|
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-02-004-017-001/10
(Markham Grant)
|
3502004000NRG24291120230131637
|
29/11/2023
|
VIRMI DEVI
|
3502004WL008102
|
VIRMI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965385
|
|
VIRMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1397
(Markham Grant)
|
3502004000NRG24291120230131747
|
29/11/2023
|
SEEMA DEVI
|
3502004WL008105
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965366
|
|
SEEMA DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1813
(Markham Grant)
|
3502004000NRG24291120230131719
|
29/11/2023
|
MEHRUNISHA
|
3502004WL008104
|
MEHRUNISHA
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668965373
|
|
MEHRUMNISHA
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1987
(Markham Grant)
|
3502004000NRG24291120230131833
|
29/11/2023
|
SUNITA
|
3502004WL008109
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965360
|
|
MRS SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2127
(Markham Grant)
|
3502004000NRG24291120230131753
|
29/11/2023
|
KALAM SINGH
|
3502004WL008105
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965357
|
|
KALAM SINGH SO GIRHD
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2198
(Markham Grant)
|
3502004000NRG24291120230131583
|
29/11/2023
|
NADEEM
|
3502004WL008100
|
NADEEM
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965374
|
|
NADEEM
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2298
(Markham Grant)
|
3502004000NRG24291120230131586
|
29/11/2023
|
SAHID HASAN
|
3502004WL008100
|
SAHID HASAN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965371
|
|
SAHID HASAN SO ZAHID
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG24291120230131721
|
29/11/2023
|
GULSHANA
|
3502004WL008104
|
GULSHANA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965361
|
|
GULSHANA WO SAKHIL A
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2921
(Markham Grant)
|
3502004000NRG24291120230131722
|
29/11/2023
|
NISAR AHAMAD
|
3502004WL008104
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668965362
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2978
(Markham Grant)
|
3502004000NRG24291120230131761
|
29/11/2023
|
VIMLA DEVI
|
3502004WL008105
|
VIMLA DEVI
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965365
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3241
(Markham Grant)
|
3502004000NRG24291120230131596
|
29/11/2023
|
RUSTAM ALI
|
3502004WL008100
|
RUSTAM ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965377
|
|
RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3242
(Markham Grant)
|
3502004000NRG24291120230131597
|
29/11/2023
|
MOHAMMAD SHAFI
|
3502004WL008100
|
MOHAMMAD SHAFI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965378
|
|
MOHAMAD SHAFI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3243
(Markham Grant)
|
3502004000NRG24291120230131598
|
29/11/2023
|
SADDAM HUSAIN
|
3502004WL008100
|
SADDAM HUSAIN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965376
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3297
(Markham Grant)
|
3502004000NRG24291120230131840
|
29/11/2023
|
MRIDULA DEVI
|
3502004WL008109
|
MRIDULA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965359
|
|
Mrs. MRIDULA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3411
(Markham Grant)
|
3502004000NRG24291120230131724
|
29/11/2023
|
MUNIYA
|
3502004WL008104
|
MUNIYA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965354
|
|
MUNIYA W O ABDUL HAM
|
BANK OF BARODA(606985)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG24291120230131729
|
29/11/2023
|
JISAN ALI
|
3502004WL008104
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965369
|
|
JISAN ALI SO ALI HAS
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3470
(Markham Grant)
|
3502004000NRG24291120230131603
|
29/11/2023
|
ROSHANI DEVI
|
3502004WL008100
|
ROSHANI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965358
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/37
(Markham Grant)
|
3502004000NRG24291120230131604
|
29/11/2023
|
LIYAKAT ALI
|
3502004WL008100
|
LIYAKAT ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965352
|
|
LIYAKAT ALI SO MAUJU
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3804
(Markham Grant)
|
3502004000NRG24291120230131735
|
29/11/2023
|
SHAKEELA BANO
|
3502004WL008104
|
SHAKEELA BANO
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965351
|
|
SHAKEELA BANO WO BUN
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG24291120230131736
|
29/11/2023
|
TAMREJ KHAN
|
3502004WL008104
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965367
|
|
TAMREJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3946
(Markham Grant)
|
3502004000NRG24291120230131660
|
29/11/2023
|
PRIYANKA PAL
|
3502004WL008102
|
PRIYANKA PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965384
|
|
PRIYANKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3957
(Markham Grant)
|
3502004000NRG24291120230131663
|
29/11/2023
|
POONAM PAL
|
3502004WL008102
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965379
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4157
(Markham Grant)
|
3502004000NRG24291120230131616
|
29/11/2023
|
IRFAN ALI
|
3502004WL008101
|
IRFAN ALI
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965372
|
|
IRFAN ALI
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4166
(Markham Grant)
|
3502004000NRG24291120230131618
|
29/11/2023
|
VIMLA
|
3502004WL008101
|
VIMLA
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965368
|
|
VIMLA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4346
(Markham Grant)
|
3502004000NRG24291120230131621
|
29/11/2023
|
SAPNA
|
3502004WL008101
|
SAPNA
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965387
|
|
SAPNA W O AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4347
(Markham Grant)
|
3502004000NRG24291120230131622
|
29/11/2023
|
SHIMLA DEVI
|
3502004WL008101
|
SHIMLA DEVI
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965364
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4361
(Markham Grant)
|
3502004000NRG24291120230131605
|
29/11/2023
|
SHAHEEDA
|
3502004WL008100
|
SHAHEEDA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965353
|
|
SHAHEEDA WO ISLAM
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4375
(Markham Grant)
|
3502004000NRG24291120230131624
|
29/11/2023
|
KANIJA KHATOON
|
3502004WL008101
|
KANIJA KHATOON
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965363
|
|
KANIJA KHATOON WO NI
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4625
(Markham Grant)
|
3502004000NRG24291120230131678
|
29/11/2023
|
KUSUM DEVI
|
3502004WL008102
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965383
|
|
KUSUM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4843
(Markham Grant)
|
3502004000NRG24291120230131629
|
29/11/2023
|
KULDEEP SINGH
|
3502004WL008101
|
KULDEEP SINGH
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965356
|
|
KULDEEP SINGH SO KIS
|
BANK OF BARODA(606985)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4916
(Markham Grant)
|
3502004000NRG24291120230131632
|
29/11/2023
|
GURCHARAN SINGH
|
3502004WL008101
|
GURCHARAN SINGH
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965350
|
|
GURU CHARAN SINGH
|
IDBI BANK(607095)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG24291120230131712
|
29/11/2023
|
SUNITA
|
3502004WL008103
|
SUNITA
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965375
|
|
MRS SUNITA
|
BANK OF BARODA(606985)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG24291120230131713
|
29/11/2023
|
NAIMA KHATOON
|
3502004WL008103
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965355
|
|
NAIMA KHATUN DO NAVA
|
BANK OF BARODA(606985)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5060
(Markham Grant)
|
3502004000NRG24291120230131714
|
29/11/2023
|
SUDHEER KUMAR
|
3502004WL008103
|
SUDHEER KUMAR
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965380
|
|
SUDHIR KUMAR
|
IDBI BANK(607095)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG24291120230131740
|
29/11/2023
|
GULNAJ KHATOON
|
3502004WL008104
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965370
|
|
GULNAZ KHATOON WO MA
|
BANK OF BARODA(606985)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5191
(Markham Grant)
|
3502004000NRG24291120230131715
|
29/11/2023
|
FARMAN ALI
|
3502004WL008103
|
FARMAN ALI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965381
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/5195
(Markham Grant)
|
3502004000NRG24291120230131790
|
29/11/2023
|
ANIL RATURI
|
3502004WL008105
|
ANIL RATURI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965386
|
|
ANIL RATURI
|
BANK OF BARODA(606985)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/5259
(Markham Grant)
|
3502004000NRG24291120230131798
|
29/11/2023
|
MANJEET PAL
|
3502004WL008106
|
MANJEET PAL
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965382
|
|
MANJEET PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-017-001/2738
(Markham Grant)
|
3502004000NRG24291120230131611
|
29/11/2023
|
KULDEEP SINGH
|
3502004WL008101
|
KULDEEP SINGH
|
00112
|
YESB0DZSB04
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965526
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-055-001/53
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131558
|
29/11/2023
|
SAROJANI DEVI
|
3502004WL008098
|
SAROJANI DEVI
|
00112
|
YESB0DZSB17
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965525
|
|
SAROJANIDEVIWOSHPARVEENP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG24291120230131748
|
29/11/2023
|
DHANNA DEVI
|
3502004WL008105
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965537
|
|
DHANNA BALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2206
(Markham Grant)
|
3502004000NRG24291120230131757
|
29/11/2023
|
SONAM
|
3502004WL008105
|
SONAM
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965543
|
|
SONAM W O MAAN SINGH
|
IDBI BANK(607095)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG24291120230131643
|
29/11/2023
|
PREETI BISHT
|
3502004WL008102
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965536
|
|
PREETI BISHT U/G ASHAD SINGH BISHT
|
IDBI BANK(607095)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/3244
(Markham Grant)
|
3502004000NRG24291120230131599
|
29/11/2023
|
GULAM RASUL
|
3502004WL008100
|
GULAM RASUL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965542
|
|
GULAM RASUL
|
IDBI BANK(607095)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG24291120230131731
|
29/11/2023
|
AARIF HUSSAIN
|
3502004WL008104
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965539
|
|
Mr. ARIF HUSSAIN S/O MOHD. ASLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/3913
(Markham Grant)
|
3502004000NRG24291120230131647
|
29/11/2023
|
AJIT SINGH
|
3502004WL008102
|
AJIT SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965538
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3917
(Markham Grant)
|
3502004000NRG24291120230131648
|
29/11/2023
|
SONU KUMAR
|
3502004WL008102
|
SONU KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965540
|
|
SONU KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4185
(Markham Grant)
|
3502004000NRG24291120230131797
|
29/11/2023
|
DHEERAJ KUMAR
|
3502004WL008106
|
DHEERAJ KUMAR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965541
|
|
DHEERAJ KUMAR
|
IDBI BANK(607095)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/5169
(Markham Grant)
|
3502004000NRG24291120230131788
|
29/11/2023
|
MEENU
|
3502004WL008105
|
MEENU
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965544
|
|
Mrs. MEENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-055-001/316
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131550
|
29/11/2023
|
SHOORVEER SINGH
|
3502004WL008098
|
SHOORVEER SINGH
|
00303
|
NTBL0CHI151
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965563
|
|
MR KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG24291120230131581
|
29/11/2023
|
NAFIS
|
3502004WL008100
|
NAFIS
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965460
|
|
NAFIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4064
(Markham Grant)
|
3502004000NRG24291120230131666
|
29/11/2023
|
KAMAL SINGH
|
3502004WL008102
|
KAMAL SINGH
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965468
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4149
(Markham Grant)
|
3502004000NRG24291120230131613
|
29/11/2023
|
KULDEEP SINGH
|
3502004WL008101
|
KULDEEP SINGH
|
00303
|
NTBL0DOI092
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965461
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4304
(Markham Grant)
|
3502004000NRG24291120230131668
|
29/11/2023
|
AMRITA DEVI
|
3502004WL008102
|
AMRITA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965463
|
|
AMRITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4306
(Markham Grant)
|
3502004000NRG24291120230131669
|
29/11/2023
|
KAMLESH DEVI
|
3502004WL008102
|
KAMLESH DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965462
|
|
KAMLESH DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4316
(Markham Grant)
|
3502004000NRG24291120230131673
|
29/11/2023
|
PRAMOD
|
3502004WL008102
|
PRAMOD
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965464
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4356
(Markham Grant)
|
3502004000NRG24291120230131674
|
29/11/2023
|
GURMUKH SINGH
|
3502004WL008102
|
GURMUKH SINGH
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965465
|
|
GURMUKHSINGHAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG24291120230131680
|
29/11/2023
|
KALAM JEET KAUR
|
3502004WL008102
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965466
|
|
KAMAL JEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/794
(Markham Grant)
|
3502004000NRG24291120230131683
|
29/11/2023
|
BASANTI DEVI
|
3502004WL008102
|
BASANTI DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965517
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1126
(Markham Grant)
|
3502004000NRG24291120230131829
|
29/11/2023
|
SUBHASH
|
3502004WL008109
|
SUBHASH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965513
|
|
SUBHASH S/O SADHU RAM
|
IDBI BANK(607095)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1127
(Markham Grant)
|
3502004000NRG24291120230131684
|
29/11/2023
|
SHANAZ KHATOON
|
3502004WL008103
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965476
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG24291120230131685
|
29/11/2023
|
SHABNAM KHATOON
|
3502004WL008103
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965515
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1130
(Markham Grant)
|
3502004000NRG24291120230131686
|
29/11/2023
|
RAFIKAN
|
3502004WL008103
|
RAFIKAN
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965514
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG24291120230131687
|
29/11/2023
|
MAKASUD ALI
|
3502004WL008103
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965479
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG24291120230131688
|
29/11/2023
|
SHAHEEDA
|
3502004WL008103
|
SHAHEEDA
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965478
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG24291120230131689
|
29/11/2023
|
RUKHSANA
|
3502004WL008103
|
RUKHSANA
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965477
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG24291120230131690
|
29/11/2023
|
NASEEMA
|
3502004WL008103
|
NASEEMA
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965475
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG24291120230131691
|
29/11/2023
|
HARI SINGH RANA
|
3502004WL008103
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965480
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/1408
(Markham Grant)
|
3502004000NRG24291120230131638
|
29/11/2023
|
ISHWAR SINGH
|
3502004WL008102
|
ISHWAR SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965481
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/1572
(Markham Grant)
|
3502004000NRG24291120230131639
|
29/11/2023
|
MANISHA
|
3502004WL008102
|
MANISHA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965504
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/1865
(Markham Grant)
|
3502004000NRG24291120230131801
|
29/11/2023
|
SANDEEP PRASAD BALONI
|
3502004WL008107
|
SANDEEP PRASAD BALONI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965483
|
|
SANDEEP PRASAD BALONI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/1956
(Markham Grant)
|
3502004000NRG24291120230131817
|
29/11/2023
|
KHATOON
|
3502004WL008108
|
KHATOON
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965486
|
|
Khatoon
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/1957
(Markham Grant)
|
3502004000NRG24291120230131818
|
29/11/2023
|
SALMA
|
3502004WL008108
|
SALMA
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965484
|
|
SALMA WO MUBIN AHMAD
|
BANK OF BARODA(606985)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/1960
(Markham Grant)
|
3502004000NRG24291120230131819
|
29/11/2023
|
MATLUB HASAN
|
3502004WL008108
|
MATLUB HASAN
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965485
|
|
MATLUB HASAN SO KATU
|
BANK OF BARODA(606985)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/1966
(Markham Grant)
|
3502004000NRG24291120230131820
|
29/11/2023
|
SAIED
|
3502004WL008108
|
SAIED
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965489
|
|
SAIED
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/1969
(Markham Grant)
|
3502004000NRG24291120230131821
|
29/11/2023
|
JULEKHA BAGAM
|
3502004WL008108
|
JULEKHA BAGAM
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965490
|
|
JULEKHA WO MAKABUL H
|
BANK OF BARODA(606985)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/1970
(Markham Grant)
|
3502004000NRG24291120230131822
|
29/11/2023
|
MUBIN AHMED
|
3502004WL008108
|
MUBIN AHMED
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965488
|
|
MUBIN AHMED
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/1972
(Markham Grant)
|
3502004000NRG24291120230131823
|
29/11/2023
|
SULTANA KHATUN
|
3502004WL008108
|
SULTANA KHATUN
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965487
|
|
SULTANA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2084
(Markham Grant)
|
3502004000NRG24291120230131641
|
29/11/2023
|
HARJEET SINGH
|
3502004WL008102
|
HARJEET SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965507
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2277
(Markham Grant)
|
3502004000NRG24291120230131808
|
29/11/2023
|
VIMLA DEVI
|
3502004WL008107
|
VIMLA DEVI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668965493
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2287
(Markham Grant)
|
3502004000NRG24291120230131824
|
29/11/2023
|
ILIYAS
|
3502004WL008108
|
ILIYAS
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965492
|
|
Iliyas
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2339
(Markham Grant)
|
3502004000NRG24291120230131825
|
29/11/2023
|
RASID ALI
|
3502004WL008108
|
RASID ALI
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965494
|
|
Rasid Ali
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG24291120230131704
|
29/11/2023
|
TILAK RAM
|
3502004WL008103
|
TILAK RAM
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965500
|
|
TILAK RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/3136
(Markham Grant)
|
3502004000NRG24291120230131588
|
29/11/2023
|
TARANNUM
|
3502004WL008100
|
TARANNUM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965495
|
|
Tarannum
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/3137
(Markham Grant)
|
3502004000NRG24291120230131589
|
29/11/2023
|
FARJANA
|
3502004WL008100
|
FARJANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965496
|
|
FARJANA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3139
(Markham Grant)
|
3502004000NRG24291120230131590
|
29/11/2023
|
SAKHINA
|
3502004WL008100
|
SAKHINA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965497
|
|
SAKEENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/3170
(Markham Grant)
|
3502004000NRG24291120230131595
|
29/11/2023
|
MOHD FARMAN
|
3502004WL008100
|
MOHD FARMAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965501
|
|
MD FARMAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/3291
(Markham Grant)
|
3502004000NRG24291120230131645
|
29/11/2023
|
PRADEEP KUMAR
|
3502004WL008102
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965508
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/3937
(Markham Grant)
|
3502004000NRG24291120230131656
|
29/11/2023
|
RAJVEER KAUR
|
3502004WL008102
|
RAJVEER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965499
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/3948
(Markham Grant)
|
3502004000NRG24291120230131661
|
29/11/2023
|
POOJA DEVI
|
3502004WL008102
|
POOJA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965491
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4173
(Markham Grant)
|
3502004000NRG24291120230131619
|
29/11/2023
|
ROSHAN BIBI
|
3502004WL008101
|
ROSHAN BIBI
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965474
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4303
(Markham Grant)
|
3502004000NRG24291120230131667
|
29/11/2023
|
DHARAMWATI
|
3502004WL008102
|
DHARAMWATI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965506
|
|
DHARAMWATI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4314
(Markham Grant)
|
3502004000NRG24291120230131671
|
29/11/2023
|
KAVITA RAWAT
|
3502004WL008102
|
KAVITA RAWAT
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965502
|
|
KAVITA RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG24291120230131672
|
29/11/2023
|
JASBIR SINGH
|
3502004WL008102
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965469
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4616
(Markham Grant)
|
3502004000NRG24291120230131675
|
29/11/2023
|
RAMESHO
|
3502004WL008102
|
RAMESHO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965498
|
|
RAMESHO
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4623
(Markham Grant)
|
3502004000NRG24291120230131677
|
29/11/2023
|
AYUSH VERMA
|
3502004WL008102
|
AYUSH VERMA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965505
|
|
AYUSH VERMA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4672
(Markham Grant)
|
3502004000NRG24291120230131679
|
29/11/2023
|
BRIJPAL
|
3502004WL008102
|
BRIJPAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965503
|
|
BRIJPAL
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4833
(Markham Grant)
|
3502004000NRG24291120230131625
|
29/11/2023
|
GURMEET SINGH
|
3502004WL008101
|
GURMEET SINGH
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965471
|
|
GURMEET SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4835
(Markham Grant)
|
3502004000NRG24291120230131626
|
29/11/2023
|
KISHAN SINGH
|
3502004WL008101
|
KISHAN SINGH
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965472
|
|
KISHAN SINGH
|
IDBI BANK(607095)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4836
(Markham Grant)
|
3502004000NRG24291120230131627
|
29/11/2023
|
AVTAR KAUR
|
3502004WL008101
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965473
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4957
(Markham Grant)
|
3502004000NRG24291120230131606
|
29/11/2023
|
SHAMSHAD ALI
|
3502004WL008100
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965511
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4959
(Markham Grant)
|
3502004000NRG24291120230131607
|
29/11/2023
|
MUSKAN
|
3502004WL008100
|
MUSKAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965510
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4985
(Markham Grant)
|
3502004000NRG24291120230131634
|
29/11/2023
|
SUMITRA DEVI
|
3502004WL008101
|
SUMITRA DEVI
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965470
|
|
SUMITRA WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/4986
(Markham Grant)
|
3502004000NRG24291120230131635
|
29/11/2023
|
REENA RANI
|
3502004WL008101
|
REENA RANI
|
00349
|
PSIB0020979
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965509
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/66
(Markham Grant)
|
3502004000NRG24291120230131827
|
29/11/2023
|
FARUKH
|
3502004WL008108
|
FARUKH
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965482
|
|
FARUKH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
106
|
DOIWALA
|
UT-02-004-055-001/41
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131553
|
29/11/2023
|
SUNIL BHANDARI
|
3502004WL008098
|
SUNIL BHANDARI
|
00354
|
PUNB0011100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965424
|
|
MR SUNIL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
107
|
DOIWALA
|
UT-02-004-017-001/1038
(Markham Grant)
|
3502004000NRG24291120230131580
|
29/11/2023
|
PRAVEEN BANO
|
3502004WL008100
|
PRAVEEN BANO
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965547
|
|
MRS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/1727
(Markham Grant)
|
3502004000NRG24291120230131582
|
29/11/2023
|
NURFARAMA
|
3502004WL008100
|
NURFARAMA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965441
|
|
NURFATAMA W/O IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG24291120230131751
|
29/11/2023
|
VINOD SINGH RAUTHAN
|
3502004WL008105
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965549
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/2146
(Markham Grant)
|
3502004000NRG24291120230131694
|
29/11/2023
|
GULSHANA KHATOON
|
3502004WL008103
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965434
|
|
GULSHANA KHATOON WO YUNUS MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/2172
(Markham Grant)
|
3502004000NRG24291120230131755
|
29/11/2023
|
MAMTA
|
3502004WL008105
|
MAMTA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965519
|
|
MAMTA WO DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/2199
(Markham Grant)
|
3502004000NRG24291120230131584
|
29/11/2023
|
NAEEM
|
3502004WL008100
|
NAEEM
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965551
|
|
MR NAIEM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/2235
(Markham Grant)
|
3502004000NRG24291120230131806
|
29/11/2023
|
PUSHPA
|
3502004WL008107
|
PUSHPA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965431
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG24291120230131700
|
29/11/2023
|
GANGA DEVI
|
3502004WL008103
|
GANGA DEVI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965521
|
|
GANGA DEI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG24291120230131701
|
29/11/2023
|
NOOR JAHAN
|
3502004WL008103
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965440
|
|
NOOR JAHAN KHATOON WO MUNTAZEER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/2520
(Markham Grant)
|
3502004000NRG24291120230131587
|
29/11/2023
|
MANFET
|
3502004WL008100
|
MANFET
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965550
|
|
MANFAIT
|
BANK OF BARODA(606985)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/2643
(Markham Grant)
|
3502004000NRG24291120230131610
|
29/11/2023
|
SANTOSH KOUR
|
3502004WL008101
|
SANTOSH KOUR
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965430
|
|
SANTOSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG24291120230131702
|
29/11/2023
|
SAROJ DEVI
|
3502004WL008103
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965520
|
|
SAROJ DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/2747
(Markham Grant)
|
3502004000NRG24291120230131612
|
29/11/2023
|
AMAR JEET SINGH
|
3502004WL008101
|
AMAR JEET SINGH
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965548
|
|
AMARJEET SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/3141
(Markham Grant)
|
3502004000NRG24291120230131591
|
29/11/2023
|
USMAN ALI
|
3502004WL008100
|
USMAN ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965553
|
|
USMAN ALI SO MANFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/3151
(Markham Grant)
|
3502004000NRG24291120230131644
|
29/11/2023
|
SHAKUNTALA DEVI
|
3502004WL008102
|
SHAKUNTALA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965433
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/3247
(Markham Grant)
|
3502004000NRG24291120230131601
|
29/11/2023
|
HAJARA
|
3502004WL008100
|
HAJARA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965438
|
|
HAJARA W/O SHAMASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG24291120230131602
|
29/11/2023
|
HANEEFA
|
3502004WL008100
|
HANEEFA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965442
|
|
HANEEFA W/O SAEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/3408
(Markham Grant)
|
3502004000NRG24291120230131723
|
29/11/2023
|
SUGARA
|
3502004WL008104
|
SUGARA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965450
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/3425
(Markham Grant)
|
3502004000NRG24291120230131727
|
29/11/2023
|
ASIF ALI
|
3502004WL008104
|
ASIF ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965453
|
|
ASIF ALI SO NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG24291120230131728
|
29/11/2023
|
FARIDA KHATOON
|
3502004WL008104
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965455
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG24291120230131732
|
29/11/2023
|
SAHIDA KHATOON
|
3502004WL008104
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965444
|
|
IKRA U/G SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG24291120230131767
|
29/11/2023
|
BISHAN SINGH
|
3502004WL008105
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965432
|
|
BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/3528
(Markham Grant)
|
3502004000NRG24291120230131843
|
29/11/2023
|
TANUJA
|
3502004WL008109
|
TANUJA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965449
|
|
TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/3748
(Markham Grant)
|
3502004000NRG24291120230131781
|
29/11/2023
|
JYOTI SINGH
|
3502004WL008105
|
JYOTI SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965555
|
|
JYOTI SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/3786
(Markham Grant)
|
3502004000NRG24291120230131782
|
29/11/2023
|
MANOHAR SINGH
|
3502004WL008105
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965443
|
|
Mr. MANOHAR SINGH PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/3921
(Markham Grant)
|
3502004000NRG24291120230131649
|
29/11/2023
|
ANITA DEVI
|
3502004WL008102
|
ANITA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965439
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/3925
(Markham Grant)
|
3502004000NRG24291120230131650
|
29/11/2023
|
SHIMLA DEVI
|
3502004WL008102
|
SHIMLA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965447
|
|
SHIMLA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG24291120230131653
|
29/11/2023
|
MANGAT RAM
|
3502004WL008102
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965429
|
|
MANGAT SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/3932
(Markham Grant)
|
3502004000NRG24291120230131654
|
29/11/2023
|
SARIKA PAL
|
3502004WL008102
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965518
|
|
SARIKA PAL DO PHOOL SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/3934
(Markham Grant)
|
3502004000NRG24291120230131655
|
29/11/2023
|
KAJAL
|
3502004WL008102
|
KAJAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965454
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/3941
(Markham Grant)
|
3502004000NRG24291120230131658
|
29/11/2023
|
USHA DEVI
|
3502004WL008102
|
USHA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965557
|
|
USHA DEVI WO GABBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/4040
(Markham Grant)
|
3502004000NRG24291120230131665
|
29/11/2023
|
POOJA DEVI
|
3502004WL008102
|
POOJA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965448
|
|
POOJA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/4151
(Markham Grant)
|
3502004000NRG24291120230131615
|
29/11/2023
|
TEJENDRA KAUR
|
3502004WL008101
|
TEJENDRA KAUR
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965458
|
|
TEJENDRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/4285
(Markham Grant)
|
3502004000NRG24291120230131710
|
29/11/2023
|
POOJA KUMARI
|
3502004WL008103
|
POOJA KUMARI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965445
|
|
POOJA KUMARI W/O LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/4432
(Markham Grant)
|
3502004000NRG24291120230131783
|
29/11/2023
|
NEEMA
|
3502004WL008105
|
NEEMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965451
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG24291120230131846
|
29/11/2023
|
REETA KUDIYAL
|
3502004WL008109
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965564
|
|
REETA KUDIYAL W O SHAILENDRA KUDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/4837
(Markham Grant)
|
3502004000NRG24291120230131628
|
29/11/2023
|
KRISHAN KUMAR
|
3502004WL008101
|
KRISHAN KUMAR
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965435
|
|
KRISHAN KUMAR S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/4845
(Markham Grant)
|
3502004000NRG24291120230131630
|
29/11/2023
|
INDER JEET KAUR
|
3502004WL008101
|
INDER JEET KAUR
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965436
|
|
INDER JEET KAURW/O SHBALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/4909
(Markham Grant)
|
3502004000NRG24291120230131631
|
29/11/2023
|
ASHA DEVI
|
3502004WL008101
|
ASHA DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965456
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/4918
(Markham Grant)
|
3502004000NRG24291120230131633
|
29/11/2023
|
BALVINDER SINGH
|
3502004WL008101
|
BALVINDER SINGH
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965437
|
|
BALVINDER SINGH S/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/5064
(Markham Grant)
|
3502004000NRG24291120230131608
|
29/11/2023
|
ABDUL SATTAR
|
3502004WL008100
|
ABDUL SATTAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965446
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/5160
(Markham Grant)
|
3502004000NRG24291120230131743
|
29/11/2023
|
RUJINA KHATUN
|
3502004WL008104
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965457
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/5193
(Markham Grant)
|
3502004000NRG24291120230131789
|
29/11/2023
|
KUSHLA DEVI MAMGAI
|
3502004WL008105
|
KUSHLA DEVI MAMGAI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965554
|
|
KUSHLA DEVI MAMGAIN WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/5250
(Markham Grant)
|
3502004000NRG24291120230131811
|
29/11/2023
|
DEVRAJ
|
3502004WL008107
|
DEVRAJ
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965552
|
|
DEVRAJ VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/868
(Markham Grant)
|
3502004000NRG24291120230131828
|
29/11/2023
|
SHAJDA
|
3502004WL008108
|
SHAJDA
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668965562
|
|
Miss. SHAJDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/963
(Markham Grant)
|
3502004000NRG24291120230131609
|
29/11/2023
|
NAFEES AHAMAD
|
3502004WL008100
|
NAFEES AHAMAD
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965545
|
|
NAFEES AHAMAD SO ABDUL HAFEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-055-001/48
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131556
|
29/11/2023
|
PRADEEP RAWAT
|
3502004WL008098
|
PRADEEP RAWAT
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965452
|
|
MR PRADEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
154
|
DOIWALA
|
UT-02-004-017-001/4603
(Markham Grant)
|
3502004000NRG24291120230131784
|
29/11/2023
|
SHAILENDER KURIYAL
|
3502004WL008105
|
SHAILENDER KURIYAL
|
00354
|
PUNB0083600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965459
|
|
MR SHAILENDRA KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
155
|
DOIWALA
|
UT-02-004-044-001/111
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131529
|
29/11/2023
|
VIMLA DEVI
|
3502004WL008098
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965467
|
|
VIMLA DEVI WO AVVAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-055-001/10
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131532
|
29/11/2023
|
NIRMALA DEVI
|
3502004WL008098
|
NIRMALA DEVI
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965516
|
|
NIRMALA DEVI WO DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
157
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG24291120230131579
|
29/11/2023
|
ABDUL VASIT
|
3502004WL008100
|
ABDUL VASIT
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668965546
|
|
ABDUL BASIT SO ABDUL NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/2164
(Markham Grant)
|
3502004000NRG24291120230131696
|
29/11/2023
|
RIYAZ ALI
|
3502004WL008103
|
RIYAZ ALI
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965559
|
|
RIYAZ ALI SO LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/3303
(Markham Grant)
|
3502004000NRG24291120230131765
|
29/11/2023
|
MANISHA
|
3502004WL008105
|
MANISHA
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668965556
|
|
MANISHA DO PRATAP SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3542
(Markham Grant)
|
3502004000NRG24291120230131776
|
29/11/2023
|
BEENU PAL
|
3502004WL008105
|
BEENU PAL
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965558
|
|
BEENU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG24291120230131794
|
29/11/2023
|
KAILASHI DEVI
|
3502004WL008105
|
KAILASHI DEVI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965560
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/838
(Markham Grant)
|
3502004000NRG24291120230131795
|
29/11/2023
|
RAKHI
|
3502004WL008105
|
RAKHI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965561
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
163
|
DOIWALA
|
UT-02-004-017-001/3334
(Markham Grant)
|
3502004000NRG24291120230131810
|
29/11/2023
|
LEKHRAJ VERMA
|
3502004WL008107
|
LEKHRAJ VERMA
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965419
|
|
LEKHRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DOIWALA
|
UT-02-004-043-001/496
(Sahabnagar)
|
3502004000NRG24291120230131518
|
29/11/2023
|
PRAKASH SHAHI
|
3502004WL008097
|
PRAKASH SHAHI
|
00354
|
PUNB0769600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965420
|
|
PRAKASH SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DOIWALA
|
UT-02-004-055-001/237
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131544
|
29/11/2023
|
KESHAV SINGH RANGHAR
|
3502004WL008098
|
KESHAV SINGH RANGHAR
|
00354
|
PUNB0769600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965421
|
|
MR KESHAV SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
166
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24291120230131571
|
29/11/2023
|
POOJA BISHT
|
3502004WL008099
|
POOJA BISHT
|
00354
|
PUNB0995900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965422
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24291120230131572
|
29/11/2023
|
RADHA
|
3502004WL008099
|
RADHA
|
00354
|
PUNB0995900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965423
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
168
|
DOIWALA
|
UT-02-004-017-001/1718
(Markham Grant)
|
3502004000NRG24291120230131830
|
29/11/2023
|
UTTAM SINGH
|
3502004WL008109
|
UTTAM SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965566
|
|
UTTAM SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/1812
(Markham Grant)
|
3502004000NRG24291120230131640
|
29/11/2023
|
POOJA PANWAR
|
3502004WL008102
|
POOJA PANWAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965588
|
|
MISS POOJA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG24291120230131720
|
29/11/2023
|
PARVEJ KHAN
|
3502004WL008104
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965568
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/1867
(Markham Grant)
|
3502004000NRG24291120230131802
|
29/11/2023
|
VANDANA
|
3502004WL008107
|
VANDANA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965570
|
|
Mrs. VANDANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/1948
(Markham Grant)
|
3502004000NRG24291120230131693
|
29/11/2023
|
TOYYABA KHATOON
|
3502004WL008103
|
TOYYABA KHATOON
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965587
|
|
MISS TOYYABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/2098
(Markham Grant)
|
3502004000NRG24291120230131749
|
29/11/2023
|
DINESH SINGH
|
3502004WL008105
|
DINESH SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965602
|
|
DINESH SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/2099
(Markham Grant)
|
3502004000NRG24291120230131750
|
29/11/2023
|
PINKY
|
3502004WL008105
|
PINKY
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668965593
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/2113
(Markham Grant)
|
3502004000NRG24291120230131835
|
29/11/2023
|
VIKAS PRASAD JOSHI
|
3502004WL008109
|
VIKAS PRASAD JOSHI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965608
|
|
MR VIKAS PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/2116
(Markham Grant)
|
3502004000NRG24291120230131752
|
29/11/2023
|
MAHIMANAND JOSHI
|
3502004WL008105
|
MAHIMANAND JOSHI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965599
|
|
MR MAHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/2129
(Markham Grant)
|
3502004000NRG24291120230131754
|
29/11/2023
|
LAXMI DEVI
|
3502004WL008105
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965589
|
|
LAKSHMI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/2139
(Markham Grant)
|
3502004000NRG24291120230131837
|
29/11/2023
|
KAVITA
|
3502004WL008109
|
KAVITA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965574
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/2140
(Markham Grant)
|
3502004000NRG24291120230131838
|
29/11/2023
|
REKHA
|
3502004WL008109
|
REKHA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668965573
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG24291120230131756
|
29/11/2023
|
ASHA
|
3502004WL008105
|
ASHA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965592
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG24291120230131697
|
29/11/2023
|
IKRAR AHMAD
|
3502004WL008103
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965572
|
|
IKRAR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/2207
(Markham Grant)
|
3502004000NRG24291120230131758
|
29/11/2023
|
POONAM DEVI
|
3502004WL008105
|
POONAM DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965531
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/2249
(Markham Grant)
|
3502004000NRG24291120230131759
|
29/11/2023
|
RENU
|
3502004WL008105
|
RENU
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965605
|
|
RENU BALA DO BAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/2375
(Markham Grant)
|
3502004000NRG24291120230131698
|
29/11/2023
|
MAHENDER KAUR
|
3502004WL008103
|
MAHENDER KAUR
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965528
|
|
MAHENDRA KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/2409
(Markham Grant)
|
3502004000NRG24291120230131642
|
29/11/2023
|
RAMESHO DEVI
|
3502004WL008102
|
RAMESHO DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965535
|
|
RAMESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DOIWALA
|
UT-02-004-017-001/2635
(Markham Grant)
|
3502004000NRG24291120230131760
|
29/11/2023
|
BIMLA DEVI
|
3502004WL008105
|
BIMLA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965532
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/3147
(Markham Grant)
|
3502004000NRG24291120230131593
|
29/11/2023
|
RUBINA
|
3502004WL008100
|
RUBINA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965596
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/3245
(Markham Grant)
|
3502004000NRG24291120230131600
|
29/11/2023
|
RUKAIYA
|
3502004WL008100
|
RUKAIYA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965598
|
|
RUKAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/3299
(Markham Grant)
|
3502004000NRG24291120230131763
|
29/11/2023
|
PRIYANKA
|
3502004WL008105
|
PRIYANKA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668965610
|
|
Miss. PRIYANKA D/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DOIWALA
|
UT-02-004-017-001/3412
(Markham Grant)
|
3502004000NRG24291120230131725
|
29/11/2023
|
ASHIQ ALI
|
3502004WL008104
|
ASHIQ ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965571
|
|
MR ASHIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/3422
(Markham Grant)
|
3502004000NRG24291120230131726
|
29/11/2023
|
NAHIDA
|
3502004WL008104
|
NAHIDA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965576
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/3430
(Markham Grant)
|
3502004000NRG24291120230131730
|
29/11/2023
|
SALMAN KHAN
|
3502004WL008104
|
SALMAN KHAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965594
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/3511
(Markham Grant)
|
3502004000NRG24291120230131766
|
29/11/2023
|
FATEH SINGH
|
3502004WL008105
|
FATEH SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965527
|
|
FATEH SINGH SAJWAN S
|
BANK OF BARODA(606985)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG24291120230131772
|
29/11/2023
|
AKASH SINGH
|
3502004WL008105
|
AKASH SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965606
|
|
AKASH SINGH
|
CANARA BANK(508532)
|
|
195
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG24291120230131775
|
29/11/2023
|
RANJANA LINGWAL
|
3502004WL008105
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965604
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG24291120230131777
|
29/11/2023
|
SANJAY SINGH
|
3502004WL008105
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965595
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG24291120230131779
|
29/11/2023
|
MOR SINGH CHAUHAN
|
3502004WL008105
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965583
|
|
MR MORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/3627
(Markham Grant)
|
3502004000NRG24291120230131844
|
29/11/2023
|
CHANDRA DEVI
|
3502004WL008109
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965529
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/3738
(Markham Grant)
|
3502004000NRG24291120230131780
|
29/11/2023
|
ASHISH SINGH
|
3502004WL008105
|
ASHISH SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668965569
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG24291120230131707
|
29/11/2023
|
SALMA KHATOON
|
3502004WL008103
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965586
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/3894
(Markham Grant)
|
3502004000NRG24291120230131796
|
29/11/2023
|
NIRMESH
|
3502004WL008106
|
NIRMESH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965607
|
|
NIRMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DOIWALA
|
UT-02-004-017-001/3929
(Markham Grant)
|
3502004000NRG24291120230131652
|
29/11/2023
|
DIGENDER PRASAD NAUTIYAL
|
3502004WL008102
|
DIGENDER PRASAD NAUTIYAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965534
|
|
MR DIGANDER NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DOIWALA
|
UT-02-004-017-001/3950
(Markham Grant)
|
3502004000NRG24291120230131662
|
29/11/2023
|
MEMO DEVI
|
3502004WL008102
|
MEMO DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965533
|
|
MRS MEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DOIWALA
|
UT-02-004-017-001/3959
(Markham Grant)
|
3502004000NRG24291120230131664
|
29/11/2023
|
SHIKSHA DEVI
|
3502004WL008102
|
SHIKSHA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965584
|
|
SHIKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
DOIWALA
|
UT-02-004-017-001/4162
(Markham Grant)
|
3502004000NRG24291120230131617
|
29/11/2023
|
POOJA
|
3502004WL008101
|
POOJA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965600
|
|
MISS ANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DOIWALA
|
UT-02-004-017-001/4276
(Markham Grant)
|
3502004000NRG24291120230131708
|
29/11/2023
|
MOHAMMAD KAIF
|
3502004WL008103
|
MOHAMMAD KAIF
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965603
|
|
MR MOHD KAIF
|
STATE BANK OF INDIA(508548)
|
|
207
|
DOIWALA
|
UT-02-004-017-001/4308
(Markham Grant)
|
3502004000NRG24291120230131670
|
29/11/2023
|
NIRMALA
|
3502004WL008102
|
NIRMALA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965585
|
|
Miss. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/4341
(Markham Grant)
|
3502004000NRG24291120230131620
|
29/11/2023
|
TEJENDRA KAUR
|
3502004WL008101
|
TEJENDRA KAUR
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668965590
|
|
MRS TEJINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG24291120230131848
|
29/11/2023
|
SHUBHAM PANWAR
|
3502004WL008109
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965609
|
|
MR SHUBHAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG24291120230131849
|
29/11/2023
|
POOJA
|
3502004WL008109
|
POOJA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965597
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/4774
(Markham Grant)
|
3502004000NRG24291120230131785
|
29/11/2023
|
RAJESH RATURI
|
3502004WL008105
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965565
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG24291120230131681
|
29/11/2023
|
PREETI RAWAT
|
3502004WL008102
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965575
|
|
PREETI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/5147
(Markham Grant)
|
3502004000NRG24291120230131787
|
29/11/2023
|
LAKSHMI DEVI KUDIYAL
|
3502004WL008105
|
LAKSHMI DEVI KUDIYAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965611
|
|
LAKSHMI DEVI KUDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/5200
(Markham Grant)
|
3502004000NRG24291120230131744
|
29/11/2023
|
NAHID ALI
|
3502004WL008104
|
NAHID ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965530
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
215
|
DOIWALA
|
UT-02-004-017-001/5206
(Markham Grant)
|
3502004000NRG24291120230131746
|
29/11/2023
|
MOHSIN
|
3502004WL008104
|
MOHSIN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965567
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
DOIWALA
|
UT-02-004-017-001/5254
(Markham Grant)
|
3502004000NRG24291120230131813
|
29/11/2023
|
SUSHEELA
|
3502004WL008107
|
SUSHEELA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965512
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DOIWALA
|
UT-02-004-017-001/5280
(Markham Grant)
|
3502004000NRG24291120230131800
|
29/11/2023
|
RANJANA
|
3502004WL008106
|
RANJANA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965612
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119600
|
119600
|
|
|
|
|
|
|
|
|
218
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24291120230131567
|
29/11/2023
|
VIJENDRA SINGH
|
3502004WL008099
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965601
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DOIWALA
|
UT-02-004-055-001/51
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131557
|
29/11/2023
|
VINITA NEGI
|
3502004WL008098
|
VINITA NEGI
|
00415
|
SBIN0014149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965591
|
|
Mrs. VINITA DEVI W/O MULAYAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
220
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG24291120230131695
|
29/11/2023
|
ASIF ALI
|
3502004WL008103
|
ASIF ALI
|
00462
|
UCBA0002898
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965581
|
|
ASIF ALI
|
UCO BANK(607066)
|
|
221
|
DOIWALA
|
UT-02-004-017-001/2233
(Markham Grant)
|
3502004000NRG24291120230131804
|
29/11/2023
|
ASHWANI
|
3502004WL008107
|
ASHWANI
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668965580
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
222
|
DOIWALA
|
UT-02-004-017-001/3254
(Markham Grant)
|
3502004000NRG24291120230131809
|
29/11/2023
|
RAJAT
|
3502004WL008107
|
RAJAT
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668965582
|
|
RAJAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DOIWALA
|
UT-02-004-017-001/674
(Markham Grant)
|
3502004000NRG24291120230131814
|
29/11/2023
|
LOKMANI
|
3502004WL008107
|
LOKMANI
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965578
|
|
LOKMANI BALONI
|
UCO BANK(607066)
|
|
224
|
DOIWALA
|
UT-02-004-017-001/677
(Markham Grant)
|
3502004000NRG24291120230131793
|
29/11/2023
|
SANGEETA
|
3502004WL008105
|
SANGEETA
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965577
|
|
SANGEETA
|
UCO BANK(607066)
|
|
225
|
DOIWALA
|
UT-02-004-017-001/683
(Markham Grant)
|
3502004000NRG24291120230131815
|
29/11/2023
|
PARAMA DUTT
|
3502004WL008107
|
PARAMA DUTT
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965579
|
|
MR PARMA DUTT BALUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
226
|
DOIWALA
|
UT-02-004-017-001/2097
(Markham Grant)
|
3502004000NRG24291120230131834
|
29/11/2023
|
SANGEETA RATURI
|
3502004WL008109
|
SANGEETA RATURI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965425
|
|
SANGEETA RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DOIWALA
|
UT-02-004-017-001/3530
(Markham Grant)
|
3502004000NRG24291120230131770
|
29/11/2023
|
VIMLA DEVI
|
3502004WL008105
|
VIMLA DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965524
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
228
|
DOIWALA
|
UT-02-004-017-001/3641
(Markham Grant)
|
3502004000NRG24291120230131646
|
29/11/2023
|
MANOJ KUMAR
|
3502004WL008102
|
MANOJ KUMAR
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668965426
|
|
MANOJ KUMAR SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG24291120230131734
|
29/11/2023
|
MOHAMMED AHSAN
|
3502004WL008104
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965428
|
|
MOHAMMED AHSAAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
230
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG24291120230131739
|
29/11/2023
|
SHAMA
|
3502004WL008104
|
SHAMA
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965427
|
|
SHAMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
231
|
DOIWALA
|
UT-02-004-017-001/5202
(Markham Grant)
|
3502004000NRG24291120230131745
|
29/11/2023
|
DILSHAD
|
3502004WL008104
|
DILSHAD
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965523
|
|
DILSHAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
232
|
DOIWALA
|
UT-02-004-017-001/5253
(Markham Grant)
|
3502004000NRG24291120230131812
|
29/11/2023
|
RISHI KUMAR SINGH
|
3502004WL008107
|
RISHI KUMAR SINGH
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965522
|
|
RISHI KUMAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
233
|
DOIWALA
|
UT-02-004-017-001/2201
(Markham Grant)
|
3502004000NRG24291120230131585
|
29/11/2023
|
MODH NINNA
|
3502004WL008100
|
MODH NINNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668965396
|
|
NINNA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
234
|
DOIWALA
|
UT-02-004-017-001/2418
(Markham Grant)
|
3502004000NRG24291120230131699
|
29/11/2023
|
SHAHEEN PARVEEN
|
3502004WL008103
|
SHAHEEN PARVEEN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965410
|
|
Mrs. SHAHEEN PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG24291120230131703
|
29/11/2023
|
ISHARAT JAHAN
|
3502004WL008103
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965413
|
|
Mrs. ISHARAT JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DOIWALA
|
UT-02-004-017-001/3166
(Markham Grant)
|
3502004000NRG24291120230131594
|
29/11/2023
|
MEMUNA
|
3502004WL008100
|
MEMUNA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965397
|
|
MEHMUNA W/O SAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG24291120230131733
|
29/11/2023
|
SHABANA KHATOON
|
3502004WL008104
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668965406
|
|
Mrs. SHABANA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DOIWALA
|
UT-02-004-017-001/3523
(Markham Grant)
|
3502004000NRG24291120230131842
|
29/11/2023
|
ARTI RATURI
|
3502004WL008109
|
ARTI RATURI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668965408
|
|
Miss. ARTI RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DOIWALA
|
UT-02-004-017-001/4805
(Markham Grant)
|
3502004000NRG24291120230131711
|
29/11/2023
|
ROZINA KHATOON
|
3502004WL008103
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965416
|
|
Mrs. ROZINA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DOIWALA
|
UT-02-004-017-001/58
(Markham Grant)
|
3502004000NRG24291120230131718
|
29/11/2023
|
TEK BAHADUR
|
3502004WL008103
|
TEK BAHADUR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668965390
|
|
Mr. TEK BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24291120230131566
|
29/11/2023
|
PARVATI DEVI
|
3502004WL008099
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965613
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24291120230131568
|
29/11/2023
|
GEETA DEVI
|
3502004WL008099
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965411
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DOIWALA
|
UT-02-004-036-002/303
(Garhimayanchak)
|
3502004000NRG24291120230131569
|
29/11/2023
|
JAGAN SINGH
|
3502004WL008099
|
JAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965399
|
|
Mr. JAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24291120230131570
|
29/11/2023
|
REENA
|
3502004WL008099
|
REENA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965400
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DOIWALA
|
UT-02-004-043-001/130
(Sahabnagar)
|
3502004000NRG24291120230131517
|
29/11/2023
|
DEVA DEVI
|
3502004WL008097
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965623
|
|
DEVA DEVI WO DHRAM PAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DOIWALA
|
UT-02-004-043-001/496
(Sahabnagar)
|
3502004000NRG24291120230131519
|
29/11/2023
|
SHARMILA SHAHI
|
3502004WL008097
|
SHARMILA SHAHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965389
|
|
SHARMILA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DOIWALA
|
UT-02-004-043-001/523
(Sahabnagar)
|
3502004000NRG24291120230131520
|
29/11/2023
|
RAKHI
|
3502004WL008097
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965415
|
|
RAKHI W/O SANJAY SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DOIWALA
|
UT-02-004-043-001/524
(Sahabnagar)
|
3502004000NRG24291120230131521
|
29/11/2023
|
DHARAM PAL SINGH
|
3502004WL008097
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965622
|
|
Mr. DHARAM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DOIWALA
|
UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131530
|
29/11/2023
|
GUDDI DEVI BHANDARI
|
3502004WL008098
|
GUDDI DEVI BHANDARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965417
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG24291120230131522
|
29/11/2023
|
DARVESHWARI
|
3502004WL008097
|
DARVESHWARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965621
|
|
Mrs. DARVESHWARI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DOIWALA
|
UT-02-004-044-001/68
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131531
|
29/11/2023
|
ASHADI DEVI
|
3502004WL008098
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965418
|
|
ASHADHI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DOIWALA
|
UT-02-004-055-001/12
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131533
|
29/11/2023
|
SONIYA
|
3502004WL008098
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965388
|
|
SONIYA WO SUNIL RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131534
|
29/11/2023
|
PREETI KHAROLA
|
3502004WL008098
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965401
|
|
Mrs. PREETI KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DOIWALA
|
UT-02-004-055-001/136
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131535
|
29/11/2023
|
BASANTI DEVI
|
3502004WL008098
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965624
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DOIWALA
|
UT-02-004-055-001/139
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131524
|
29/11/2023
|
GAMBHIR CHAND RAMOLA
|
3502004WL008097
|
GAMBHIR CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965393
|
|
GAMBHIR CHAND RAMOLA SO SAROOP CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DOIWALA
|
UT-02-004-055-001/15
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131536
|
29/11/2023
|
SAROOP SINGH
|
3502004WL008098
|
SAROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965392
|
|
SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DOIWALA
|
UT-02-004-055-001/16
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131537
|
29/11/2023
|
ANSUYA DEVI
|
3502004WL008098
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965620
|
|
Mrs. ANSUYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DOIWALA
|
UT-02-004-055-001/17
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131538
|
29/11/2023
|
SUCHITRA DEVI
|
3502004WL008098
|
SUCHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965414
|
|
Mrs. SUCHITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DOIWALA
|
UT-02-004-055-001/2
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131540
|
29/11/2023
|
SUNITA
|
3502004WL008098
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965394
|
|
Miss. SUNITA BAGIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DOIWALA
|
UT-02-004-055-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131541
|
29/11/2023
|
JYOTI SINGH
|
3502004WL008098
|
JYOTI SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965617
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DOIWALA
|
UT-02-004-055-001/202
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131542
|
29/11/2023
|
PINGLA DEVI
|
3502004WL008098
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965409
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DOIWALA
|
UT-02-004-055-001/247
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131546
|
29/11/2023
|
KAMLA DEVI
|
3502004WL008098
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965405
|
|
Mrs. KAMLA DEVI W/O MR JAGDISH SINGH RAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DOIWALA
|
UT-02-004-055-001/282
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131547
|
29/11/2023
|
KABUTARI DEVI
|
3502004WL008098
|
KABUTARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965349
|
|
Mrs. KABUTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DOIWALA
|
UT-02-004-055-001/312
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131548
|
29/11/2023
|
RAM KUMAR
|
3502004WL008098
|
RAM KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965618
|
|
Mr. RAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DOIWALA
|
UT-02-004-055-001/313
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131549
|
29/11/2023
|
PUSHPA DEVI
|
3502004WL008098
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965402
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DOIWALA
|
UT-02-004-055-001/320
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131551
|
29/11/2023
|
VIJAY PAL SINGH
|
3502004WL008098
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965616
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DOIWALA
|
UT-02-004-055-001/354
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131527
|
29/11/2023
|
CHANDRA DEVI
|
3502004WL008097
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965398
|
|
Mrs. CHANDRA DEVI WO SWAROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
DOIWALA
|
UT-02-004-055-001/354
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131526
|
29/11/2023
|
SAROOP SINGH RAMOLA
|
3502004WL008097
|
SAROOP SINGH RAMOLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668965615
|
|
SAROPSINGHRAMOLASOLATEGYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
269
|
DOIWALA
|
UT-02-004-055-001/355
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131528
|
29/11/2023
|
RUKHMANI DEVI
|
3502004WL008097
|
RUKHMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965412
|
|
MR VIPIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
DOIWALA
|
UT-02-004-055-001/47
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131554
|
29/11/2023
|
RAJANI RAWAT
|
3502004WL008098
|
RAJANI RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965404
|
|
RAJNI RAWAT WO PRAMOD RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DOIWALA
|
UT-02-004-055-001/48
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131555
|
29/11/2023
|
SAVITA DEVI
|
3502004WL008098
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965395
|
|
Mrs. SAVITA DEVI WO PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
DOIWALA
|
UT-02-004-055-001/6
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131559
|
29/11/2023
|
LALITA DEVI
|
3502004WL008098
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965407
|
|
Mrs. LALITA DEVI W/O MR RAMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
DOIWALA
|
UT-02-004-055-001/76
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131561
|
29/11/2023
|
MEENA
|
3502004WL008098
|
MEENA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965403
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
DOIWALA
|
UT-02-004-055-001/76
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131562
|
29/11/2023
|
VEER SINGH NEGI
|
3502004WL008098
|
VEER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965619
|
|
VEER SINGH SO SHER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DOIWALA
|
UT-02-004-055-001/77
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131563
|
29/11/2023
|
ANITA
|
3502004WL008098
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965391
|
|
DEVENDRANEGISOCHATARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
276
|
DOIWALA
|
UT-02-004-055-001/89
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131564
|
29/11/2023
|
HEERA SINGH
|
3502004WL008098
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965348
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
DOIWALA
|
UT-02-004-055-001/94
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131565
|
29/11/2023
|
SHURVEER SINGH
|
3502004WL008098
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668965614
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562580
|
562580
|
|
|
|
|
|
|
|