|
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-02-004-017-001/5236
(Markham Grant)
|
3502004000NRG24030720230052449
|
03/07/2023
|
MOMIN ALI
|
3502004WL002842
|
MOMIN ALI
|
00032
|
UTIB0003457
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559991
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1507
(Markham Grant)
|
3502004000NRG24030720230052411
|
03/07/2023
|
PARVANA kHATOON
|
3502004WL002842
|
PARVANA kHATOON
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559973
|
|
PARVANA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1659
(Markham Grant)
|
3502004000NRG24030720230052526
|
03/07/2023
|
HAIDAR ALI
|
3502004WL002845
|
HAIDAR ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559975
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1847
(Markham Grant)
|
3502004000NRG24030720230052413
|
03/07/2023
|
JANN MUHAMMAD
|
3502004WL002842
|
JANN MUHAMMAD
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559960
|
|
JAN MUHAMMAD S/O PHAKIR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2017
(Markham Grant)
|
3502004000NRG24030720230052328
|
03/07/2023
|
RUBI
|
3502004WL002837
|
RUBI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325559964
|
|
RUBI W O DEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2514
(Markham Grant)
|
3502004000NRG24030720230052454
|
03/07/2023
|
GURMEET SINGH
|
3502004WL002843
|
GURMEET SINGH
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559956
|
|
GURMEET SINGH SO THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2599
(Markham Grant)
|
3502004000NRG24030720230052371
|
03/07/2023
|
KUSUM KUMARI
|
3502004WL002839
|
KUSUM KUMARI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559957
|
|
KUSUM KUMARI DO MAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2674
(Markham Grant)
|
3502004000NRG24030720230052332
|
03/07/2023
|
SONDRA
|
3502004WL002837
|
SONDRA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559962
|
|
SONDRA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2678
(Markham Grant)
|
3502004000NRG24030720230052419
|
03/07/2023
|
ASIF
|
3502004WL002842
|
ASIF
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559980
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2682
(Markham Grant)
|
3502004000NRG24030720230052333
|
03/07/2023
|
ANCHAL
|
3502004WL002837
|
ANCHAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559961
|
|
ANCHAL DO DHARM PAL
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2683
(Markham Grant)
|
3502004000NRG24030720230052334
|
03/07/2023
|
DHARMPAL
|
3502004WL002837
|
DHARMPAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559959
|
|
DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2743
(Markham Grant)
|
3502004000NRG24030720230052457
|
03/07/2023
|
SHAUKAT
|
3502004WL002843
|
SHAUKAT
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559969
|
|
SHAUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG24030720230052422
|
03/07/2023
|
SHAHNAJ KHATOON
|
3502004WL002842
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559974
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2921
(Markham Grant)
|
3502004000NRG24030720230052390
|
03/07/2023
|
NISAR AHAMAD
|
3502004WL002840
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559958
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3044
(Markham Grant)
|
3502004000NRG24030720230052372
|
03/07/2023
|
URMILA
|
3502004WL002839
|
URMILA
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559951
|
|
URMILA WO LUK BAHADUR
|
BANK OF BARODA(606985)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3099
(Markham Grant)
|
3502004000NRG24030720230052492
|
03/07/2023
|
GUDDI DEVI
|
3502004WL002844
|
GUDDI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559972
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3111
(Markham Grant)
|
3502004000NRG24030720230052336
|
03/07/2023
|
PREETI
|
3502004WL002837
|
PREETI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559978
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3120
(Markham Grant)
|
3502004000NRG24030720230052494
|
03/07/2023
|
RAMPYARI
|
3502004WL002844
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559952
|
|
SEPOY RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG24030720230052393
|
03/07/2023
|
JISAN ALI
|
3502004WL002840
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559967
|
|
JISAN ALI SO ALI HASAN
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3450
(Markham Grant)
|
3502004000NRG24030720230052397
|
03/07/2023
|
NAFISA
|
3502004WL002840
|
NAFISA
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559950
|
|
NAFISA WO ISHTIAK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3727
(Markham Grant)
|
3502004000NRG24030720230052439
|
03/07/2023
|
RAFIKAN
|
3502004WL002842
|
RAFIKAN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559953
|
|
RAFIKAN W/O JAN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG24030720230052400
|
03/07/2023
|
TAMREJ KHAN
|
3502004WL002840
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325559963
|
|
TAMREJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4094
(Markham Grant)
|
3502004000NRG24030720230052376
|
03/07/2023
|
MOHAMMADI BEGUM
|
3502004WL002839
|
MOHAMMADI BEGUM
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559954
|
|
MOHAMMADI BEGUM WO MOHAMMAD ISLAM
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4096
(Markham Grant)
|
3502004000NRG24030720230052378
|
03/07/2023
|
SAIRA BANO
|
3502004WL002839
|
SAIRA BANO
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559971
|
|
SAIRA BANO
|
BANK OF BARODA(606985)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG24030720230052339
|
03/07/2023
|
SANTOSH DEVI
|
3502004WL002837
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559977
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4363
(Markham Grant)
|
3502004000NRG24030720230052340
|
03/07/2023
|
VAISHALI
|
3502004WL002837
|
VAISHALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559979
|
|
MISS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG24030720230052532
|
03/07/2023
|
RAMJANO
|
3502004WL002845
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559976
|
|
RAMJANO
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4530
(Markham Grant)
|
3502004000NRG24030720230052503
|
03/07/2023
|
SATYA PRAKASH
|
3502004WL002844
|
SATYA PRAKASH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559965
|
|
SATYA PRAKASH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG24030720230052506
|
03/07/2023
|
AANCHAL
|
3502004WL002844
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559966
|
|
AANCHAL DO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4739
(Markham Grant)
|
3502004000NRG24030720230052381
|
03/07/2023
|
JAVID HASAN
|
3502004WL002839
|
JAVID HASAN
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559983
|
|
JAVID HASAN S/O SALEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4749
(Markham Grant)
|
3502004000NRG24030720230052383
|
03/07/2023
|
MOHAMMAD ISLAM
|
3502004WL002839
|
MOHAMMAD ISLAM
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559955
|
|
MOHAMMAD ISLAM SO RAHMAT
|
BANK OF BARODA(606985)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4832
(Markham Grant)
|
3502004000NRG24030720230052470
|
03/07/2023
|
SWATI DEVI
|
3502004WL002843
|
SWATI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559981
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5041
(Markham Grant)
|
3502004000NRG24030720230052368
|
03/07/2023
|
SAGIRAN KHATUN
|
3502004WL002838
|
SAGIRAN KHATUN
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559970
|
|
SHAGEERAN KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5051
(Markham Grant)
|
3502004000NRG24030720230052358
|
03/07/2023
|
ANAND SINGH
|
3502004WL002837
|
ANAND SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559982
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG24030720230052403
|
03/07/2023
|
GULNAJ KHATOON
|
3502004WL002840
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559968
|
|
GULNAZ KHATOON WO MASOOM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4847
(Markham Grant)
|
3502004000NRG24030720230052473
|
03/07/2023
|
JASVEER KAUR
|
3502004WL002843
|
JASVEER KAUR
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559942
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4992
(Markham Grant)
|
3502004000NRG24030720230052480
|
03/07/2023
|
RANDEEP SINGH
|
3502004WL002843
|
RANDEEP SINGH
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559941
|
|
RANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG24030720230052337
|
03/07/2023
|
MANGE RAM
|
3502004WL002837
|
MANGE RAM
|
00078
|
CNRB0018973
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559990
|
|
MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-017-001/3214
(Markham Grant)
|
3502004000NRG24030720230052338
|
03/07/2023
|
KHUSHBU
|
3502004WL002837
|
KHUSHBU
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559807
|
|
KHUSHBU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4177
(Markham Grant)
|
3502004000NRG24030720230052466
|
03/07/2023
|
RAHUL KUMAR
|
3502004WL002843
|
RAHUL KUMAR
|
00112
|
YESB0DZSB04
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559806
|
|
RAHUL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/2704
(Markham Grant)
|
3502004000NRG24030720230052455
|
03/07/2023
|
HARENDER KAUR
|
3502004WL002843
|
HARENDER KAUR
|
00165
|
IBKL0001168
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559897
|
|
HARENDER KAUR
|
IDBI BANK(607095)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2745
(Markham Grant)
|
3502004000NRG24030720230052458
|
03/07/2023
|
KHATOON BIBI
|
3502004WL002843
|
KHATOON BIBI
|
00165
|
IBKL0001168
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559900
|
|
KHATOON BIBI
|
IDBI BANK(607095)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/3364
(Markham Grant)
|
3502004000NRG24030720230052434
|
03/07/2023
|
MEENU THAPA
|
3502004WL002842
|
MEENU THAPA
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559901
|
|
MEENU THAPA
|
IDBI BANK(607095)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG24030720230052395
|
03/07/2023
|
AARIF HUSSAIN
|
3502004WL002840
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559899
|
|
Mr. ARIF HUSSAIN S/O MOHD. ASLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4681
(Markham Grant)
|
3502004000NRG24030720230052533
|
03/07/2023
|
SANDEEP PAL
|
3502004WL002845
|
SANDEEP PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559896
|
|
SANDEEP PAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4834
(Markham Grant)
|
3502004000NRG24030720230052471
|
03/07/2023
|
INDERJEET SINGH
|
3502004WL002843
|
INDERJEET SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559898
|
|
INDERJEET SINGH
|
IDBI BANK(607095)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5182
(Markham Grant)
|
3502004000NRG24030720230052524
|
03/07/2023
|
SARTHAK PAL
|
3502004WL002844
|
SARTHAK PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559902
|
|
SARTHAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/276
(Markham Grant)
|
3502004000NRG24030720230052459
|
03/07/2023
|
DARSHAN KAUR
|
3502004WL002843
|
DARSHAN KAUR
|
00303
|
NTBL0DOI092
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559841
|
|
DARSHAN KAUR W/O TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3339
(Markham Grant)
|
3502004000NRG24030720230052460
|
03/07/2023
|
BALJEET KAUR
|
3502004WL002843
|
BALJEET KAUR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559838
|
|
BALJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG24030720230052343
|
03/07/2023
|
MONIKA
|
3502004WL002837
|
MONIKA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559842
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/5177
(Markham Grant)
|
3502004000NRG24030720230052521
|
03/07/2023
|
KULVINDER KAUR
|
3502004WL002844
|
KULVINDER KAUR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559840
|
|
KULVINDER KAUR DO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/5229
(Markham Grant)
|
3502004000NRG24030720230052441
|
03/07/2023
|
MOHAMMAD ZISHAN
|
3502004WL002842
|
MOHAMMAD ZISHAN
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559839
|
|
MOHD ZISHAN UGF ZAQIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1422
(Markham Grant)
|
3502004000NRG24030720230052327
|
03/07/2023
|
ARJUN KUMAR
|
3502004WL002837
|
ARJUN KUMAR
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325559883
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/1425
(Markham Grant)
|
3502004000NRG24030720230052481
|
03/07/2023
|
MALA DEVI
|
3502004WL002844
|
MALA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559850
|
|
MALA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/1705
(Markham Grant)
|
3502004000NRG24030720230052482
|
03/07/2023
|
ANJU
|
3502004WL002844
|
ANJU
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559863
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG24030720230052414
|
03/07/2023
|
MISHRA BANO
|
3502004WL002842
|
MISHRA BANO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559843
|
|
MISHRA BANO W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2315
(Markham Grant)
|
3502004000NRG24030720230052483
|
03/07/2023
|
KALO DEVI
|
3502004WL002844
|
KALO DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559873
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2316
(Markham Grant)
|
3502004000NRG24030720230052484
|
03/07/2023
|
NEELAM
|
3502004WL002844
|
NEELAM
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559878
|
|
NEELAM W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2504
(Markham Grant)
|
3502004000NRG24030720230052330
|
03/07/2023
|
HASINA KHATUN
|
3502004WL002837
|
HASINA KHATUN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559858
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/2655
(Markham Grant)
|
3502004000NRG24030720230052488
|
03/07/2023
|
PRAVESH
|
3502004WL002844
|
PRAVESH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559847
|
|
PRAVESH PAL S/O NAKLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3108
(Markham Grant)
|
3502004000NRG24030720230052493
|
03/07/2023
|
MADHU BALA
|
3502004WL002844
|
MADHU BALA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559851
|
|
MADHUBALA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4365
(Markham Grant)
|
3502004000NRG24030720230052499
|
03/07/2023
|
PARAMJEET KAUR
|
3502004WL002844
|
PARAMJEET KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559848
|
|
PARAMJEET KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG24030720230052531
|
03/07/2023
|
RUCHI
|
3502004WL002845
|
RUCHI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559846
|
|
RUCHI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG24030720230052500
|
03/07/2023
|
ANIL KUMAR
|
3502004WL002844
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559849
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4391
(Markham Grant)
|
3502004000NRG24030720230052502
|
03/07/2023
|
PRIYA PAL
|
3502004WL002844
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559872
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4876
(Markham Grant)
|
3502004000NRG24030720230052538
|
03/07/2023
|
DHANA SINGH
|
3502004WL002845
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559852
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4919
(Markham Grant)
|
3502004000NRG24030720230052507
|
03/07/2023
|
RINKU
|
3502004WL002844
|
RINKU
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559853
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG24030720230052350
|
03/07/2023
|
ANJU DEVI
|
3502004WL002837
|
ANJU DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559854
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4933
(Markham Grant)
|
3502004000NRG24030720230052509
|
03/07/2023
|
PRAMOD KUMAR
|
3502004WL002844
|
PRAMOD KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559844
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4935
(Markham Grant)
|
3502004000NRG24030720230052510
|
03/07/2023
|
VIKRAM SINGH
|
3502004WL002844
|
VIKRAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559874
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4936
(Markham Grant)
|
3502004000NRG24030720230052539
|
03/07/2023
|
RAJEE
|
3502004WL002845
|
RAJEE
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559879
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG24030720230052540
|
03/07/2023
|
KALPNA DEVI CHAUHAN
|
3502004WL002845
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559877
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4939
(Markham Grant)
|
3502004000NRG24030720230052351
|
03/07/2023
|
SARLA DEVI
|
3502004WL002837
|
SARLA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559862
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4940
(Markham Grant)
|
3502004000NRG24030720230052511
|
03/07/2023
|
DEEPA
|
3502004WL002844
|
DEEPA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559860
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4941
(Markham Grant)
|
3502004000NRG24030720230052352
|
03/07/2023
|
SUDHA DEVI
|
3502004WL002837
|
SUDHA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559864
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/4942
(Markham Grant)
|
3502004000NRG24030720230052353
|
03/07/2023
|
PADAM SINGH
|
3502004WL002837
|
PADAM SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559859
|
|
PADAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4943
(Markham Grant)
|
3502004000NRG24030720230052512
|
03/07/2023
|
SUNIL KUMAR
|
3502004WL002844
|
SUNIL KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559856
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/4944
(Markham Grant)
|
3502004000NRG24030720230052513
|
03/07/2023
|
AMRITA KASHYAP
|
3502004WL002844
|
AMRITA KASHYAP
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559875
|
|
AMRITA KASHYAP
|
BANK OF BARODA(606985)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/4945
(Markham Grant)
|
3502004000NRG24030720230052354
|
03/07/2023
|
SONIYA
|
3502004WL002837
|
SONIYA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559861
|
|
SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG24030720230052355
|
03/07/2023
|
JULEKHA BIBI
|
3502004WL002837
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559857
|
|
JULEKHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG24030720230052541
|
03/07/2023
|
MEETA RAM
|
3502004WL002845
|
MEETA RAM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559855
|
|
MEETA RAM SO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/4950
(Markham Grant)
|
3502004000NRG24030720230052542
|
03/07/2023
|
BEER SINGH
|
3502004WL002845
|
BEER SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559845
|
|
Beer Singh
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/4951
(Markham Grant)
|
3502004000NRG24030720230052543
|
03/07/2023
|
HEMLATA
|
3502004WL002845
|
HEMLATA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559876
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/4981
(Markham Grant)
|
3502004000NRG24030720230052356
|
03/07/2023
|
RATAN SINGH
|
3502004WL002837
|
RATAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559880
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/5049
(Markham Grant)
|
3502004000NRG24030720230052357
|
03/07/2023
|
KARAN SINGH
|
3502004WL002837
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559881
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/5055
(Markham Grant)
|
3502004000NRG24030720230052518
|
03/07/2023
|
JASWANTI DEVI
|
3502004WL002844
|
JASWANTI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559884
|
|
JASWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/5082
(Markham Grant)
|
3502004000NRG24030720230052359
|
03/07/2023
|
ROSHAN LAL
|
3502004WL002837
|
ROSHAN LAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559882
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/5157
(Markham Grant)
|
3502004000NRG24030720230052519
|
03/07/2023
|
NIDHI
|
3502004WL002844
|
NIDHI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559886
|
|
NIDHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/5158
(Markham Grant)
|
3502004000NRG24030720230052520
|
03/07/2023
|
PAWAN KUMAR
|
3502004WL002844
|
PAWAN KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559892
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/5180
(Markham Grant)
|
3502004000NRG24030720230052522
|
03/07/2023
|
MEENA DEVI
|
3502004WL002844
|
MEENA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559889
|
|
MEENA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/5185
(Markham Grant)
|
3502004000NRG24030720230052361
|
03/07/2023
|
PRADEEP KUMAR
|
3502004WL002837
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559888
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/5215
(Markham Grant)
|
3502004000NRG24030720230052388
|
03/07/2023
|
MOHD ISTKHAR
|
3502004WL002839
|
MOHD ISTKHAR
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559891
|
|
MOHD ISTKHAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/5228
(Markham Grant)
|
3502004000NRG24030720230052440
|
03/07/2023
|
SHOYAB MALIK
|
3502004WL002842
|
SHOYAB MALIK
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559890
|
|
MASTER SHOYAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/942
(Markham Grant)
|
3502004000NRG24030720230052525
|
03/07/2023
|
AKASH
|
3502004WL002844
|
AKASH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559885
|
|
AKASH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/944
(Markham Grant)
|
3502004000NRG24030720230052362
|
03/07/2023
|
DEEPESH
|
3502004WL002837
|
DEEPESH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559887
|
|
DEEPESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120980
|
120980
|
|
|
|
|
|
|
|
|
96
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG24030720230052416
|
03/07/2023
|
BHAGWAN SINGH
|
3502004WL002842
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559834
|
|
BHAGWAN SINGH SO LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG24030720230052407
|
03/07/2023
|
VINOD SINGH RAUTHAN
|
3502004WL002841
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325559910
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/2454
(Markham Grant)
|
3502004000NRG24030720230052485
|
03/07/2023
|
JITENDER
|
3502004WL002844
|
JITENDER
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559911
|
|
JITENDRA S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/2671
(Markham Grant)
|
3502004000NRG24030720230052489
|
03/07/2023
|
SHASHI PRAKASH
|
3502004WL002844
|
SHASHI PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559868
|
|
SHASHI PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/2673
(Markham Grant)
|
3502004000NRG24030720230052490
|
03/07/2023
|
SANJAY PAL
|
3502004WL002844
|
SANJAY PAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559867
|
|
SANJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG24030720230052423
|
03/07/2023
|
SHAHNAAZ
|
3502004WL002842
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559826
|
|
SHAHNAAZ KHATOON W/O FURKANALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG24030720230052424
|
03/07/2023
|
KAMRINA KHATOON
|
3502004WL002842
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559823
|
|
KAMRINA KHATOON W/O DILSHAD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG24030720230052427
|
03/07/2023
|
WAJID AHMAD
|
3502004WL002842
|
WAJID AHMAD
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325559817
|
|
WAJID AHMAD S/O SHARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG24030720230052429
|
03/07/2023
|
IRSHAD ALI
|
3502004WL002842
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559818
|
|
IRSHAD ALI SO MD SAFI
|
BANK OF BARODA(606985)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/2891
(Markham Grant)
|
3502004000NRG24030720230052335
|
03/07/2023
|
AMIT KUMAR
|
3502004WL002837
|
AMIT KUMAR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559835
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/3369
(Markham Grant)
|
3502004000NRG24030720230052435
|
03/07/2023
|
DILSHAD ALI
|
3502004WL002842
|
DILSHAD ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559819
|
|
DILSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG24030720230052392
|
03/07/2023
|
FARIDA KHATOON
|
3502004WL002840
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559836
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG24030720230052396
|
03/07/2023
|
SAHIDA KHATOON
|
3502004WL002840
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559822
|
|
IKRA U/G SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/3541
(Markham Grant)
|
3502004000NRG24030720230052530
|
03/07/2023
|
RITU
|
3502004WL002845
|
RITU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559824
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/3589
(Markham Grant)
|
3502004000NRG24030720230052437
|
03/07/2023
|
KUSUM
|
3502004WL002842
|
KUSUM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559825
|
|
KUSUM W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/3594
(Markham Grant)
|
3502004000NRG24030720230052438
|
03/07/2023
|
KAPOOR CHAND
|
3502004WL002842
|
KAPOOR CHAND
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559816
|
|
KAPOOR CHAND S/O MANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/3673
(Markham Grant)
|
3502004000NRG24030720230052365
|
03/07/2023
|
RAHINA KHATOON
|
3502004WL002838
|
RAHINA KHATOON
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559866
|
|
RAHINA KHATOON WO ATAUSSAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/3674
(Markham Grant)
|
3502004000NRG24030720230052366
|
03/07/2023
|
RUKHSAR KHATOON
|
3502004WL002838
|
RUKHSAR KHATOON
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559865
|
|
RUKHSAR KHATOON W/OTAUFEEQ HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/3676
(Markham Grant)
|
3502004000NRG24030720230052496
|
03/07/2023
|
BHARTI DEVI
|
3502004WL002844
|
BHARTI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559831
|
|
BHARTI DEVI
|
AXIS BANK(607153)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG24030720230052374
|
03/07/2023
|
RUKHSAR
|
3502004WL002839
|
RUKHSAR
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559828
|
|
RUKHSAR W/O MOHD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG24030720230052345
|
03/07/2023
|
KALPANA
|
3502004WL002837
|
KALPANA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559827
|
|
KALPANA W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG24030720230052346
|
03/07/2023
|
NEETO DEVI
|
3502004WL002837
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559833
|
|
NEETO DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4680
(Markham Grant)
|
3502004000NRG24030720230052504
|
03/07/2023
|
SUSHIL KUMAR
|
3502004WL002844
|
SUSHIL KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559821
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4685
(Markham Grant)
|
3502004000NRG24030720230052534
|
03/07/2023
|
SONIYA RANI
|
3502004WL002845
|
SONIYA RANI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559832
|
|
SONIYA D/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/4687
(Markham Grant)
|
3502004000NRG24030720230052536
|
03/07/2023
|
RAJ BALA
|
3502004WL002845
|
RAJ BALA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559869
|
|
RAJBALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/4689
(Markham Grant)
|
3502004000NRG24030720230052537
|
03/07/2023
|
RAJESH KUMAR
|
3502004WL002845
|
RAJESH KUMAR
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559820
|
|
RAJESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/4920
(Markham Grant)
|
3502004000NRG24030720230052508
|
03/07/2023
|
SIVANI LODHI
|
3502004WL002844
|
SIVANI LODHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559829
|
|
SHIVANI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/5160
(Markham Grant)
|
3502004000NRG24030720230052406
|
03/07/2023
|
RUJINA KHATUN
|
3502004WL002840
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559837
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/5230
(Markham Grant)
|
3502004000NRG24030720230052442
|
03/07/2023
|
TAMREZ ALI
|
3502004WL002842
|
TAMREZ ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559830
|
|
TAMREZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/843
(Markham Grant)
|
3502004000NRG24030720230052545
|
03/07/2023
|
SUNITA
|
3502004WL002845
|
SUNITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559916
|
|
SUNITA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/960
(Markham Grant)
|
3502004000NRG24030720230052452
|
03/07/2023
|
YAKUB
|
3502004WL002842
|
YAKUB
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559908
|
|
MO YAKUB SO JARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
127
|
DOIWALA
|
UT-02-004-017-001/4407
(Markham Grant)
|
3502004000NRG24030720230052342
|
03/07/2023
|
MOHIT KUMAR
|
3502004WL002837
|
MOHIT KUMAR
|
00354
|
PUNB0117500
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559903
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
128
|
DOIWALA
|
UT-02-004-017-001/1093
(Markham Grant)
|
3502004000NRG24030720230052409
|
03/07/2023
|
SANA
|
3502004WL002842
|
SANA
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559905
|
|
MISS SANA PARVEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG24030720230052528
|
03/07/2023
|
REKHA
|
3502004WL002845
|
REKHA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559914
|
|
Mrs. REKHA D/O SHRI DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG24030720230052420
|
03/07/2023
|
GULJAR ALI
|
3502004WL002842
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559913
|
|
GULJAR ALI S/O NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/4364
(Markham Grant)
|
3502004000NRG24030720230052498
|
03/07/2023
|
SATNAM KAUR
|
3502004WL002844
|
SATNAM KAUR
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559915
|
|
SATNAM KAUR WO GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/4684
(Markham Grant)
|
3502004000NRG24030720230052347
|
03/07/2023
|
DEEPA DEVI
|
3502004WL002837
|
DEEPA DEVI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559912
|
|
DEEPA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/4828
(Markham Grant)
|
3502004000NRG24030720230052468
|
03/07/2023
|
RAMANPREET KAUR
|
3502004WL002843
|
RAMANPREET KAUR
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559904
|
|
RAMANPREET KAUR
|
UCO BANK(607066)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/5231
(Markham Grant)
|
3502004000NRG24030720230052443
|
03/07/2023
|
SHABANA
|
3502004WL002842
|
SHABANA
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559907
|
|
MISS SHABANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/5235
(Markham Grant)
|
3502004000NRG24030720230052447
|
03/07/2023
|
PARVEJ
|
3502004WL002842
|
PARVEJ
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559909
|
|
PARAVEJ ALAM ANSARI
|
IDBI BANK(607095)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/5237
(Markham Grant)
|
3502004000NRG24030720230052451
|
03/07/2023
|
SUNITA DEVI
|
3502004WL002842
|
SUNITA DEVI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559906
|
|
SUNITA DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/844
(Markham Grant)
|
3502004000NRG24030720230052546
|
03/07/2023
|
SHASHI
|
3502004WL002845
|
SHASHI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559917
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
138
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG24030720230052389
|
03/07/2023
|
PARVEJ KHAN
|
3502004WL002840
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559919
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/2161
(Markham Grant)
|
3502004000NRG24030720230052369
|
03/07/2023
|
SALMAN ALI
|
3502004WL002839
|
SALMAN ALI
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559934
|
|
MR SALMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/2187
(Markham Grant)
|
3502004000NRG24030720230052370
|
03/07/2023
|
TAHIRA BANO
|
3502004WL002839
|
TAHIRA BANO
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559947
|
|
MRS TAHIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/2217
(Markham Grant)
|
3502004000NRG24030720230052417
|
03/07/2023
|
GALIB HUSSAIN
|
3502004WL002842
|
GALIB HUSSAIN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559930
|
|
MR GALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/2325
(Markham Grant)
|
3502004000NRG24030720230052364
|
03/07/2023
|
MOHD SAHIL
|
3502004WL002838
|
MOHD SAHIL
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559940
|
|
MR MOHD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/2447
(Markham Grant)
|
3502004000NRG24030720230052527
|
03/07/2023
|
SHALU
|
3502004WL002845
|
SHALU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325559931
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG24030720230052418
|
03/07/2023
|
SHABNAM
|
3502004WL002842
|
SHABNAM
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559926
|
|
MISS SHABNAM PARVEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG24030720230052487
|
03/07/2023
|
SONAM
|
3502004WL002844
|
SONAM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559928
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/2676
(Markham Grant)
|
3502004000NRG24030720230052491
|
03/07/2023
|
ANCHAL
|
3502004WL002844
|
ANCHAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559929
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/2740
(Markham Grant)
|
3502004000NRG24030720230052456
|
03/07/2023
|
HARJINDAR SINGH
|
3502004WL002843
|
HARJINDAR SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559948
|
|
MR HARJINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG24030720230052428
|
03/07/2023
|
SANIA
|
3502004WL002842
|
SANIA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559933
|
|
MS SANIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/2778
(Markham Grant)
|
3502004000NRG24030720230052430
|
03/07/2023
|
SAMA PARVEEN
|
3502004WL002842
|
SAMA PARVEEN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559922
|
|
MS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/2784
(Markham Grant)
|
3502004000NRG24030720230052432
|
03/07/2023
|
SHAHJAD HASAN
|
3502004WL002842
|
SHAHJAD HASAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559924
|
|
MR SHAHJAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/3340
(Markham Grant)
|
3502004000NRG24030720230052461
|
03/07/2023
|
SURENDRA KAUR
|
3502004WL002843
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559943
|
|
SURENDRA KAUR W/O GURUDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/3422
(Markham Grant)
|
3502004000NRG24030720230052391
|
03/07/2023
|
NAHIDA
|
3502004WL002840
|
NAHIDA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559920
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/3677
(Markham Grant)
|
3502004000NRG24030720230052497
|
03/07/2023
|
VISHAKHA
|
3502004WL002844
|
VISHAKHA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325559938
|
|
Miss. VISHAKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/4161
(Markham Grant)
|
3502004000NRG24030720230052463
|
03/07/2023
|
KAILASH CHAND
|
3502004WL002843
|
KAILASH CHAND
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559895
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/4167
(Markham Grant)
|
3502004000NRG24030720230052464
|
03/07/2023
|
RAJAT
|
3502004WL002843
|
RAJAT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559936
|
|
Mr. RAJAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/4176
(Markham Grant)
|
3502004000NRG24030720230052465
|
03/07/2023
|
NIRMALA DEVI
|
3502004WL002843
|
NIRMALA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559894
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/4278
(Markham Grant)
|
3502004000NRG24030720230052380
|
03/07/2023
|
TANISHA
|
3502004WL002839
|
TANISHA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559939
|
|
MS TANISA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4376
(Markham Grant)
|
3502004000NRG24030720230052467
|
03/07/2023
|
AMIT
|
3502004WL002843
|
AMIT
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325559935
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4389
(Markham Grant)
|
3502004000NRG24030720230052501
|
03/07/2023
|
SUBHASH PAL
|
3502004WL002844
|
SUBHASH PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559893
|
|
MR SUBHASH PAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/4682
(Markham Grant)
|
3502004000NRG24030720230052505
|
03/07/2023
|
SUNITA PAL
|
3502004WL002844
|
SUNITA PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559937
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4752
(Markham Grant)
|
3502004000NRG24030720230052384
|
03/07/2023
|
SHAMA PARVEEN
|
3502004WL002839
|
SHAMA PARVEEN
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559918
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/4831
(Markham Grant)
|
3502004000NRG24030720230052469
|
03/07/2023
|
ARTI DEVI
|
3502004WL002843
|
ARTI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559949
|
|
SEPOY PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/4841
(Markham Grant)
|
3502004000NRG24030720230052472
|
03/07/2023
|
GAURAV
|
3502004WL002843
|
GAURAV
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325559944
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/4877
(Markham Grant)
|
3502004000NRG24030720230052474
|
03/07/2023
|
BHUPENDRA SINGH
|
3502004WL002843
|
BHUPENDRA SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559927
|
|
BHUPENDER SINGH
|
BANK OF BARODA(606985)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/4917
(Markham Grant)
|
3502004000NRG24030720230052476
|
03/07/2023
|
REETA DEVI
|
3502004WL002843
|
REETA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559925
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/4960
(Markham Grant)
|
3502004000NRG24030720230052544
|
03/07/2023
|
ATUL
|
3502004WL002845
|
ATUL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559946
|
|
ATUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/4989
(Markham Grant)
|
3502004000NRG24030720230052478
|
03/07/2023
|
MALKEET KAUR
|
3502004WL002843
|
MALKEET KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559923
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/5040
(Markham Grant)
|
3502004000NRG24030720230052367
|
03/07/2023
|
ZENAB PARVEEN
|
3502004WL002838
|
ZENAB PARVEEN
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559932
|
|
MISS ZENAB PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/5050
(Markham Grant)
|
3502004000NRG24030720230052515
|
03/07/2023
|
RENU
|
3502004WL002844
|
RENU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559945
|
|
MISS RENU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
170
|
DOIWALA
|
UT-02-004-017-001/1980
(Markham Grant)
|
3502004000NRG24030720230052415
|
03/07/2023
|
SAMEENA
|
3502004WL002842
|
SAMEENA
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559921
|
|
SAMEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
171
|
DOIWALA
|
UT-02-004-017-001/1259
(Markham Grant)
|
3502004000NRG24030720230052363
|
03/07/2023
|
RUKHSAR KHATOON
|
3502004WL002838
|
RUKHSAR KHATOON
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
12/07/2023
|
|
3325559815
|
|
RUKHSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/2759
(Markham Grant)
|
3502004000NRG24030720230052421
|
03/07/2023
|
MASUN
|
3502004WL002842
|
MASUN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325559810
|
|
MASOOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/2765
(Markham Grant)
|
3502004000NRG24030720230052425
|
03/07/2023
|
MOHD SHAUKIN
|
3502004WL002842
|
MOHD SHAUKIN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559809
|
|
Mohd.Shaukin
|
PUNJAB & SIND BANK(607087)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/2766
(Markham Grant)
|
3502004000NRG24030720230052426
|
03/07/2023
|
GULAFSA KHATOON
|
3502004WL002842
|
GULAFSA KHATOON
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325559811
|
|
GULFASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/3586
(Markham Grant)
|
3502004000NRG24030720230052436
|
03/07/2023
|
JANEALAM
|
3502004WL002842
|
JANEALAM
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559813
|
|
JANEALAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/3687
(Markham Grant)
|
3502004000NRG24030720230052373
|
03/07/2023
|
RUBINA SAEEN
|
3502004WL002839
|
RUBINA SAEEN
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559870
|
|
RUBINA SAEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG24030720230052399
|
03/07/2023
|
MOHAMMED AHSAN
|
3502004WL002840
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559814
|
|
MOHAMMED AHSAAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/4878
(Markham Grant)
|
3502004000NRG24030720230052475
|
03/07/2023
|
AMARJIT SINGH
|
3502004WL002843
|
AMARJIT SINGH
|
00473
|
AUCB0000047
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325559808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
DOIWALA
|
UT-02-004-017-001/5181
(Markham Grant)
|
3502004000NRG24030720230052523
|
03/07/2023
|
ATAR SINGH
|
3502004WL002844
|
ATAR SINGH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325559871
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/5234
(Markham Grant)
|
3502004000NRG24030720230052446
|
03/07/2023
|
PARVEZ ALI
|
3502004WL002842
|
PARVEZ ALI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559812
|
|
PARVEZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
181
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG24030720230052329
|
03/07/2023
|
ANITA
|
3502004WL002837
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559987
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG24030720230052398
|
03/07/2023
|
SHABANA KHATOON
|
3502004WL002840
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325559985
|
|
Mrs. SHABANA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/4754
(Markham Grant)
|
3502004000NRG24030720230052385
|
03/07/2023
|
FIRDAUS
|
3502004WL002839
|
FIRDAUS
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559986
|
|
Mrs. FIRDAUS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/4763
(Markham Grant)
|
3502004000NRG24030720230052386
|
03/07/2023
|
SHAHIN ANJUM
|
3502004WL002839
|
SHAHIN ANJUM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559989
|
|
Miss. SHAHIN ANJUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/4880
(Markham Grant)
|
3502004000NRG24030720230052387
|
03/07/2023
|
ASHIYA PRAVEEN
|
3502004WL002839
|
ASHIYA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325559988
|
|
Mrs. ASHIYA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DOIWALA
|
UT-02-004-017-001/4983
(Markham Grant)
|
3502004000NRG24030720230052477
|
03/07/2023
|
KARTAR SINGH
|
3502004WL002843
|
KARTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325559984
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455400
|
455400
|
|
|
|
|
|
|
|