
|
|
TALIB SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686090
|
686090
|
|
|
|
|
|
|
|