|
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)
|
3502004000NRG24200720230063759
|
20/07/2023
|
MOMIN ALI
|
3502004WL003594
|
MOMIN ALI
|
00032
|
UTIB0003457
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184849
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1507
(Markham Grant)
|
3502004000NRG24200720230063721
|
20/07/2023
|
PARVANA kHATOON
|
3502004WL003594
|
PARVANA kHATOON
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184820
|
|
PARVANA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1659
(Markham Grant)
|
3502004000NRG24200720230063810
|
20/07/2023
|
HAIDAR ALI
|
3502004WL003597
|
HAIDAR ALI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184822
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1847
(Markham Grant)
|
3502004000NRG24200720230063723
|
20/07/2023
|
JANN MUHAMMAD
|
3502004WL003594
|
JANN MUHAMMAD
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184808
|
|
JAN MUHAMMAD S/O PHAKIR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1920
(Markham Grant)
|
3502004000NRG24200720230063688
|
20/07/2023
|
ISRANA KHATUN
|
3502004WL003592
|
ISRANA KHATUN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184834
|
|
MS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2017
(Markham Grant)
|
3502004000NRG24200720230063839
|
20/07/2023
|
RUBI
|
3502004WL003598
|
RUBI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184813
|
|
RUBI W O DEEP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2514
(Markham Grant)
|
3502004000NRG24200720230063764
|
20/07/2023
|
GURMEET SINGH
|
3502004WL003595
|
GURMEET SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184803
|
|
GURMEET SINGH SO THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2599
(Markham Grant)
|
3502004000NRG24200720230063701
|
20/07/2023
|
KUSUM KUMARI
|
3502004WL003593
|
KUSUM KUMARI
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184804
|
|
KUSUM KUMARI DO MAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2674
(Markham Grant)
|
3502004000NRG24200720230063843
|
20/07/2023
|
SONDRA
|
3502004WL003598
|
SONDRA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184810
|
|
SONDRA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2678
(Markham Grant)
|
3502004000NRG24200720230063729
|
20/07/2023
|
ASIF
|
3502004WL003594
|
ASIF
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184829
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2682
(Markham Grant)
|
3502004000NRG24200720230063844
|
20/07/2023
|
ANCHAL
|
3502004WL003598
|
ANCHAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184809
|
|
ANCHAL DO DHARM PAL
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2683
(Markham Grant)
|
3502004000NRG24200720230063845
|
20/07/2023
|
DHARMPAL
|
3502004WL003598
|
DHARMPAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184807
|
|
DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2743
(Markham Grant)
|
3502004000NRG24200720230063767
|
20/07/2023
|
SHAUKAT
|
3502004WL003595
|
SHAUKAT
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184817
|
|
SHAUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG24200720230063732
|
20/07/2023
|
SHAHNAJ KHATOON
|
3502004WL003594
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184821
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3008
(Markham Grant)
|
3502004000NRG24200720230063878
|
20/07/2023
|
SAJID ALI
|
3502004WL003599
|
SAJID ALI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184811
|
|
SAJID ALI SO SUKKAD
|
BANK OF BARODA(606985)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3015
(Markham Grant)
|
3502004000NRG24200720230063665
|
20/07/2023
|
MUNNI
|
3502004WL003590
|
MUNNI
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184797
|
|
MUNNI WO JARIPH
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3024
(Markham Grant)
|
3502004000NRG24200720230063666
|
20/07/2023
|
SHAHJAHAN KHATOON
|
3502004WL003590
|
SHAHJAHAN KHATOON
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184815
|
|
SHAHJAHAN KHATOON WO VAJID ALI
|
BANK OF BARODA(606985)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3044
(Markham Grant)
|
3502004000NRG24200720230063702
|
20/07/2023
|
URMILA
|
3502004WL003593
|
URMILA
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184798
|
|
URMILA WO LUK BAHADUR
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3099
(Markham Grant)
|
3502004000NRG24200720230063949
|
20/07/2023
|
GUDDI DEVI
|
3502004WL003602
|
GUDDI DEVI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184819
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3111
(Markham Grant)
|
3502004000NRG24200720230063847
|
20/07/2023
|
PREETI
|
3502004WL003598
|
PREETI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184826
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3120
(Markham Grant)
|
3502004000NRG24200720230063951
|
20/07/2023
|
RAMPYARI
|
3502004WL003602
|
RAMPYARI
|
00045
|
BARB0DOIWAL
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662184799
|
|
SEPOY RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/313
(Markham Grant)
|
3502004000NRG24200720230063879
|
20/07/2023
|
JAGJEET SINGH
|
3502004WL003599
|
JAGJEET SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184795
|
|
JAGJEET SINGH S/O BHAGGU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3281
(Markham Grant)
|
3502004000NRG24200720230063880
|
20/07/2023
|
PRASANNI DEVI
|
3502004WL003599
|
PRASANNI DEVI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184796
|
|
PRASANNI DEVI WO ATARU
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3727
(Markham Grant)
|
3502004000NRG24200720230063749
|
20/07/2023
|
RAFIKAN
|
3502004WL003594
|
RAFIKAN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184800
|
|
RAFIKAN W/O JAN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3781
(Markham Grant)
|
3502004000NRG24200720230063671
|
20/07/2023
|
BATOOLI
|
3502004WL003591
|
BATOOLI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184805
|
|
BATOOLI WO SALEEM AHMED
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3957
(Markham Grant)
|
3502004000NRG24200720230063891
|
20/07/2023
|
POONAM PAL
|
3502004WL003599
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184830
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4094
(Markham Grant)
|
3502004000NRG24200720230063706
|
20/07/2023
|
MOHAMMADI BEGUM
|
3502004WL003593
|
MOHAMMADI BEGUM
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184801
|
|
MOHAMMADI BEGUM WO MOHAMMAD ISLAM
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4096
(Markham Grant)
|
3502004000NRG24200720230063708
|
20/07/2023
|
SAIRA BANO
|
3502004WL003593
|
SAIRA BANO
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184818
|
|
SAIRA BANO
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG24200720230063850
|
20/07/2023
|
SANTOSH DEVI
|
3502004WL003598
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184824
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4209
(Markham Grant)
|
3502004000NRG24200720230063894
|
20/07/2023
|
RUKHSAR
|
3502004WL003599
|
RUKHSAR
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184793
|
|
RUKHSAR DO SAMEENA
|
BANK OF BARODA(606985)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4363
(Markham Grant)
|
3502004000NRG24200720230063851
|
20/07/2023
|
VAISHALI
|
3502004WL003598
|
VAISHALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184828
|
|
MISS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG24200720230063793
|
20/07/2023
|
NISHU SAINI
|
3502004WL003596
|
NISHU SAINI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184833
|
|
NISHU SAINI DO SURESH SINGH SAINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG24200720230063798
|
20/07/2023
|
AMARJIT SINGH
|
3502004WL003596
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Rejected
|
18/08/2023
|
|
4662184806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG24200720230063823
|
20/07/2023
|
RAMJANO
|
3502004WL003597
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184823
|
|
RAMJANO
|
BANK OF BARODA(606985)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4530
(Markham Grant)
|
3502004000NRG24200720230063961
|
20/07/2023
|
SATYA PRAKASH
|
3502004WL003602
|
SATYA PRAKASH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184814
|
|
SATYA PRAKASH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG24200720230063964
|
20/07/2023
|
AANCHAL
|
3502004WL003602
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184816
|
|
AANCHAL DO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4729
(Markham Grant)
|
3502004000NRG24200720230063698
|
20/07/2023
|
SHABANA KHATOON
|
3502004WL003592
|
SHABANA KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184825
|
|
SHABANA KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4739
(Markham Grant)
|
3502004000NRG24200720230063711
|
20/07/2023
|
JAVID HASAN
|
3502004WL003593
|
JAVID HASAN
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184835
|
|
JAVID HASAN S/O SALEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4749
(Markham Grant)
|
3502004000NRG24200720230063713
|
20/07/2023
|
MOHAMMAD ISLAM
|
3502004WL003593
|
MOHAMMAD ISLAM
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184802
|
|
MOHAMMAD ISLAM SO RAHMAT
|
BANK OF BARODA(606985)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4777
(Markham Grant)
|
3502004000NRG24200720230063829
|
20/07/2023
|
LALITA
|
3502004WL003597
|
LALITA
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184812
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG24200720230063805
|
20/07/2023
|
AMRIK SINGH
|
3502004WL003596
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184827
|
|
AMRIK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4832
(Markham Grant)
|
3502004000NRG24200720230063780
|
20/07/2023
|
SWATI DEVI
|
3502004WL003595
|
SWATI DEVI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184831
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5051
(Markham Grant)
|
3502004000NRG24200720230063869
|
20/07/2023
|
ANAND SINGH
|
3502004WL003598
|
ANAND SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184832
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5199
(Markham Grant)
|
3502004000NRG24200720230063809
|
20/07/2023
|
SATNAM SINGH
|
3502004WL003596
|
SATNAM SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184794
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4847
(Markham Grant)
|
3502004000NRG24200720230063783
|
20/07/2023
|
JASVEER KAUR
|
3502004WL003595
|
JASVEER KAUR
|
00078
|
CNRB0003552
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184783
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4992
(Markham Grant)
|
3502004000NRG24200720230063790
|
20/07/2023
|
RANDEEP SINGH
|
3502004WL003595
|
RANDEEP SINGH
|
00078
|
CNRB0003552
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184781
|
|
RANDEEP SINGH
|
CANARA BANK(508532)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5198
(Markham Grant)
|
3502004000NRG24200720230063808
|
20/07/2023
|
MALKEET SINGH
|
3502004WL003596
|
MALKEET SINGH
|
00078
|
CNRB0003552
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184782
|
|
MALKEET SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG24200720230063848
|
20/07/2023
|
MANGE RAM
|
3502004WL003598
|
MANGE RAM
|
00078
|
CNRB0018973
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184848
|
|
MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3214
(Markham Grant)
|
3502004000NRG24200720230063849
|
20/07/2023
|
KHUSHBU
|
3502004WL003598
|
KHUSHBU
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184639
|
|
KHUSHBU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4177
(Markham Grant)
|
3502004000NRG24200720230063776
|
20/07/2023
|
RAHUL KUMAR
|
3502004WL003595
|
RAHUL KUMAR
|
00112
|
YESB0DZSB04
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184640
|
|
RAHUL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4458
(Markham Grant)
|
3502004000NRG24200720230063800
|
20/07/2023
|
CHILENDATR KAUR
|
3502004WL003596
|
CHILENDATR KAUR
|
00112
|
YESB0DZSB04
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184641
|
|
SATAIENDER KOUR & JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/5244
(Markham Grant)
|
3502004000NRG24200720230063904
|
20/07/2023
|
GURPREET
|
3502004WL003599
|
GURPREET
|
00112
|
YESB0DZSB04
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184597
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG24200720230063794
|
20/07/2023
|
AJEET SINGH
|
3502004WL003596
|
AJEET SINGH
|
00152
|
HDFC0000943
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184836
|
|
AJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2704
(Markham Grant)
|
3502004000NRG24200720230063765
|
20/07/2023
|
HARENDER KAUR
|
3502004WL003595
|
HARENDER KAUR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184716
|
|
HARENDER KAUR
|
IDBI BANK(607095)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2745
(Markham Grant)
|
3502004000NRG24200720230063768
|
20/07/2023
|
KHATOON BIBI
|
3502004WL003595
|
KHATOON BIBI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184721
|
|
KHATOON BIBI
|
IDBI BANK(607095)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG24200720230063877
|
20/07/2023
|
SHER BAHADUR
|
3502004WL003599
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184724
|
|
SHER BAHADUR
|
IDBI BANK(607095)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/3364
(Markham Grant)
|
3502004000NRG24200720230063744
|
20/07/2023
|
MEENU THAPA
|
3502004WL003594
|
MEENU THAPA
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184723
|
|
MEENU THAPA
|
IDBI BANK(607095)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG24200720230063791
|
20/07/2023
|
HARVINDRA SINGH
|
3502004WL003596
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184720
|
|
HARVINDRA SINGH
|
IDBI BANK(607095)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/3558
(Markham Grant)
|
3502004000NRG24200720230063668
|
20/07/2023
|
JAHIDA PARVEEN
|
3502004WL003591
|
JAHIDA PARVEEN
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184725
|
|
MRS JAHIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG24200720230063792
|
20/07/2023
|
MANMINDER SINGH
|
3502004WL003596
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184722
|
|
MANMINDER SINGH
|
IDBI BANK(607095)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG24200720230063796
|
20/07/2023
|
KAMALJEET KAUR
|
3502004WL003596
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184718
|
|
KAMALJEET KAUR
|
IDBI BANK(607095)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4681
(Markham Grant)
|
3502004000NRG24200720230063824
|
20/07/2023
|
SANDEEP PAL
|
3502004WL003597
|
SANDEEP PAL
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184715
|
|
SANDEEP PAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG24200720230063801
|
20/07/2023
|
JARNAIL SINGH
|
3502004WL003596
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184726
|
|
JARNAIL SINGH
|
IDBI BANK(607095)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG24200720230063803
|
20/07/2023
|
RAJINDER SINGH
|
3502004WL003596
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184719
|
|
RAJINDER SINGH
|
IDBI BANK(607095)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4834
(Markham Grant)
|
3502004000NRG24200720230063781
|
20/07/2023
|
INDERJEET SINGH
|
3502004WL003595
|
INDERJEET SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184717
|
|
INDERJEET SINGH
|
IDBI BANK(607095)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/5151
(Markham Grant)
|
3502004000NRG24200720230063900
|
20/07/2023
|
ARYAN PAL
|
3502004WL003599
|
ARYAN PAL
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184727
|
|
ARYAN PAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/5182
(Markham Grant)
|
3502004000NRG24200720230063984
|
20/07/2023
|
SARTHAK PAL
|
3502004WL003602
|
SARTHAK PAL
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184728
|
|
SARTHAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG24200720230063685
|
20/07/2023
|
NAFIS
|
3502004WL003592
|
NAFIS
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184649
|
|
NAFIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/276
(Markham Grant)
|
3502004000NRG24200720230063769
|
20/07/2023
|
DARSHAN KAUR
|
3502004WL003595
|
DARSHAN KAUR
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184653
|
|
DARSHAN KAUR W/O TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/3339
(Markham Grant)
|
3502004000NRG24200720230063770
|
20/07/2023
|
BALJEET KAUR
|
3502004WL003595
|
BALJEET KAUR
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184648
|
|
BALJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG24200720230063854
|
20/07/2023
|
MONIKA
|
3502004WL003598
|
MONIKA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184654
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG24200720230063806
|
20/07/2023
|
PARAMJEET KAUR
|
3502004WL003596
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184647
|
|
PARAMJIT KAUR WO NATHI SINGH
|
BANK OF BARODA(606985)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG24200720230063896
|
20/07/2023
|
SALOCHANA
|
3502004WL003599
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184650
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/5177
(Markham Grant)
|
3502004000NRG24200720230063981
|
20/07/2023
|
KULVINDER KAUR
|
3502004WL003602
|
KULVINDER KAUR
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184652
|
|
KULVINDER KAUR DO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/5229
(Markham Grant)
|
3502004000NRG24200720230063751
|
20/07/2023
|
MOHAMMAD ZISHAN
|
3502004WL003594
|
MOHAMMAD ZISHAN
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184651
|
|
MOHD ZISHAN UGF ZAQIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
76
|
DOIWALA
|
UT-02-004-017-001/1139
(Markham Grant)
|
3502004000NRG24200720230063686
|
20/07/2023
|
GULSHANA
|
3502004WL003592
|
GULSHANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184659
|
|
GULSHANA ANJUM W/O MOHD GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/1425
(Markham Grant)
|
3502004000NRG24200720230063936
|
20/07/2023
|
MALA DEVI
|
3502004WL003602
|
MALA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184675
|
|
MALA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/1427
(Markham Grant)
|
3502004000NRG24200720230063687
|
20/07/2023
|
DILDAR ALI
|
3502004WL003592
|
DILDAR ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184661
|
|
DILDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/1705
(Markham Grant)
|
3502004000NRG24200720230063938
|
20/07/2023
|
ANJU
|
3502004WL003602
|
ANJU
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184688
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG24200720230063724
|
20/07/2023
|
MISHRA BANO
|
3502004WL003594
|
MISHRA BANO
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184658
|
|
MISHRA BANO W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2026
(Markham Grant)
|
3502004000NRG24200720230063660
|
20/07/2023
|
TARANNUM
|
3502004WL003590
|
TARANNUM
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184664
|
|
TARANNUM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2315
(Markham Grant)
|
3502004000NRG24200720230063939
|
20/07/2023
|
KALO DEVI
|
3502004WL003602
|
KALO DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184691
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2316
(Markham Grant)
|
3502004000NRG24200720230063940
|
20/07/2023
|
NEELAM
|
3502004WL003602
|
NEELAM
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662184696
|
|
NEELAM W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2504
(Markham Grant)
|
3502004000NRG24200720230063841
|
20/07/2023
|
HASINA KHATUN
|
3502004WL003598
|
HASINA KHATUN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184683
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/2655
(Markham Grant)
|
3502004000NRG24200720230063945
|
20/07/2023
|
PRAVESH
|
3502004WL003602
|
PRAVESH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184670
|
|
PRAVESH PAL S/O NAKLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3106
(Markham Grant)
|
3502004000NRG24200720230063815
|
20/07/2023
|
LATA DEVI
|
3502004WL003597
|
LATA DEVI
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184674
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/3108
(Markham Grant)
|
3502004000NRG24200720230063950
|
20/07/2023
|
MADHU BALA
|
3502004WL003602
|
MADHU BALA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184676
|
|
MADHUBALA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24200720230063882
|
20/07/2023
|
SUNDAR SINGH PAL
|
3502004WL003599
|
SUNDAR SINGH PAL
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662184655
|
|
MR SUNDER PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/3509
(Markham Grant)
|
3502004000NRG24200720230063883
|
20/07/2023
|
SAMEENA
|
3502004WL003599
|
SAMEENA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184657
|
|
SAMEENA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/3763
(Markham Grant)
|
3502004000NRG24200720230063670
|
20/07/2023
|
MEHRANA
|
3502004WL003591
|
MEHRANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184656
|
|
MEHRANA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/3914
(Markham Grant)
|
3502004000NRG24200720230063886
|
20/07/2023
|
NEETA
|
3502004WL003599
|
NEETA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184662
|
|
NEETA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4156
(Markham Grant)
|
3502004000NRG24200720230063819
|
20/07/2023
|
MEHARBAN ALI
|
3502004WL003597
|
MEHARBAN ALI
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184666
|
|
MEHARBAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4365
(Markham Grant)
|
3502004000NRG24200720230063956
|
20/07/2023
|
PARAMJEET KAUR
|
3502004WL003602
|
PARAMJEET KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184671
|
|
PARAMJEET KAUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG24200720230063821
|
20/07/2023
|
RUCHI
|
3502004WL003597
|
RUCHI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184669
|
|
RUCHI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG24200720230063957
|
20/07/2023
|
ANIL KUMAR
|
3502004WL003602
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184673
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4368
(Markham Grant)
|
3502004000NRG24200720230063822
|
20/07/2023
|
SHIV KUMAR
|
3502004WL003597
|
SHIV KUMAR
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184672
|
|
SHIV KUMAR
|
IDBI BANK(607095)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4391
(Markham Grant)
|
3502004000NRG24200720230063959
|
20/07/2023
|
PRIYA PAL
|
3502004WL003602
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184690
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4463
(Markham Grant)
|
3502004000NRG24200720230063960
|
20/07/2023
|
JAYPAL
|
3502004WL003602
|
JAYPAL
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184667
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4876
(Markham Grant)
|
3502004000NRG24200720230063830
|
20/07/2023
|
DHANA SINGH
|
3502004WL003597
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184677
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4919
(Markham Grant)
|
3502004000NRG24200720230063965
|
20/07/2023
|
RINKU
|
3502004WL003602
|
RINKU
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184678
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG24200720230063861
|
20/07/2023
|
ANJU DEVI
|
3502004WL003598
|
ANJU DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184679
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4933
(Markham Grant)
|
3502004000NRG24200720230063969
|
20/07/2023
|
PRAMOD KUMAR
|
3502004WL003602
|
PRAMOD KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184663
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4935
(Markham Grant)
|
3502004000NRG24200720230063970
|
20/07/2023
|
VIKRAM SINGH
|
3502004WL003602
|
VIKRAM SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184692
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/4936
(Markham Grant)
|
3502004000NRG24200720230063831
|
20/07/2023
|
RAJEE
|
3502004WL003597
|
RAJEE
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184697
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG24200720230063832
|
20/07/2023
|
KALPNA DEVI CHAUHAN
|
3502004WL003597
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184695
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4939
(Markham Grant)
|
3502004000NRG24200720230063862
|
20/07/2023
|
SARLA DEVI
|
3502004WL003598
|
SARLA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184687
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4940
(Markham Grant)
|
3502004000NRG24200720230063971
|
20/07/2023
|
DEEPA
|
3502004WL003602
|
DEEPA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184685
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DOIWALA
|
UT-02-004-017-001/4941
(Markham Grant)
|
3502004000NRG24200720230063863
|
20/07/2023
|
SUDHA DEVI
|
3502004WL003598
|
SUDHA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184689
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DOIWALA
|
UT-02-004-017-001/4942
(Markham Grant)
|
3502004000NRG24200720230063864
|
20/07/2023
|
PADAM SINGH
|
3502004WL003598
|
PADAM SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184684
|
|
PADAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DOIWALA
|
UT-02-004-017-001/4943
(Markham Grant)
|
3502004000NRG24200720230063972
|
20/07/2023
|
SUNIL KUMAR
|
3502004WL003602
|
SUNIL KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184681
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/4944
(Markham Grant)
|
3502004000NRG24200720230063973
|
20/07/2023
|
AMRITA KASHYAP
|
3502004WL003602
|
AMRITA KASHYAP
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184693
|
|
AMRITA KASHYAP
|
BANK OF BARODA(606985)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/4945
(Markham Grant)
|
3502004000NRG24200720230063865
|
20/07/2023
|
SONIYA
|
3502004WL003598
|
SONIYA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184686
|
|
SONIYA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG24200720230063866
|
20/07/2023
|
JULEKHA BIBI
|
3502004WL003598
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184682
|
|
JULEKHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG24200720230063833
|
20/07/2023
|
MEETA RAM
|
3502004WL003597
|
MEETA RAM
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184680
|
|
MEETA RAM SO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/4950
(Markham Grant)
|
3502004000NRG24200720230063834
|
20/07/2023
|
BEER SINGH
|
3502004WL003597
|
BEER SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184665
|
|
Beer Singh
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4951
(Markham Grant)
|
3502004000NRG24200720230063835
|
20/07/2023
|
HEMLATA
|
3502004WL003597
|
HEMLATA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184694
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4981
(Markham Grant)
|
3502004000NRG24200720230063867
|
20/07/2023
|
RATAN SINGH
|
3502004WL003598
|
RATAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184698
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/5049
(Markham Grant)
|
3502004000NRG24200720230063868
|
20/07/2023
|
KARAN SINGH
|
3502004WL003598
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184699
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/5055
(Markham Grant)
|
3502004000NRG24200720230063978
|
20/07/2023
|
JASWANTI DEVI
|
3502004WL003602
|
JASWANTI DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184701
|
|
JASWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/5082
(Markham Grant)
|
3502004000NRG24200720230063870
|
20/07/2023
|
ROSHAN LAL
|
3502004WL003598
|
ROSHAN LAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184700
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/5150
(Markham Grant)
|
3502004000NRG24200720230063899
|
20/07/2023
|
SAPNA DHIMAN
|
3502004WL003599
|
SAPNA DHIMAN
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184703
|
|
SAPNA DHIMAN
|
BANK OF BARODA(606985)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/5157
(Markham Grant)
|
3502004000NRG24200720230063979
|
20/07/2023
|
NIDHI
|
3502004WL003602
|
NIDHI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184704
|
|
NIDHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/5158
(Markham Grant)
|
3502004000NRG24200720230063980
|
20/07/2023
|
PAWAN KUMAR
|
3502004WL003602
|
PAWAN KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184710
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/5180
(Markham Grant)
|
3502004000NRG24200720230063982
|
20/07/2023
|
MEENA DEVI
|
3502004WL003602
|
MEENA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184707
|
|
MEENA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/5185
(Markham Grant)
|
3502004000NRG24200720230063872
|
20/07/2023
|
PRADEEP KUMAR
|
3502004WL003598
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184706
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/5215
(Markham Grant)
|
3502004000NRG24200720230063718
|
20/07/2023
|
MOHD ISTKHAR
|
3502004WL003593
|
MOHD ISTKHAR
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184709
|
|
MOHD ISTKHAR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/5218
(Markham Grant)
|
3502004000NRG24200720230063903
|
20/07/2023
|
REENA
|
3502004WL003599
|
REENA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184668
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/5228
(Markham Grant)
|
3502004000NRG24200720230063750
|
20/07/2023
|
SHOYAB MALIK
|
3502004WL003594
|
SHOYAB MALIK
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184708
|
|
MASTER SHOYAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/5249
(Markham Grant)
|
3502004000NRG24200720230063907
|
20/07/2023
|
RAJESH KUMAR
|
3502004WL003599
|
RAJESH KUMAR
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184660
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/942
(Markham Grant)
|
3502004000NRG24200720230063991
|
20/07/2023
|
AKASH
|
3502004WL003602
|
AKASH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184702
|
|
AKASH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/944
(Markham Grant)
|
3502004000NRG24200720230063873
|
20/07/2023
|
DEEPESH
|
3502004WL003598
|
DEEPESH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184705
|
|
DEEPESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134090
|
134090
|
|
|
|
|
|
|
|
|
132
|
DOIWALA
|
UT-02-004-017-001/1485
(Markham Grant)
|
3502004000NRG24200720230063875
|
20/07/2023
|
KRISHAN PAL
|
3502004WL003599
|
KRISHAN PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184734
|
|
KISHAN PAL S/OSARDARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1976
(Markham Grant)
|
3502004000NRG24200720230063876
|
20/07/2023
|
KRISHNA PAL
|
3502004WL003599
|
KRISHNA PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184633
|
|
KRISHNA PAL
|
CANARA BANK(508532)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG24200720230063726
|
20/07/2023
|
BHAGWAN SINGH
|
3502004WL003594
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184644
|
|
BHAGWAN SINGH SO LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/2454
(Markham Grant)
|
3502004000NRG24200720230063941
|
20/07/2023
|
JITENDER
|
3502004WL003602
|
JITENDER
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184737
|
|
JITENDRA S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/2671
(Markham Grant)
|
3502004000NRG24200720230063946
|
20/07/2023
|
SHASHI PRAKASH
|
3502004WL003602
|
SHASHI PRAKASH
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184612
|
|
SHASHI PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/2673
(Markham Grant)
|
3502004000NRG24200720230063947
|
20/07/2023
|
SANJAY PAL
|
3502004WL003602
|
SANJAY PAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184614
|
|
SANJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG24200720230063733
|
20/07/2023
|
SHAHNAAZ
|
3502004WL003594
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184626
|
|
SHAHNAAZ KHATOON W/O FURKANALI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG24200720230063734
|
20/07/2023
|
KAMRINA KHATOON
|
3502004WL003594
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184623
|
|
KAMRINA KHATOON W/O DILSHAD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG24200720230063737
|
20/07/2023
|
WAJID AHMAD
|
3502004WL003594
|
WAJID AHMAD
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184609
|
|
WAJID AHMAD S/O SHARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG24200720230063739
|
20/07/2023
|
IRSHAD ALI
|
3502004WL003594
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184610
|
|
IRSHAD ALI SO MD SAFI
|
BANK OF BARODA(606985)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/2891
(Markham Grant)
|
3502004000NRG24200720230063846
|
20/07/2023
|
AMIT KUMAR
|
3502004WL003598
|
AMIT KUMAR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184645
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/2902
(Markham Grant)
|
3502004000NRG24200720230063691
|
20/07/2023
|
SHAIMA KHATOON
|
3502004WL003592
|
SHAIMA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184646
|
|
SHAIMA KHATOON WO TOHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/3191
(Markham Grant)
|
3502004000NRG24200720230063816
|
20/07/2023
|
RADEHSHYAM
|
3502004WL003597
|
RADEHSHYAM
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184607
|
|
RADHESHYAM S/O MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-017-001/3369
(Markham Grant)
|
3502004000NRG24200720230063745
|
20/07/2023
|
DILSHAD ALI
|
3502004WL003594
|
DILSHAD ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184617
|
|
DILSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/3541
(Markham Grant)
|
3502004000NRG24200720230063818
|
20/07/2023
|
RITU
|
3502004WL003597
|
RITU
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184624
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/3589
(Markham Grant)
|
3502004000NRG24200720230063747
|
20/07/2023
|
KUSUM
|
3502004WL003594
|
KUSUM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184625
|
|
KUSUM W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/3594
(Markham Grant)
|
3502004000NRG24200720230063748
|
20/07/2023
|
KAPOOR CHAND
|
3502004WL003594
|
KAPOOR CHAND
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184608
|
|
KAPOOR CHAND S/O MANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/3676
(Markham Grant)
|
3502004000NRG24200720230063953
|
20/07/2023
|
BHARTI DEVI
|
3502004WL003602
|
BHARTI DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184632
|
|
BHARTI DEVI
|
AXIS BANK(607153)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG24200720230063704
|
20/07/2023
|
RUKHSAR
|
3502004WL003593
|
RUKHSAR
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184628
|
|
RUKHSAR W/O MOHD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/3820
(Markham Grant)
|
3502004000NRG24200720230063672
|
20/07/2023
|
SHABNAM
|
3502004WL003591
|
SHABNAM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184618
|
|
SHABNAM W/O ABID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/3900
(Markham Grant)
|
3502004000NRG24200720230063692
|
20/07/2023
|
SHAISTA KHATOON
|
3502004WL003592
|
SHAISTA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184620
|
|
SHAISTA KHATOON W/O NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/3932
(Markham Grant)
|
3502004000NRG24200720230063887
|
20/07/2023
|
SARIKA PAL
|
3502004WL003599
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184642
|
|
SARIKA PAL DO PHOOL SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/3947
(Markham Grant)
|
3502004000NRG24200720230063889
|
20/07/2023
|
SHIVANI DEVI
|
3502004WL003599
|
SHIVANI DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184631
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG24200720230063856
|
20/07/2023
|
KALPANA
|
3502004WL003598
|
KALPANA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184627
|
|
KALPANA W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG24200720230063857
|
20/07/2023
|
NEETO DEVI
|
3502004WL003598
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184643
|
|
NEETO DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/4680
(Markham Grant)
|
3502004000NRG24200720230063962
|
20/07/2023
|
SUSHIL KUMAR
|
3502004WL003602
|
SUSHIL KUMAR
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184622
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4685
(Markham Grant)
|
3502004000NRG24200720230063825
|
20/07/2023
|
SONIYA RANI
|
3502004WL003597
|
SONIYA RANI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184634
|
|
SONIYA D/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4687
(Markham Grant)
|
3502004000NRG24200720230063827
|
20/07/2023
|
RAJ BALA
|
3502004WL003597
|
RAJ BALA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184611
|
|
RAJBALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/4689
(Markham Grant)
|
3502004000NRG24200720230063828
|
20/07/2023
|
RAJESH KUMAR
|
3502004WL003597
|
RAJESH KUMAR
|
00354
|
PUNB0060900
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662184619
|
|
RAJESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4720
(Markham Grant)
|
3502004000NRG24200720230063694
|
20/07/2023
|
MOHAMMAD AHSAN
|
3502004WL003592
|
MOHAMMAD AHSAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184616
|
|
MOHD. AHSAN S/O AMEER HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/4723
(Markham Grant)
|
3502004000NRG24200720230063696
|
20/07/2023
|
MUKHTIAR ALI
|
3502004WL003592
|
MUKHTIAR ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184606
|
|
MUKHTIAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/4920
(Markham Grant)
|
3502004000NRG24200720230063966
|
20/07/2023
|
SIVANI LODHI
|
3502004WL003602
|
SIVANI LODHI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184629
|
|
SHIVANI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/5095
(Markham Grant)
|
3502004000NRG24200720230063683
|
20/07/2023
|
VASEEM AHMAD
|
3502004WL003591
|
VASEEM AHMAD
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184748
|
|
VASEEM AHMAD
|
BANK OF BARODA(606985)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/5230
(Markham Grant)
|
3502004000NRG24200720230063752
|
20/07/2023
|
TAMREZ ALI
|
3502004WL003594
|
TAMREZ ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184630
|
|
TAMREZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/670
(Markham Grant)
|
3502004000NRG24200720230063990
|
20/07/2023
|
SURESH CHANDRA
|
3502004WL003602
|
SURESH CHANDRA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184621
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/827
(Markham Grant)
|
3502004000NRG24200720230063909
|
20/07/2023
|
OMPAL
|
3502004WL003599
|
OMPAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184745
|
|
OMPAL SO LATE SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG24200720230063910
|
20/07/2023
|
KAMLA
|
3502004WL003599
|
KAMLA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184615
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/843
(Markham Grant)
|
3502004000NRG24200720230063837
|
20/07/2023
|
SUNITA
|
3502004WL003597
|
SUNITA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184746
|
|
SUNITA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/882
(Markham Grant)
|
3502004000NRG24200720230063911
|
20/07/2023
|
MAMTA
|
3502004WL003599
|
MAMTA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184613
|
|
MAMTA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/960
(Markham Grant)
|
3502004000NRG24200720230063762
|
20/07/2023
|
YAKUB
|
3502004WL003594
|
YAKUB
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184735
|
|
MO YAKUB SO JARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
172
|
DOIWALA
|
UT-02-004-017-001/4407
(Markham Grant)
|
3502004000NRG24200720230063853
|
20/07/2023
|
MOHIT KUMAR
|
3502004WL003598
|
MOHIT KUMAR
|
00354
|
PUNB0117500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184729
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
173
|
DOIWALA
|
UT-02-004-017-001/1093
(Markham Grant)
|
3502004000NRG24200720230063719
|
20/07/2023
|
SANA
|
3502004WL003594
|
SANA
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184731
|
|
MISS SANA PARVEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG24200720230063689
|
20/07/2023
|
MOHD TARIF
|
3502004WL003592
|
MOHD TARIF
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184741
|
|
MOHD TARIF SO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DOIWALA
|
UT-02-004-017-001/2151
(Markham Grant)
|
3502004000NRG24200720230063690
|
20/07/2023
|
IKRAM ALI
|
3502004WL003592
|
IKRAM ALI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184738
|
|
IKRAM ALI SO NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG24200720230063813
|
20/07/2023
|
REKHA
|
3502004WL003597
|
REKHA
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184743
|
|
Mrs. REKHA D/O SHRI DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG24200720230063730
|
20/07/2023
|
GULJAR ALI
|
3502004WL003594
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184740
|
|
GULJAR ALI S/O NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/4364
(Markham Grant)
|
3502004000NRG24200720230063955
|
20/07/2023
|
SATNAM KAUR
|
3502004WL003602
|
SATNAM KAUR
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184744
|
|
SATNAM KAUR WO GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/4684
(Markham Grant)
|
3502004000NRG24200720230063858
|
20/07/2023
|
DEEPA DEVI
|
3502004WL003598
|
DEEPA DEVI
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184739
|
|
DEEPA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/4722
(Markham Grant)
|
3502004000NRG24200720230063695
|
20/07/2023
|
PHULJAHAN
|
3502004WL003592
|
PHULJAHAN
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184742
|
|
PHULJAHAN WO IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/4828
(Markham Grant)
|
3502004000NRG24200720230063778
|
20/07/2023
|
RAMANPREET KAUR
|
3502004WL003595
|
RAMANPREET KAUR
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184730
|
|
RAMANPREET KAUR
|
UCO BANK(607066)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/5231
(Markham Grant)
|
3502004000NRG24200720230063753
|
20/07/2023
|
SHABANA
|
3502004WL003594
|
SHABANA
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184733
|
|
MISS SHABANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/5235
(Markham Grant)
|
3502004000NRG24200720230063757
|
20/07/2023
|
PARVEJ
|
3502004WL003594
|
PARVEJ
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184736
|
|
PARAVEJ ALAM ANSARI
|
IDBI BANK(607095)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/5237
(Markham Grant)
|
3502004000NRG24200720230063761
|
20/07/2023
|
SUNITA DEVI
|
3502004WL003594
|
SUNITA DEVI
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184732
|
|
SUNITA DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/844
(Markham Grant)
|
3502004000NRG24200720230063838
|
20/07/2023
|
SHASHI
|
3502004WL003597
|
SHASHI
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184747
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
186
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG24200720230063684
|
20/07/2023
|
SAHANA PARVEEN
|
3502004WL003592
|
SAHANA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184755
|
|
MRS SHAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/1507
(Markham Grant)
|
3502004000NRG24200720230063658
|
20/07/2023
|
USMAAN
|
3502004WL003590
|
USMAAN
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184757
|
|
USMAN SO ISLAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/1509
(Markham Grant)
|
3502004000NRG24200720230063659
|
20/07/2023
|
SHARUKH KHAN
|
3502004WL003590
|
SHARUKH KHAN
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184751
|
|
SHARUKH KHAN
|
UCO BANK(607066)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/2161
(Markham Grant)
|
3502004000NRG24200720230063699
|
20/07/2023
|
SALMAN ALI
|
3502004WL003593
|
SALMAN ALI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184772
|
|
MR SALMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DOIWALA
|
UT-02-004-017-001/2187
(Markham Grant)
|
3502004000NRG24200720230063700
|
20/07/2023
|
TAHIRA BANO
|
3502004WL003593
|
TAHIRA BANO
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184788
|
|
MRS TAHIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/2217
(Markham Grant)
|
3502004000NRG24200720230063727
|
20/07/2023
|
GALIB HUSSAIN
|
3502004WL003594
|
GALIB HUSSAIN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184766
|
|
MR GALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/2447
(Markham Grant)
|
3502004000NRG24200720230063811
|
20/07/2023
|
SHALU
|
3502004WL003597
|
SHALU
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184768
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG24200720230063812
|
20/07/2023
|
SAPNA DEVI
|
3502004WL003597
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184790
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG24200720230063728
|
20/07/2023
|
SHABNAM
|
3502004WL003594
|
SHABNAM
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184761
|
|
MISS SHABNAM PARVEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG24200720230063944
|
20/07/2023
|
SONAM
|
3502004WL003602
|
SONAM
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184764
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/2676
(Markham Grant)
|
3502004000NRG24200720230063948
|
20/07/2023
|
ANCHAL
|
3502004WL003602
|
ANCHAL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184765
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/2740
(Markham Grant)
|
3502004000NRG24200720230063766
|
20/07/2023
|
HARJINDAR SINGH
|
3502004WL003595
|
HARJINDAR SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184789
|
|
MR HARJINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG24200720230063738
|
20/07/2023
|
SANIA
|
3502004WL003594
|
SANIA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184771
|
|
MS SANIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/2778
(Markham Grant)
|
3502004000NRG24200720230063740
|
20/07/2023
|
SAMA PARVEEN
|
3502004WL003594
|
SAMA PARVEEN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184756
|
|
MS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/2784
(Markham Grant)
|
3502004000NRG24200720230063742
|
20/07/2023
|
SHAHJAD HASAN
|
3502004WL003594
|
SHAHJAD HASAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184759
|
|
MR SHAHJAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/3340
(Markham Grant)
|
3502004000NRG24200720230063771
|
20/07/2023
|
SURENDRA KAUR
|
3502004WL003595
|
SURENDRA KAUR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184784
|
|
SURENDRA KAUR W/O GURUDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DOIWALA
|
UT-02-004-017-001/3677
(Markham Grant)
|
3502004000NRG24200720230063954
|
20/07/2023
|
VISHAKHA
|
3502004WL003602
|
VISHAKHA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184777
|
|
Miss. VISHAKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DOIWALA
|
UT-02-004-017-001/3713
(Markham Grant)
|
3502004000NRG24200720230063669
|
20/07/2023
|
AISA KHATOON
|
3502004WL003591
|
AISA KHATOON
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184780
|
|
AISHA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DOIWALA
|
UT-02-004-017-001/3801
(Markham Grant)
|
3502004000NRG24200720230063884
|
20/07/2023
|
TEJASWANI
|
3502004WL003599
|
TEJASWANI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184770
|
|
TEJASWANI
|
BANK OF BARODA(606985)
|
|
205
|
DOIWALA
|
UT-02-004-017-001/3911
(Markham Grant)
|
3502004000NRG24200720230063885
|
20/07/2023
|
SUMAN RANI
|
3502004WL003599
|
SUMAN RANI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184791
|
|
SUMAN RANI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DOIWALA
|
UT-02-004-017-001/4105
(Markham Grant)
|
3502004000NRG24200720230063673
|
20/07/2023
|
MOIN ALI
|
3502004WL003591
|
MOIN ALI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184778
|
|
MR MOIN ALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DOIWALA
|
UT-02-004-017-001/4106
(Markham Grant)
|
3502004000NRG24200720230063674
|
20/07/2023
|
SEEMA PARVEEN
|
3502004WL003591
|
SEEMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184711
|
|
MRS SEEMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/4161
(Markham Grant)
|
3502004000NRG24200720230063773
|
20/07/2023
|
KAILASH CHAND
|
3502004WL003595
|
KAILASH CHAND
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184714
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/4167
(Markham Grant)
|
3502004000NRG24200720230063774
|
20/07/2023
|
RAJAT
|
3502004WL003595
|
RAJAT
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184775
|
|
Mr. RAJAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/4176
(Markham Grant)
|
3502004000NRG24200720230063775
|
20/07/2023
|
NIRMALA DEVI
|
3502004WL003595
|
NIRMALA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184713
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/4203
(Markham Grant)
|
3502004000NRG24200720230063892
|
20/07/2023
|
ISRANA
|
3502004WL003599
|
ISRANA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184752
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/4278
(Markham Grant)
|
3502004000NRG24200720230063710
|
20/07/2023
|
TANISHA
|
3502004WL003593
|
TANISHA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184779
|
|
MS TANISA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/4376
(Markham Grant)
|
3502004000NRG24200720230063777
|
20/07/2023
|
AMIT
|
3502004WL003595
|
AMIT
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184774
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/4389
(Markham Grant)
|
3502004000NRG24200720230063958
|
20/07/2023
|
SUBHASH PAL
|
3502004WL003602
|
SUBHASH PAL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184712
|
|
MR SUBHASH PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DOIWALA
|
UT-02-004-017-001/4682
(Markham Grant)
|
3502004000NRG24200720230063963
|
20/07/2023
|
SUNITA PAL
|
3502004WL003602
|
SUNITA PAL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184776
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DOIWALA
|
UT-02-004-017-001/4752
(Markham Grant)
|
3502004000NRG24200720230063714
|
20/07/2023
|
SHAMA PARVEEN
|
3502004WL003593
|
SHAMA PARVEEN
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184749
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
217
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG24200720230063802
|
20/07/2023
|
DALJEET SINGH
|
3502004WL003596
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184767
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG24200720230063804
|
20/07/2023
|
RANJEET SINGH
|
3502004WL003596
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184750
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG24200720230063807
|
20/07/2023
|
GURUPREET SINGH
|
3502004WL003596
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184762
|
|
MASTER GURUPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DOIWALA
|
UT-02-004-017-001/4831
(Markham Grant)
|
3502004000NRG24200720230063779
|
20/07/2023
|
ARTI DEVI
|
3502004WL003595
|
ARTI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184792
|
|
SEPOY PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DOIWALA
|
UT-02-004-017-001/4841
(Markham Grant)
|
3502004000NRG24200720230063782
|
20/07/2023
|
GAURAV
|
3502004WL003595
|
GAURAV
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184785
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DOIWALA
|
UT-02-004-017-001/4877
(Markham Grant)
|
3502004000NRG24200720230063784
|
20/07/2023
|
BHUPENDRA SINGH
|
3502004WL003595
|
BHUPENDRA SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184763
|
|
BHUPENDER SINGH
|
BANK OF BARODA(606985)
|
|
223
|
DOIWALA
|
UT-02-004-017-001/4917
(Markham Grant)
|
3502004000NRG24200720230063786
|
20/07/2023
|
REETA DEVI
|
3502004WL003595
|
REETA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184760
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DOIWALA
|
UT-02-004-017-001/4960
(Markham Grant)
|
3502004000NRG24200720230063836
|
20/07/2023
|
ATUL
|
3502004WL003597
|
ATUL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184787
|
|
ATUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
DOIWALA
|
UT-02-004-017-001/4989
(Markham Grant)
|
3502004000NRG24200720230063788
|
20/07/2023
|
MALKEET KAUR
|
3502004WL003595
|
MALKEET KAUR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184758
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DOIWALA
|
UT-02-004-017-001/4994
(Markham Grant)
|
3502004000NRG24200720230063676
|
20/07/2023
|
NASIM
|
3502004WL003591
|
NASIM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184773
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DOIWALA
|
UT-02-004-017-001/5050
(Markham Grant)
|
3502004000NRG24200720230063975
|
20/07/2023
|
RENU
|
3502004WL003602
|
RENU
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184786
|
|
MISS RENU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
228
|
DOIWALA
|
UT-02-004-017-001/5247
(Markham Grant)
|
3502004000NRG24200720230063906
|
20/07/2023
|
SAURABH PAL
|
3502004WL003599
|
SAURABH PAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184769
|
|
SAURABH PAL SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103730
|
103730
|
|
|
|
|
|
|
|
|
229
|
DOIWALA
|
UT-02-004-017-001/1980
(Markham Grant)
|
3502004000NRG24200720230063725
|
20/07/2023
|
SAMEENA
|
3502004WL003594
|
SAMEENA
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184754
|
|
SAMEENA
|
UCO BANK(607066)
|
|
230
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG24200720230063795
|
20/07/2023
|
DEVENDER KAUR
|
3502004WL003596
|
DEVENDER KAUR
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184753
|
|
DEVENDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
231
|
DOIWALA
|
UT-02-004-017-001/2759
(Markham Grant)
|
3502004000NRG24200720230063731
|
20/07/2023
|
MASUN
|
3502004WL003594
|
MASUN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184599
|
|
MASOOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DOIWALA
|
UT-02-004-017-001/2765
(Markham Grant)
|
3502004000NRG24200720230063735
|
20/07/2023
|
MOHD SHAUKIN
|
3502004WL003594
|
MOHD SHAUKIN
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184598
|
|
Mohd.Shaukin
|
PUNJAB & SIND BANK(607087)
|
|
233
|
DOIWALA
|
UT-02-004-017-001/2766
(Markham Grant)
|
3502004000NRG24200720230063736
|
20/07/2023
|
GULAFSA KHATOON
|
3502004WL003594
|
GULAFSA KHATOON
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184600
|
|
GULFASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DOIWALA
|
UT-02-004-017-001/3198
(Markham Grant)
|
3502004000NRG24200720230063817
|
20/07/2023
|
RANI DEVI
|
3502004WL003597
|
RANI DEVI
|
00473
|
AUCB0000047
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662184604
|
|
RANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
235
|
DOIWALA
|
UT-02-004-017-001/3404
(Markham Grant)
|
3502004000NRG24200720230063881
|
20/07/2023
|
SEEMA PAL
|
3502004WL003599
|
SEEMA PAL
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184601
|
|
SEEMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DOIWALA
|
UT-02-004-017-001/3586
(Markham Grant)
|
3502004000NRG24200720230063746
|
20/07/2023
|
JANEALAM
|
3502004WL003594
|
JANEALAM
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184603
|
|
JANEALAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
237
|
DOIWALA
|
UT-02-004-017-001/3687
(Markham Grant)
|
3502004000NRG24200720230063703
|
20/07/2023
|
RUBINA SAEEN
|
3502004WL003593
|
RUBINA SAEEN
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184635
|
|
RUBINA SAEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
238
|
DOIWALA
|
UT-02-004-017-001/4207
(Markham Grant)
|
3502004000NRG24200720230063893
|
20/07/2023
|
GULFSHA KHATOON
|
3502004WL003599
|
GULFSHA KHATOON
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184638
|
|
GULAFSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DOIWALA
|
UT-02-004-017-001/4878
(Markham Grant)
|
3502004000NRG24200720230063785
|
20/07/2023
|
AMARJIT SINGH
|
3502004WL003595
|
AMARJIT SINGH
|
00473
|
AUCB0000047
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662184637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
DOIWALA
|
UT-02-004-017-001/5181
(Markham Grant)
|
3502004000NRG24200720230063983
|
20/07/2023
|
ATAR SINGH
|
3502004WL003602
|
ATAR SINGH
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184636
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DOIWALA
|
UT-02-004-017-001/5234
(Markham Grant)
|
3502004000NRG24200720230063756
|
20/07/2023
|
PARVEZ ALI
|
3502004WL003594
|
PARVEZ ALI
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184602
|
|
PARVEZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
242
|
DOIWALA
|
UT-02-004-017-001/5246
(Markham Grant)
|
3502004000NRG24200720230063905
|
20/07/2023
|
KHALID
|
3502004WL003599
|
KHALID
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662184605
|
|
KHALID
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
243
|
DOIWALA
|
UT-02-004-017-001/1944
(Markham Grant)
|
3502004000NRG24200720230063667
|
20/07/2023
|
JABID HASAN
|
3502004WL003591
|
JABID HASAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184838
|
|
Mr. JABID HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG24200720230063840
|
20/07/2023
|
ANITA
|
3502004WL003598
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184841
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DOIWALA
|
UT-02-004-017-001/2540
(Markham Grant)
|
3502004000NRG24200720230063662
|
20/07/2023
|
MUNIBA KHATOON
|
3502004WL003590
|
MUNIBA KHATOON
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184839
|
|
Mrs. MUNIBA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DOIWALA
|
UT-02-004-017-001/4741
(Markham Grant)
|
3502004000NRG24200720230063675
|
20/07/2023
|
NASREEN
|
3502004WL003591
|
NASREEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184844
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DOIWALA
|
UT-02-004-017-001/4754
(Markham Grant)
|
3502004000NRG24200720230063715
|
20/07/2023
|
FIRDAUS
|
3502004WL003593
|
FIRDAUS
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184840
|
|
Mrs. FIRDAUS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DOIWALA
|
UT-02-004-017-001/4763
(Markham Grant)
|
3502004000NRG24200720230063716
|
20/07/2023
|
SHAHIN ANJUM
|
3502004WL003593
|
SHAHIN ANJUM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184846
|
|
Miss. SHAHIN ANJUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DOIWALA
|
UT-02-004-017-001/4880
(Markham Grant)
|
3502004000NRG24200720230063717
|
20/07/2023
|
ASHIYA PRAVEEN
|
3502004WL003593
|
ASHIYA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184845
|
|
Mrs. ASHIYA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DOIWALA
|
UT-02-004-017-001/4983
(Markham Grant)
|
3502004000NRG24200720230063787
|
20/07/2023
|
KARTAR SINGH
|
3502004WL003595
|
KARTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662184837
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DOIWALA
|
UT-02-004-017-001/4995
(Markham Grant)
|
3502004000NRG24200720230063677
|
20/07/2023
|
RUKSAR
|
3502004WL003591
|
RUKSAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184842
|
|
RUKSHAR
|
UCO BANK(607066)
|
|
252
|
DOIWALA
|
UT-02-004-017-001/4996
(Markham Grant)
|
3502004000NRG24200720230063678
|
20/07/2023
|
RAJIYA KHATOON
|
3502004WL003591
|
RAJIYA KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184843
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
253
|
DOIWALA
|
UT-02-004-017-001/5087
(Markham Grant)
|
3502004000NRG24200720230063681
|
20/07/2023
|
SHAIMA KHATOON
|
3502004WL003591
|
SHAIMA KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184847
|
|
SHAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604900
|
604900
|
|
|
|
|
|
|
|