|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-017-001/5236
(Markham Grant)
|
3502004000NRG24130620230039852
|
14/06/2023
|
MOMIN ALI
|
3502004WL002138
|
MOMIN ALI
|
00032
|
UTIB0003457
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082149
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/111
(Markham Grant)
|
3502004000NRG24140620230040078
|
14/06/2023
|
KALAM SINGH
|
3502004WL002149
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082155
|
|
KALAM SINGH SO HARFUL
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1507
(Markham Grant)
|
3502004000NRG24130620230039814
|
14/06/2023
|
PARVANA kHATOON
|
3502004WL002138
|
PARVANA kHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082137
|
|
PARVANA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1720
(Markham Grant)
|
3502004000NRG24140620230040079
|
14/06/2023
|
BALWANT SINGH
|
3502004WL002149
|
BALWANT SINGH
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621082156
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1829
(Markham Grant)
|
3502004000NRG24140620230040087
|
14/06/2023
|
SATPAL
|
3502004WL002151
|
SATPAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082154
|
|
SATPAL SO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1847
(Markham Grant)
|
3502004000NRG24130620230039816
|
14/06/2023
|
JANN MUHAMMAD
|
3502004WL002138
|
JANN MUHAMMAD
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082153
|
|
JAN MUHAMMAD S/O PHAKIR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2017
(Markham Grant)
|
3502004000NRG24140620230040074
|
14/06/2023
|
RUBI
|
3502004WL002148
|
RUBI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082151
|
|
RUBI W O DEEP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2674
(Markham Grant)
|
3502004000NRG24140620230039982
|
14/06/2023
|
SONDRA
|
3502004WL002143
|
SONDRA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082134
|
|
SONDRA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2678
(Markham Grant)
|
3502004000NRG24130620230039822
|
14/06/2023
|
ASIF
|
3502004WL002138
|
ASIF
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082143
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2682
(Markham Grant)
|
3502004000NRG24140620230039983
|
14/06/2023
|
ANCHAL
|
3502004WL002143
|
ANCHAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082133
|
|
ANCHAL DO DHARM PAL
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2683
(Markham Grant)
|
3502004000NRG24140620230039984
|
14/06/2023
|
DHARMPAL
|
3502004WL002143
|
DHARMPAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082132
|
|
DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG24130620230039825
|
14/06/2023
|
SHAHNAJ KHATOON
|
3502004WL002138
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082138
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3111
(Markham Grant)
|
3502004000NRG24140620230039986
|
14/06/2023
|
PREETI
|
3502004WL002143
|
PREETI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082141
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3727
(Markham Grant)
|
3502004000NRG24130620230039842
|
14/06/2023
|
RAFIKAN
|
3502004WL002138
|
RAFIKAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082131
|
|
RAFIKAN W/O JAN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG24140620230039989
|
14/06/2023
|
SANTOSH DEVI
|
3502004WL002143
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082140
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4363
(Markham Grant)
|
3502004000NRG24140620230039990
|
14/06/2023
|
VAISHALI
|
3502004WL002143
|
VAISHALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082142
|
|
MISS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4471
(Markham Grant)
|
3502004000NRG24140620230040095
|
14/06/2023
|
GEETA DEVI
|
3502004WL002153
|
GEETA DEVI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082150
|
|
GEETA DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4475
(Markham Grant)
|
3502004000NRG24140620230040088
|
14/06/2023
|
POOA
|
3502004WL002151
|
POOA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082135
|
|
POOJA WO SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4530
(Markham Grant)
|
3502004000NRG24140620230040077
|
14/06/2023
|
MEERA DEVI
|
3502004WL002148
|
MEERA DEVI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082152
|
|
Mrs. MEERA DEVI W/O SH SATYAPRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4800
(Markham Grant)
|
3502004000NRG24130620230039711
|
14/06/2023
|
NAJREEN KHATUN
|
3502004WL002130
|
NAJREEN KHATUN
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082139
|
|
NAJREEN KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5051
(Markham Grant)
|
3502004000NRG24140620230040008
|
14/06/2023
|
ANAND SINGH
|
3502004WL002143
|
ANAND SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082145
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5219
(Markham Grant)
|
3502004000NRG24130620230039713
|
14/06/2023
|
NAFEES AHMED
|
3502004WL002130
|
NAFEES AHMED
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082136
|
|
Nafees Ahmed
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5220
(Markham Grant)
|
3502004000NRG24130620230039714
|
14/06/2023
|
AMJAD ALI
|
3502004WL002130
|
AMJAD ALI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082130
|
|
AMJAD ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/5223
(Markham Grant)
|
3502004000NRG24130620230039716
|
14/06/2023
|
NASREEN BANO
|
3502004WL002130
|
NASREEN BANO
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082146
|
|
NASREEN BANO
|
INDUSIND BANK(607189)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/862
(Markham Grant)
|
3502004000NRG24140620230040097
|
14/06/2023
|
AASHMINA
|
3502004WL002153
|
AASHMINA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082171
|
|
ARMAN SO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG24140620230039987
|
14/06/2023
|
MANGE RAM
|
3502004WL002143
|
MANGE RAM
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082148
|
|
MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3214
(Markham Grant)
|
3502004000NRG24140620230039988
|
14/06/2023
|
KHUSHBU
|
3502004WL002143
|
KHUSHBU
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082175
|
|
KHUSHBU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/3364
(Markham Grant)
|
3502004000NRG24130620230039837
|
14/06/2023
|
MEENU THAPA
|
3502004WL002138
|
MEENU THAPA
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082106
|
|
MEENU THAPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-017-001/3115
(Markham Grant)
|
3502004000NRG24140620230040083
|
14/06/2023
|
SARITA
|
3502004WL002150
|
SARITA
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082196
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG24140620230039993
|
14/06/2023
|
MONIKA
|
3502004WL002143
|
MONIKA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082198
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/5229
(Markham Grant)
|
3502004000NRG24130620230039844
|
14/06/2023
|
MOHAMMAD ZISHAN
|
3502004WL002138
|
MOHAMMAD ZISHAN
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082197
|
|
MOHD ZISHAN UGF ZAQIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG24140620230040082
|
14/06/2023
|
SHAFURA
|
3502004WL002150
|
SHAFURA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082166
|
|
SHAFURA WO ABDUL KARIM
|
BANK OF BARODA(606985)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1191
(Markham Grant)
|
3502004000NRG24140620230040090
|
14/06/2023
|
CHANDAN SINGH
|
3502004WL002152
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082165
|
|
CHANDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/1422
(Markham Grant)
|
3502004000NRG24140620230039978
|
14/06/2023
|
ARJUN KUMAR
|
3502004WL002143
|
ARJUN KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082164
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG24130620230039817
|
14/06/2023
|
MISHRA BANO
|
3502004WL002138
|
MISHRA BANO
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082092
|
|
MISHRA BANO W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2504
(Markham Grant)
|
3502004000NRG24140620230039980
|
14/06/2023
|
HASINA KHATUN
|
3502004WL002143
|
HASINA KHATUN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082095
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4537
(Markham Grant)
|
3502004000NRG24140620230040089
|
14/06/2023
|
BHUPAL SINGH
|
3502004WL002151
|
BHUPAL SINGH
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082093
|
|
Bhoopal
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG24140620230040000
|
14/06/2023
|
ANJU DEVI
|
3502004WL002143
|
ANJU DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082094
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4939
(Markham Grant)
|
3502004000NRG24140620230040001
|
14/06/2023
|
SARLA DEVI
|
3502004WL002143
|
SARLA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082098
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4941
(Markham Grant)
|
3502004000NRG24140620230040002
|
14/06/2023
|
SUDHA DEVI
|
3502004WL002143
|
SUDHA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082099
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4942
(Markham Grant)
|
3502004000NRG24140620230040003
|
14/06/2023
|
PADAM SINGH
|
3502004WL002143
|
PADAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082096
|
|
PADAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4945
(Markham Grant)
|
3502004000NRG24140620230040004
|
14/06/2023
|
SONIYA
|
3502004WL002143
|
SONIYA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082097
|
|
SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG24140620230040005
|
14/06/2023
|
JULEKHA BIBI
|
3502004WL002143
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082090
|
|
JULEKHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4981
(Markham Grant)
|
3502004000NRG24140620230040006
|
14/06/2023
|
RATAN SINGH
|
3502004WL002143
|
RATAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082100
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5049
(Markham Grant)
|
3502004000NRG24140620230040007
|
14/06/2023
|
KARAN SINGH
|
3502004WL002143
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082101
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5082
(Markham Grant)
|
3502004000NRG24140620230040009
|
14/06/2023
|
ROSHAN LAL
|
3502004WL002143
|
ROSHAN LAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082102
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5185
(Markham Grant)
|
3502004000NRG24140620230040011
|
14/06/2023
|
PRADEEP KUMAR
|
3502004WL002143
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082104
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/5228
(Markham Grant)
|
3502004000NRG24130620230039843
|
14/06/2023
|
SHOYAB MALIK
|
3502004WL002138
|
SHOYAB MALIK
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082105
|
|
MASTER SHOYAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/944
(Markham Grant)
|
3502004000NRG24140620230040012
|
14/06/2023
|
DEEPESH
|
3502004WL002143
|
DEEPESH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082103
|
|
DEEPESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-017-001/12
(Markham Grant)
|
3502004000NRG24140620230040094
|
14/06/2023
|
RAJENDRA SINGH
|
3502004WL002153
|
RAJENDRA SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082114
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1670
(Markham Grant)
|
3502004000NRG24140620230040086
|
14/06/2023
|
GURMEET
|
3502004WL002151
|
GURMEET
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082172
|
|
GURMEET WO TEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG24130620230039819
|
14/06/2023
|
BHAGWAN SINGH
|
3502004WL002138
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082169
|
|
BHAGWAN SINGH SO LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG24130620230039826
|
14/06/2023
|
SHAHNAAZ
|
3502004WL002138
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082191
|
|
SHAHNAAZ KHATOON W/O FURKANALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG24130620230039827
|
14/06/2023
|
KAMRINA KHATOON
|
3502004WL002138
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082188
|
|
KAMRINA KHATOON W/O DILSHAD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG24130620230039830
|
14/06/2023
|
WAJID AHMAD
|
3502004WL002138
|
WAJID AHMAD
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082183
|
|
WAJID AHMAD S/O SHARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG24130620230039832
|
14/06/2023
|
IRSHAD ALI
|
3502004WL002138
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082184
|
|
IRSHAD ALI SO MD SAFI
|
BANK OF BARODA(606985)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2891
(Markham Grant)
|
3502004000NRG24140620230039985
|
14/06/2023
|
AMIT KUMAR
|
3502004WL002143
|
AMIT KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082195
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2901
(Markham Grant)
|
3502004000NRG24130620230039705
|
14/06/2023
|
BILKEESH BANO
|
3502004WL002130
|
BILKEESH BANO
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082189
|
|
BILKEESH BANO W/O ZAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2905
(Markham Grant)
|
3502004000NRG24130620230039706
|
14/06/2023
|
AFSANA
|
3502004WL002130
|
AFSANA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082187
|
|
AFSANA W/O AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3369
(Markham Grant)
|
3502004000NRG24130620230039838
|
14/06/2023
|
DILSHAD ALI
|
3502004WL002138
|
DILSHAD ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082186
|
|
DILSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3589
(Markham Grant)
|
3502004000NRG24130620230039840
|
14/06/2023
|
KUSUM
|
3502004WL002138
|
KUSUM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082190
|
|
KUSUM W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3594
(Markham Grant)
|
3502004000NRG24130620230039841
|
14/06/2023
|
KAPOOR CHAND
|
3502004WL002138
|
KAPOOR CHAND
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082182
|
|
KAPOOR CHAND S/O MANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG24140620230039995
|
14/06/2023
|
KALPANA
|
3502004WL002143
|
KALPANA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082192
|
|
KALPANA W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG24140620230039996
|
14/06/2023
|
NEETO DEVI
|
3502004WL002143
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082194
|
|
NEETO DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4469
(Markham Grant)
|
3502004000NRG24140620230040093
|
14/06/2023
|
GEETA DEVI
|
3502004WL002152
|
GEETA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082170
|
|
GEETA WO RAMCHANDER
|
BANK OF BARODA(606985)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4736
(Markham Grant)
|
3502004000NRG24130620230039709
|
14/06/2023
|
JANEEFA
|
3502004WL002130
|
JANEEFA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082173
|
|
JANEEFA WO AMEER HASAN
|
BANK OF BARODA(606985)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/5225
(Markham Grant)
|
3502004000NRG24130620230039717
|
14/06/2023
|
MOHD AFZAL
|
3502004WL002130
|
MOHD AFZAL
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082185
|
|
MOHD AFZAL SO MOHD HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/5230
(Markham Grant)
|
3502004000NRG24130620230039845
|
14/06/2023
|
TAMREZ ALI
|
3502004WL002138
|
TAMREZ ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082193
|
|
TAMREZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/960
(Markham Grant)
|
3502004000NRG24130620230039855
|
14/06/2023
|
YAKUB
|
3502004WL002138
|
YAKUB
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082163
|
|
MO YAKUB SO JARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
70
|
DOIWALA
|
UT-02-004-009-001/243
(Ranipokhari Mauja)
|
3502004000NRG24140620230040013
|
14/06/2023
|
DAYA RAM JOSHI
|
3502004WL002144
|
DAYA RAM JOSHI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082168
|
|
SHIVAMJOSHIUGSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
DOIWALA
|
UT-02-004-009-001/243
(Ranipokhari Mauja)
|
3502004000NRG24140620230040014
|
14/06/2023
|
SUNEETA JOSHI
|
3502004WL002144
|
SUNEETA JOSHI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082167
|
|
DIVYANSHI JOSHI U/G SUNITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG24140620230040015
|
14/06/2023
|
SATYAPAL SINGH
|
3502004WL002144
|
SATYAPAL SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082091
|
|
SATYA PAL SINGH RAMOLA
|
BANK OF BARODA(606985)
|
|
73
|
DOIWALA
|
UT-02-004-009-001/290
(Ranipokhari Mauja)
|
3502004000NRG24140620230040018
|
14/06/2023
|
ADARSH KUMAR
|
3502004WL002144
|
ADARSH KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082199
|
|
ADARSHKUMARSOSHANTIPRASAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4407
(Markham Grant)
|
3502004000NRG24140620230039992
|
14/06/2023
|
MOHIT KUMAR
|
3502004WL002143
|
MOHIT KUMAR
|
00354
|
PUNB0117500
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082107
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
75
|
DOIWALA
|
UT-02-004-017-001/1093
(Markham Grant)
|
3502004000NRG24130620230039812
|
14/06/2023
|
SANA
|
3502004WL002138
|
SANA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082108
|
|
MISS SANA PARVEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG24130620230039823
|
14/06/2023
|
GULJAR ALI
|
3502004WL002138
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082113
|
|
GULJAR ALI S/O NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4684
(Markham Grant)
|
3502004000NRG24140620230039997
|
14/06/2023
|
DEEPA DEVI
|
3502004WL002143
|
DEEPA DEVI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082112
|
|
DEEPA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/5231
(Markham Grant)
|
3502004000NRG24130620230039846
|
14/06/2023
|
SHABANA
|
3502004WL002138
|
SHABANA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082110
|
|
MISS SHABANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/5235
(Markham Grant)
|
3502004000NRG24130620230039850
|
14/06/2023
|
PARVEJ
|
3502004WL002138
|
PARVEJ
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082111
|
|
PARAVEJ ALAM ANSARI
|
IDBI BANK(607095)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/5237
(Markham Grant)
|
3502004000NRG24130620230039854
|
14/06/2023
|
SUNITA DEVI
|
3502004WL002138
|
SUNITA DEVI
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082109
|
|
SUNITA DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
81
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG24140620230040016
|
14/06/2023
|
MANJU DEVI RAMOLA
|
3502004WL002144
|
MANJU DEVI RAMOLA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082115
|
|
MANJU DEVI RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG24140620230040017
|
14/06/2023
|
VIMLA DEVI
|
3502004WL002144
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082116
|
|
VIMALADEVIWOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
83
|
DOIWALA
|
UT-02-004-009-001/312
(Ranipokhari Mauja)
|
3502004000NRG24140620230040019
|
14/06/2023
|
PREETI
|
3502004WL002144
|
PREETI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082162
|
|
Mrs. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-009-001/313
(Ranipokhari Mauja)
|
3502004000NRG24140620230040020
|
14/06/2023
|
DEEPTI
|
3502004WL002144
|
DEEPTI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082117
|
|
DEEPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
85
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG24140620230040073
|
14/06/2023
|
LALITA
|
3502004WL002148
|
LALITA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082160
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG24140620230040072
|
14/06/2023
|
SEETA RAM
|
3502004WL002148
|
SEETA RAM
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082161
|
|
SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2064
(Markham Grant)
|
3502004000NRG24140620230040091
|
14/06/2023
|
KAMAL KUMAR
|
3502004WL002152
|
KAMAL KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082158
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/2217
(Markham Grant)
|
3502004000NRG24130620230039820
|
14/06/2023
|
GALIB HUSSAIN
|
3502004WL002138
|
GALIB HUSSAIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082125
|
|
MR GALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG24130620230039821
|
14/06/2023
|
SHABNAM
|
3502004WL002138
|
SHABNAM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082124
|
|
MISS SHABNAM PARVEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG24130620230039831
|
14/06/2023
|
SANIA
|
3502004WL002138
|
SANIA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082126
|
|
MS SANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2778
(Markham Grant)
|
3502004000NRG24130620230039833
|
14/06/2023
|
SAMA PARVEEN
|
3502004WL002138
|
SAMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082121
|
|
MS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/2784
(Markham Grant)
|
3502004000NRG24130620230039835
|
14/06/2023
|
SHAHJAD HASAN
|
3502004WL002138
|
SHAHJAD HASAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082123
|
|
MR SHAHJAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/3682
(Markham Grant)
|
3502004000NRG24130620230039707
|
14/06/2023
|
ANJUM NISHA
|
3502004WL002130
|
ANJUM NISHA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082122
|
|
MISS ANJUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/3683
(Markham Grant)
|
3502004000NRG24130620230039708
|
14/06/2023
|
HUSAIN AHMAD
|
3502004WL002130
|
HUSAIN AHMAD
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082118
|
|
HUSAIN AHMAD
|
AXIS BANK(607153)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4165
(Markham Grant)
|
3502004000NRG24140620230040092
|
14/06/2023
|
GANESH KUMAR
|
3502004WL002152
|
GANESH KUMAR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082128
|
|
GANESH S/O HIRDAY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4235
(Markham Grant)
|
3502004000NRG24140620230040075
|
14/06/2023
|
PRIYANAKA
|
3502004WL002148
|
PRIYANAKA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082157
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4522
(Markham Grant)
|
3502004000NRG24140620230040081
|
14/06/2023
|
BEBI
|
3502004WL002149
|
BEBI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082127
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4802
(Markham Grant)
|
3502004000NRG24130620230039712
|
14/06/2023
|
MAHMOOD HASAN
|
3502004WL002130
|
MAHMOOD HASAN
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082129
|
|
MR MAHMOOD HASAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4948
(Markham Grant)
|
3502004000NRG24140620230040085
|
14/06/2023
|
RENU
|
3502004WL002150
|
RENU
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082119
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
100
|
DOIWALA
|
UT-02-004-017-001/1980
(Markham Grant)
|
3502004000NRG24130620230039818
|
14/06/2023
|
SAMEENA
|
3502004WL002138
|
SAMEENA
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082159
|
|
SAMEENA
|
UCO BANK(607066)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4262
(Markham Grant)
|
3502004000NRG24140620230040076
|
14/06/2023
|
SANGEETA DEVI
|
3502004WL002148
|
SANGEETA DEVI
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082120
|
|
SANGEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
102
|
DOIWALA
|
UT-02-004-017-001/2759
(Markham Grant)
|
3502004000NRG24130620230039824
|
14/06/2023
|
MASUN
|
3502004WL002138
|
MASUN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082177
|
|
MASOOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/2765
(Markham Grant)
|
3502004000NRG24130620230039828
|
14/06/2023
|
MOHD SHAUKIN
|
3502004WL002138
|
MOHD SHAUKIN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082176
|
|
Mohd.Shaukin
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/2766
(Markham Grant)
|
3502004000NRG24130620230039829
|
14/06/2023
|
GULAFSA KHATOON
|
3502004WL002138
|
GULAFSA KHATOON
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082178
|
|
GULFASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3586
(Markham Grant)
|
3502004000NRG24130620230039839
|
14/06/2023
|
JANEALAM
|
3502004WL002138
|
JANEALAM
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082180
|
|
JANEALAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4250
(Markham Grant)
|
3502004000NRG24140620230040080
|
14/06/2023
|
MANJEET KUMAR
|
3502004WL002149
|
MANJEET KUMAR
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621082181
|
|
MANJEET SINGH
|
IDBI BANK(607095)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/5221
(Markham Grant)
|
3502004000NRG24130620230039715
|
14/06/2023
|
MOHD HANEEF
|
3502004WL002130
|
MOHD HANEEF
|
00473
|
AUCB0000047
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082174
|
|
MOHD HANEEF SO JIMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/5234
(Markham Grant)
|
3502004000NRG24130620230039849
|
14/06/2023
|
PARVEZ ALI
|
3502004WL002138
|
PARVEZ ALI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082179
|
|
PARVEZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
109
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG24140620230039979
|
14/06/2023
|
ANITA
|
3502004WL002143
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082147
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/4799
(Markham Grant)
|
3502004000NRG24130620230039710
|
14/06/2023
|
NAUSHAD ALI
|
3502004WL002130
|
NAUSHAD ALI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082144
|
|
NAUSHAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297390
|
297390
|
|
|
|
|
|
|
|