|
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-02-004-017-001/1659
(Markham Grant)
|
3502004000NRG24160620230041786
|
16/06/2023
|
HAIDAR ALI
|
3502004WL002247
|
HAIDAR ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626831
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2070
(Markham Grant)
|
3502004000NRG24160620230041641
|
16/06/2023
|
YASMIN
|
3502004WL002241
|
YASMIN
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626839
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2599
(Markham Grant)
|
3502004000NRG24160620230041668
|
16/06/2023
|
KUSUM KUMARI
|
3502004WL002242
|
KUSUM KUMARI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626817
|
|
KUSUM KUMARI DO MAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2743
(Markham Grant)
|
3502004000NRG24160620230041728
|
16/06/2023
|
SHAUKAT
|
3502004WL002245
|
SHAUKAT
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626827
|
|
SHAUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2921
(Markham Grant)
|
3502004000NRG24160620230041710
|
16/06/2023
|
NISAR AHAMAD
|
3502004WL002244
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626818
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3008
(Markham Grant)
|
3502004000NRG24160620230041813
|
16/06/2023
|
SAJID ALI
|
3502004WL002248
|
SAJID ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626820
|
|
SAJID ALI SO SUKKAD
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3044
(Markham Grant)
|
3502004000NRG24160620230041669
|
16/06/2023
|
URMILA
|
3502004WL002242
|
URMILA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626813
|
|
URMILA WO LUK BAHADUR
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3099
(Markham Grant)
|
3502004000NRG24160620230041754
|
16/06/2023
|
GUDDI DEVI
|
3502004WL002246
|
GUDDI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626830
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3120
(Markham Grant)
|
3502004000NRG24160620230041756
|
16/06/2023
|
RAMPYARI
|
3502004WL002246
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626814
|
|
SEPOY RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/313
(Markham Grant)
|
3502004000NRG24160620230041814
|
16/06/2023
|
JAGJEET SINGH
|
3502004WL002248
|
JAGJEET SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626811
|
|
JAGJEET SINGH S/O BHAGGU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3273
(Markham Grant)
|
3502004000NRG24160620230041821
|
16/06/2023
|
AASTHA PAL
|
3502004WL002248
|
AASTHA PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626836
|
|
ASTHA U/G SEEMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3281
(Markham Grant)
|
3502004000NRG24160620230041822
|
16/06/2023
|
PRASANNI DEVI
|
3502004WL002248
|
PRASANNI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626812
|
|
PRASANNI DEVI WO ATARU
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG24160620230041713
|
16/06/2023
|
JISAN ALI
|
3502004WL002244
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626825
|
|
JISAN ALI SO ALI HASAN
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3450
(Markham Grant)
|
3502004000NRG24160620230041717
|
16/06/2023
|
NAFISA
|
3502004WL002244
|
NAFISA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626809
|
|
NAFISA WO ISHTIAK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG24160620230041720
|
16/06/2023
|
TAMREJ KHAN
|
3502004WL002244
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626821
|
|
TAMREJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4094
(Markham Grant)
|
3502004000NRG24160620230041673
|
16/06/2023
|
MOHAMMADI BEGUM
|
3502004WL002242
|
MOHAMMADI BEGUM
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626815
|
|
MOHAMMADI BEGUM WO MOHAMMAD ISLAM
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4096
(Markham Grant)
|
3502004000NRG24160620230041675
|
16/06/2023
|
SAIRA BANO
|
3502004WL002242
|
SAIRA BANO
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626829
|
|
SAIRA BANO
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4209
(Markham Grant)
|
3502004000NRG24160620230041836
|
16/06/2023
|
RUKHSAR
|
3502004WL002248
|
RUKHSAR
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626808
|
|
RUKHSAR DO SAMEENA
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG24160620230041855
|
16/06/2023
|
NISHU SAINI
|
3502004WL002249
|
NISHU SAINI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626837
|
|
NISHU SAINI DO SURESH SINGH SAINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG24160620230041860
|
16/06/2023
|
AMARJIT SINGH
|
3502004WL002249
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626819
|
|
AMAR JEET SINGH SO JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG24160620230041792
|
16/06/2023
|
RAMJANO
|
3502004WL002247
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626833
|
|
RAMJANO
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4530
(Markham Grant)
|
3502004000NRG24160620230041763
|
16/06/2023
|
SATYA PRAKASH
|
3502004WL002246
|
SATYA PRAKASH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626823
|
|
SATYA PRAKASH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG24160620230041766
|
16/06/2023
|
AANCHAL
|
3502004WL002246
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626824
|
|
AANCHAL DO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4739
(Markham Grant)
|
3502004000NRG24160620230041678
|
16/06/2023
|
JAVID HASAN
|
3502004WL002242
|
JAVID HASAN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626841
|
|
JAVID HASAN S/O SALEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4749
(Markham Grant)
|
3502004000NRG24160620230041680
|
16/06/2023
|
MOHAMMAD ISLAM
|
3502004WL002242
|
MOHAMMAD ISLAM
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626816
|
|
MOHAMMAD ISLAM SO RAHMAT
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG24160620230041867
|
16/06/2023
|
AMRIK SINGH
|
3502004WL002249
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626834
|
|
AMRIK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4832
(Markham Grant)
|
3502004000NRG24160620230041735
|
16/06/2023
|
SWATI DEVI
|
3502004WL002245
|
SWATI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626835
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG24160620230041704
|
16/06/2023
|
SUNITA
|
3502004WL002243
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626832
|
|
MRS SUNITA
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/5041
(Markham Grant)
|
3502004000NRG24160620230041633
|
16/06/2023
|
SAGIRAN KHATUN
|
3502004WL002240
|
SAGIRAN KHATUN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626828
|
|
SHAGEERAN KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/5059
(Markham Grant)
|
3502004000NRG24160620230041705
|
16/06/2023
|
MOHD SAMEEN
|
3502004WL002243
|
MOHD SAMEEN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626822
|
|
MOHD SAMEEN
|
BANK OF BARODA(606985)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG24160620230041723
|
16/06/2023
|
GULNAJ KHATOON
|
3502004WL002244
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626826
|
|
GULNAZ KHATOON WO MASOOM ALI
|
BANK OF BARODA(606985)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/5191
(Markham Grant)
|
3502004000NRG24160620230041706
|
16/06/2023
|
FARMAN ALI
|
3502004WL002243
|
FARMAN ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626838
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5199
(Markham Grant)
|
3502004000NRG24160620230041871
|
16/06/2023
|
SATNAM SINGH
|
3502004WL002249
|
SATNAM SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626810
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5240
(Markham Grant)
|
3502004000NRG24160620230041656
|
16/06/2023
|
MOHD SUHEL MOMIN
|
3502004WL002241
|
MOHD SUHEL MOMIN
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626840
|
|
MOHD SUHEL MOMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4847
(Markham Grant)
|
3502004000NRG24160620230041738
|
16/06/2023
|
JASVEER KAUR
|
3502004WL002245
|
JASVEER KAUR
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626798
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5198
(Markham Grant)
|
3502004000NRG24160620230041870
|
16/06/2023
|
MALKEET SINGH
|
3502004WL002249
|
MALKEET SINGH
|
00078
|
CNRB0003552
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626797
|
|
MALKEET SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-017-001/2917
(Markham Grant)
|
3502004000NRG24160620230041623
|
16/06/2023
|
YAKUB
|
3502004WL002240
|
YAKUB
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626641
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4458
(Markham Grant)
|
3502004000NRG24160620230041862
|
16/06/2023
|
CHILENDATR KAUR
|
3502004WL002249
|
CHILENDATR KAUR
|
00112
|
YESB0DZSB04
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626791
|
|
SATAIENDER KOUR & JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/5244
(Markham Grant)
|
3502004000NRG24160620230041846
|
16/06/2023
|
GURPREET
|
3502004WL002248
|
GURPREET
|
00112
|
YESB0DZSB04
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626640
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG24160620230041856
|
16/06/2023
|
AJEET SINGH
|
3502004WL002249
|
AJEET SINGH
|
00152
|
HDFC0000943
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626842
|
|
AJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1319
(Markham Grant)
|
3502004000NRG24160620230041807
|
16/06/2023
|
DIL BAHADURE
|
3502004WL002248
|
DIL BAHADURE
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626772
|
|
MR DIL BAHADUR SO CHANDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/1319
(Markham Grant)
|
3502004000NRG24160620230041808
|
16/06/2023
|
MANJU DEVI
|
3502004WL002248
|
MANJU DEVI
|
00165
|
IBKL0001168
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797626771
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG24160620230041812
|
16/06/2023
|
SHER BAHADUR
|
3502004WL002248
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626770
|
|
SHER BAHADUR
|
IDBI BANK(607095)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/325
(Markham Grant)
|
3502004000NRG24160620230041819
|
16/06/2023
|
AYUSH PAL
|
3502004WL002248
|
AYUSH PAL
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626724
|
|
AYUSH PAL
|
IDBI BANK(607095)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG24160620230041715
|
16/06/2023
|
AARIF HUSSAIN
|
3502004WL002244
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626722
|
|
Mr. ARIF HUSSAIN S/O MOHD. ASLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG24160620230041853
|
16/06/2023
|
HARVINDRA SINGH
|
3502004WL002249
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626721
|
|
HARVINDRA SINGH
|
IDBI BANK(607095)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG24160620230041854
|
16/06/2023
|
MANMINDER SINGH
|
3502004WL002249
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626723
|
|
MANMINDER SINGH
|
IDBI BANK(607095)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG24160620230041858
|
16/06/2023
|
KAMALJEET KAUR
|
3502004WL002249
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626719
|
|
KAMALJEET KAUR
|
IDBI BANK(607095)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4681
(Markham Grant)
|
3502004000NRG24160620230041793
|
16/06/2023
|
SANDEEP PAL
|
3502004WL002247
|
SANDEEP PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626717
|
|
SANDEEP PAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG24160620230041863
|
16/06/2023
|
JARNAIL SINGH
|
3502004WL002249
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626725
|
|
JARNAIL SINGH
|
IDBI BANK(607095)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG24160620230041865
|
16/06/2023
|
RAJINDER SINGH
|
3502004WL002249
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626720
|
|
RAJINDER SINGH
|
IDBI BANK(607095)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4834
(Markham Grant)
|
3502004000NRG24160620230041736
|
16/06/2023
|
INDERJEET SINGH
|
3502004WL002245
|
INDERJEET SINGH
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626718
|
|
INDERJEET SINGH
|
IDBI BANK(607095)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/5151
(Markham Grant)
|
3502004000NRG24160620230041842
|
16/06/2023
|
ARYAN PAL
|
3502004WL002248
|
ARYAN PAL
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626726
|
|
ARYAN PAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/5182
(Markham Grant)
|
3502004000NRG24160620230041784
|
16/06/2023
|
SARTHAK PAL
|
3502004WL002246
|
SARTHAK PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626727
|
|
SARTHAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4677
(Markham Grant)
|
3502004000NRG24160620230041654
|
16/06/2023
|
SHAKIRA
|
3502004WL002241
|
SHAKIRA
|
00176
|
IDIB000M288
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626843
|
|
SHAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3339
(Markham Grant)
|
3502004000NRG24160620230041729
|
16/06/2023
|
BALJEET KAUR
|
3502004WL002245
|
BALJEET KAUR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626673
|
|
BALJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG24160620230041868
|
16/06/2023
|
PARAMJEET KAUR
|
3502004WL002249
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626672
|
|
PARAMJIT KAUR WO NATHI SINGH
|
BANK OF BARODA(606985)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/5177
(Markham Grant)
|
3502004000NRG24160620230041781
|
16/06/2023
|
KULVINDER KAUR
|
3502004WL002246
|
KULVINDER KAUR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626674
|
|
KULVINDER KAUR DO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1093
(Markham Grant)
|
3502004000NRG24160620230041636
|
16/06/2023
|
MUSTAKEEM AHMAD
|
3502004WL002241
|
MUSTAKEEM AHMAD
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626793
|
|
MUSTAKEEM AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1096
(Markham Grant)
|
3502004000NRG24160620230041637
|
16/06/2023
|
ASRAF
|
3502004WL002241
|
ASRAF
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626792
|
|
ASRAF ALI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG24160620230041638
|
16/06/2023
|
ABDUL KAREEM
|
3502004WL002241
|
ABDUL KAREEM
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626794
|
|
ABDUL KAREEM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1112
(Markham Grant)
|
3502004000NRG24160620230041639
|
16/06/2023
|
SAJID ALI
|
3502004WL002241
|
SAJID ALI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626795
|
|
SAJID ALI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1116
(Markham Grant)
|
3502004000NRG24160620230041640
|
16/06/2023
|
MOHAMMAD ISHTIYAQ
|
3502004WL002241
|
MOHAMMAD ISHTIYAQ
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626796
|
|
MOHAMMAD ISHTIYAQ
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG24160620230041609
|
16/06/2023
|
TAJUDDIN
|
3502004WL002240
|
TAJUDDIN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626778
|
|
TAJUDEEN SO DEEM MUHAMAAD
|
BANK OF BARODA(606985)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG24160620230041686
|
16/06/2023
|
JAHEER AHMAD
|
3502004WL002243
|
JAHEER AHMAD
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626777
|
|
ZAHEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG24160620230041687
|
16/06/2023
|
RUKHSANA
|
3502004WL002243
|
RUKHSANA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626776
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/1138
(Markham Grant)
|
3502004000NRG24160620230041610
|
16/06/2023
|
ILIYAS
|
3502004WL002240
|
ILIYAS
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626781
|
|
ILIAS S/O KAMALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1143
(Markham Grant)
|
3502004000NRG24160620230041688
|
16/06/2023
|
NAWABUDDIN
|
3502004WL002243
|
NAWABUDDIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626780
|
|
NAWABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/1143
(Markham Grant)
|
3502004000NRG24160620230041689
|
16/06/2023
|
VAKEELA
|
3502004WL002243
|
VAKEELA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626779
|
|
VAKEELA
|
IDBI BANK(607095)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/1425
(Markham Grant)
|
3502004000NRG24160620230041743
|
16/06/2023
|
MALA DEVI
|
3502004WL002246
|
MALA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626774
|
|
MALA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/1705
(Markham Grant)
|
3502004000NRG24160620230041744
|
16/06/2023
|
ANJU
|
3502004WL002246
|
ANJU
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626700
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2117
(Markham Grant)
|
3502004000NRG24160620230041644
|
16/06/2023
|
SHABANAM
|
3502004WL002241
|
SHABANAM
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626679
|
|
Shabnam
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2315
(Markham Grant)
|
3502004000NRG24160620230041745
|
16/06/2023
|
KALO DEVI
|
3502004WL002246
|
KALO DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626702
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2316
(Markham Grant)
|
3502004000NRG24160620230041746
|
16/06/2023
|
NEELAM
|
3502004WL002246
|
NEELAM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626707
|
|
NEELAM W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2406
(Markham Grant)
|
3502004000NRG24160620230041649
|
16/06/2023
|
MOHD FARID
|
3502004WL002241
|
MOHD FARID
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626680
|
|
MOHD FARID
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2655
(Markham Grant)
|
3502004000NRG24160620230041750
|
16/06/2023
|
PRAVESH
|
3502004WL002246
|
PRAVESH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626691
|
|
PRAVESH PAL S/O NAKLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2812
(Markham Grant)
|
3502004000NRG24160620230041650
|
16/06/2023
|
MOHD SHAHZAD
|
3502004WL002241
|
MOHD SHAHZAD
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626681
|
|
MR MOHD SHAHZAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG24160620230041696
|
16/06/2023
|
TILAK RAM
|
3502004WL002243
|
TILAK RAM
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626684
|
|
TILAK RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/3108
(Markham Grant)
|
3502004000NRG24160620230041755
|
16/06/2023
|
MADHU BALA
|
3502004WL002246
|
MADHU BALA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626694
|
|
MADHUBALA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/3395
(Markham Grant)
|
3502004000NRG24160620230041652
|
16/06/2023
|
FATIMA
|
3502004WL002241
|
FATIMA
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626683
|
|
FATIMA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24160620230041824
|
16/06/2023
|
RAJNI PAL
|
3502004WL002248
|
RAJNI PAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626682
|
|
RAJNI PAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24160620230041825
|
16/06/2023
|
SUNDAR SINGH PAL
|
3502004WL002248
|
SUNDAR SINGH PAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626675
|
|
MR SUNDER PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3509
(Markham Grant)
|
3502004000NRG24160620230041826
|
16/06/2023
|
SAMEENA
|
3502004WL002248
|
SAMEENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626676
|
|
SAMEENA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/3914
(Markham Grant)
|
3502004000NRG24160620230041829
|
16/06/2023
|
NEETA
|
3502004WL002248
|
NEETA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626775
|
|
NEETA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/4338
(Markham Grant)
|
3502004000NRG24160620230041653
|
16/06/2023
|
MURSALIN ALI
|
3502004WL002241
|
MURSALIN ALI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626687
|
|
MURSALIN ALI
|
IDBI BANK(607095)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/4365
(Markham Grant)
|
3502004000NRG24160620230041759
|
16/06/2023
|
PARAMJEET KAUR
|
3502004WL002246
|
PARAMJEET KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626692
|
|
PARAMJEET KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG24160620230041791
|
16/06/2023
|
RUCHI
|
3502004WL002247
|
RUCHI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626690
|
|
RUCHI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG24160620230041760
|
16/06/2023
|
ANIL KUMAR
|
3502004WL002246
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626693
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/4391
(Markham Grant)
|
3502004000NRG24160620230041761
|
16/06/2023
|
PRIYA PAL
|
3502004WL002246
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626701
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/4463
(Markham Grant)
|
3502004000NRG24160620230041762
|
16/06/2023
|
JAYPAL
|
3502004WL002246
|
JAYPAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626688
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4876
(Markham Grant)
|
3502004000NRG24160620230041798
|
16/06/2023
|
DHANA SINGH
|
3502004WL002247
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626695
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4919
(Markham Grant)
|
3502004000NRG24160620230041767
|
16/06/2023
|
RINKU
|
3502004WL002246
|
RINKU
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626696
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4933
(Markham Grant)
|
3502004000NRG24160620230041769
|
16/06/2023
|
PRAMOD KUMAR
|
3502004WL002246
|
PRAMOD KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626678
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4935
(Markham Grant)
|
3502004000NRG24160620230041770
|
16/06/2023
|
VIKRAM SINGH
|
3502004WL002246
|
VIKRAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626703
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4936
(Markham Grant)
|
3502004000NRG24160620230041799
|
16/06/2023
|
RAJEE
|
3502004WL002247
|
RAJEE
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626708
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG24160620230041800
|
16/06/2023
|
KALPNA DEVI CHAUHAN
|
3502004WL002247
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626706
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4940
(Markham Grant)
|
3502004000NRG24160620230041771
|
16/06/2023
|
DEEPA
|
3502004WL002246
|
DEEPA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626699
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4943
(Markham Grant)
|
3502004000NRG24160620230041772
|
16/06/2023
|
SUNIL KUMAR
|
3502004WL002246
|
SUNIL KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626698
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4944
(Markham Grant)
|
3502004000NRG24160620230041773
|
16/06/2023
|
AMRITA KASHYAP
|
3502004WL002246
|
AMRITA KASHYAP
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626704
|
|
AMRITA KASHYAP
|
BANK OF BARODA(606985)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG24160620230041801
|
16/06/2023
|
MEETA RAM
|
3502004WL002247
|
MEETA RAM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626697
|
|
MEETA RAM SO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4950
(Markham Grant)
|
3502004000NRG24160620230041802
|
16/06/2023
|
BEER SINGH
|
3502004WL002247
|
BEER SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626685
|
|
Beer Singh
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4951
(Markham Grant)
|
3502004000NRG24160620230041803
|
16/06/2023
|
HEMLATA
|
3502004WL002247
|
HEMLATA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626705
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/5055
(Markham Grant)
|
3502004000NRG24160620230041778
|
16/06/2023
|
JASWANTI DEVI
|
3502004WL002246
|
JASWANTI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626709
|
|
JASWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/5148
(Markham Grant)
|
3502004000NRG24160620230041839
|
16/06/2023
|
KHUSBOO
|
3502004WL002248
|
KHUSBOO
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626686
|
|
MS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/5150
(Markham Grant)
|
3502004000NRG24160620230041841
|
16/06/2023
|
SAPNA DHIMAN
|
3502004WL002248
|
SAPNA DHIMAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626711
|
|
SAPNA DHIMAN
|
BANK OF BARODA(606985)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/5157
(Markham Grant)
|
3502004000NRG24160620230041779
|
16/06/2023
|
NIDHI
|
3502004WL002246
|
NIDHI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626712
|
|
NIDHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/5158
(Markham Grant)
|
3502004000NRG24160620230041780
|
16/06/2023
|
PAWAN KUMAR
|
3502004WL002246
|
PAWAN KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626714
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/5180
(Markham Grant)
|
3502004000NRG24160620230041782
|
16/06/2023
|
MEENA DEVI
|
3502004WL002246
|
MEENA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626713
|
|
MEENA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/5215
(Markham Grant)
|
3502004000NRG24160620230041685
|
16/06/2023
|
MOHD ISTKHAR
|
3502004WL002242
|
MOHD ISTKHAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626773
|
|
MOHD ISTKHAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/5218
(Markham Grant)
|
3502004000NRG24160620230041845
|
16/06/2023
|
REENA
|
3502004WL002248
|
REENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626689
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/5249
(Markham Grant)
|
3502004000NRG24160620230041849
|
16/06/2023
|
RAJESH KUMAR
|
3502004WL002248
|
RAJESH KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626677
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/942
(Markham Grant)
|
3502004000NRG24160620230041785
|
16/06/2023
|
AKASH
|
3502004WL002246
|
AKASH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626710
|
|
AKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148350
|
148350
|
|
|
|
|
|
|
|
|
113
|
DOIWALA
|
UT-02-004-017-001/1485
(Markham Grant)
|
3502004000NRG24160620230041810
|
16/06/2023
|
KRISHAN PAL
|
3502004WL002248
|
KRISHAN PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626769
|
|
KISHAN PAL S/OSARDARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/1976
(Markham Grant)
|
3502004000NRG24160620230041811
|
16/06/2023
|
KRISHNA PAL
|
3502004WL002248
|
KRISHNA PAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626666
|
|
KRISHNA PAL
|
CANARA BANK(508532)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG24160620230041692
|
16/06/2023
|
GANGA DEVI
|
3502004WL002243
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626651
|
|
GANGA DEI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG24160620230041618
|
16/06/2023
|
VAJID ALI
|
3502004WL002240
|
VAJID ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626670
|
|
VAJID ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/2454
(Markham Grant)
|
3502004000NRG24160620230041747
|
16/06/2023
|
JITENDER
|
3502004WL002246
|
JITENDER
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626730
|
|
JITENDRA S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/2671
(Markham Grant)
|
3502004000NRG24160620230041751
|
16/06/2023
|
SHASHI PRAKASH
|
3502004WL002246
|
SHASHI PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626650
|
|
SHASHI PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/2673
(Markham Grant)
|
3502004000NRG24160620230041752
|
16/06/2023
|
SANJAY PAL
|
3502004WL002246
|
SANJAY PAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626652
|
|
SANJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/2909
(Markham Grant)
|
3502004000NRG24160620230041621
|
16/06/2023
|
NAJRIN KHATUN
|
3502004WL002240
|
NAJRIN KHATUN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626671
|
|
NAJRIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/2911
(Markham Grant)
|
3502004000NRG24160620230041622
|
16/06/2023
|
MD ASHAD
|
3502004WL002240
|
MD ASHAD
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626655
|
|
MD ASHAD SO AZIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG24160620230041694
|
16/06/2023
|
SUNITA
|
3502004WL002243
|
SUNITA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626658
|
|
SUNITA W/O JITENDRA SINGH SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/315
(Markham Grant)
|
3502004000NRG24160620230041815
|
16/06/2023
|
ARVIND PAL
|
3502004WL002248
|
ARVIND PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626732
|
|
ARVIND PAL SO LATE RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/325
(Markham Grant)
|
3502004000NRG24160620230041818
|
16/06/2023
|
SOM PRAKASH
|
3502004WL002248
|
SOM PRAKASH
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797626785
|
|
SOM PARKAS PAL
|
IDBI BANK(607095)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG24160620230041712
|
16/06/2023
|
FARIDA KHATOON
|
3502004WL002244
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626669
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG24160620230041716
|
16/06/2023
|
SAHIDA KHATOON
|
3502004WL002244
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626660
|
|
IKRA U/G SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/3541
(Markham Grant)
|
3502004000NRG24160620230041790
|
16/06/2023
|
RITU
|
3502004WL002247
|
RITU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626783
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/3673
(Markham Grant)
|
3502004000NRG24160620230041625
|
16/06/2023
|
RAHINA KHATOON
|
3502004WL002240
|
RAHINA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626661
|
|
RAHINA KHATOON WO ATAUSSAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/3674
(Markham Grant)
|
3502004000NRG24160620230041626
|
16/06/2023
|
RUKHSAR KHATOON
|
3502004WL002240
|
RUKHSAR KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626668
|
|
RUKHSAR KHATOON W/OTAUFEEQ HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/3676
(Markham Grant)
|
3502004000NRG24160620230041758
|
16/06/2023
|
BHARTI DEVI
|
3502004WL002246
|
BHARTI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626665
|
|
BHARTI DEVI
|
AXIS BANK(607153)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG24160620230041671
|
16/06/2023
|
RUKHSAR
|
3502004WL002242
|
RUKHSAR
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626662
|
|
RUKHSAR W/O MOHD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/3947
(Markham Grant)
|
3502004000NRG24160620230041831
|
16/06/2023
|
SHIVANI DEVI
|
3502004WL002248
|
SHIVANI DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626664
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/4680
(Markham Grant)
|
3502004000NRG24160620230041764
|
16/06/2023
|
SUSHIL KUMAR
|
3502004WL002246
|
SUSHIL KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626659
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/4685
(Markham Grant)
|
3502004000NRG24160620230041794
|
16/06/2023
|
SONIYA RANI
|
3502004WL002247
|
SONIYA RANI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626667
|
|
SONIYA D/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/4687
(Markham Grant)
|
3502004000NRG24160620230041796
|
16/06/2023
|
RAJ BALA
|
3502004WL002247
|
RAJ BALA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626649
|
|
RAJBALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/4689
(Markham Grant)
|
3502004000NRG24160620230041797
|
16/06/2023
|
RAJESH KUMAR
|
3502004WL002247
|
RAJESH KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626656
|
|
RAJESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/4920
(Markham Grant)
|
3502004000NRG24160620230041768
|
16/06/2023
|
SIVANI LODHI
|
3502004WL002246
|
SIVANI LODHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626663
|
|
SHIVANI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/5039
(Markham Grant)
|
3502004000NRG24160620230041631
|
16/06/2023
|
NASREEN KHATOON
|
3502004WL002240
|
NASREEN KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626657
|
|
NASREEN KHATOON W/O WASIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/5160
(Markham Grant)
|
3502004000NRG24160620230041726
|
16/06/2023
|
RUJINA KHATUN
|
3502004WL002244
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626782
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/5192
(Markham Grant)
|
3502004000NRG24160620230041634
|
16/06/2023
|
SALIM AHAMAD
|
3502004WL002240
|
SALIM AHAMAD
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626654
|
|
SALIM AHAMAD S/O NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG24160620230041662
|
16/06/2023
|
TAHIR HASAN
|
3502004WL002241
|
TAHIR HASAN
|
00354
|
PUNB0060900
|
2070
|
2070
|
Rejected
|
27/06/2023
|
|
2797626784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DOIWALA
|
UT-02-004-017-001/827
(Markham Grant)
|
3502004000NRG24160620230041850
|
16/06/2023
|
OMPAL
|
3502004WL002248
|
OMPAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626768
|
|
OMPAL SO LATE SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG24160620230041851
|
16/06/2023
|
KAMLA
|
3502004WL002248
|
KAMLA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626653
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/843
(Markham Grant)
|
3502004000NRG24160620230041805
|
16/06/2023
|
SUNITA
|
3502004WL002247
|
SUNITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626767
|
|
SUNITA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/865
(Markham Grant)
|
3502004000NRG24160620230041663
|
16/06/2023
|
ABDUL REHMAN
|
3502004WL002241
|
ABDUL REHMAN
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626766
|
|
ABDUL REHMAN SO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/882
(Markham Grant)
|
3502004000NRG24160620230041852
|
16/06/2023
|
MAMTA
|
3502004WL002248
|
MAMTA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626786
|
|
MAMTA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
147
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG24160620230041788
|
16/06/2023
|
REKHA
|
3502004WL002247
|
REKHA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626731
|
|
Mrs. REKHA D/O SHRI DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/4828
(Markham Grant)
|
3502004000NRG24160620230041733
|
16/06/2023
|
RAMANPREET KAUR
|
3502004WL002245
|
RAMANPREET KAUR
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626728
|
|
RAMANPREET KAUR
|
UCO BANK(607066)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/844
(Markham Grant)
|
3502004000NRG24160620230041806
|
16/06/2023
|
SHASHI
|
3502004WL002247
|
SHASHI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626733
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/905
(Markham Grant)
|
3502004000NRG24160620230041664
|
16/06/2023
|
SAHJAHAN
|
3502004WL002241
|
SAHJAHAN
|
00354
|
PUNB0146310
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626734
|
|
SAHJAHAN WO MAKSOOD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/909
(Markham Grant)
|
3502004000NRG24160620230041665
|
16/06/2023
|
IMRAN ALI
|
3502004WL002241
|
IMRAN ALI
|
00354
|
PUNB0146310
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626729
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
152
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG24160620230041709
|
16/06/2023
|
PARVEJ KHAN
|
3502004WL002244
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626736
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG24160620230041614
|
16/06/2023
|
VAKEELA KHATOON
|
3502004WL002240
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626745
|
|
WAKEELA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/2091
(Markham Grant)
|
3502004000NRG24160620230041643
|
16/06/2023
|
MUMTAAZ
|
3502004WL002241
|
MUMTAAZ
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626746
|
|
MR MUMTAZ HASAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/2161
(Markham Grant)
|
3502004000NRG24160620230041666
|
16/06/2023
|
SALMAN ALI
|
3502004WL002242
|
SALMAN ALI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626761
|
|
MR SALMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG24160620230041615
|
16/06/2023
|
NAJIMA KHATOON
|
3502004WL002240
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626750
|
|
MISS NAZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/2187
(Markham Grant)
|
3502004000NRG24160620230041667
|
16/06/2023
|
TAHIRA BANO
|
3502004WL002242
|
TAHIRA BANO
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626804
|
|
MRS TAHIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/2325
(Markham Grant)
|
3502004000NRG24160620230041616
|
16/06/2023
|
MOHD SAHIL
|
3502004WL002240
|
MOHD SAHIL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626765
|
|
MR MOHD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/2375
(Markham Grant)
|
3502004000NRG24160620230041690
|
16/06/2023
|
MAHENDER KAUR
|
3502004WL002243
|
MAHENDER KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626715
|
|
MAHENDRA KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/2447
(Markham Grant)
|
3502004000NRG24160620230041787
|
16/06/2023
|
SHALU
|
3502004WL002247
|
SHALU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626756
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG24160620230041749
|
16/06/2023
|
SONAM
|
3502004WL002246
|
SONAM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626753
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/2676
(Markham Grant)
|
3502004000NRG24160620230041753
|
16/06/2023
|
ANCHAL
|
3502004WL002246
|
ANCHAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626754
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/2740
(Markham Grant)
|
3502004000NRG24160620230041727
|
16/06/2023
|
HARJINDAR SINGH
|
3502004WL002245
|
HARJINDAR SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626805
|
|
MR HARJINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG24160620230041619
|
16/06/2023
|
SAMEER AHAMED
|
3502004WL002240
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626743
|
|
Sameer Ahmad
|
BANK OF INDIA(508505)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG24160620230041695
|
16/06/2023
|
SITA
|
3502004WL002243
|
SITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626744
|
|
MISS SITA DO OMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/321
(Markham Grant)
|
3502004000NRG24160620230041817
|
16/06/2023
|
SURENDRA PAL
|
3502004WL002248
|
SURENDRA PAL
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797626790
|
|
SUREDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/3340
(Markham Grant)
|
3502004000NRG24160620230041730
|
16/06/2023
|
SURENDRA KAUR
|
3502004WL002245
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626800
|
|
SURENDRA KAUR W/O GURUDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/3422
(Markham Grant)
|
3502004000NRG24160620230041711
|
16/06/2023
|
NAHIDA
|
3502004WL002244
|
NAHIDA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626740
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/3616
(Markham Grant)
|
3502004000NRG24160620230041624
|
16/06/2023
|
MOHD ATEEK
|
3502004WL002240
|
MOHD ATEEK
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626738
|
|
MR MOHD ATEEK
|
STATE BANK OF INDIA(508548)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/3693
(Markham Grant)
|
3502004000NRG24160620230041698
|
16/06/2023
|
VAHINA KHATUN
|
3502004WL002243
|
VAHINA KHATUN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626757
|
|
MRS VAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/3698
(Markham Grant)
|
3502004000NRG24160620230041699
|
16/06/2023
|
TAHAMMUL HASAN
|
3502004WL002243
|
TAHAMMUL HASAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626799
|
|
MR TAHAMMUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG24160620230041701
|
16/06/2023
|
SALMA KHATOON
|
3502004WL002243
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626742
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG24160620230041702
|
16/06/2023
|
TARANNUM
|
3502004WL002243
|
TARANNUM
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626748
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/3801
(Markham Grant)
|
3502004000NRG24160620230041827
|
16/06/2023
|
TEJASWANI
|
3502004WL002248
|
TEJASWANI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626760
|
|
TEJASWANI
|
BANK OF BARODA(606985)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/3911
(Markham Grant)
|
3502004000NRG24160620230041828
|
16/06/2023
|
SUMAN RANI
|
3502004WL002248
|
SUMAN RANI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626806
|
|
SUMAN RANI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/4167
(Markham Grant)
|
3502004000NRG24160620230041731
|
16/06/2023
|
RAJAT
|
3502004WL002245
|
RAJAT
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626762
|
|
Mr. RAJAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/4176
(Markham Grant)
|
3502004000NRG24160620230041732
|
16/06/2023
|
NIRMALA DEVI
|
3502004WL002245
|
NIRMALA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626716
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/4203
(Markham Grant)
|
3502004000NRG24160620230041833
|
16/06/2023
|
ISRANA
|
3502004WL002248
|
ISRANA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626739
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/4278
(Markham Grant)
|
3502004000NRG24160620230041677
|
16/06/2023
|
TANISHA
|
3502004WL002242
|
TANISHA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626764
|
|
MS TANISA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/4682
(Markham Grant)
|
3502004000NRG24160620230041765
|
16/06/2023
|
SUNITA PAL
|
3502004WL002246
|
SUNITA PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626763
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/4752
(Markham Grant)
|
3502004000NRG24160620230041681
|
16/06/2023
|
SHAMA PARVEEN
|
3502004WL002242
|
SHAMA PARVEEN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626735
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG24160620230041864
|
16/06/2023
|
DALJEET SINGH
|
3502004WL002249
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626755
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG24160620230041866
|
16/06/2023
|
RANJEET SINGH
|
3502004WL002249
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626737
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG24160620230041869
|
16/06/2023
|
GURUPREET SINGH
|
3502004WL002249
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626751
|
|
MASTER GURUPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/4831
(Markham Grant)
|
3502004000NRG24160620230041734
|
16/06/2023
|
ARTI DEVI
|
3502004WL002245
|
ARTI DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626807
|
|
SEPOY PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DOIWALA
|
UT-02-004-017-001/4841
(Markham Grant)
|
3502004000NRG24160620230041737
|
16/06/2023
|
GAURAV
|
3502004WL002245
|
GAURAV
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626801
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/4877
(Markham Grant)
|
3502004000NRG24160620230041739
|
16/06/2023
|
BHUPENDRA SINGH
|
3502004WL002245
|
BHUPENDRA SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626752
|
|
BHUPENDER SINGH
|
BANK OF BARODA(606985)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/4917
(Markham Grant)
|
3502004000NRG24160620230041741
|
16/06/2023
|
REETA DEVI
|
3502004WL002245
|
REETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626749
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/4960
(Markham Grant)
|
3502004000NRG24160620230041804
|
16/06/2023
|
ATUL
|
3502004WL002247
|
ATUL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626803
|
|
ATUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
DOIWALA
|
UT-02-004-017-001/4989
(Markham Grant)
|
3502004000NRG24160620230041742
|
16/06/2023
|
MALKEET KAUR
|
3502004WL002245
|
MALKEET KAUR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626747
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/5040
(Markham Grant)
|
3502004000NRG24160620230041632
|
16/06/2023
|
ZENAB PARVEEN
|
3502004WL002240
|
ZENAB PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626759
|
|
MISS ZENAB PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/5050
(Markham Grant)
|
3502004000NRG24160620230041775
|
16/06/2023
|
RENU
|
3502004WL002246
|
RENU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626802
|
|
MISS RENU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/5247
(Markham Grant)
|
3502004000NRG24160620230041848
|
16/06/2023
|
SAURABH PAL
|
3502004WL002248
|
SAURABH PAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626758
|
|
SAURABH PAL SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116840
|
116840
|
|
|
|
|
|
|
|
|
194
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG24160620230041857
|
16/06/2023
|
DEVENDER KAUR
|
3502004WL002249
|
DEVENDER KAUR
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626741
|
|
DEVENDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
195
|
DOIWALA
|
UT-02-004-017-001/1259
(Markham Grant)
|
3502004000NRG24160620230041612
|
16/06/2023
|
RUKHSAR KHATOON
|
3502004WL002240
|
RUKHSAR KHATOON
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626648
|
|
RUKHSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/3404
(Markham Grant)
|
3502004000NRG24160620230041823
|
16/06/2023
|
SEEMA PAL
|
3502004WL002248
|
SEEMA PAL
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626645
|
|
SEEMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/3687
(Markham Grant)
|
3502004000NRG24160620230041670
|
16/06/2023
|
RUBINA SAEEN
|
3502004WL002242
|
RUBINA SAEEN
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626787
|
|
RUBINA SAEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/3690
(Markham Grant)
|
3502004000NRG24160620230041627
|
16/06/2023
|
MOSIN
|
3502004WL002240
|
MOSIN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626643
|
|
MOHSIN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG24160620230041719
|
16/06/2023
|
MOHAMMED AHSAN
|
3502004WL002244
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626647
|
|
MOHAMMED AHSAAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/4205
(Markham Grant)
|
3502004000NRG24160620230041834
|
16/06/2023
|
AISHA PARVEEN
|
3502004WL002248
|
AISHA PARVEEN
|
00473
|
AUCB0000047
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797626642
|
|
AISHA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/4207
(Markham Grant)
|
3502004000NRG24160620230041835
|
16/06/2023
|
GULFSHA KHATOON
|
3502004WL002248
|
GULFSHA KHATOON
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626789
|
|
GULAFSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DOIWALA
|
UT-02-004-017-001/4878
(Markham Grant)
|
3502004000NRG24160620230041740
|
16/06/2023
|
AMARJIT SINGH
|
3502004WL002245
|
AMARJIT SINGH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Rejected
|
27/06/2023
|
|
2797626644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DOIWALA
|
UT-02-004-017-001/5181
(Markham Grant)
|
3502004000NRG24160620230041783
|
16/06/2023
|
ATAR SINGH
|
3502004WL002246
|
ATAR SINGH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626788
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DOIWALA
|
UT-02-004-017-001/5246
(Markham Grant)
|
3502004000NRG24160620230041847
|
16/06/2023
|
KHALID
|
3502004WL002248
|
KHALID
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626646
|
|
KHALID
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
205
|
DOIWALA
|
UT-02-004-017-001/2072
(Markham Grant)
|
3502004000NRG24160620230041642
|
16/06/2023
|
MOHD SHAKIB
|
3502004WL002241
|
MOHD SHAKIB
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626847
|
|
Mr. MOHD. SHAKIB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DOIWALA
|
UT-02-004-017-001/2383
(Markham Grant)
|
3502004000NRG24160620230041645
|
16/06/2023
|
SAJADA
|
3502004WL002241
|
SAJADA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626846
|
|
SAZADA KHATOON
|
CANARA BANK(508532)
|
|
207
|
DOIWALA
|
UT-02-004-017-001/2387
(Markham Grant)
|
3502004000NRG24160620230041646
|
16/06/2023
|
ABDUL RAHMAN
|
3502004WL002241
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626845
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/2418
(Markham Grant)
|
3502004000NRG24160620230041691
|
16/06/2023
|
SHAHEEN PARVEEN
|
3502004WL002243
|
SHAHEEN PARVEEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626855
|
|
Mrs. SHAHEEN PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/2849
(Markham Grant)
|
3502004000NRG24160620230041651
|
16/06/2023
|
MOHD JAVED
|
3502004WL002241
|
MOHD JAVED
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626856
|
|
Mr. MOHD JAVED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG24160620230041693
|
16/06/2023
|
ISHARAT JAHAN
|
3502004WL002243
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626857
|
|
Mrs. ISHARAT JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/3273
(Markham Grant)
|
3502004000NRG24160620230041820
|
16/06/2023
|
VIRENDER PAL
|
3502004WL002248
|
VIRENDER PAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626844
|
|
MR VIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG24160620230041718
|
16/06/2023
|
SHABANA KHATOON
|
3502004WL002244
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626853
|
|
Mrs. SHABANA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/4754
(Markham Grant)
|
3502004000NRG24160620230041682
|
16/06/2023
|
FIRDAUS
|
3502004WL002242
|
FIRDAUS
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626854
|
|
Mrs. FIRDAUS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/4763
(Markham Grant)
|
3502004000NRG24160620230041683
|
16/06/2023
|
SHAHIN ANJUM
|
3502004WL002242
|
SHAHIN ANJUM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626860
|
|
Miss. SHAHIN ANJUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DOIWALA
|
UT-02-004-017-001/4805
(Markham Grant)
|
3502004000NRG24160620230041703
|
16/06/2023
|
ROZINA KHATOON
|
3502004WL002243
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626858
|
|
Mrs. ROZINA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DOIWALA
|
UT-02-004-017-001/4880
(Markham Grant)
|
3502004000NRG24160620230041684
|
16/06/2023
|
ASHIYA PRAVEEN
|
3502004WL002242
|
ASHIYA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797626859
|
|
Mrs. ASHIYA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DOIWALA
|
UT-02-004-017-001/5032
(Markham Grant)
|
3502004000NRG24160620230041655
|
16/06/2023
|
MAMTA DEVI
|
3502004WL002241
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626861
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DOIWALA
|
UT-02-004-017-001/697
(Markham Grant)
|
3502004000NRG24160620230041657
|
16/06/2023
|
AKHLAKH
|
3502004WL002241
|
AKHLAKH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626852
|
|
Mr. AKHLAKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DOIWALA
|
UT-02-004-017-001/698
(Markham Grant)
|
3502004000NRG24160620230041658
|
16/06/2023
|
TAHSEEN AHMAD
|
3502004WL002241
|
TAHSEEN AHMAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626850
|
|
Mr. TEHSEEN AHAMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DOIWALA
|
UT-02-004-017-001/703
(Markham Grant)
|
3502004000NRG24160620230041659
|
16/06/2023
|
AJMAL HASAN
|
3502004WL002241
|
AJMAL HASAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626851
|
|
AJMAL HASAN SO BANDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DOIWALA
|
UT-02-004-017-001/705
(Markham Grant)
|
3502004000NRG24160620230041660
|
16/06/2023
|
TALIB
|
3502004WL002241
|
TALIB
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626849
|
|
TALIB SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DOIWALA
|
UT-02-004-017-001/706
(Markham Grant)
|
3502004000NRG24160620230041661
|
16/06/2023
|
ABDUL RAHMAN
|
3502004WL002241
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626848
|
|
Mr. ABDUL RAHMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599380
|
599380
|
|
|
|
|
|
|
|