|
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-02-004-017-001/2336
(Markham Grant)
|
3502004000NRG24190120240156467
|
20/01/2024
|
MANJEET
|
3502004WL009894
|
MANJEET
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442673
|
|
MANJEET WO SOM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2897
(Markham Grant)
|
3502004000NRG24190120240156468
|
20/01/2024
|
LAL SINGH
|
3502004WL009894
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442674
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3073
(Markham Grant)
|
3502004000NRG24190120240156524
|
20/01/2024
|
TAHITA PARVEEN
|
3502004WL009896
|
TAHITA PARVEEN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442675
|
|
TAHIRA PARVEEN
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3189
(Markham Grant)
|
3502004000NRG24190120240156471
|
20/01/2024
|
HARADEV KAUR
|
3502004WL009894
|
HARADEV KAUR
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442671
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG24190120240156475
|
20/01/2024
|
KAUSHALYA
|
3502004WL009894
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442668
|
|
KAUSHALDEVI W/O SATYAL PAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4698
(Markham Grant)
|
3502004000NRG24190120240156487
|
20/01/2024
|
GOPICHAND
|
3502004WL009894
|
GOPICHAND
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442669
|
|
GOPI CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG24190120240156525
|
20/01/2024
|
ASIF
|
3502004WL009896
|
ASIF
|
00045
|
BARB0DOIWAL
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146442676
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG24190120240156511
|
20/01/2024
|
LAXMI
|
3502004WL009895
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442670
|
|
LAXMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24190120240156515
|
20/01/2024
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL009895
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442677
|
|
VIJESHWAR PRASAD KUR
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5273
(Markham Grant)
|
3502004000NRG24190120240156528
|
20/01/2024
|
NATTHI SINGH
|
3502004WL009896
|
NATTHI SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442672
|
|
NATTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-002-001/776
(Bhogpur)
|
3502004000NRG24200120240157039
|
20/01/2024
|
URVASHI PUNDIR
|
3502004WL009923
|
URVASHI PUNDIR
|
00078
|
CNRB0003552
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442666
|
|
URVASHI PUNDIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5074
(Markham Grant)
|
3502004000NRG24190120240156526
|
20/01/2024
|
MOHAMMAD ARIF
|
3502004WL009896
|
MOHAMMAD ARIF
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442697
|
|
MOHAMMAD ARIF
|
UCO BANK(607066)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5286
(Markham Grant)
|
3502004000NRG24190120240156530
|
20/01/2024
|
SAHIL
|
3502004WL009896
|
SAHIL
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442587
|
|
MR MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-004-001/294
(Bagi)
|
3502004000NRG24200120240157056
|
20/01/2024
|
ANKIT RAWAT
|
3502004WL009923
|
ANKIT RAWAT
|
00112
|
YESB0DZSB04
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442557
|
|
MR ANKIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-004-001/179
(Bagi)
|
3502004000NRG24200120240157040
|
20/01/2024
|
PRADEEP SINGH
|
3502004WL009923
|
PRADEEP SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442729
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-004-001/180
(Bagi)
|
3502004000NRG24200120240157041
|
20/01/2024
|
ANITA SHARMA
|
3502004WL009923
|
ANITA SHARMA
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442562
|
|
ANITASHARMAWOANOOPBHOGPUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-004-001/180
(Bagi)
|
3502004000NRG24200120240157042
|
20/01/2024
|
ANUP SHARMA
|
3502004WL009923
|
ANUP SHARMA
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442719
|
|
ANUPSHARMASOBABURAMSHARMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-004-001/196
(Bagi)
|
3502004000NRG24200120240157043
|
20/01/2024
|
NVEEN KUMAR
|
3502004WL009923
|
NVEEN KUMAR
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442556
|
|
NAVEENKUMARSOTRILOKCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-004-001/261
(Bagi)
|
3502004000NRG24200120240157045
|
20/01/2024
|
CHIRANGI LAL
|
3502004WL009923
|
CHIRANGI LAL
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442563
|
|
CHARANJI LAL S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-004-001/270
(Bagi)
|
3502004000NRG24200120240157048
|
20/01/2024
|
AYUSH SINDHWAL
|
3502004WL009923
|
AYUSH SINDHWAL
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442568
|
|
AYUSHSINDHWALSOAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-004-001/273
(Bagi)
|
3502004000NRG24200120240157051
|
20/01/2024
|
PRAVESH KUMAR
|
3502004WL009923
|
PRAVESH KUMAR
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442569
|
|
PRAVESHKUMARMIYANSOVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-001/304
(Bagi)
|
3502004000NRG24200120240157059
|
20/01/2024
|
GUDDI DEVI
|
3502004WL009923
|
GUDDI DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442573
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-004-001/307
(Bagi)
|
3502004000NRG24200120240157060
|
20/01/2024
|
DIMPLE RAWAT
|
3502004WL009923
|
DIMPLE RAWAT
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442565
|
|
DIMPLE RAWAT W/O SHUBHENDU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-004-001/4
(Bagi)
|
3502004000NRG24200120240157065
|
20/01/2024
|
KARAM CHAND
|
3502004WL009923
|
KARAM CHAND
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442724
|
|
SHKARAMCHANDSOSHKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-004-001/5
(Bagi)
|
3502004000NRG24200120240157067
|
20/01/2024
|
BRIJESH JOSHI
|
3502004WL009923
|
BRIJESH JOSHI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442554
|
|
BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-004-001/55
(Bagi)
|
3502004000NRG24200120240157068
|
20/01/2024
|
MOTI LAL
|
3502004WL009923
|
MOTI LAL
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442721
|
|
MOTILALSINGHALSOTRILOKCH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-004-001/83
(Bagi)
|
3502004000NRG24200120240157070
|
20/01/2024
|
JITENDER SHARMA
|
3502004WL009923
|
JITENDER SHARMA
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442558
|
|
JITENDERSHARMASOTIKARAMS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-004-002/48
(Bagi)
|
3502004000NRG24200120240157003
|
20/01/2024
|
MAHIPAL SINGH
|
3502004WL009922
|
MAHIPAL SINGH
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146442572
|
|
MAHIPALSINGHSOLATCHARANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-004-002/67
(Bagi)
|
3502004000NRG24200120240157004
|
20/01/2024
|
GYANADRA PRATAP CHAND
|
3502004WL009922
|
GYANADRA PRATAP CHAND
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442720
|
|
MSGYANANDRAPRATAPCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
DOIWALA
|
UT-02-004-004-002/72
(Bagi)
|
3502004000NRG24200120240157005
|
20/01/2024
|
VIMLA DEVI
|
3502004WL009922
|
VIMLA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442717
|
|
VIMLADEVIWOLAKHIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-004-004/137
(Bagi)
|
3502004000NRG24200120240157072
|
20/01/2024
|
LAXMI DAVI
|
3502004WL009923
|
LAXMI DAVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442725
|
|
LAXMIDAVICODINESHCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-004-004/169
(Bagi)
|
3502004000NRG24200120240157073
|
20/01/2024
|
REENA DEVI
|
3502004WL009923
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442571
|
|
REENADEVIWOSUSHILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-004-004/24
(Bagi)
|
3502004000NRG24200120240157076
|
20/01/2024
|
RESHMA
|
3502004WL009923
|
RESHMA
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442566
|
|
RESHAMAWORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
DOIWALA
|
UT-02-004-004-004/25
(Bagi)
|
3502004000NRG24200120240157077
|
20/01/2024
|
RAMPAL SINGH
|
3502004WL009923
|
RAMPAL SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442727
|
|
RAMPALSINGHSOSUKHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-004-005/190
(Bagi)
|
3502004000NRG24200120240157080
|
20/01/2024
|
SHAKUNTALA
|
3502004WL009923
|
SHAKUNTALA
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146442567
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-004-005/190
(Bagi)
|
3502004000NRG24200120240157079
|
20/01/2024
|
VIJAY SINGH
|
3502004WL009923
|
VIJAY SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442723
|
|
VIJAYSINGHSORANJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
DOIWALA
|
UT-02-004-004-005/213
(Bagi)
|
3502004000NRG24200120240157088
|
20/01/2024
|
ARVIND SINGH
|
3502004WL009923
|
ARVIND SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442559
|
|
ARVINDSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-004-005/99
(Bagi)
|
3502004000NRG24200120240157094
|
20/01/2024
|
MANJU DEVI
|
3502004WL009923
|
MANJU DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442718
|
|
MANJUDEVIWOPURNANANDTIWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
DOIWALA
|
UT-02-004-004-005/99
(Bagi)
|
3502004000NRG24200120240157093
|
20/01/2024
|
PURNANAND TIWARI
|
3502004WL009923
|
PURNANAND TIWARI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442555
|
|
PURNANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-004-006/175
(Bagi)
|
3502004000NRG24200120240157006
|
20/01/2024
|
MEENA DAVI
|
3502004WL009922
|
MEENA DAVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442564
|
|
MEENADEVIWOSHJOTSINGHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
DOIWALA
|
UT-02-004-004-006/212
(Bagi)
|
3502004000NRG24200120240157008
|
20/01/2024
|
SAROJ BALA
|
3502004WL009922
|
SAROJ BALA
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442722
|
|
SMTSAROJBALAWOSHJAIPR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
DOIWALA
|
UT-02-004-004-006/280
(Bagi)
|
3502004000NRG24200120240157012
|
20/01/2024
|
GOPAL SINGH
|
3502004WL009922
|
GOPAL SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442728
|
|
GOPALSINGHSOSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-004-006/280
(Bagi)
|
3502004000NRG24200120240157013
|
20/01/2024
|
VIMALA DEVI
|
3502004WL009922
|
VIMALA DEVI
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146442561
|
|
VIMALARAWATWOGOPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
DOIWALA
|
UT-02-004-004-006/302
(Bagi)
|
3502004000NRG24200120240157014
|
20/01/2024
|
PRADEEP KUMAR
|
3502004WL009922
|
PRADEEP KUMAR
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442570
|
|
PRADEEPKUMARSOMANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
DOIWALA
|
UT-02-004-004-006/45
(Bagi)
|
3502004000NRG24200120240157019
|
20/01/2024
|
KUNDAN SINGH
|
3502004WL009922
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442560
|
|
KUNDANSINGHRAWATSOBALBEE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90850
|
90850
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-034-001/653
(Khadri Khadakmafh)
|
3502004000NRG24200120240157095
|
20/01/2024
|
CHHOTELAL
|
3502004WL009924
|
CHHOTELAL
|
00112
|
YESB0DZSB17
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442716
|
|
CHHOTELALASORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-004-001/261
(Bagi)
|
3502004000NRG24200120240157046
|
20/01/2024
|
REKHA DEVI
|
3502004WL009923
|
REKHA DEVI
|
00112
|
YESB0DZSB19
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442726
|
|
REKHADEVIWOCHIRANJILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG24190120240156501
|
20/01/2024
|
PRIYANKA RANI
|
3502004WL009895
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442589
|
|
PRIYANKA RANI
|
IDBI BANK(607095)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3282
(Markham Grant)
|
3502004000NRG24190120240156476
|
20/01/2024
|
KUSUM NEGI
|
3502004WL009894
|
KUSUM NEGI
|
00165
|
IBKL0001168
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442590
|
|
KUSUM NEGI
|
IDBI BANK(607095)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3283
(Markham Grant)
|
3502004000NRG24190120240156477
|
20/01/2024
|
CHETA DEVI
|
3502004WL009894
|
CHETA DEVI
|
00165
|
IBKL0001168
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442591
|
|
CHETA DEVI
|
IDBI BANK(607095)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4108
(Markham Grant)
|
3502004000NRG24190120240156483
|
20/01/2024
|
PREMAVATI
|
3502004WL009894
|
PREMAVATI
|
00165
|
IBKL0001168
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442588
|
|
PERAMAVATI
|
BANK OF BARODA(606985)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4115
(Markham Grant)
|
3502004000NRG24190120240156484
|
20/01/2024
|
GURJEET KAUR
|
3502004WL009894
|
GURJEET KAUR
|
00165
|
IBKL0001168
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442592
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1930
(Markham Grant)
|
3502004000NRG24190120240156465
|
20/01/2024
|
AARTI
|
3502004WL009894
|
AARTI
|
00303
|
NTBL0DOI092
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442578
|
|
ANSHIKA U/G ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-017-001/1195
(Markham Grant)
|
3502004000NRG24190120240156516
|
20/01/2024
|
MOHAN SINGH
|
3502004WL009896
|
MOHAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146442579
|
|
MOHAN SINGH SENI
|
IDBI BANK(607095)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/1195
(Markham Grant)
|
3502004000NRG24190120240156517
|
20/01/2024
|
RANJEET KAUR
|
3502004WL009896
|
RANJEET KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146442580
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG24190120240156520
|
20/01/2024
|
MOHD FAIJAN
|
3502004WL009896
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442700
|
|
MR MOHD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/3227
(Markham Grant)
|
3502004000NRG24190120240156473
|
20/01/2024
|
PRATIMA
|
3502004WL009894
|
PRATIMA
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442699
|
|
PRATIMA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4088
(Markham Grant)
|
3502004000NRG24190120240156481
|
20/01/2024
|
SHILPA DEVI
|
3502004WL009894
|
SHILPA DEVI
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442581
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG24190120240156498
|
20/01/2024
|
HEMLATA
|
3502004WL009895
|
HEMLATA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442704
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1322
(Markham Grant)
|
3502004000NRG24190120240156462
|
20/01/2024
|
ANIL PAL
|
3502004WL009894
|
ANIL PAL
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442577
|
|
ANIL PAL
|
IDBI BANK(607095)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1791
(Markham Grant)
|
3502004000NRG24190120240156464
|
20/01/2024
|
SHAKUNTLA DEVI
|
3502004WL009894
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442732
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1876
(Markham Grant)
|
3502004000NRG24190120240156518
|
20/01/2024
|
RUSTAM ALI
|
3502004WL009896
|
RUSTAM ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442575
|
|
RUSTAM ALI SO JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG24190120240156500
|
20/01/2024
|
USHA DEVI
|
3502004WL009895
|
USHA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442702
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/2144
(Markham Grant)
|
3502004000NRG24190120240156521
|
20/01/2024
|
AYYUB HASAN
|
3502004WL009896
|
AYYUB HASAN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442711
|
|
AYUB HASAN SO KAMESHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/2175
(Markham Grant)
|
3502004000NRG24190120240156466
|
20/01/2024
|
MANJU DEVI
|
3502004WL009894
|
MANJU DEVI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442706
|
|
MANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/2180
(Markham Grant)
|
3502004000NRG24190120240156503
|
20/01/2024
|
BIKRAM SINGH
|
3502004WL009895
|
BIKRAM SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442705
|
|
BIKRAM SINGH CHAUHAN S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/3190
(Markham Grant)
|
3502004000NRG24190120240156472
|
20/01/2024
|
SHAMA DEVI
|
3502004WL009894
|
SHAMA DEVI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442594
|
|
SHAMA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/3204
(Markham Grant)
|
3502004000NRG24190120240156504
|
20/01/2024
|
JUPIL DEVI
|
3502004WL009895
|
JUPIL DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146442709
|
|
JUPALI DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24190120240156505
|
20/01/2024
|
PRIYANKA
|
3502004WL009895
|
PRIYANKA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146442597
|
|
PRIYANKA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/3228
(Markham Grant)
|
3502004000NRG24190120240156474
|
20/01/2024
|
RAJ KUMAR
|
3502004WL009894
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442593
|
|
RAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/3381
(Markham Grant)
|
3502004000NRG24190120240156478
|
20/01/2024
|
HARI SINGH
|
3502004WL009894
|
HARI SINGH
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146442576
|
|
HARI SINGH S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4437
(Markham Grant)
|
3502004000NRG24190120240156508
|
20/01/2024
|
SATYA PRAKASH
|
3502004WL009895
|
SATYA PRAKASH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442712
|
|
SATYA PRAKASH DUR
|
BANK OF BARODA(606985)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24190120240156510
|
20/01/2024
|
KAVITA
|
3502004WL009895
|
KAVITA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442595
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4699
(Markham Grant)
|
3502004000NRG24190120240156488
|
20/01/2024
|
SUSHILA DEVI
|
3502004WL009894
|
SUSHILA DEVI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442598
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG24190120240156513
|
20/01/2024
|
SAURABH KUMAR
|
3502004WL009895
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442707
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/57
(Markham Grant)
|
3502004000NRG24190120240156489
|
20/01/2024
|
RAJNI
|
3502004WL009894
|
RAJNI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442601
|
|
RAVINDER SINGH SO PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/59
(Markham Grant)
|
3502004000NRG24190120240156490
|
20/01/2024
|
SANGEETA DEVI
|
3502004WL009894
|
SANGEETA DEVI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442696
|
|
SANGEETA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/713
(Markham Grant)
|
3502004000NRG24190120240156531
|
20/01/2024
|
HAMIDA
|
3502004WL009896
|
HAMIDA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442713
|
|
HAMIDA W/O MOHD. HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/770
(Markham Grant)
|
3502004000NRG24190120240156532
|
20/01/2024
|
AKRAM
|
3502004WL009896
|
AKRAM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442599
|
|
MR MOHMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG24190120240156491
|
20/01/2024
|
KIRAN PAL
|
3502004WL009894
|
KIRAN PAL
|
00354
|
PUNB0060900
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2146442602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DOIWALA
|
UT-02-004-017-001/872
(Markham Grant)
|
3502004000NRG24190120240156493
|
20/01/2024
|
RASHMI DEVI
|
3502004WL009894
|
RASHMI DEVI
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442600
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/873
(Markham Grant)
|
3502004000NRG24190120240156494
|
20/01/2024
|
KUSUM
|
3502004WL009894
|
KUSUM
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442708
|
|
KUSUM W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG24190120240156496
|
20/01/2024
|
ASHISH KUMAR GUPTA
|
3502004WL009894
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0060900
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2146442603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG24190120240156497
|
20/01/2024
|
RADHA PAL
|
3502004WL009894
|
RADHA PAL
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442695
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
85
|
DOIWALA
|
UT-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG24200120240157101
|
20/01/2024
|
AJAY KUMAR
|
3502004WL009926
|
AJAY KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442710
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DOIWALA
|
UT-02-004-020-001/308
(SimlasGrant)
|
3502004000NRG24200120240157104
|
20/01/2024
|
SANTOSHDEVI
|
3502004WL009926
|
SANTOSHDEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442703
|
|
SANTOSHDEVI WORAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-020-001/327
(SimlasGrant)
|
3502004000NRG24200120240157105
|
20/01/2024
|
CHANDER PRAKASH
|
3502004WL009926
|
CHANDER PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442733
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
88
|
DOIWALA
|
UT-02-004-004-002/227
(Bagi)
|
3502004000NRG24200120240157000
|
20/01/2024
|
DEEPAK CHAND
|
3502004WL009922
|
DEEPAK CHAND
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442701
|
|
DEEPAKCHANDSONICHANDES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG24190120240156519
|
20/01/2024
|
MOHD TARIF
|
3502004WL009896
|
MOHD TARIF
|
00354
|
PUNB0146310
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146442596
|
|
MOHD TARIF SO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
90
|
DOIWALA
|
UT-02-004-002-001/261
(Bhogpur)
|
3502004000NRG24200120240157021
|
20/01/2024
|
IMRANA
|
3502004WL009923
|
IMRANA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442611
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-002-001/28
(Bhogpur)
|
3502004000NRG24200120240157022
|
20/01/2024
|
SAZDA
|
3502004WL009923
|
SAZDA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442623
|
|
SAZIDA W/O AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-002-001/283
(Bhogpur)
|
3502004000NRG24200120240157023
|
20/01/2024
|
GULAFSHA ANSARI
|
3502004WL009923
|
GULAFSHA ANSARI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442630
|
|
GULAFSHA ANSARI AND ANJUM KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-002-001/51
(Bhogpur)
|
3502004000NRG24200120240157024
|
20/01/2024
|
SHAHJAHAN
|
3502004WL009923
|
SHAHJAHAN
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442622
|
|
SHAHJAHAN W/O IKLAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-002-001/706
(Bhogpur)
|
3502004000NRG24200120240157025
|
20/01/2024
|
NAAZ
|
3502004WL009923
|
NAAZ
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442620
|
|
NAAZ U-G SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-002-001/706
(Bhogpur)
|
3502004000NRG24200120240157026
|
20/01/2024
|
SEEMA ALI
|
3502004WL009923
|
SEEMA ALI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442621
|
|
SEEMA ALI W/O SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG24200120240157027
|
20/01/2024
|
DHRM SINGH
|
3502004WL009923
|
DHRM SINGH
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442605
|
|
DHARAMSINGHSBALBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
DOIWALA
|
UT-02-004-002-001/712
(Bhogpur)
|
3502004000NRG24200120240157028
|
20/01/2024
|
TAJMEEN
|
3502004WL009923
|
TAJMEEN
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442612
|
|
TAJMEEN W/O WASHEEM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-002-001/722
(Bhogpur)
|
3502004000NRG24200120240157029
|
20/01/2024
|
RAJENDER SINGH PUNDIR
|
3502004WL009923
|
RAJENDER SINGH PUNDIR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442608
|
|
MR RAJENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DOIWALA
|
UT-02-004-002-001/737
(Bhogpur)
|
3502004000NRG24200120240157030
|
20/01/2024
|
SHAHJAHAN BEGUM
|
3502004WL009923
|
SHAHJAHAN BEGUM
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442627
|
|
SHAHJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-002-001/744
(Bhogpur)
|
3502004000NRG24200120240157031
|
20/01/2024
|
RIYAZ AHMAD
|
3502004WL009923
|
RIYAZ AHMAD
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442610
|
|
RAZIYABANOWORIYAJAHMAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
101
|
DOIWALA
|
UT-02-004-002-001/767
(Bhogpur)
|
3502004000NRG24200120240157032
|
20/01/2024
|
VIRAJ PUNDIR
|
3502004WL009923
|
VIRAJ PUNDIR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442637
|
|
VIRAJ PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DOIWALA
|
UT-02-004-002-001/768
(Bhogpur)
|
3502004000NRG24200120240157033
|
20/01/2024
|
PIYUSH NAITHANI
|
3502004WL009923
|
PIYUSH NAITHANI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442636
|
|
PIYUSH NAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DOIWALA
|
UT-02-004-002-001/769
(Bhogpur)
|
3502004000NRG24200120240157034
|
20/01/2024
|
VIKASH KUKRETI
|
3502004WL009923
|
VIKASH KUKRETI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442644
|
|
VIKASH KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-002-001/770
(Bhogpur)
|
3502004000NRG24200120240157035
|
20/01/2024
|
MANISHA PUNDIR
|
3502004WL009923
|
MANISHA PUNDIR
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146442616
|
|
MANISHA NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-002-001/773
(Bhogpur)
|
3502004000NRG24200120240157036
|
20/01/2024
|
RIHANA
|
3502004WL009923
|
RIHANA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442613
|
|
RIHANA W/O TAJ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-002-001/774
(Bhogpur)
|
3502004000NRG24200120240157037
|
20/01/2024
|
MUSKAN
|
3502004WL009923
|
MUSKAN
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442647
|
|
MUSKAN D/O IKLAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-002-001/782
(Bhogpur)
|
3502004000NRG24200120240156998
|
20/01/2024
|
ANURADHA PUNDIR
|
3502004WL009922
|
ANURADHA PUNDIR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442645
|
|
ANURADHA PUNDIR D/O ADITYA PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-002-001/783
(Bhogpur)
|
3502004000NRG24200120240156999
|
20/01/2024
|
KANCHAN RANI
|
3502004WL009922
|
KANCHAN RANI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442638
|
|
KANCHAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-004-001/201
(Bagi)
|
3502004000NRG24200120240157044
|
20/01/2024
|
SEETA DEVI
|
3502004WL009923
|
SEETA DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442690
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-004-001/269
(Bagi)
|
3502004000NRG24200120240157047
|
20/01/2024
|
REENA SINDHWAL
|
3502004WL009923
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442625
|
|
REENA SINDHWAL WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-004-001/271
(Bagi)
|
3502004000NRG24200120240157049
|
20/01/2024
|
BIMLA SINDHWAL
|
3502004WL009923
|
BIMLA SINDHWAL
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442624
|
|
SMTBIMLASINDHWALSMTCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
112
|
DOIWALA
|
UT-02-004-004-001/272
(Bagi)
|
3502004000NRG24200120240157050
|
20/01/2024
|
PUSHPA DEVI
|
3502004WL009923
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442631
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-004-001/274
(Bagi)
|
3502004000NRG24200120240157052
|
20/01/2024
|
KISHAN BAHADUR
|
3502004WL009923
|
KISHAN BAHADUR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442634
|
|
KISHANBAHADURSOCHARUBAHAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
114
|
DOIWALA
|
UT-02-004-004-001/275
(Bagi)
|
3502004000NRG24200120240157053
|
20/01/2024
|
SUSHMA DEVI
|
3502004WL009923
|
SUSHMA DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442652
|
|
SUSHMA DEVI W/O NARESH CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-004-001/282
(Bagi)
|
3502004000NRG24200120240157054
|
20/01/2024
|
BABLI
|
3502004WL009923
|
BABLI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442628
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-004-001/292
(Bagi)
|
3502004000NRG24200120240157055
|
20/01/2024
|
MANISHA
|
3502004WL009923
|
MANISHA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442653
|
|
MANISHA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-004-001/295
(Bagi)
|
3502004000NRG24200120240157058
|
20/01/2024
|
SAVITRI DEVI
|
3502004WL009923
|
SAVITRI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442640
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-004-001/308
(Bagi)
|
3502004000NRG24200120240157061
|
20/01/2024
|
NISHA RAWAT
|
3502004WL009923
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442617
|
|
NISHA RAWAT W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-004-001/313
(Bagi)
|
3502004000NRG24200120240157062
|
20/01/2024
|
AJEET PAL SINGH
|
3502004WL009923
|
AJEET PAL SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146442607
|
|
AJITPAL SINGH
|
IDBI BANK(607095)
|
|
120
|
DOIWALA
|
UT-02-004-004-001/313
(Bagi)
|
3502004000NRG24200120240157063
|
20/01/2024
|
REENA TOMER
|
3502004WL009923
|
REENA TOMER
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442650
|
|
REENA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-004-001/34
(Bagi)
|
3502004000NRG24200120240157064
|
20/01/2024
|
SUNIL KUMAR
|
3502004WL009923
|
SUNIL KUMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442651
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-004-001/4
(Bagi)
|
3502004000NRG24200120240157066
|
20/01/2024
|
SARITA DEVI PAL
|
3502004WL009923
|
SARITA DEVI PAL
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146442730
|
|
SARITADEVIWOKARAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
123
|
DOIWALA
|
UT-02-004-004-001/6
(Bagi)
|
3502004000NRG24200120240157069
|
20/01/2024
|
AMIT
|
3502004WL009923
|
AMIT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442642
|
|
AMIT
|
INDUSIND BANK(607189)
|
|
124
|
DOIWALA
|
UT-02-004-004-002/314
(Bagi)
|
3502004000NRG24200120240157001
|
20/01/2024
|
GITA KRISHALI
|
3502004WL009922
|
GITA KRISHALI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442648
|
|
GITA KRISHALI D/O ANOOP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-004-002/343
(Bagi)
|
3502004000NRG24200120240157002
|
20/01/2024
|
VIJAY KUMAR
|
3502004WL009922
|
VIJAY KUMAR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442692
|
|
VIJAY KUMAR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-004-004/122
(Bagi)
|
3502004000NRG24200120240157071
|
20/01/2024
|
SUKH RAM
|
3502004WL009923
|
SUKH RAM
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442604
|
|
SUKHRAMSORATIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
127
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG24200120240157074
|
20/01/2024
|
Mamta Devi
|
3502004WL009923
|
Mamta Devi
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442691
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG24200120240157075
|
20/01/2024
|
Neha
|
3502004WL009923
|
Neha
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442619
|
|
NEHA D-O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-004-005/125
(Bagi)
|
3502004000NRG24200120240157078
|
20/01/2024
|
YASHWANT SINGH
|
3502004WL009923
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442606
|
|
YASHWANT SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-004-005/205
(Bagi)
|
3502004000NRG24200120240157081
|
20/01/2024
|
BHAGAT SINGH
|
3502004WL009923
|
BHAGAT SINGH
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442609
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-004-005/205
(Bagi)
|
3502004000NRG24200120240157082
|
20/01/2024
|
RAKHI RAWAT
|
3502004WL009923
|
RAKHI RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442633
|
|
RAKHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-004-005/206
(Bagi)
|
3502004000NRG24200120240157083
|
20/01/2024
|
ANITA DEVI
|
3502004WL009923
|
ANITA DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442615
|
|
ANITA RANI RAWAT W/O ANIL SINDHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-004-005/208
(Bagi)
|
3502004000NRG24200120240157084
|
20/01/2024
|
KIRAN
|
3502004WL009923
|
KIRAN
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442646
|
|
KIRAN W O RAHUL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-004-005/208
(Bagi)
|
3502004000NRG24200120240157085
|
20/01/2024
|
VIPUL
|
3502004WL009923
|
VIPUL
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442693
|
|
VIPUL SINGH RAWAT SO PHOOL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-004-005/210
(Bagi)
|
3502004000NRG24200120240157086
|
20/01/2024
|
ANITA SINDHWAL
|
3502004WL009923
|
ANITA SINDHWAL
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442632
|
|
ANITA SINDHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-004-005/212
(Bagi)
|
3502004000NRG24200120240157087
|
20/01/2024
|
NEHA JOSHI
|
3502004WL009923
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442643
|
|
NEHA JOSHI W/O SHIV RAJ BHIDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-004-005/215
(Bagi)
|
3502004000NRG24200120240157089
|
20/01/2024
|
SAVITA
|
3502004WL009923
|
SAVITA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442639
|
|
SAVITA TIWARI W/O DEEPAK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-004-005/217
(Bagi)
|
3502004000NRG24200120240157090
|
20/01/2024
|
SAHIL RAWAT
|
3502004WL009923
|
SAHIL RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442629
|
|
SAHIL RAWAT S/O SANSAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-004-005/217
(Bagi)
|
3502004000NRG24200120240157091
|
20/01/2024
|
TUSHAR RAWAT
|
3502004WL009923
|
TUSHAR RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442654
|
|
TUSHAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-004-005/320
(Bagi)
|
3502004000NRG24200120240157092
|
20/01/2024
|
SANTOSH DEVI
|
3502004WL009923
|
SANTOSH DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442694
|
|
SANTOSH DEVI W/O BARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-004-006/219
(Bagi)
|
3502004000NRG24200120240157009
|
20/01/2024
|
VARUN THAKUR
|
3502004WL009922
|
VARUN THAKUR
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146442731
|
|
VARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-004-006/256
(Bagi)
|
3502004000NRG24200120240157010
|
20/01/2024
|
LAXMI RAWAT
|
3502004WL009922
|
LAXMI RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442618
|
|
LAXMI RAWAT W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-004-006/259
(Bagi)
|
3502004000NRG24200120240157011
|
20/01/2024
|
YASHPRABHA RAWAT
|
3502004WL009922
|
YASHPRABHA RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442635
|
|
MISS YASHPRABHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-004-006/332
(Bagi)
|
3502004000NRG24200120240157015
|
20/01/2024
|
SHAKUMBARI DEVI
|
3502004WL009922
|
SHAKUMBARI DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442614
|
|
SHAKUMBARI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24200120240157017
|
20/01/2024
|
ARATI RAWAT
|
3502004WL009922
|
ARATI RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442655
|
|
VHSNCBANGAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
146
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24200120240157016
|
20/01/2024
|
MOHAN SINGH RAWAT
|
3502004WL009922
|
MOHAN SINGH RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442626
|
|
MOHAN SINGH RAWAT AND ARTI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-004-006/353
(Bagi)
|
3502004000NRG24200120240157018
|
20/01/2024
|
SANDEEP KRISHALI
|
3502004WL009922
|
SANDEEP KRISHALI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442649
|
|
SANDEEP KRISHALI S/O ANUP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-004-006/48
(Bagi)
|
3502004000NRG24200120240157020
|
20/01/2024
|
SONALI GUPTA
|
3502004WL009922
|
SONALI GUPTA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442641
|
|
SONALI KAUSHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181700
|
181700
|
|
|
|
|
|
|
|
|
149
|
DOIWALA
|
UT-02-004-004-001/295
(Bagi)
|
3502004000NRG24200120240157057
|
20/01/2024
|
ROHIT RAWAT
|
3502004WL009923
|
ROHIT RAWAT
|
00354
|
PUNB0769600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442681
|
|
ROHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
150
|
DOIWALA
|
UT-02-004-017-001/5271
(Markham Grant)
|
3502004000NRG24190120240156527
|
20/01/2024
|
VIJAYLAKSMI MAMGAINE
|
3502004WL009896
|
VIJAYLAKSMI MAMGAINE
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442682
|
|
VIJAYLAKSMI MAMGAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
151
|
DOIWALA
|
UT-02-004-004-006/204
(Bagi)
|
3502004000NRG24200120240157007
|
20/01/2024
|
VIRENDRA CHAND
|
3502004WL009922
|
VIRENDRA CHAND
|
00415
|
SBIN0001827
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442586
|
|
VIRENDRACHANDSOSHUKALCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
152
|
DOIWALA
|
UT-02-004-017-001/1395
(Markham Grant)
|
3502004000NRG24190120240156463
|
20/01/2024
|
PHYOLI DEVI
|
3502004WL009894
|
PHYOLI DEVI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442688
|
|
MRS PHYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24190120240156502
|
20/01/2024
|
SHASHI BIJLWAN
|
3502004WL009895
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442660
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG24190120240156522
|
20/01/2024
|
FARUKH ALI
|
3502004WL009896
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442658
|
|
MR FARUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/2827
(Markham Grant)
|
3502004000NRG24190120240156523
|
20/01/2024
|
TAJBIR SINGH
|
3502004WL009896
|
TAJBIR SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442698
|
|
MR TEJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/3183
(Markham Grant)
|
3502004000NRG24190120240156469
|
20/01/2024
|
ANGURI DEVI
|
3502004WL009894
|
ANGURI DEVI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442585
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/3184
(Markham Grant)
|
3502004000NRG24190120240156470
|
20/01/2024
|
VEDPAL
|
3502004WL009894
|
VEDPAL
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146442659
|
|
VED PAL
|
IDBI BANK(607095)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/3298
(Markham Grant)
|
3502004000NRG24190120240156506
|
20/01/2024
|
SARSWATI DEVI
|
3502004WL009895
|
SARSWATI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442661
|
|
SARASWATI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG24190120240156507
|
20/01/2024
|
BEENA DEVI
|
3502004WL009895
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442664
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3891
(Markham Grant)
|
3502004000NRG24190120240156480
|
20/01/2024
|
SURENDRA KAUR
|
3502004WL009894
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442584
|
|
MRS SURENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4090
(Markham Grant)
|
3502004000NRG24190120240156482
|
20/01/2024
|
MAMTA NEGI
|
3502004WL009894
|
MAMTA NEGI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442663
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG24190120240156509
|
20/01/2024
|
SEEMA
|
3502004WL009895
|
SEEMA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442657
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/4697
(Markham Grant)
|
3502004000NRG24190120240156486
|
20/01/2024
|
RAJ KUMAR
|
3502004WL009894
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442583
|
|
RAJKUMAR SO GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG24190120240156512
|
20/01/2024
|
ANITA BALONI
|
3502004WL009895
|
ANITA BALONI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442665
|
|
ANITA BALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG24190120240156514
|
20/01/2024
|
SHIV SINGH
|
3502004WL009895
|
SHIV SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442656
|
|
MR SHIV SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG24190120240156492
|
20/01/2024
|
MANISHA PAL
|
3502004WL009894
|
MANISHA PAL
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442662
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/874
(Markham Grant)
|
3502004000NRG24190120240156495
|
20/01/2024
|
BALAM SINGH NEGI
|
3502004WL009894
|
BALAM SINGH NEGI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146442689
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DOIWALA
|
UT-02-004-020-001/242
(SimlasGrant)
|
3502004000NRG24200120240157103
|
20/01/2024
|
HUKAM SINGH
|
3502004WL009926
|
HUKAM SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442582
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
169
|
DOIWALA
|
UT-02-004-002-001/775
(Bhogpur)
|
3502004000NRG24200120240157038
|
20/01/2024
|
SUHAIL AHMAD ANSARI
|
3502004WL009923
|
SUHAIL AHMAD ANSARI
|
00415
|
SBIN0010580
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442667
|
|
SUHAIL AHMED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
170
|
DOIWALA
|
UT-02-004-017-001/3889
(Markham Grant)
|
3502004000NRG24190120240156479
|
20/01/2024
|
SARBAN SINGH
|
3502004WL009894
|
SARBAN SINGH
|
00473
|
AUCB0000047
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442574
|
|
SARBAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/4117
(Markham Grant)
|
3502004000NRG24190120240156485
|
20/01/2024
|
KAMINI
|
3502004WL009894
|
KAMINI
|
00473
|
AUCB0000047
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146442714
|
|
KAMINI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/5285
(Markham Grant)
|
3502004000NRG24190120240156529
|
20/01/2024
|
SHAMSHAD
|
3502004WL009896
|
SHAMSHAD
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146442715
|
|
SHAMSHAD SO NAVABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
173
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG24190120240156499
|
20/01/2024
|
ARVIND SINGH
|
3502004WL009895
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146442678
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG24200120240157102
|
20/01/2024
|
BABITA
|
3502004WL009926
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442679
|
|
Mrs. BABITA W/O SHRI AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DOIWALA
|
UT-02-004-022-003/253
(Dhudli)
|
3502004000NRG24200120240157096
|
20/01/2024
|
JAY PRAKASH
|
3502004WL009925
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442687
|
|
Mr. JAI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG24200120240157097
|
20/01/2024
|
SURESH SINGH DHAMI
|
3502004WL009925
|
SURESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442684
|
|
MR SURESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DOIWALA
|
UT-02-004-022-003/433
(Dhudli)
|
3502004000NRG24200120240157098
|
20/01/2024
|
PREETI
|
3502004WL009925
|
PREETI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442683
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DOIWALA
|
UT-02-004-022-003/439
(Dhudli)
|
3502004000NRG24200120240157120
|
20/01/2024
|
SAJAN
|
3502004WL009929
|
SAJAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442680
|
|
SAJAN
|
CANARA BANK(508532)
|
|
179
|
DOIWALA
|
UT-02-004-022-003/449
(Dhudli)
|
3502004000NRG24200120240157099
|
20/01/2024
|
PAYAL
|
3502004WL009925
|
PAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442685
|
|
PAYAL
|
GENERAL POST OFFICE(607245)
|
|
180
|
DOIWALA
|
UT-02-004-022-003/474
(Dhudli)
|
3502004000NRG24200120240157100
|
20/01/2024
|
KUNDAN SINGH
|
3502004WL009925
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442686
|
|
Mr. KUNDAN SINGH S/O LT SHRI JOGENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445970
|
445970
|
|
|
|
|
|
|
|