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)
|
3502004000NRG24050820230074109
|
05/08/2023
|
VIRMI DEVI
|
3502004WL004274
|
VIRMI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098204
|
|
VIRMI DEVI
|
BANK OF BARODA(606985)
|
2
|
DOIWALA
|
UT-02-004-017-001/1397 (Markham Grant)
|
3502004000NRG24050820230074316
|
05/08/2023
|
SEEMA DEVI
|
3502004WL004282
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098379
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
3
|
DOIWALA
|
UT-02-004-017-001/1588 (Markham Grant)
|
3502004000NRG24050820230074169
|
05/08/2023
|
DRAUPATI
|
3502004WL004276
|
DRAUPATI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098370
|
|
DRAUPATI WO HARI SINGH
|
BANK OF BARODA(606985)
|
4
|
DOIWALA
|
UT-02-004-017-001/1659 (Markham Grant)
|
3502004000NRG24050820230074356
|
05/08/2023
|
HAIDAR ALI
|
3502004WL004283
|
HAIDAR ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098189
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
5
|
DOIWALA
|
UT-02-004-017-001/1813 (Markham Grant)
|
3502004000NRG24050820230074208
|
05/08/2023
|
MEHRUNISHA
|
3502004WL004278
|
MEHRUNISHA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098188
|
|
MEHRUMNISHA
|
BANK OF BARODA(606985)
|
6
|
DOIWALA
|
UT-02-004-017-001/2070 (Markham Grant)
|
3502004000NRG24050820230074266
|
05/08/2023
|
YASMIN
|
3502004WL004280
|
YASMIN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098200
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
7
|
DOIWALA
|
UT-02-004-017-001/2127 (Markham Grant)
|
3502004000NRG24050820230074320
|
05/08/2023
|
KALAM SINGH
|
3502004WL004282
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098373
|
|
KALAM SINGH SO GIRHDARI SINGH
|
BANK OF BARODA(606985)
|
8
|
DOIWALA
|
UT-02-004-017-001/2526 (Markham Grant)
|
3502004000NRG24050820230074242
|
05/08/2023
|
GURMEET KAUR
|
3502004WL004279
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098186
|
|
GURMEET KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
9
|
DOIWALA
|
UT-02-004-017-001/2527 (Markham Grant)
|
3502004000NRG24050820230074149
|
05/08/2023
|
KHUSHBOO NISHA
|
3502004WL004275
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098191
|
|
KHUSHBOONISHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
10
|
DOIWALA
|
UT-02-004-017-001/2921 (Markham Grant)
|
3502004000NRG24050820230074209
|
05/08/2023
|
NISAR AHAMAD
|
3502004WL004278
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098374
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DOIWALA
|
UT-02-004-017-001/2978 (Markham Grant)
|
3502004000NRG24050820230074329
|
05/08/2023
|
VIMLA DEVI
|
3502004WL004282
|
VIMLA DEVI
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098377
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DOIWALA
|
UT-02-004-017-001/3008 (Markham Grant)
|
3502004000NRG24050820230074286
|
05/08/2023
|
SAJID ALI
|
3502004WL004281
|
SAJID ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098378
|
|
SAJID ALI SO SUKKAD
|
BANK OF BARODA(606985)
|
13
|
DOIWALA
|
UT-02-004-017-001/3074 (Markham Grant)
|
3502004000NRG24050820230074151
|
05/08/2023
|
SANJIDA KHATOON
|
3502004WL004275
|
SANJIDA KHATOON
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098196
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
14
|
DOIWALA
|
UT-02-004-017-001/3075 (Markham Grant)
|
3502004000NRG24050820230074152
|
05/08/2023
|
SHABNAM
|
3502004WL004275
|
SHABNAM
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098193
|
|
SABNAM
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DOIWALA
|
UT-02-004-017-001/3079 (Markham Grant)
|
3502004000NRG24050820230074155
|
05/08/2023
|
SHAHJAAD ALI
|
3502004WL004275
|
SHAHJAAD ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098194
|
|
SHAHAJAAD ALI
|
BANK OF BARODA(606985)
|
16
|
DOIWALA
|
UT-02-004-017-001/3082 (Markham Grant)
|
3502004000NRG24050820230074156
|
05/08/2023
|
GULSHER AHMAD
|
3502004WL004275
|
GULSHER AHMAD
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098195
|
|
MR GULSHER AHMAD
|
STATE BANK OF INDIA(508548)
|
17
|
DOIWALA
|
UT-02-004-017-001/3281 (Markham Grant)
|
3502004000NRG24050820230074287
|
05/08/2023
|
PRASANNI DEVI
|
3502004WL004281
|
PRASANNI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098369
|
|
PRASANNI DEVI WO ATARU
|
BANK OF BARODA(606985)
|
18
|
DOIWALA
|
UT-02-004-017-001/3411 (Markham Grant)
|
3502004000NRG24050820230074211
|
05/08/2023
|
MUNIYA
|
3502004WL004278
|
MUNIYA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098371
|
|
MUNIYA W/O ABDUL HAMID
|
BANK OF BARODA(606985)
|
19
|
DOIWALA
|
UT-02-004-017-001/3429 (Markham Grant)
|
3502004000NRG24050820230074216
|
05/08/2023
|
JISAN ALI
|
3502004WL004278
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098184
|
|
JISAN ALI SO ALI HASAN
|
BANK OF BARODA(606985)
|
20
|
DOIWALA
|
UT-02-004-017-001/3692 (Markham Grant)
|
3502004000NRG24050820230074183
|
05/08/2023
|
KIRAN
|
3502004WL004276
|
KIRAN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098381
|
|
KIRAN WO SITA RAM ADHIKARI
|
BANK OF BARODA(606985)
|
21
|
DOIWALA
|
UT-02-004-017-001/3804 (Markham Grant)
|
3502004000NRG24050820230074223
|
05/08/2023
|
SHAKEELA BANO
|
3502004WL004278
|
SHAKEELA BANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098368
|
|
SHAKEELA BANO WO BUNDU HASAN
|
BANK OF BARODA(606985)
|
22
|
DOIWALA
|
UT-02-004-017-001/3805 (Markham Grant)
|
3502004000NRG24050820230074224
|
05/08/2023
|
TAMREJ KHAN
|
3502004WL004278
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098380
|
|
TAMREJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DOIWALA
|
UT-02-004-017-001/3919 (Markham Grant)
|
3502004000NRG24050820230074098
|
05/08/2023
|
VINOD SINGH
|
3502004WL004273
|
VINOD SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098366
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
DOIWALA
|
UT-02-004-017-001/3946 (Markham Grant)
|
3502004000NRG24050820230074127
|
05/08/2023
|
PRIYANKA PAL
|
3502004WL004274
|
PRIYANKA PAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098203
|
|
PRIYANKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DOIWALA
|
UT-02-004-017-001/3957 (Markham Grant)
|
3502004000NRG24050820230074297
|
05/08/2023
|
POONAM PAL
|
3502004WL004281
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098197
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
DOIWALA
|
UT-02-004-017-001/4209 (Markham Grant)
|
3502004000NRG24050820230074300
|
05/08/2023
|
RUKHSAR
|
3502004WL004281
|
RUKHSAR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098367
|
|
RUKHSAR DO SAMEENA
|
BANK OF BARODA(606985)
|
27
|
DOIWALA
|
UT-02-004-017-001/4243 (Markham Grant)
|
3502004000NRG24050820230074250
|
05/08/2023
|
PADAM SINGH
|
3502004WL004279
|
PADAM SINGH
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098365
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
DOIWALA
|
UT-02-004-017-001/4491 (Markham Grant)
|
3502004000NRG24050820230074369
|
05/08/2023
|
RAMJANO
|
3502004WL004283
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098192
|
|
RAMJANO
|
BANK OF BARODA(606985)
|
29
|
DOIWALA
|
UT-02-004-017-001/4625 (Markham Grant)
|
3502004000NRG24050820230074142
|
05/08/2023
|
KUSUM DEVI
|
3502004WL004274
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098202
|
|
KUSUM DEVI
|
IDBI BANK(607095)
|
30
|
DOIWALA
|
UT-02-004-017-001/4777 (Markham Grant)
|
3502004000NRG24050820230074373
|
05/08/2023
|
LALITA
|
3502004WL004283
|
LALITA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098382
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
31
|
DOIWALA
|
UT-02-004-017-001/4925 (Markham Grant)
|
3502004000NRG24050820230074106
|
05/08/2023
|
DEEPAK KUMAR
|
3502004WL004273
|
DEEPAK KUMAR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098201
|
|
DEEPAK KUMAR
|
PUNJAB & SIND BANK(607087)
|
32
|
DOIWALA
|
UT-02-004-017-001/4929 (Markham Grant)
|
3502004000NRG24050820230074195
|
05/08/2023
|
SUNITA
|
3502004WL004276
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098190
|
|
MRS SUNITA
|
BANK OF BARODA(606985)
|
33
|
DOIWALA
|
UT-02-004-017-001/4930 (Markham Grant)
|
3502004000NRG24050820230074196
|
05/08/2023
|
NAIMA KHATOON
|
3502004WL004276
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098372
|
|
NAIMA KHATUN DO NAVABUDEEN
|
BANK OF BARODA(606985)
|
34
|
DOIWALA
|
UT-02-004-017-001/5018 (Markham Grant)
|
3502004000NRG24050820230074256
|
05/08/2023
|
RAJENDRA SINGH
|
3502004WL004279
|
RAJENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098187
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
35
|
DOIWALA
|
UT-02-004-017-001/5022 (Markham Grant)
|
3502004000NRG24050820230074259
|
05/08/2023
|
NIRMALA DEVI
|
3502004WL004279
|
NIRMALA DEVI
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098375
|
|
NIRMALA DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
36
|
DOIWALA
|
UT-02-004-017-001/5060 (Markham Grant)
|
3502004000NRG24050820230074197
|
05/08/2023
|
SUDHEER KUMAR
|
3502004WL004276
|
SUDHEER KUMAR
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098198
|
|
SUDHIR KUMAR
|
IDBI BANK(607095)
|
37
|
DOIWALA
|
UT-02-004-017-001/5127 (Markham Grant)
|
3502004000NRG24050820230074227
|
05/08/2023
|
GULNAJ KHATOON
|
3502004WL004278
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098185
|
|
GULNAZ KHATOON WO MASOOM ALI
|
BANK OF BARODA(606985)
|
38
|
DOIWALA
|
UT-02-004-017-001/5191 (Markham Grant)
|
3502004000NRG24050820230074198
|
05/08/2023
|
FARMAN ALI
|
3502004WL004276
|
FARMAN ALI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098199
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DOIWALA
|
UT-02-004-017-001/5195 (Markham Grant)
|
3502004000NRG24050820230074353
|
05/08/2023
|
ANIL RATURI
|
3502004WL004282
|
ANIL RATURI
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098205
|
|
ANIL RATURI
|
BANK OF BARODA(606985)
|
40
|
DOIWALA
|
UT-02-004-017-001/5203 (Markham Grant)
|
3502004000NRG24050820230074234
|
05/08/2023
|
MURSHIDA
|
3502004WL004278
|
MURSHIDA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098376
|
|
MURSHIDA WO IRFAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/2353 (Markham Grant)
|
3502004000NRG24050820230074240
|
05/08/2023
|
POONAM
|
3502004WL004279
|
POONAM
|
00045
|
BARB0HARRAW
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098206
|
|
POONAM WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5244 (Markham Grant)
|
3502004000NRG24050820230074310
|
05/08/2023
|
GURPREET
|
3502004WL004281
|
GURPREET
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098146
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-017-001/1319 (Markham Grant)
|
3502004000NRG24050820230074283
|
05/08/2023
|
DIL BAHADURE
|
3502004WL004281
|
DIL BAHADURE
|
00165
|
IBKL0001168
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660098183
|
|
MR DIL BAHADUR SO CHANDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
44
|
DOIWALA
|
UT-02-004-017-001/2206 (Markham Grant)
|
3502004000NRG24050820230074325
|
05/08/2023
|
SONAM
|
3502004WL004282
|
SONAM
|
00165
|
IBKL0001168
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098240
|
|
SONAM W O MAAN SINGH
|
IDBI BANK(607095)
|
45
|
DOIWALA
|
UT-02-004-017-001/3040 (Markham Grant)
|
3502004000NRG24050820230074246
|
05/08/2023
|
GAUTAM KUMAR
|
3502004WL004279
|
GAUTAM KUMAR
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660098242
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
46
|
DOIWALA
|
UT-02-004-017-001/3437 (Markham Grant)
|
3502004000NRG24050820230074219
|
05/08/2023
|
AARIF HUSSAIN
|
3502004WL004278
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098238
|
|
Mr. ARIF HUSSAIN S/O MOHD. ASLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
DOIWALA
|
UT-02-004-017-001/3913 (Markham Grant)
|
3502004000NRG24050820230074118
|
05/08/2023
|
AJIT SINGH
|
3502004WL004274
|
AJIT SINGH
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098182
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
48
|
DOIWALA
|
UT-02-004-017-001/3917 (Markham Grant)
|
3502004000NRG24050820230074119
|
05/08/2023
|
SONU KUMAR
|
3502004WL004274
|
SONU KUMAR
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098239
|
|
SONU KUMAR S/O SH. AMAR SINGH
|
BANK OF BARODA(606985)
|
49
|
DOIWALA
|
UT-02-004-017-001/4267 (Markham Grant)
|
3502004000NRG24050820230074255
|
05/08/2023
|
PRADEEP KUMAR
|
3502004WL004279
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098241
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
50
|
DOIWALA
|
UT-02-004-017-001/4584 (Markham Grant)
|
3502004000NRG24050820230074102
|
05/08/2023
|
SUBHAM BISHT
|
3502004WL004273
|
SUBHAM BISHT
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098181
|
|
SUBHAM BISHT U G JASBIR SINGH
|
IDBI BANK(607095)
|
51
|
DOIWALA
|
UT-02-004-017-001/5151 (Markham Grant)
|
3502004000NRG24050820230074306
|
05/08/2023
|
ARYAN PAL
|
3502004WL004281
|
ARYAN PAL
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098243
|
|
ARYAN PAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
52
|
DOIWALA
|
UT-02-004-017-001/5203 (Markham Grant)
|
3502004000NRG24050820230074233
|
05/08/2023
|
IRFAN ALI
|
3502004WL004278
|
IRFAN ALI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098180
|
|
IRFAN ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1172 (Markham Grant)
|
3502004000NRG24050820230074095
|
05/08/2023
|
SUMITI
|
3502004WL004273
|
SUMITI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098288
|
|
SUMITI
|
PUNJAB & SIND BANK(607087)
|
54
|
DOIWALA
|
UT-02-004-017-001/282 (Markham Grant)
|
3502004000NRG24050820230074114
|
05/08/2023
|
KASHMERI
|
3502004WL004274
|
KASHMERI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098294
|
|
KASHMERI
|
THE NAINITAL BANK LIMITED(508573)
|
55
|
DOIWALA
|
UT-02-004-017-001/4304 (Markham Grant)
|
3502004000NRG24050820230074132
|
05/08/2023
|
AMRITA DEVI
|
3502004WL004274
|
AMRITA DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098289
|
|
AMRITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
56
|
DOIWALA
|
UT-02-004-017-001/4306 (Markham Grant)
|
3502004000NRG24050820230074133
|
05/08/2023
|
KAMLESH DEVI
|
3502004WL004274
|
KAMLESH DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098287
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
57
|
DOIWALA
|
UT-02-004-017-001/4316 (Markham Grant)
|
3502004000NRG24050820230074137
|
05/08/2023
|
PRAMOD
|
3502004WL004274
|
PRAMOD
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098290
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DOIWALA
|
UT-02-004-017-001/4356 (Markham Grant)
|
3502004000NRG24050820230074138
|
05/08/2023
|
GURMUKH SINGH
|
3502004WL004274
|
GURMUKH SINGH
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098291
|
|
GURMUKHSINGHAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
59
|
DOIWALA
|
UT-02-004-017-001/4953 (Markham Grant)
|
3502004000NRG24050820230074302
|
05/08/2023
|
SALOCHANA
|
3502004WL004281
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098293
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DOIWALA
|
UT-02-004-017-001/794 (Markham Grant)
|
3502004000NRG24050820230074145
|
05/08/2023
|
BASANTI DEVI
|
3502004WL004274
|
BASANTI DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098292
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-017-001/1127 (Markham Grant)
|
3502004000NRG24050820230074157
|
05/08/2023
|
SHANAZ KHATOON
|
3502004WL004276
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098332
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
DOIWALA
|
UT-02-004-017-001/1129 (Markham Grant)
|
3502004000NRG24050820230074158
|
05/08/2023
|
SHABNAM KHATOON
|
3502004WL004276
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098329
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DOIWALA
|
UT-02-004-017-001/1130 (Markham Grant)
|
3502004000NRG24050820230074159
|
05/08/2023
|
RAFIKAN
|
3502004WL004276
|
RAFIKAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098337
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
64
|
DOIWALA
|
UT-02-004-017-001/1131 (Markham Grant)
|
3502004000NRG24050820230074160
|
05/08/2023
|
MAKASUD ALI
|
3502004WL004276
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098336
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DOIWALA
|
UT-02-004-017-001/1133 (Markham Grant)
|
3502004000NRG24050820230074161
|
05/08/2023
|
SHAHEEDA
|
3502004WL004276
|
SHAHEEDA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098335
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DOIWALA
|
UT-02-004-017-001/1135 (Markham Grant)
|
3502004000NRG24050820230074162
|
05/08/2023
|
JAHEER AHMAD
|
3502004WL004276
|
JAHEER AHMAD
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098333
|
|
ZAHEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
67
|
DOIWALA
|
UT-02-004-017-001/1135 (Markham Grant)
|
3502004000NRG24050820230074163
|
05/08/2023
|
RUKHSANA
|
3502004WL004276
|
RUKHSANA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098334
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
68
|
DOIWALA
|
UT-02-004-017-001/1142 (Markham Grant)
|
3502004000NRG24050820230074164
|
05/08/2023
|
MANSOOR ALI
|
3502004WL004276
|
MANSOOR ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098330
|
|
MANSOOR ALI
|
PUNJAB & SIND BANK(607087)
|
69
|
DOIWALA
|
UT-02-004-017-001/1142 (Markham Grant)
|
3502004000NRG24050820230074165
|
05/08/2023
|
NASEEMA
|
3502004WL004276
|
NASEEMA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098331
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
DOIWALA
|
UT-02-004-017-001/1143 (Markham Grant)
|
3502004000NRG24050820230074166
|
05/08/2023
|
NAWABUDDIN
|
3502004WL004276
|
NAWABUDDIN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098300
|
|
NAWABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DOIWALA
|
UT-02-004-017-001/1143 (Markham Grant)
|
3502004000NRG24050820230074167
|
05/08/2023
|
VAKEELA
|
3502004WL004276
|
VAKEELA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098301
|
|
VAKEELA
|
IDBI BANK(607095)
|
72
|
DOIWALA
|
UT-02-004-017-001/1186 (Markham Grant)
|
3502004000NRG24050820230074168
|
05/08/2023
|
HARI SINGH RANA
|
3502004WL004276
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098338
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
73
|
DOIWALA
|
UT-02-004-017-001/1572 (Markham Grant)
|
3502004000NRG24050820230074110
|
05/08/2023
|
MANISHA
|
3502004WL004274
|
MANISHA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098353
|
|
MRS MANISHA WO SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
74
|
DOIWALA
|
UT-02-004-017-001/1721 (Markham Grant)
|
3502004000NRG24050820230074111
|
05/08/2023
|
RAJU
|
3502004WL004274
|
RAJU
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098161
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
75
|
DOIWALA
|
UT-02-004-017-001/2084 (Markham Grant)
|
3502004000NRG24050820230074113
|
05/08/2023
|
HARJEET SINGH
|
3502004WL004274
|
HARJEET SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098165
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
DOIWALA
|
UT-02-004-017-001/2328 (Markham Grant)
|
3502004000NRG24050820230074268
|
05/08/2023
|
AKRAM
|
3502004WL004280
|
AKRAM
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098342
|
|
Akram
|
PUNJAB & SIND BANK(607087)
|
77
|
DOIWALA
|
UT-02-004-017-001/2516 (Markham Grant)
|
3502004000NRG24050820230074273
|
05/08/2023
|
GURNAM SINGH
|
3502004WL004280
|
GURNAM SINGH
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098297
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
78
|
DOIWALA
|
UT-02-004-017-001/289 (Markham Grant)
|
3502004000NRG24050820230074097
|
05/08/2023
|
RANDIP KAUR
|
3502004WL004273
|
RANDIP KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4660098298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
DOIWALA
|
UT-02-004-017-001/3051 (Markham Grant)
|
3502004000NRG24050820230074181
|
05/08/2023
|
TILAK RAM
|
3502004WL004276
|
TILAK RAM
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098344
|
|
TILAK RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
80
|
DOIWALA
|
UT-02-004-017-001/3106 (Markham Grant)
|
3502004000NRG24050820230074361
|
05/08/2023
|
LATA DEVI
|
3502004WL004283
|
LATA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098158
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
81
|
DOIWALA
|
UT-02-004-017-001/3291 (Markham Grant)
|
3502004000NRG24050820230074116
|
05/08/2023
|
PRADEEP KUMAR
|
3502004WL004274
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098166
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
82
|
DOIWALA
|
UT-02-004-017-001/3509 (Markham Grant)
|
3502004000NRG24050820230074289
|
05/08/2023
|
SAMEENA
|
3502004WL004281
|
SAMEENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098296
|
|
SAMEENA
|
PUNJAB & SIND BANK(607087)
|
83
|
DOIWALA
|
UT-02-004-017-001/3914 (Markham Grant)
|
3502004000NRG24050820230074292
|
05/08/2023
|
NEETA
|
3502004WL004281
|
NEETA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098340
|
|
NEETA
|
PUNJAB & SIND BANK(607087)
|
84
|
DOIWALA
|
UT-02-004-017-001/3920 (Markham Grant)
|
3502004000NRG24050820230074099
|
05/08/2023
|
NEELAM
|
3502004WL004273
|
NEELAM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098157
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
85
|
DOIWALA
|
UT-02-004-017-001/3937 (Markham Grant)
|
3502004000NRG24050820230074125
|
05/08/2023
|
RAJVEER KAUR
|
3502004WL004274
|
RAJVEER KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098343
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
86
|
DOIWALA
|
UT-02-004-017-001/3948 (Markham Grant)
|
3502004000NRG24050820230074128
|
05/08/2023
|
POOJA DEVI
|
3502004WL004274
|
POOJA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098341
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
87
|
DOIWALA
|
UT-02-004-017-001/4156 (Markham Grant)
|
3502004000NRG24050820230074365
|
05/08/2023
|
MEHARBAN ALI
|
3502004WL004283
|
MEHARBAN ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098346
|
|
MEHARBAN ALI
|
PUNJAB & SIND BANK(607087)
|
88
|
DOIWALA
|
UT-02-004-017-001/4303 (Markham Grant)
|
3502004000NRG24050820230074131
|
05/08/2023
|
DHARAMWATI
|
3502004WL004274
|
DHARAMWATI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098163
|
|
DHARAMWATI
|
PUNJAB & SIND BANK(607087)
|
89
|
DOIWALA
|
UT-02-004-017-001/4312 (Markham Grant)
|
3502004000NRG24050820230074101
|
05/08/2023
|
GAGN SINGH SAINI
|
3502004WL004273
|
GAGN SINGH SAINI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098347
|
|
MR GAGAN SAINI
|
STATE BANK OF INDIA(508548)
|
90
|
DOIWALA
|
UT-02-004-017-001/4314 (Markham Grant)
|
3502004000NRG24050820230074135
|
05/08/2023
|
KAVITA RAWAT
|
3502004WL004274
|
KAVITA RAWAT
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098348
|
|
MRS KAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
91
|
DOIWALA
|
UT-02-004-017-001/4315 (Markham Grant)
|
3502004000NRG24050820230074136
|
05/08/2023
|
JASBIR SINGH
|
3502004WL004274
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098295
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
92
|
DOIWALA
|
UT-02-004-017-001/4366 (Markham Grant)
|
3502004000NRG24050820230074367
|
05/08/2023
|
RUCHI
|
3502004WL004283
|
RUCHI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098350
|
|
RUCHI
|
PUNJAB & SIND BANK(607087)
|
93
|
DOIWALA
|
UT-02-004-017-001/4368 (Markham Grant)
|
3502004000NRG24050820230074368
|
05/08/2023
|
SHIV KUMAR
|
3502004WL004283
|
SHIV KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098354
|
|
SHIV KUMAR
|
IDBI BANK(607095)
|
94
|
DOIWALA
|
UT-02-004-017-001/4611 (Markham Grant)
|
3502004000NRG24050820230074103
|
05/08/2023
|
SANJU THAKUR
|
3502004WL004273
|
SANJU THAKUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098162
|
|
SANJU THAKUR
|
PUNJAB & SIND BANK(607087)
|
95
|
DOIWALA
|
UT-02-004-017-001/4615 (Markham Grant)
|
3502004000NRG24050820230074139
|
05/08/2023
|
MUNNI DEVI
|
3502004WL004274
|
MUNNI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098352
|
|
MUNNI DEVIW/O BIRJPAL
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DOIWALA
|
UT-02-004-017-001/4618 (Markham Grant)
|
3502004000NRG24050820230074278
|
05/08/2023
|
HARVINDER SINGH
|
3502004WL004280
|
HARVINDER SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098164
|
|
HARVINDER SINGH
|
IDBI BANK(607095)
|
97
|
DOIWALA
|
UT-02-004-017-001/4620 (Markham Grant)
|
3502004000NRG24050820230074104
|
05/08/2023
|
PREMO DEVI
|
3502004WL004273
|
PREMO DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098355
|
|
MRS PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
98
|
DOIWALA
|
UT-02-004-017-001/4623 (Markham Grant)
|
3502004000NRG24050820230074141
|
05/08/2023
|
AYUSH VERMA
|
3502004WL004274
|
AYUSH VERMA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098160
|
|
AYUSH VERMA
|
PUNJAB & SIND BANK(607087)
|
99
|
DOIWALA
|
UT-02-004-017-001/4626 (Markham Grant)
|
3502004000NRG24050820230074105
|
05/08/2023
|
AJAY
|
3502004WL004273
|
AJAY
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098159
|
|
AJAY S/O BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DOIWALA
|
UT-02-004-017-001/4672 (Markham Grant)
|
3502004000NRG24050820230074143
|
05/08/2023
|
BRIJPAL
|
3502004WL004274
|
BRIJPAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098351
|
|
BRIJPAL
|
PUNJAB & SIND BANK(607087)
|
101
|
DOIWALA
|
UT-02-004-017-001/4926 (Markham Grant)
|
3502004000NRG24050820230074107
|
05/08/2023
|
SATTO DEVI
|
3502004WL004273
|
SATTO DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098167
|
|
DIVYA U/G SATTO
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DOIWALA
|
UT-02-004-017-001/4936 (Markham Grant)
|
3502004000NRG24050820230074374
|
05/08/2023
|
RAJEE
|
3502004WL004283
|
RAJEE
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098171
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
103
|
DOIWALA
|
UT-02-004-017-001/4937 (Markham Grant)
|
3502004000NRG24050820230074375
|
05/08/2023
|
KALPNA DEVI CHAUHAN
|
3502004WL004283
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098170
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
104
|
DOIWALA
|
UT-02-004-017-001/4949 (Markham Grant)
|
3502004000NRG24050820230074376
|
05/08/2023
|
MEETA RAM
|
3502004WL004283
|
MEETA RAM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098168
|
|
MEETA RAM SO DAULAT RAM
|
BANK OF BARODA(606985)
|
105
|
DOIWALA
|
UT-02-004-017-001/4950 (Markham Grant)
|
3502004000NRG24050820230074377
|
05/08/2023
|
BEER SINGH
|
3502004WL004283
|
BEER SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098345
|
|
Beer Singh
|
PUNJAB & SIND BANK(607087)
|
106
|
DOIWALA
|
UT-02-004-017-001/4951 (Markham Grant)
|
3502004000NRG24050820230074378
|
05/08/2023
|
HEMLATA
|
3502004WL004283
|
HEMLATA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098169
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
107
|
DOIWALA
|
UT-02-004-017-001/5037 (Markham Grant)
|
3502004000NRG24050820230074108
|
05/08/2023
|
CHANDAN SINGH
|
3502004WL004273
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098172
|
|
CHANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
108
|
DOIWALA
|
UT-02-004-017-001/5150 (Markham Grant)
|
3502004000NRG24050820230074305
|
05/08/2023
|
SAPNA DHIMAN
|
3502004WL004281
|
SAPNA DHIMAN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098173
|
|
SAPNA DHIMAN
|
BANK OF BARODA(606985)
|
109
|
DOIWALA
|
UT-02-004-017-001/5218 (Markham Grant)
|
3502004000NRG24050820230074309
|
05/08/2023
|
REENA
|
3502004WL004281
|
REENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098349
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
110
|
DOIWALA
|
UT-02-004-017-001/5249 (Markham Grant)
|
3502004000NRG24050820230074313
|
05/08/2023
|
RAJESH KUMAR
|
3502004WL004281
|
RAJESH KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098339
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
111
|
DOIWALA
|
UT-02-004-017-001/969 (Markham Grant)
|
3502004000NRG24050820230074203
|
05/08/2023
|
IQBAL HASAN
|
3502004WL004276
|
IQBAL HASAN
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098299
|
|
IQBALHASANSORASEEDAHMAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
112
|
DOIWALA
|
UT-02-004-017-001/1976 (Markham Grant)
|
3502004000NRG24050820230074285
|
05/08/2023
|
KRISHNA PAL
|
3502004WL004281
|
KRISHNA PAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098277
|
|
KRISHNA PAL
|
CANARA BANK(508532)
|
113
|
DOIWALA
|
UT-02-004-017-001/2093 (Markham Grant)
|
3502004000NRG24050820230074267
|
05/08/2023
|
ASLAM
|
3502004WL004280
|
ASLAM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098248
|
|
ASLAM SO MOHD ISTAK
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DOIWALA
|
UT-02-004-017-001/2146 (Markham Grant)
|
3502004000NRG24050820230074147
|
05/08/2023
|
GULSHANA KHATOON
|
3502004WL004275
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098222
|
|
GULSHANA KHATOON WO YUNUS MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DOIWALA
|
UT-02-004-017-001/2172 (Markham Grant)
|
3502004000NRG24050820230074323
|
05/08/2023
|
MAMTA
|
3502004WL004282
|
MAMTA
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098226
|
|
MAMTA WO DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DOIWALA
|
UT-02-004-017-001/2239 (Markham Grant)
|
3502004000NRG24050820230074148
|
05/08/2023
|
MUNISHA KHATUN
|
3502004WL004275
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098231
|
|
MUNISHA KHATUN W O SHARPHADIN
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DOIWALA
|
UT-02-004-017-001/2384 (Markham Grant)
|
3502004000NRG24050820230074270
|
05/08/2023
|
INDER SINGH
|
3502004WL004280
|
INDER SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098216
|
|
INDAR SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DOIWALA
|
UT-02-004-017-001/2422 (Markham Grant)
|
3502004000NRG24050820230074177
|
05/08/2023
|
GANGA DEVI
|
3502004WL004276
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098218
|
|
GANGA DEI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
119
|
DOIWALA
|
UT-02-004-017-001/2442 (Markham Grant)
|
3502004000NRG24050820230074178
|
05/08/2023
|
NOOR JAHAN
|
3502004WL004276
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098230
|
|
NOOR JAHAN KHATOON WO MUNTAZEER
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DOIWALA
|
UT-02-004-017-001/2636 (Markham Grant)
|
3502004000NRG24050820230074328
|
05/08/2023
|
DEEP SINGH CHAUHAN
|
3502004WL004282
|
DEEP SINGH CHAUHAN
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098223
|
|
DEEP SINGH CHAUHAN SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DOIWALA
|
UT-02-004-017-001/2734 (Markham Grant)
|
3502004000NRG24050820230074179
|
05/08/2023
|
SAROJ DEVI
|
3502004WL004276
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098224
|
|
SAROJ DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DOIWALA
|
UT-02-004-017-001/2824 (Markham Grant)
|
3502004000NRG24050820230074150
|
05/08/2023
|
JAGDISH SINGH
|
3502004WL004275
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098213
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DOIWALA
|
UT-02-004-017-001/3040 (Markham Grant)
|
3502004000NRG24050820230074245
|
05/08/2023
|
RACHANA
|
3502004WL004279
|
RACHANA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660098233
|
|
RACHNA WO GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DOIWALA
|
UT-02-004-017-001/3042 (Markham Grant)
|
3502004000NRG24050820230074247
|
05/08/2023
|
RAJ KUMARI
|
3502004WL004279
|
RAJ KUMARI
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098215
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
125
|
DOIWALA
|
UT-02-004-017-001/3076 (Markham Grant)
|
3502004000NRG24050820230074153
|
05/08/2023
|
SABNAMKHATTON
|
3502004WL004275
|
SABNAMKHATTON
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098285
|
|
SABNAMKHATOON WOFARUKHALI
|
PUNJAB NATIONAL BANK(508568)
|
126
|
DOIWALA
|
UT-02-004-017-001/3078 (Markham Grant)
|
3502004000NRG24050820230074154
|
05/08/2023
|
MD FAROOQUS
|
3502004WL004275
|
MD FAROOQUS
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098234
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
127
|
DOIWALA
|
UT-02-004-017-001/3151 (Markham Grant)
|
3502004000NRG24050820230074115
|
05/08/2023
|
SHAKUNTALA DEVI
|
3502004WL004274
|
SHAKUNTALA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098220
|
|
SHAKUNTALA WO JAGAR SINGH
|
BANK OF BARODA(606985)
|
128
|
DOIWALA
|
UT-02-004-017-001/3191 (Markham Grant)
|
3502004000NRG24050820230074362
|
05/08/2023
|
RADEHSHYAM
|
3502004WL004283
|
RADEHSHYAM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098156
|
|
RADHESHYAM S/O MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DOIWALA
|
UT-02-004-017-001/3408 (Markham Grant)
|
3502004000NRG24050820230074210
|
05/08/2023
|
SUGARA
|
3502004WL004278
|
SUGARA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098275
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DOIWALA
|
UT-02-004-017-001/3425 (Markham Grant)
|
3502004000NRG24050820230074214
|
05/08/2023
|
ASIF ALI
|
3502004WL004278
|
ASIF ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098281
|
|
ASIF ALI SO NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
131
|
DOIWALA
|
UT-02-004-017-001/3427 (Markham Grant)
|
3502004000NRG24050820230074215
|
05/08/2023
|
FARIDA KHATOON
|
3502004WL004278
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098283
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
132
|
DOIWALA
|
UT-02-004-017-001/3449 (Markham Grant)
|
3502004000NRG24050820230074220
|
05/08/2023
|
SAHIDA KHATOON
|
3502004WL004278
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098235
|
|
IKRA U/G SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DOIWALA
|
UT-02-004-017-001/3513 (Markham Grant)
|
3502004000NRG24050820230074335
|
05/08/2023
|
BISHAN SINGH
|
3502004WL004282
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098219
|
|
BISHAN SINGH
|
BANK OF INDIA(508505)
|
134
|
DOIWALA
|
UT-02-004-017-001/3541 (Markham Grant)
|
3502004000NRG24050820230074364
|
05/08/2023
|
RITU
|
3502004WL004283
|
RITU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098236
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
DOIWALA
|
UT-02-004-017-001/3748 (Markham Grant)
|
3502004000NRG24050820230074345
|
05/08/2023
|
JYOTI SINGH
|
3502004WL004282
|
JYOTI SINGH
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098250
|
|
JYOTI SINGH
|
HDFC BANK LTD(607152)
|
136
|
DOIWALA
|
UT-02-004-017-001/3786 (Markham Grant)
|
3502004000NRG24050820230074346
|
05/08/2023
|
MANOHAR SINGH
|
3502004WL004282
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098232
|
|
Mr. MANOHAR SINGH PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
137
|
DOIWALA
|
UT-02-004-017-001/3921 (Markham Grant)
|
3502004000NRG24050820230074120
|
05/08/2023
|
ANITA DEVI
|
3502004WL004274
|
ANITA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098229
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DOIWALA
|
UT-02-004-017-001/3925 (Markham Grant)
|
3502004000NRG24050820230074121
|
05/08/2023
|
SHIMLA DEVI
|
3502004WL004274
|
SHIMLA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098237
|
|
SHIMLA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DOIWALA
|
UT-02-004-017-001/3931 (Markham Grant)
|
3502004000NRG24050820230074123
|
05/08/2023
|
MANGAT RAM
|
3502004WL004274
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098212
|
|
MANGAT SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
140
|
DOIWALA
|
UT-02-004-017-001/3932 (Markham Grant)
|
3502004000NRG24050820230074293
|
05/08/2023
|
SARIKA PAL
|
3502004WL004281
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098280
|
|
SARIKA PAL DO PHOOL SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
141
|
DOIWALA
|
UT-02-004-017-001/3934 (Markham Grant)
|
3502004000NRG24050820230074124
|
05/08/2023
|
KAJAL
|
3502004WL004274
|
KAJAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098282
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
142
|
DOIWALA
|
UT-02-004-017-001/3947 (Markham Grant)
|
3502004000NRG24050820230074295
|
05/08/2023
|
SHIVANI DEVI
|
3502004WL004281
|
SHIVANI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098276
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
143
|
DOIWALA
|
UT-02-004-017-001/3953 (Markham Grant)
|
3502004000NRG24050820230074100
|
05/08/2023
|
RENU
|
3502004WL004273
|
RENU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098225
|
|
RENU WO VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
DOIWALA
|
UT-02-004-017-001/4236 (Markham Grant)
|
3502004000NRG24050820230074249
|
05/08/2023
|
SEEMA
|
3502004WL004279
|
SEEMA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660098228
|
|
SEEMA W/O KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
145
|
DOIWALA
|
UT-02-004-017-001/4685 (Markham Grant)
|
3502004000NRG24050820230074370
|
05/08/2023
|
SONIYA RANI
|
3502004WL004283
|
SONIYA RANI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098278
|
|
SONIYA D/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DOIWALA
|
UT-02-004-017-001/4687 (Markham Grant)
|
3502004000NRG24050820230074372
|
05/08/2023
|
RAJ BALA
|
3502004WL004283
|
RAJ BALA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098214
|
|
RAJBALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
147
|
DOIWALA
|
UT-02-004-017-001/4776 (Markham Grant)
|
3502004000NRG24050820230074351
|
05/08/2023
|
POONAM
|
3502004WL004282
|
POONAM
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098279
|
|
Miss. POONAM D/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
148
|
DOIWALA
|
UT-02-004-017-001/5019 (Markham Grant)
|
3502004000NRG24050820230074257
|
05/08/2023
|
RUP CHAND
|
3502004WL004279
|
RUP CHAND
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098211
|
|
RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
149
|
DOIWALA
|
UT-02-004-017-001/5020 (Markham Grant)
|
3502004000NRG24050820230074258
|
05/08/2023
|
MUBIN AHMED
|
3502004WL004279
|
MUBIN AHMED
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098245
|
|
MUBIN AHMED S/O NABABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
150
|
DOIWALA
|
UT-02-004-017-001/5024 (Markham Grant)
|
3502004000NRG24050820230074260
|
05/08/2023
|
ASHOK
|
3502004WL004279
|
ASHOK
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098227
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
DOIWALA
|
UT-02-004-017-001/5042 (Markham Grant)
|
3502004000NRG24050820230074261
|
05/08/2023
|
LEELAWATI
|
3502004WL004279
|
LEELAWATI
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098221
|
|
LEELAWATI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
DOIWALA
|
UT-02-004-017-001/5160 (Markham Grant)
|
3502004000NRG24050820230074230
|
05/08/2023
|
RUJINA KHATUN
|
3502004WL004278
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098284
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
153
|
DOIWALA
|
UT-02-004-017-001/5193 (Markham Grant)
|
3502004000NRG24050820230074352
|
05/08/2023
|
KUSHLA DEVI MAMGAI
|
3502004WL004282
|
KUSHLA DEVI MAMGAI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098247
|
|
KUSHLA DEVI MAMGAIN WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
154
|
DOIWALA
|
UT-02-004-017-001/827 (Markham Grant)
|
3502004000NRG24050820230074314
|
05/08/2023
|
OMPAL
|
3502004WL004281
|
OMPAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098254
|
|
OMPAL SO LATE SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
155
|
DOIWALA
|
UT-02-004-017-001/843 (Markham Grant)
|
3502004000NRG24050820230074380
|
05/08/2023
|
SUNITA
|
3502004WL004283
|
SUNITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098255
|
|
SUNITA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
DOIWALA
|
UT-02-004-017-001/882 (Markham Grant)
|
3502004000NRG24050820230074315
|
05/08/2023
|
MAMTA
|
3502004WL004281
|
MAMTA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098217
|
|
MAMTA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
157
|
DOIWALA
|
UT-02-004-017-001/969 (Markham Grant)
|
3502004000NRG24050820230074202
|
05/08/2023
|
ABIDA KHATUN
|
3502004WL004276
|
ABIDA KHATUN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098249
|
|
AVIDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4603 (Markham Grant)
|
3502004000NRG24050820230074348
|
05/08/2023
|
SHAILENDER KURIYAL
|
3502004WL004282
|
SHAILENDER KURIYAL
|
00354
|
PUNB0083600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098286
|
|
MR SHAILENDRA KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
159
|
DOIWALA
|
UT-02-004-017-001/2164 (Markham Grant)
|
3502004000NRG24050820230074173
|
05/08/2023
|
RIYAZ ALI
|
3502004WL004276
|
RIYAZ ALI
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098253
|
|
RIYAZ ALI SO LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
160
|
DOIWALA
|
UT-02-004-017-001/2424 (Markham Grant)
|
3502004000NRG24050820230074241
|
05/08/2023
|
NAVEEN
|
3502004WL004279
|
NAVEEN
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660098244
|
|
NAVIN SO TILAK RAM
|
BANK OF BARODA(606985)
|
161
|
DOIWALA
|
UT-02-004-017-001/2608 (Markham Grant)
|
3502004000NRG24050820230074359
|
05/08/2023
|
REKHA
|
3502004WL004283
|
REKHA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098246
|
|
Mrs. REKHA D/O SHRI DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
DOIWALA
|
UT-02-004-017-001/3303 (Markham Grant)
|
3502004000NRG24050820230074333
|
05/08/2023
|
MANISHA
|
3502004WL004282
|
MANISHA
|
00354
|
PUNB0146310
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098251
|
|
MANISHA DO PRATAP SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
163
|
DOIWALA
|
UT-02-004-017-001/3542 (Markham Grant)
|
3502004000NRG24050820230074342
|
05/08/2023
|
BEENU PAL
|
3502004WL004282
|
BEENU PAL
|
00354
|
PUNB0146310
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098252
|
|
BEENU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DOIWALA
|
UT-02-004-017-001/844 (Markham Grant)
|
3502004000NRG24050820230074381
|
05/08/2023
|
SHASHI
|
3502004WL004283
|
SHASHI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098256
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
DOIWALA
|
UT-02-004-017-001/903 (Markham Grant)
|
3502004000NRG24050820230074282
|
05/08/2023
|
EZAZ AHMAD
|
3502004WL004280
|
EZAZ AHMAD
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098257
|
|
EZAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
166
|
DOIWALA
|
UT-02-004-017-001/4247 (Markham Grant)
|
3502004000NRG24050820230074252
|
05/08/2023
|
ANKIT
|
3502004WL004279
|
ANKIT
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098207
|
|
ANKIT SO OMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
167
|
DOIWALA
|
UT-02-004-017-001/1483 (Markham Grant)
|
3502004000NRG24050820230074237
|
05/08/2023
|
MEENAKSHI
|
3502004WL004279
|
MEENAKSHI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098308
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
168
|
DOIWALA
|
UT-02-004-017-001/1812 (Markham Grant)
|
3502004000NRG24050820230074112
|
05/08/2023
|
POOJA PANWAR
|
3502004WL004274
|
POOJA PANWAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098314
|
|
MISS POOJA PANWAR
|
STATE BANK OF INDIA(508548)
|
169
|
DOIWALA
|
UT-02-004-017-001/1897 (Markham Grant)
|
3502004000NRG24050820230074096
|
05/08/2023
|
JAISRA DEVI
|
3502004WL004273
|
JAISRA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098176
|
|
JAISRA DEVI W/O LATE SUGAN SINGH
|
BANK OF BARODA(606985)
|
170
|
DOIWALA
|
UT-02-004-017-001/2098 (Markham Grant)
|
3502004000NRG24050820230074317
|
05/08/2023
|
DINESH SINGH
|
3502004WL004282
|
DINESH SINGH
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098327
|
|
DINESH SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
DOIWALA
|
UT-02-004-017-001/2099 (Markham Grant)
|
3502004000NRG24050820230074318
|
05/08/2023
|
PINKY
|
3502004WL004282
|
PINKY
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098319
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
172
|
DOIWALA
|
UT-02-004-017-001/2116 (Markham Grant)
|
3502004000NRG24050820230074319
|
05/08/2023
|
MAHIMANAND JOSHI
|
3502004WL004282
|
MAHIMANAND JOSHI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098326
|
|
MR MAHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
173
|
DOIWALA
|
UT-02-004-017-001/2129 (Markham Grant)
|
3502004000NRG24050820230074321
|
05/08/2023
|
LAXMI DEVI
|
3502004WL004282
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098315
|
|
LAKSHMI DEVI WO KALAM SINGH
|
BANK OF BARODA(606985)
|
174
|
DOIWALA
|
UT-02-004-017-001/2182 (Markham Grant)
|
3502004000NRG24050820230074324
|
05/08/2023
|
ASHA
|
3502004WL004282
|
ASHA
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098318
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
175
|
DOIWALA
|
UT-02-004-017-001/2188 (Markham Grant)
|
3502004000NRG24050820230074174
|
05/08/2023
|
IKRAR AHMAD
|
3502004WL004276
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098263
|
|
IKRAR AHMAD
|
PUNJAB & SIND BANK(607087)
|
176
|
DOIWALA
|
UT-02-004-017-001/2207 (Markham Grant)
|
3502004000NRG24050820230074326
|
05/08/2023
|
POONAM DEVI
|
3502004WL004282
|
POONAM DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098178
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
177
|
DOIWALA
|
UT-02-004-017-001/2245 (Markham Grant)
|
3502004000NRG24050820230074238
|
05/08/2023
|
SATYAWATI
|
3502004WL004279
|
SATYAWATI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660098309
|
|
MRS SATYAWATI
|
STATE BANK OF INDIA(508548)
|
178
|
DOIWALA
|
UT-02-004-017-001/2247 (Markham Grant)
|
3502004000NRG24050820230074239
|
05/08/2023
|
SUMAN
|
3502004WL004279
|
SUMAN
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098264
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
179
|
DOIWALA
|
UT-02-004-017-001/2249 (Markham Grant)
|
3502004000NRG24050820230074327
|
05/08/2023
|
RENU
|
3502004WL004282
|
RENU
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098358
|
|
RENU BALA DO BAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
180
|
DOIWALA
|
UT-02-004-017-001/2375 (Markham Grant)
|
3502004000NRG24050820230074175
|
05/08/2023
|
MAHENDER KAUR
|
3502004WL004276
|
MAHENDER KAUR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098175
|
|
MAHENDRA KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
181
|
DOIWALA
|
UT-02-004-017-001/2447 (Markham Grant)
|
3502004000NRG24050820230074357
|
05/08/2023
|
SHALU
|
3502004WL004283
|
SHALU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098322
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DOIWALA
|
UT-02-004-017-001/2468 (Markham Grant)
|
3502004000NRG24050820230074358
|
05/08/2023
|
SAPNA DEVI
|
3502004WL004283
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098361
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
183
|
DOIWALA
|
UT-02-004-017-001/2892 (Markham Grant)
|
3502004000NRG24050820230074244
|
05/08/2023
|
BABITA
|
3502004WL004279
|
BABITA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098324
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
184
|
DOIWALA
|
UT-02-004-017-001/2892 (Markham Grant)
|
3502004000NRG24050820230074243
|
05/08/2023
|
SACHIN
|
3502004WL004279
|
SACHIN
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098321
|
|
SACHIN S/O LEKHRAM
|
IDBI BANK(607095)
|
185
|
DOIWALA
|
UT-02-004-017-001/2900 (Markham Grant)
|
3502004000NRG24050820230074275
|
05/08/2023
|
NASEEMA
|
3502004WL004280
|
NASEEMA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098312
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
186
|
DOIWALA
|
UT-02-004-017-001/3299 (Markham Grant)
|
3502004000NRG24050820230074331
|
05/08/2023
|
PRIYANKA
|
3502004WL004282
|
PRIYANKA
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098362
|
|
Miss. PRIYANKA D/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
187
|
DOIWALA
|
UT-02-004-017-001/3412 (Markham Grant)
|
3502004000NRG24050820230074212
|
05/08/2023
|
ASHIQ ALI
|
3502004WL004278
|
ASHIQ ALI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098262
|
|
MR ASHIQ ALI
|
STATE BANK OF INDIA(508548)
|
188
|
DOIWALA
|
UT-02-004-017-001/3422 (Markham Grant)
|
3502004000NRG24050820230074213
|
05/08/2023
|
NAHIDA
|
3502004WL004278
|
NAHIDA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098304
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
189
|
DOIWALA
|
UT-02-004-017-001/3430 (Markham Grant)
|
3502004000NRG24050820230074217
|
05/08/2023
|
SALMAN KHAN
|
3502004WL004278
|
SALMAN KHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098320
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
190
|
DOIWALA
|
UT-02-004-017-001/3511 (Markham Grant)
|
3502004000NRG24050820230074334
|
05/08/2023
|
FATEH SINGH
|
3502004WL004282
|
FATEH SINGH
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098174
|
|
FATEH SINGH SAJWAN SO MATAVAR SINGH
|
BANK OF BARODA(606985)
|
191
|
DOIWALA
|
UT-02-004-017-001/3538 (Markham Grant)
|
3502004000NRG24050820230074341
|
05/08/2023
|
RANJANA LINGWAL
|
3502004WL004282
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098357
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
192
|
DOIWALA
|
UT-02-004-017-001/3692 (Markham Grant)
|
3502004000NRG24050820230074184
|
05/08/2023
|
SITA RAM
|
3502004WL004276
|
SITA RAM
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098317
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
193
|
DOIWALA
|
UT-02-004-017-001/3698 (Markham Grant)
|
3502004000NRG24050820230074185
|
05/08/2023
|
TAHAMMUL HASAN
|
3502004WL004276
|
TAHAMMUL HASAN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098359
|
|
MR TAHAMMUL HASAN
|
STATE BANK OF INDIA(508548)
|
194
|
DOIWALA
|
UT-02-004-017-001/3738 (Markham Grant)
|
3502004000NRG24050820230074344
|
05/08/2023
|
ASHISH SINGH
|
3502004WL004282
|
ASHISH SINGH
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098261
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
195
|
DOIWALA
|
UT-02-004-017-001/3779 (Markham Grant)
|
3502004000NRG24050820230074189
|
05/08/2023
|
SALMA KHATOON
|
3502004WL004276
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098311
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
196
|
DOIWALA
|
UT-02-004-017-001/3801 (Markham Grant)
|
3502004000NRG24050820230074290
|
05/08/2023
|
TEJASWANI
|
3502004WL004281
|
TEJASWANI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098325
|
|
TEJASWANI
|
BANK OF BARODA(606985)
|
197
|
DOIWALA
|
UT-02-004-017-001/3904 (Markham Grant)
|
3502004000NRG24050820230074347
|
05/08/2023
|
SULEKHA BALONI
|
3502004WL004282
|
SULEKHA BALONI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098259
|
|
Mrs. SULEKHA BALONI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
DOIWALA
|
UT-02-004-017-001/3911 (Markham Grant)
|
3502004000NRG24050820230074291
|
05/08/2023
|
SUMAN RANI
|
3502004WL004281
|
SUMAN RANI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098363
|
|
SUMAN RANI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DOIWALA
|
UT-02-004-017-001/3950 (Markham Grant)
|
3502004000NRG24050820230074129
|
05/08/2023
|
MEMO DEVI
|
3502004WL004274
|
MEMO DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098179
|
|
MRS MEMO DEVI
|
STATE BANK OF INDIA(508548)
|
200
|
DOIWALA
|
UT-02-004-017-001/3959 (Markham Grant)
|
3502004000NRG24050820230074130
|
05/08/2023
|
SHIKSHA DEVI
|
3502004WL004274
|
SHIKSHA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098307
|
|
SHIKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
201
|
DOIWALA
|
UT-02-004-017-001/4203 (Markham Grant)
|
3502004000NRG24050820230074298
|
05/08/2023
|
ISRANA
|
3502004WL004281
|
ISRANA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098303
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
202
|
DOIWALA
|
UT-02-004-017-001/4246 (Markham Grant)
|
3502004000NRG24050820230074251
|
05/08/2023
|
AKSHAY
|
3502004WL004279
|
AKSHAY
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098313
|
|
AKSHAY
|
PUNJAB & SIND BANK(607087)
|
203
|
DOIWALA
|
UT-02-004-017-001/4263 (Markham Grant)
|
3502004000NRG24050820230074190
|
05/08/2023
|
LATA
|
3502004WL004276
|
LATA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098316
|
|
LATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
204
|
DOIWALA
|
UT-02-004-017-001/4276 (Markham Grant)
|
3502004000NRG24050820230074191
|
05/08/2023
|
MOHAMMAD KAIF
|
3502004WL004276
|
MOHAMMAD KAIF
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098356
|
|
MR MOHD KAIF
|
STATE BANK OF INDIA(508548)
|
205
|
DOIWALA
|
UT-02-004-017-001/4308 (Markham Grant)
|
3502004000NRG24050820230074134
|
05/08/2023
|
NIRMALA
|
3502004WL004274
|
NIRMALA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098310
|
|
Miss. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
206
|
DOIWALA
|
UT-02-004-017-001/4774 (Markham Grant)
|
3502004000NRG24050820230074350
|
05/08/2023
|
RAJESH RATURI
|
3502004WL004282
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098258
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
207
|
DOIWALA
|
UT-02-004-017-001/4960 (Markham Grant)
|
3502004000NRG24050820230074379
|
05/08/2023
|
ATUL
|
3502004WL004283
|
ATUL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098360
|
|
ATUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
208
|
DOIWALA
|
UT-02-004-017-001/5000 (Markham Grant)
|
3502004000NRG24050820230074144
|
05/08/2023
|
PREETI RAWAT
|
3502004WL004274
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098302
|
|
PREETI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
209
|
DOIWALA
|
UT-02-004-017-001/5122 (Markham Grant)
|
3502004000NRG24050820230074263
|
05/08/2023
|
JAI KISHAN SINGH
|
3502004WL004279
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098364
|
|
JAI KISHAN SINGH
|
IDBI BANK(607095)
|
210
|
DOIWALA
|
UT-02-004-017-001/5200 (Markham Grant)
|
3502004000NRG24050820230074231
|
05/08/2023
|
NAHID ALI
|
3502004WL004278
|
NAHID ALI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098177
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
211
|
DOIWALA
|
UT-02-004-017-001/5206 (Markham Grant)
|
3502004000NRG24050820230074236
|
05/08/2023
|
MOHSIN
|
3502004WL004278
|
MOHSIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098260
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
212
|
DOIWALA
|
UT-02-004-017-001/5211 (Markham Grant)
|
3502004000NRG24050820230074264
|
05/08/2023
|
ROHAN KUMAR
|
3502004WL004279
|
ROHAN KUMAR
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098328
|
|
MR ROHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
213
|
DOIWALA
|
UT-02-004-017-001/5247 (Markham Grant)
|
3502004000NRG24050820230074312
|
05/08/2023
|
SAURABH PAL
|
3502004WL004281
|
SAURABH PAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098323
|
|
SAURABH PAL SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131330
|
131330
|
|
|
|
|
|
|
|
214
|
DOIWALA
|
UT-02-004-017-001/2158 (Markham Grant)
|
3502004000NRG24050820230074172
|
05/08/2023
|
ASIF ALI
|
3502004WL004276
|
ASIF ALI
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098305
|
|
ASIF ALI
|
UCO BANK(607066)
|
215
|
DOIWALA
|
UT-02-004-017-001/4249 (Markham Grant)
|
3502004000NRG24050820230074253
|
05/08/2023
|
AKASH
|
3502004WL004279
|
AKASH
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660098306
|
|
AKASH S/O KAPUR CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
216
|
DOIWALA
|
UT-02-004-017-001/2556 (Markham Grant)
|
3502004000NRG24050820230074274
|
05/08/2023
|
SAHEENA PARVEEN
|
3502004WL004280
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098148
|
|
SAHEENA PARVEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
217
|
DOIWALA
|
UT-02-004-017-001/3198 (Markham Grant)
|
3502004000NRG24050820230074363
|
05/08/2023
|
RANI DEVI
|
3502004WL004283
|
RANI DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098153
|
|
RANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
218
|
DOIWALA
|
UT-02-004-017-001/3404 (Markham Grant)
|
3502004000NRG24050820230074288
|
05/08/2023
|
SEEMA PAL
|
3502004WL004281
|
SEEMA PAL
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098150
|
|
SEEMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
DOIWALA
|
UT-02-004-017-001/3530 (Markham Grant)
|
3502004000NRG24050820230074337
|
05/08/2023
|
VIMLA DEVI
|
3502004WL004282
|
VIMLA DEVI
|
00473
|
AUCB0000047
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098149
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
220
|
DOIWALA
|
UT-02-004-017-001/3641 (Markham Grant)
|
3502004000NRG24050820230074117
|
05/08/2023
|
MANOJ KUMAR
|
3502004WL004274
|
MANOJ KUMAR
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098151
|
|
MANOJ KUMAR SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
DOIWALA
|
UT-02-004-017-001/3729 (Markham Grant)
|
3502004000NRG24050820230074222
|
05/08/2023
|
MOHAMMED AHSAN
|
3502004WL004278
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098155
|
|
MOHAMMED AHSAAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
222
|
DOIWALA
|
UT-02-004-017-001/4207 (Markham Grant)
|
3502004000NRG24050820230074299
|
05/08/2023
|
GULFSHA KHATOON
|
3502004WL004281
|
GULFSHA KHATOON
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098147
|
|
GULAFSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
223
|
DOIWALA
|
UT-02-004-017-001/5202 (Markham Grant)
|
3502004000NRG24050820230074232
|
05/08/2023
|
DILSHAD
|
3502004WL004278
|
DILSHAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098152
|
|
DILSHAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
224
|
DOIWALA
|
UT-02-004-017-001/5246 (Markham Grant)
|
3502004000NRG24050820230074311
|
05/08/2023
|
KHALID
|
3502004WL004281
|
KHALID
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098154
|
|
KHALID
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
225
|
DOIWALA
|
UT-02-004-017-001/1921 (Markham Grant)
|
3502004000NRG24050820230074146
|
05/08/2023
|
AAISHA PARVEEN
|
3502004WL004275
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660098272
|
|
Miss. AAISHA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
226
|
DOIWALA
|
UT-02-004-017-001/2383 (Markham Grant)
|
3502004000NRG24050820230074269
|
05/08/2023
|
SAJADA
|
3502004WL004280
|
SAJADA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098266
|
|
SAZADA KHATOON
|
CANARA BANK(508532)
|
227
|
DOIWALA
|
UT-02-004-017-001/2385 (Markham Grant)
|
3502004000NRG24050820230074271
|
05/08/2023
|
MANOJ KUMAR
|
3502004WL004280
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098209
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
228
|
DOIWALA
|
UT-02-004-017-001/2387 (Markham Grant)
|
3502004000NRG24050820230074272
|
05/08/2023
|
ABDUL RAHMAN
|
3502004WL004280
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660098265
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
229
|
DOIWALA
|
UT-02-004-017-001/2418 (Markham Grant)
|
3502004000NRG24050820230074176
|
05/08/2023
|
SHAHEEN PARVEEN
|
3502004WL004276
|
SHAHEEN PARVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098271
|
|
Mrs. SHAHEEN PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
230
|
DOIWALA
|
UT-02-004-017-001/3025 (Markham Grant)
|
3502004000NRG24050820230074180
|
05/08/2023
|
ISHARAT JAHAN
|
3502004WL004276
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098273
|
|
Mrs. ISHARAT JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
231
|
DOIWALA
|
UT-02-004-017-001/3453 (Markham Grant)
|
3502004000NRG24050820230074221
|
05/08/2023
|
SHABANA KHATOON
|
3502004WL004278
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660098270
|
|
Mrs. SHABANA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
232
|
DOIWALA
|
UT-02-004-017-001/4772 (Markham Grant)
|
3502004000NRG24050820230074349
|
05/08/2023
|
SARJANI DEVI
|
3502004WL004282
|
SARJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660098210
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
233
|
DOIWALA
|
UT-02-004-017-001/4805 (Markham Grant)
|
3502004000NRG24050820230074194
|
05/08/2023
|
ROZINA KHATOON
|
3502004WL004276
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098274
|
|
Mrs. ROZINA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
234
|
DOIWALA
|
UT-02-004-017-001/58 (Markham Grant)
|
3502004000NRG24050820230074201
|
05/08/2023
|
TEK BAHADUR
|
3502004WL004276
|
TEK BAHADUR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098208
|
|
Mr. TEK BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
235
|
DOIWALA
|
UT-02-004-017-001/699 (Markham Grant)
|
3502004000NRG24050820230074279
|
05/08/2023
|
MUNTJEER
|
3502004WL004280
|
MUNTJEER
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098268
|
|
MR MUNTANJIR
|
STATE BANK OF INDIA(508548)
|
236
|
DOIWALA
|
UT-02-004-017-001/700 (Markham Grant)
|
3502004000NRG24050820230074280
|
05/08/2023
|
KHALID HASAN
|
3502004WL004280
|
KHALID HASAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098267
|
|
KHALID S/O MOHD. YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
237
|
DOIWALA
|
UT-02-004-017-001/705 (Markham Grant)
|
3502004000NRG24050820230074281
|
05/08/2023
|
TALIB
|
3502004WL004280
|
TALIB
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660098269
|
|
TALIB SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655730
|
655730
|
|
|
|
|
|
|
|