|
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)
|
3502004000NRG24260320240185186
|
28/03/2024
|
MOMIN ALI
|
3502004WL012387
|
MOMIN ALI
|
00032
|
UTIB0003457
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495839
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1847
(Markham Grant)
|
3502004000NRG24260320240185155
|
28/03/2024
|
JANN MUHAMMAD
|
3502004WL012387
|
JANN MUHAMMAD
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495761
|
|
JAN MUHAMMAD S/O PHAKIR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2678
(Markham Grant)
|
3502004000NRG24260320240185161
|
28/03/2024
|
ASIF
|
3502004WL012387
|
ASIF
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495837
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG24260320240185164
|
28/03/2024
|
SHAHNAJ KHATOON
|
3502004WL012387
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495838
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3727
(Markham Grant)
|
3502004000NRG24260320240185179
|
28/03/2024
|
RAFIKAN
|
3502004WL012387
|
RAFIKAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495690
|
|
RAFIKAN W O JAN MOHA
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4666
(Markham Grant)
|
3502004000NRG24260320240185140
|
28/03/2024
|
MOHAMMAD YASEEN
|
3502004WL012384
|
MOHAMMAD YASEEN
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112495841
|
|
MOHAMMAD YASEEN
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5233
(Markham Grant)
|
3502004000NRG24260320240185184
|
28/03/2024
|
JAVED
|
3502004WL012387
|
JAVED
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495658
|
|
JAVED HUSAIN SO RAFI
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5276
(Markham Grant)
|
3502004000NRG24260320240185145
|
28/03/2024
|
ISHA THAPA
|
3502004WL012384
|
ISHA THAPA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495843
|
|
ISHA THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-002-001/776
(Bhogpur)
|
3502004000NRG24280320240186314
|
28/03/2024
|
URVASHI PUNDIR
|
3502004WL012495
|
URVASHI PUNDIR
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495790
|
|
URVASHI PUNDIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-004-001/180
(Bagi)
|
3502004000NRG24280320240186316
|
28/03/2024
|
ANITA SHARMA
|
3502004WL012495
|
ANITA SHARMA
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112495714
|
|
ANITASHARMAWOANOOPBHOGPUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-004-001/196
(Bagi)
|
3502004000NRG24280320240186317
|
28/03/2024
|
NVEEN KUMAR
|
3502004WL012495
|
NVEEN KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495709
|
|
NAVEENKUMARSOTRILOKCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-004-001/261
(Bagi)
|
3502004000NRG24280320240186319
|
28/03/2024
|
CHIRANGI LAL
|
3502004WL012495
|
CHIRANGI LAL
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495715
|
|
CHARANJI LAL S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-004-001/270
(Bagi)
|
3502004000NRG24280320240186321
|
28/03/2024
|
AYUSH SINDHWAL
|
3502004WL012495
|
AYUSH SINDHWAL
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495718
|
|
AYUSHSINDHWALSOAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-004-001/273
(Bagi)
|
3502004000NRG24280320240186324
|
28/03/2024
|
PRAVESH KUMAR
|
3502004WL012495
|
PRAVESH KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495719
|
|
PRAVESHKUMARMIYANSOVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-004-001/304
(Bagi)
|
3502004000NRG24280320240186331
|
28/03/2024
|
GUDDI DEVI
|
3502004WL012495
|
GUDDI DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495723
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-004-001/307
(Bagi)
|
3502004000NRG24280320240186332
|
28/03/2024
|
DIMPLE RAWAT
|
3502004WL012495
|
DIMPLE RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495716
|
|
DIMPLE RAWAT W/O SHUBHENDU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-004-001/323
(Bagi)
|
3502004000NRG24280320240186335
|
28/03/2024
|
PREITY SAKLANI
|
3502004WL012495
|
PREITY SAKLANI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495722
|
|
PREETI SAKLANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-004-001/325
(Bagi)
|
3502004000NRG24280320240186336
|
28/03/2024
|
NARESH
|
3502004WL012495
|
NARESH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495705
|
|
BHEEM SANITARY WORKS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-004-001/326
(Bagi)
|
3502004000NRG24280320240186337
|
28/03/2024
|
VIKAS KUMAR
|
3502004WL012495
|
VIKAS KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495721
|
|
VIKAS KUMAR S/O INDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-004-001/5
(Bagi)
|
3502004000NRG24280320240186339
|
28/03/2024
|
BRIJESH JOSHI
|
3502004WL012495
|
BRIJESH JOSHI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495706
|
|
BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-004-001/83
(Bagi)
|
3502004000NRG24280320240186341
|
28/03/2024
|
JITENDER SHARMA
|
3502004WL012495
|
JITENDER SHARMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495711
|
|
JITENDERSHARMASOTIKARAMS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-004/137
(Bagi)
|
3502004000NRG24280320240186343
|
28/03/2024
|
LAXMI DAVI
|
3502004WL012495
|
LAXMI DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495710
|
|
LAXMIDAVICODINESHCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-004-004/169
(Bagi)
|
3502004000NRG24280320240186344
|
28/03/2024
|
REENA DEVI
|
3502004WL012495
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495720
|
|
REENADEVIWOSUSHILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-004-004/24
(Bagi)
|
3502004000NRG24280320240186347
|
28/03/2024
|
RESHMA
|
3502004WL012495
|
RESHMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495717
|
|
RESHAMAWORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-004-004/25
(Bagi)
|
3502004000NRG24280320240186348
|
28/03/2024
|
RAMPAL SINGH
|
3502004WL012495
|
RAMPAL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495707
|
|
RAMPALSINGHSOSUKHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-004-005/213
(Bagi)
|
3502004000NRG24280320240186356
|
28/03/2024
|
ARVIND SINGH
|
3502004WL012495
|
ARVIND SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495712
|
|
ARVINDSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-004-005/99
(Bagi)
|
3502004000NRG24280320240186361
|
28/03/2024
|
PURNANAND TIWARI
|
3502004WL012495
|
PURNANAND TIWARI
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495708
|
|
PURNANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-007-001/746
(Badhkoth)
|
3502004000NRG24280320240186294
|
28/03/2024
|
SHAKUMBARI DEVI
|
3502004WL012493
|
SHAKUMBARI DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495713
|
|
SHAKUMBARIDEVIWOSHRAMKRI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-007-001/17
(Badhkoth)
|
3502004000NRG24280320240186260
|
28/03/2024
|
RAJEEV ASWAL
|
3502004WL012492
|
RAJEEV ASWAL
|
00112
|
YESB0DZSB19
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495703
|
|
RAJEEV ASWAL
|
HDFC BANK LTD(607152)
|
|
30
|
DOIWALA
|
UT-02-004-007-001/351
(Badhkoth)
|
3502004000NRG24280320240186281
|
28/03/2024
|
SHASHI ASWAL
|
3502004WL012493
|
SHASHI ASWAL
|
00112
|
YESB0DZSB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495704
|
|
SHASHI ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-007-001/366
(Badhkoth)
|
3502004000NRG24280320240186282
|
28/03/2024
|
DALIP KUMAR JOSHI
|
3502004WL012493
|
DALIP KUMAR JOSHI
|
00112
|
YESB0DZSB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495702
|
|
DALIP KUMAR JOSHI S/O SHOHAN LAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3364
(Markham Grant)
|
3502004000NRG24260320240185173
|
28/03/2024
|
MEENU THAPA
|
3502004WL012387
|
MEENU THAPA
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495766
|
|
MEENU THAPA
|
IDBI BANK(607095)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4035
(Markham Grant)
|
3502004000NRG24260320240185133
|
28/03/2024
|
POONAM
|
3502004WL012384
|
POONAM
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495820
|
|
POONAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-055-001/137
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186202
|
28/03/2024
|
SUSHILA DEVI
|
3502004WL012485
|
SUSHILA DEVI
|
00165
|
IBKL0001767
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495795
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4034
(Markham Grant)
|
3502004000NRG24260320240185132
|
28/03/2024
|
SARITA DEVI
|
3502004WL012384
|
SARITA DEVI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495754
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4286
(Markham Grant)
|
3502004000NRG24260320240185135
|
28/03/2024
|
SHAHBAJ ALI
|
3502004WL012384
|
SHAHBAJ ALI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495740
|
|
SHAHBAJ ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4292
(Markham Grant)
|
3502004000NRG24260320240185136
|
28/03/2024
|
KAMAL THAPA
|
3502004WL012384
|
KAMAL THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495741
|
|
KAMAL THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG24260320240185138
|
28/03/2024
|
ARTI
|
3502004WL012384
|
ARTI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495742
|
|
ARTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4668
(Markham Grant)
|
3502004000NRG24260320240185141
|
28/03/2024
|
IMRAN
|
3502004WL012384
|
IMRAN
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495743
|
|
IMRAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5077
(Markham Grant)
|
3502004000NRG24260320240185142
|
28/03/2024
|
JASVEER
|
3502004WL012384
|
JASVEER
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495744
|
|
JASVEER
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5188
(Markham Grant)
|
3502004000NRG24260320240185143
|
28/03/2024
|
JOHNEY KUMAR
|
3502004WL012384
|
JOHNEY KUMAR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495753
|
|
JOHNEY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5189
(Markham Grant)
|
3502004000NRG24260320240185144
|
28/03/2024
|
MAMTA DEVI
|
3502004WL012384
|
MAMTA DEVI
|
00303
|
NTBL0DOI092
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112495755
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5229
(Markham Grant)
|
3502004000NRG24260320240185181
|
28/03/2024
|
MOHAMMAD ZISHAN
|
3502004WL012387
|
MOHAMMAD ZISHAN
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495752
|
|
MOHD ZISHAN UGF ZAQIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5360
(Markham Grant)
|
3502004000NRG24260320240185146
|
28/03/2024
|
SUMAN CHHETRI
|
3502004WL012384
|
SUMAN CHHETRI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495756
|
|
SUMAN CHHETRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1115
(Markham Grant)
|
3502004000NRG24260320240185154
|
28/03/2024
|
MAHRAJ
|
3502004WL012387
|
MAHRAJ
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112495821
|
|
MAIHRAJ
|
BANK OF BARODA(606985)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/1169
(Markham Grant)
|
3502004000NRG24260320240185126
|
28/03/2024
|
MAMTA
|
3502004WL012384
|
MAMTA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495818
|
|
MAMTA NAUTIYAL WO DHARMENDRA PRASAD NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG24260320240185156
|
28/03/2024
|
MISHRA BANO
|
3502004WL012387
|
MISHRA BANO
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495796
|
|
MISHRA BANO W/O LIYAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2976
(Markham Grant)
|
3502004000NRG24260320240185127
|
28/03/2024
|
PARWATI DEVI
|
3502004WL012384
|
PARWATI DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495819
|
|
PARWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4020
(Markham Grant)
|
3502004000NRG24260320240185129
|
28/03/2024
|
BALVINDER SINGH PANWAR
|
3502004WL012384
|
BALVINDER SINGH PANWAR
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495809
|
|
BALVINDER SINGH PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4029
(Markham Grant)
|
3502004000NRG24260320240185131
|
28/03/2024
|
SURENDER KAUR
|
3502004WL012384
|
SURENDER KAUR
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112495807
|
|
SURENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG24260320240185137
|
28/03/2024
|
KARAN SINGH
|
3502004WL012384
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112495808
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4631
(Markham Grant)
|
3502004000NRG24260320240185139
|
28/03/2024
|
LAKHVEER SINGH
|
3502004WL012384
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495679
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/5228
(Markham Grant)
|
3502004000NRG24260320240185180
|
28/03/2024
|
SHOYAB MALIK
|
3502004WL012387
|
SHOYAB MALIK
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495797
|
|
MASTER SHOYAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-011-005/71
(Badowala)
|
3502004000NRG24280320240186298
|
28/03/2024
|
MAHENDRA
|
3502004WL012494
|
MAHENDRA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495734
|
|
MAHENDRA S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/1029
(Markham Grant)
|
3502004000NRG24260320240185125
|
28/03/2024
|
HEMA
|
3502004WL012384
|
HEMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495763
|
|
HIMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG24260320240185158
|
28/03/2024
|
BHAGWAN SINGH
|
3502004WL012387
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112495739
|
|
BHAGWAN SINGH SO LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG24260320240185165
|
28/03/2024
|
SHAHNAAZ
|
3502004WL012387
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495737
|
|
SHAHNAAZ KHATOON W/O FURKANALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG24260320240185166
|
28/03/2024
|
KAMRINA KHATOON
|
3502004WL012387
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495735
|
|
KAMRINA KHATOON W/O DILSHAD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG24260320240185169
|
28/03/2024
|
IRSHAD ALI
|
3502004WL012387
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495732
|
|
IRSHAD ALI SO MD SAF
|
BANK OF BARODA(606985)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3369
(Markham Grant)
|
3502004000NRG24260320240185174
|
28/03/2024
|
DILSHAD ALI
|
3502004WL012387
|
DILSHAD ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495733
|
|
DILSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3589
(Markham Grant)
|
3502004000NRG24260320240185177
|
28/03/2024
|
KUSUM
|
3502004WL012387
|
KUSUM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495736
|
|
KUSUM W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3594
(Markham Grant)
|
3502004000NRG24260320240185178
|
28/03/2024
|
KAPOOR CHAND
|
3502004WL012387
|
KAPOOR CHAND
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495731
|
|
KAPOOR CHAND S/O MANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/5230
(Markham Grant)
|
3502004000NRG24260320240185182
|
28/03/2024
|
TAMREZ ALI
|
3502004WL012387
|
TAMREZ ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495738
|
|
TAMREZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
64
|
DOIWALA
|
UT-02-004-044-001/111
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186193
|
28/03/2024
|
VIMLA DEVI
|
3502004WL012485
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495751
|
|
VIMLA DEVI WO AVVAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-044-001/146
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186194
|
28/03/2024
|
SHAKUNTALA
|
3502004WL012485
|
SHAKUNTALA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495746
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-044-001/92
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186196
|
28/03/2024
|
KIRTI SINGH
|
3502004WL012485
|
KIRTI SINGH
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495745
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-055-001/10
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186198
|
28/03/2024
|
NIRMALA DEVI
|
3502004WL012485
|
NIRMALA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495748
|
|
NIRMALA DEVI WO DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-055-001/23
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186209
|
28/03/2024
|
JAGAT SINGH
|
3502004WL012485
|
JAGAT SINGH
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495747
|
|
JAGAT SINGH S/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DOIWALA
|
UT-02-004-055-001/23
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186208
|
28/03/2024
|
MEENA DEVI
|
3502004WL012485
|
MEENA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495750
|
|
MEENA DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-055-001/246
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186219
|
28/03/2024
|
VIMLA DEVI
|
3502004WL012485
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495749
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
71
|
DOIWALA
|
UT-02-004-007-001/17
(Badhkoth)
|
3502004000NRG24280320240186259
|
28/03/2024
|
RAJESH ASWAL
|
3502004WL012492
|
RAJESH ASWAL
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495802
|
|
RAJESH SO KAMAL SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-007-001/24
(Badhkoth)
|
3502004000NRG24280320240186280
|
28/03/2024
|
MUKESH
|
3502004WL012493
|
MUKESH
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495701
|
|
MUKESH S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-007-001/453
(Badhkoth)
|
3502004000NRG24280320240186284
|
28/03/2024
|
URMILA
|
3502004WL012493
|
URMILA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495764
|
|
URMILLA DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-007-001/494
(Badhkoth)
|
3502004000NRG24280320240186285
|
28/03/2024
|
SARITA RANA
|
3502004WL012493
|
SARITA RANA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495757
|
|
SARITA RANA W/O MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-007-001/596
(Badhkoth)
|
3502004000NRG24280320240186287
|
28/03/2024
|
ADHA SHARMA
|
3502004WL012493
|
ADHA SHARMA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495803
|
|
ABHASHARMAWOVIVEKKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
DOIWALA
|
UT-02-004-007-001/660
(Badhkoth)
|
3502004000NRG24280320240186288
|
28/03/2024
|
DOLLY RATURI
|
3502004WL012493
|
DOLLY RATURI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495689
|
|
DOLLY RATURI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DOIWALA
|
UT-02-004-007-001/716
(Badhkoth)
|
3502004000NRG24280320240186292
|
28/03/2024
|
MEENA
|
3502004WL012493
|
MEENA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495672
|
|
MEENA W/O TAJBIR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-007-001/739
(Badhkoth)
|
3502004000NRG24280320240186293
|
28/03/2024
|
SEEMA
|
3502004WL012493
|
SEEMA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495816
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DOIWALA
|
UT-02-004-007-001/744
(Badhkoth)
|
3502004000NRG24280320240186266
|
28/03/2024
|
BUDHI PRAKASH JOSHI
|
3502004WL012492
|
BUDHI PRAKASH JOSHI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495801
|
|
BUDHI PRAKASH JOSHI S/O LATE SH. FATEH S
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-007-001/748
(Badhkoth)
|
3502004000NRG24280320240186295
|
28/03/2024
|
RAJAT SINGH RANA
|
3502004WL012493
|
RAJAT SINGH RANA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495813
|
|
RAJAT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-007-001/749
(Badhkoth)
|
3502004000NRG24280320240186296
|
28/03/2024
|
SHIVANI
|
3502004WL012493
|
SHIVANI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495814
|
|
SHIVANI DO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-007-001/751
(Badhkoth)
|
3502004000NRG24280320240186268
|
28/03/2024
|
ANANYA
|
3502004WL012492
|
ANANYA
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495815
|
|
ANANYA DO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-007-001/751
(Badhkoth)
|
3502004000NRG24280320240186269
|
28/03/2024
|
KAJAL
|
3502004WL012492
|
KAJAL
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495812
|
|
KAJAL D O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-007-001/761
(Badhkoth)
|
3502004000NRG24280320240186271
|
28/03/2024
|
ANJALI BARTHWAL
|
3502004WL012492
|
ANJALI BARTHWAL
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495674
|
|
Miss. ANJALI BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-007-001/763
(Badhkoth)
|
3502004000NRG24280320240186272
|
28/03/2024
|
SUHANI
|
3502004WL012492
|
SUHANI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495673
|
|
SUHANI
|
CANARA BANK(508532)
|
|
86
|
DOIWALA
|
UT-02-004-007-001/765
(Badhkoth)
|
3502004000NRG24280320240186274
|
28/03/2024
|
BIMLA PANWAR
|
3502004WL012492
|
BIMLA PANWAR
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495675
|
|
VIMLA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG24260320240185162
|
28/03/2024
|
GULJAR ALI
|
3502004WL012387
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495799
|
|
GULJAR ALI S/O NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/5231
(Markham Grant)
|
3502004000NRG24260320240185183
|
28/03/2024
|
SHABANA
|
3502004WL012387
|
SHABANA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495798
|
|
MISS SHABANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
89
|
DOIWALA
|
UT-02-004-007-001/750
(Badhkoth)
|
3502004000NRG24280320240186267
|
28/03/2024
|
RAKESH SINGH ASWAL
|
3502004WL012492
|
RAKESH SINGH ASWAL
|
00354
|
PUNB0151600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495817
|
|
RAKESH SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
DOIWALA
|
UT-02-004-002-001/261
(Bhogpur)
|
3502004000NRG24280320240186299
|
28/03/2024
|
IMRANA
|
3502004WL012495
|
IMRANA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495770
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-002-001/28
(Bhogpur)
|
3502004000NRG24280320240186300
|
28/03/2024
|
SAZDA
|
3502004WL012495
|
SAZDA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495682
|
|
SAZIDA W/O AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-002-001/51
(Bhogpur)
|
3502004000NRG24280320240186301
|
28/03/2024
|
SHAHJAHAN
|
3502004WL012495
|
SHAHJAHAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495683
|
|
SHAHJAHAN W/O IKLAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-002-001/698
(Bhogpur)
|
3502004000NRG24280320240186302
|
28/03/2024
|
NAFISA
|
3502004WL012495
|
NAFISA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495697
|
|
NAFISA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-002-001/712
(Bhogpur)
|
3502004000NRG24280320240186303
|
28/03/2024
|
TAJMEEN
|
3502004WL012495
|
TAJMEEN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495781
|
|
TAJMEEN W/O WASHEEM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-002-001/722
(Bhogpur)
|
3502004000NRG24280320240186304
|
28/03/2024
|
RAJENDER SINGH PUNDIR
|
3502004WL012495
|
RAJENDER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495780
|
|
MR RAJENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DOIWALA
|
UT-02-004-002-001/737
(Bhogpur)
|
3502004000NRG24280320240186305
|
28/03/2024
|
SHAHJAHAN BEGUM
|
3502004WL012495
|
SHAHJAHAN BEGUM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495775
|
|
SHAHJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-002-001/744
(Bhogpur)
|
3502004000NRG24280320240186306
|
28/03/2024
|
RIYAZ AHMAD
|
3502004WL012495
|
RIYAZ AHMAD
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495769
|
|
RAZIYABANOWORIYAJAHMAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
98
|
DOIWALA
|
UT-02-004-002-001/756
(Bhogpur)
|
3502004000NRG24280320240186307
|
28/03/2024
|
HAZAARA
|
3502004WL012495
|
HAZAARA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495822
|
|
HAJRAWOMUSTUFA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
99
|
DOIWALA
|
UT-02-004-002-001/767
(Bhogpur)
|
3502004000NRG24280320240186308
|
28/03/2024
|
VIRAJ PUNDIR
|
3502004WL012495
|
VIRAJ PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495785
|
|
VIRAJ PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-002-001/768
(Bhogpur)
|
3502004000NRG24280320240186309
|
28/03/2024
|
PIYUSH NAITHANI
|
3502004WL012495
|
PIYUSH NAITHANI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495784
|
|
PIYUSH NAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DOIWALA
|
UT-02-004-002-001/769
(Bhogpur)
|
3502004000NRG24280320240186310
|
28/03/2024
|
VIKASH KUKRETI
|
3502004WL012495
|
VIKASH KUKRETI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495787
|
|
VIKASH KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DOIWALA
|
UT-02-004-002-001/773
(Bhogpur)
|
3502004000NRG24280320240186311
|
28/03/2024
|
RIHANA
|
3502004WL012495
|
RIHANA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495782
|
|
RIHANA W/O TAJ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-002-001/774
(Bhogpur)
|
3502004000NRG24280320240186312
|
28/03/2024
|
MUSKAN
|
3502004WL012495
|
MUSKAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495788
|
|
MUSKAN D/O IKLAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-002-001/785
(Bhogpur)
|
3502004000NRG24280320240186315
|
28/03/2024
|
SONAM
|
3502004WL012495
|
SONAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495824
|
|
SONAM D/O SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-004-001/201
(Bagi)
|
3502004000NRG24280320240186318
|
28/03/2024
|
SEETA DEVI
|
3502004WL012495
|
SEETA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495758
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-004-001/269
(Bagi)
|
3502004000NRG24280320240186320
|
28/03/2024
|
REENA SINDHWAL
|
3502004WL012495
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495774
|
|
REENA SINDHWAL WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-004-001/271
(Bagi)
|
3502004000NRG24280320240186322
|
28/03/2024
|
BIMLA SINDHWAL
|
3502004WL012495
|
BIMLA SINDHWAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495773
|
|
SMTBIMLASINDHWALSMTCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
DOIWALA
|
UT-02-004-004-001/272
(Bagi)
|
3502004000NRG24280320240186323
|
28/03/2024
|
PUSHPA DEVI
|
3502004WL012495
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495777
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-004-001/274
(Bagi)
|
3502004000NRG24280320240186325
|
28/03/2024
|
KISHAN BAHADUR
|
3502004WL012495
|
KISHAN BAHADUR
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112495687
|
|
KISHANBAHADURSOCHARUBAHAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
110
|
DOIWALA
|
UT-02-004-004-001/275
(Bagi)
|
3502004000NRG24280320240186326
|
28/03/2024
|
SUSHMA DEVI
|
3502004WL012495
|
SUSHMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495685
|
|
SUSHMA DEVI W/O NARESH CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-004-001/281
(Bagi)
|
3502004000NRG24280320240186327
|
28/03/2024
|
RAJENDRA SINGH
|
3502004WL012495
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495825
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-004-001/282
(Bagi)
|
3502004000NRG24280320240186328
|
28/03/2024
|
BABLI
|
3502004WL012495
|
BABLI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495776
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-004-001/292
(Bagi)
|
3502004000NRG24280320240186329
|
28/03/2024
|
MANISHA
|
3502004WL012495
|
MANISHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495686
|
|
MANISHA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-004-001/308
(Bagi)
|
3502004000NRG24280320240186333
|
28/03/2024
|
NISHA RAWAT
|
3502004WL012495
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495771
|
|
NISHA RAWAT W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-004-001/322
(Bagi)
|
3502004000NRG24280320240186334
|
28/03/2024
|
MEGHA
|
3502004WL012495
|
MEGHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495823
|
|
MEGHA D/O DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-004-001/34
(Bagi)
|
3502004000NRG24280320240186338
|
28/03/2024
|
SUNIL KUMAR
|
3502004WL012495
|
SUNIL KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495759
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-004-001/6
(Bagi)
|
3502004000NRG24280320240186340
|
28/03/2024
|
AMIT
|
3502004WL012495
|
AMIT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495677
|
|
AMIT
|
INDUSIND BANK(607189)
|
|
118
|
DOIWALA
|
UT-02-004-004-004/122
(Bagi)
|
3502004000NRG24280320240186342
|
28/03/2024
|
SUKH RAM
|
3502004WL012495
|
SUKH RAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495765
|
|
SUKHRAMSORATIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
119
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG24280320240186345
|
28/03/2024
|
Mamta Devi
|
3502004WL012495
|
Mamta Devi
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495696
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG24280320240186346
|
28/03/2024
|
Neha
|
3502004WL012495
|
Neha
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495772
|
|
NEHA D-O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-004-005/125
(Bagi)
|
3502004000NRG24280320240186349
|
28/03/2024
|
YASHWANT SINGH
|
3502004WL012495
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495792
|
|
YASHWANT SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-004-005/204
(Bagi)
|
3502004000NRG24280320240186350
|
28/03/2024
|
MAMTA DEVI
|
3502004WL012495
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495762
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DOIWALA
|
UT-02-004-004-005/205
(Bagi)
|
3502004000NRG24280320240186351
|
28/03/2024
|
RAKHI RAWAT
|
3502004WL012495
|
RAKHI RAWAT
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495699
|
|
RAKHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-004-005/206
(Bagi)
|
3502004000NRG24280320240186352
|
28/03/2024
|
ANITA DEVI
|
3502004WL012495
|
ANITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495700
|
|
ANITA RANI RAWAT W/O ANIL SINDHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-004-005/208
(Bagi)
|
3502004000NRG24280320240186353
|
28/03/2024
|
KIRAN
|
3502004WL012495
|
KIRAN
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112495760
|
|
KIRAN W O RAHUL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-004-005/210
(Bagi)
|
3502004000NRG24280320240186354
|
28/03/2024
|
ANITA SINDHWAL
|
3502004WL012495
|
ANITA SINDHWAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495778
|
|
ANITA SINDHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-004-005/212
(Bagi)
|
3502004000NRG24280320240186355
|
28/03/2024
|
NEHA JOSHI
|
3502004WL012495
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495779
|
|
NEHA JOSHI W/O SHIV RAJ BHIDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-004-005/215
(Bagi)
|
3502004000NRG24280320240186357
|
28/03/2024
|
SAVITA
|
3502004WL012495
|
SAVITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495786
|
|
SAVITA TIWARI W/O DEEPAK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-004-005/217
(Bagi)
|
3502004000NRG24280320240186358
|
28/03/2024
|
SAHIL RAWAT
|
3502004WL012495
|
SAHIL RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495783
|
|
SAHIL RAWAT S/O SANSAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-004-005/217
(Bagi)
|
3502004000NRG24280320240186359
|
28/03/2024
|
TUSHAR RAWAT
|
3502004WL012495
|
TUSHAR RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112495789
|
|
TUSHAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-004-005/320
(Bagi)
|
3502004000NRG24280320240186360
|
28/03/2024
|
SANTOSH DEVI
|
3502004WL012495
|
SANTOSH DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495684
|
|
SANTOSH DEVI W/O BARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-007-001/140
(Badhkoth)
|
3502004000NRG24280320240186279
|
28/03/2024
|
SUBHASH CHAND
|
3502004WL012493
|
SUBHASH CHAND
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495669
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-007-001/29
(Badhkoth)
|
3502004000NRG24280320240186261
|
28/03/2024
|
SHALU
|
3502004WL012492
|
SHALU
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112495694
|
|
SHALU D/O SANJAY KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-007-001/336
(Badhkoth)
|
3502004000NRG24280320240186262
|
28/03/2024
|
AANCHAL SAKLANI
|
3502004WL012492
|
AANCHAL SAKLANI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495804
|
|
AKRITI U/G ANCHAL SAKLANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-007-001/669
(Badhkoth)
|
3502004000NRG24280320240186289
|
28/03/2024
|
DURGA DEVI
|
3502004WL012493
|
DURGA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495805
|
|
DURGA DEVI W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-007-001/670
(Badhkoth)
|
3502004000NRG24280320240186263
|
28/03/2024
|
PREM LAL
|
3502004WL012492
|
PREM LAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495671
|
|
PREM LAL S/O PURNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-007-001/671
(Badhkoth)
|
3502004000NRG24280320240186290
|
28/03/2024
|
JABAR SINGH
|
3502004WL012493
|
JABAR SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495670
|
|
JABAR SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
DOIWALA
|
UT-02-004-007-001/675
(Badhkoth)
|
3502004000NRG24280320240186291
|
28/03/2024
|
KAMLA
|
3502004WL012493
|
KAMLA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495695
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-007-001/695
(Badhkoth)
|
3502004000NRG24280320240186264
|
28/03/2024
|
KUSUM
|
3502004WL012492
|
KUSUM
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495806
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-007-001/752
(Badhkoth)
|
3502004000NRG24280320240186270
|
28/03/2024
|
NEETA
|
3502004WL012492
|
NEETA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495668
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-007-001/767
(Badhkoth)
|
3502004000NRG24280320240186276
|
28/03/2024
|
ANUP
|
3502004WL012492
|
ANUP
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495664
|
|
ANUP S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-007-001/767
(Badhkoth)
|
3502004000NRG24280320240186275
|
28/03/2024
|
JYOTI
|
3502004WL012492
|
JYOTI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495665
|
|
JYOTI D/O NPREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-007-001/768
(Badhkoth)
|
3502004000NRG24280320240186277
|
28/03/2024
|
POONAM
|
3502004WL012492
|
POONAM
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495666
|
|
POONAM D/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-007-001/772
(Badhkoth)
|
3502004000NRG24280320240186278
|
28/03/2024
|
VIKIRAM SINGH NEGI
|
3502004WL012492
|
VIKIRAM SINGH NEGI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495667
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152720
|
152720
|
|
|
|
|
|
|
|
|
145
|
DOIWALA
|
UT-02-004-004-001/295
(Bagi)
|
3502004000NRG24280320240186330
|
28/03/2024
|
ROHIT RAWAT
|
3502004WL012495
|
ROHIT RAWAT
|
00354
|
PUNB0769600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112495834
|
|
ROHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-055-001/237
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186213
|
28/03/2024
|
KESHAV SINGH RANGHAR
|
3502004WL012485
|
KESHAV SINGH RANGHAR
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495662
|
|
MR KESHAV SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
147
|
DOIWALA
|
UT-02-004-007-001/544
(Badhkoth)
|
3502004000NRG24280320240186286
|
28/03/2024
|
RAMKAUR
|
3502004WL012493
|
RAMKAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495698
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/2217
(Markham Grant)
|
3502004000NRG24260320240185159
|
28/03/2024
|
GALIB HUSSAIN
|
3502004WL012387
|
GALIB HUSSAIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495691
|
|
MR GALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG24260320240185160
|
28/03/2024
|
SHABNAM
|
3502004WL012387
|
SHABNAM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495800
|
|
MISS SHABNAM PARVEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/2778
(Markham Grant)
|
3502004000NRG24260320240185170
|
28/03/2024
|
SAMA PARVEEN
|
3502004WL012387
|
SAMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495767
|
|
MS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/2784
(Markham Grant)
|
3502004000NRG24260320240185171
|
28/03/2024
|
SHAHJAD HASAN
|
3502004WL012387
|
SHAHJAD HASAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495768
|
|
MR SHAHJAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/3001
(Markham Grant)
|
3502004000NRG24260320240185172
|
28/03/2024
|
SHAHIN
|
3502004WL012387
|
SHAHIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495827
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/3389
(Markham Grant)
|
3502004000NRG24260320240185175
|
28/03/2024
|
AISHA KHATUN
|
3502004WL012387
|
AISHA KHATUN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495826
|
|
AAISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/4022
(Markham Grant)
|
3502004000NRG24260320240185130
|
28/03/2024
|
REKHA
|
3502004WL012384
|
REKHA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112495810
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
155
|
DOIWALA
|
UT-02-004-002-001/775
(Bhogpur)
|
3502004000NRG24280320240186313
|
28/03/2024
|
SUHAIL AHMAD ANSARI
|
3502004WL012495
|
SUHAIL AHMAD ANSARI
|
00415
|
SBIN0010580
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495791
|
|
SUHAIL AHMED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
156
|
DOIWALA
|
UT-02-004-017-001/1980
(Markham Grant)
|
3502004000NRG24260320240185157
|
28/03/2024
|
SAMEENA
|
3502004WL012387
|
SAMEENA
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495692
|
|
SAMEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
157
|
DOIWALA
|
UT-02-004-017-001/2759
(Markham Grant)
|
3502004000NRG24260320240185163
|
28/03/2024
|
MASUN
|
3502004WL012387
|
MASUN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495725
|
|
MASOOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/2765
(Markham Grant)
|
3502004000NRG24260320240185167
|
28/03/2024
|
MOHD SHAUKIN
|
3502004WL012387
|
MOHD SHAUKIN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495724
|
|
Mohd.Shaukin
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/2766
(Markham Grant)
|
3502004000NRG24260320240185168
|
28/03/2024
|
GULAFSA KHATOON
|
3502004WL012387
|
GULAFSA KHATOON
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495727
|
|
GULFASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3586
(Markham Grant)
|
3502004000NRG24260320240185176
|
28/03/2024
|
JANEALAM
|
3502004WL012387
|
JANEALAM
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495729
|
|
JANEALAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4018
(Markham Grant)
|
3502004000NRG24260320240185128
|
28/03/2024
|
SHIVANI THAPA
|
3502004WL012384
|
SHIVANI THAPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495730
|
|
SHIVANI THAPA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/4197
(Markham Grant)
|
3502004000NRG24260320240185134
|
28/03/2024
|
POONAM DEVI
|
3502004WL012384
|
POONAM DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495726
|
|
POONAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/5234
(Markham Grant)
|
3502004000NRG24260320240185185
|
28/03/2024
|
PARVEZ ALI
|
3502004WL012387
|
PARVEZ ALI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495728
|
|
PARVEZ ALI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
164
|
DOIWALA
|
UT-02-004-007-001/423
(Badhkoth)
|
3502004000NRG24280320240186283
|
28/03/2024
|
MAHIMA NAND JOSHI
|
3502004WL012493
|
MAHIMA NAND JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495656
|
|
Mr. MAHIMA NAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DOIWALA
|
UT-02-004-007-001/743
(Badhkoth)
|
3502004000NRG24280320240186265
|
28/03/2024
|
SURENDRA PRASAD JOSHI
|
3502004WL012492
|
SURENDRA PRASAD JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495840
|
|
Mr. SURENDRA PRASAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DOIWALA
|
UT-02-004-007-001/764
(Badhkoth)
|
3502004000NRG24280320240186273
|
28/03/2024
|
AKASH SUYAL
|
3502004WL012492
|
AKASH SUYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495657
|
|
Mr. AKASH SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DOIWALA
|
UT-02-004-011-005/255
(Badowala)
|
3502004000NRG24280320240186297
|
28/03/2024
|
SHRIMATI DEVI
|
3502004WL012494
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495660
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DOIWALA
|
UT-02-004-043-001/130
(Sahabnagar)
|
3502004000NRG24280320240186192
|
28/03/2024
|
DEVA DEVI
|
3502004WL012485
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495681
|
|
DEVA DEVI WO DHRAM PAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186195
|
28/03/2024
|
GUDDI DEVI BHANDARI
|
3502004WL012485
|
GUDDI DEVI BHANDARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112495663
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DOIWALA
|
UT-02-004-044-001/382
(Chak Jogiwala)
|
3502004000NRG24280320240186367
|
28/03/2024
|
JASWANT SINGH
|
3502004WL012497
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495659
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DOIWALA
|
UT-02-004-044-001/92
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186197
|
28/03/2024
|
VIMLA DEVI
|
3502004WL012485
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495828
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DOIWALA
|
UT-02-004-055-001/12
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186199
|
28/03/2024
|
SONIYA
|
3502004WL012485
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495835
|
|
SONIYA WO SUNIL RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186200
|
28/03/2024
|
PREETI KHAROLA
|
3502004WL012485
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495830
|
|
Mrs. PREETI KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186201
|
28/03/2024
|
RAKESH CHAND RAMOLA
|
3502004WL012485
|
RAKESH CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112495655
|
|
RAKESH SO SWARUP RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DOIWALA
|
UT-02-004-055-001/15
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186203
|
28/03/2024
|
SAROOP SINGH
|
3502004WL012485
|
SAROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112495836
|
|
SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DOIWALA
|
UT-02-004-055-001/16
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186204
|
28/03/2024
|
ANSUYA DEVI
|
3502004WL012485
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495811
|
|
Mrs. ANSUYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-055-001/178
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186205
|
28/03/2024
|
KIRAN
|
3502004WL012485
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112495829
|
|
Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DOIWALA
|
UT-02-004-055-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186368
|
28/03/2024
|
SHEELA DEVI
|
3502004WL012497
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495676
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DOIWALA
|
UT-02-004-055-001/202
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186206
|
28/03/2024
|
PINGLA DEVI
|
3502004WL012485
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495832
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DOIWALA
|
UT-02-004-055-001/227
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186207
|
28/03/2024
|
PUSHPA DEVI
|
3502004WL012485
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495845
|
|
Mrs. PUSHPA DEVI W/O SHRI RAKESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DOIWALA
|
UT-02-004-055-001/232
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186210
|
28/03/2024
|
SUMER SINGH
|
3502004WL012485
|
SUMER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495693
|
|
SUMER SINGH RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DOIWALA
|
UT-02-004-055-001/233
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186211
|
28/03/2024
|
SANGEETA PANWAR
|
3502004WL012485
|
SANGEETA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495833
|
|
Mrs. SANGEETA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DOIWALA
|
UT-02-004-055-001/236
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186212
|
28/03/2024
|
NIRMALA DEVI
|
3502004WL012485
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495678
|
|
Mrs. NIRMALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-055-001/238
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186214
|
28/03/2024
|
RAMESWAR PRASAD
|
3502004WL012485
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495688
|
|
Mr. RAMESWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-055-001/239
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186215
|
28/03/2024
|
PAWAN UNIYAL
|
3502004WL012485
|
PAWAN UNIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495844
|
|
Mr. PAWAN UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DOIWALA
|
UT-02-004-055-001/243
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186216
|
28/03/2024
|
HARI SINGH BHANDARI
|
3502004WL012485
|
HARI SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495831
|
|
Mr. HARI SINGH BHANDARI S/O CHANDAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DOIWALA
|
UT-02-004-055-001/244
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186217
|
28/03/2024
|
KUSUM KAUR
|
3502004WL012485
|
KUSUM KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495793
|
|
Mrs. KUSUM KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DOIWALA
|
UT-02-004-055-001/245
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186218
|
28/03/2024
|
SUNITA KAUR
|
3502004WL012485
|
SUNITA KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495794
|
|
Mrs. SUNITA KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DOIWALA
|
UT-02-004-055-001/247
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186220
|
28/03/2024
|
KAMLA DEVI
|
3502004WL012485
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112495842
|
|
Mrs. KAMLA DEVI W/O MR JAGDISH SINGH RAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DOIWALA
|
UT-02-004-055-001/303
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186365
|
28/03/2024
|
FAGNI DEVI
|
3502004WL012496
|
FAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495680
|
|
Mrs. FAGNI DEVI WO MARKANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG24280320240186366
|
28/03/2024
|
ROSHANI DEVI
|
3502004WL012496
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112495661
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521180
|
521180
|
|
|
|
|
|
|
|