Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:40:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823APB_FTO_54482
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) 		3502004000NRG24190820230082976 19/08/2023 MOMIN ALI 3502004WL004759 MOMIN ALI 00032 UTIB0003457 2530 2530 Processed 25/08/2023 4834665723 MOMIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 DOIWALA UT-02-004-017-001/10
(Markham Grant) 		3502004000NRG24190820230082692 19/08/2023 VIRMI DEVI 3502004WL004752 VIRMI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665712 VIRMI DEVI BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1588
(Markham Grant) 		3502004000NRG24190820230082761 19/08/2023 DRAUPATI 3502004WL004753 DRAUPATI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665648 DRAUPATI WO HARI SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/1648
(Markham Grant) 		3502004000NRG24190820230082861 19/08/2023 SEETA DEVI 3502004WL004757 SEETA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665655 SITA DEVI WO LATE NAR SINGH BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/1659
(Markham Grant) 		3502004000NRG24190820230082818 19/08/2023 HAIDAR ALI 3502004WL004755 HAIDAR ALI 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665671 HAIDAR ALI BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/1847
(Markham Grant) 		3502004000NRG24190820230082944 19/08/2023 JANN MUHAMMAD 3502004WL004759 JANN MUHAMMAD 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665658 JAN MUHAMMAD S/O PHAKIR MUHAMMAD PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-017-001/2514
(Markham Grant) 		3502004000NRG24190820230082915 19/08/2023 GURMEET SINGH 3502004WL004758 GURMEET SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665654 GURMEET SINGH SO THAKUR SINGH BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/2526
(Markham Grant) 		3502004000NRG24190820230082668 19/08/2023 GURMEET KAUR 3502004WL004751 GURMEET KAUR 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4834665665 GURMEET KAUR WO PAL SINGH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/2678
(Markham Grant) 		3502004000NRG24190820230082950 19/08/2023 ASIF 3502004WL004759 ASIF 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665704 ASIF BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/2743
(Markham Grant) 		3502004000NRG24190820230082918 19/08/2023 SHAUKAT 3502004WL004758 SHAUKAT 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665667 SHAUKAT ALI SARVA UP GRAMIN BANK(607135)
11 DOIWALA UT-02-004-017-001/2762
(Markham Grant) 		3502004000NRG24190820230082953 19/08/2023 SHAHNAJ KHATOON 3502004WL004759 SHAHNAJ KHATOON 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665670 SHAHNAJ KHATOON BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/3099
(Markham Grant) 		3502004000NRG24190820230082872 19/08/2023 GUDDI DEVI 3502004WL004757 GUDDI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665669 GUDDI DEVI BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/3229
(Markham Grant) 		3502004000NRG24190820230082801 19/08/2023 SULTANA KHATOON 3502004WL004754 SULTANA KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665660 SULTANA KHATOON WO IKRAM BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/3692
(Markham Grant) 		3502004000NRG24190820230082776 19/08/2023 KIRAN 3502004WL004753 KIRAN 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665661 KIRAN WO SITA RAM ADHIKARI BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/3727
(Markham Grant) 		3502004000NRG24190820230082968 19/08/2023 RAFIKAN 3502004WL004759 RAFIKAN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665653 RAFIKAN W/O JAN MOHAMMAD BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/3760
(Markham Grant) 		3502004000NRG24190820230082805 19/08/2023 HAMIDA KHATUN 3502004WL004754 HAMIDA KHATUN 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665668 HAMIDA KHATUN BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/3919
(Markham Grant) 		3502004000NRG24190820230082647 19/08/2023 VINOD SINGH 3502004WL004750 VINOD SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665910 MR VINOD SINGH STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-017-001/3946
(Markham Grant) 		3502004000NRG24190820230082719 19/08/2023 PRIYANKA PAL 3502004WL004752 PRIYANKA PAL 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665711 PRIYANKA PAL PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-017-001/3957
(Markham Grant) 		3502004000NRG24190820230082724 19/08/2023 POONAM PAL 3502004WL004752 POONAM PAL 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665705 Ms. POONAM PAL UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-017-001/4243
(Markham Grant) 		3502004000NRG24190820230082676 19/08/2023 PADAM SINGH 3502004WL004751 PADAM SINGH 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4834665909 MR PADAM SINGH STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24190820230082849 19/08/2023 AMARJIT SINGH 3502004WL004756 AMARJIT SINGH 00045 BARB0DOIWAL 2760 2760 Rejected 25/08/2023 4834665656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DOIWALA UT-02-004-017-001/4491
(Markham Grant) 		3502004000NRG24190820230082831 19/08/2023 RAMJANO 3502004WL004755 RAMJANO 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665673 RAMJANO BANK OF BARODA(606985)
23 DOIWALA UT-02-004-017-001/4530
(Markham Grant) 		3502004000NRG24190820230082883 19/08/2023 SATYA PRAKASH 3502004WL004757 SATYA PRAKASH 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665663 SATYA PRAKASH SO NAIN SINGH BANK OF BARODA(606985)
24 DOIWALA UT-02-004-017-001/4625
(Markham Grant) 		3502004000NRG24190820230082740 19/08/2023 KUSUM DEVI 3502004WL004752 KUSUM DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665710 KUSUM DEVI IDBI BANK(607095)
25 DOIWALA UT-02-004-017-001/4690
(Markham Grant) 		3502004000NRG24190820230082886 19/08/2023 AANCHAL 3502004WL004757 AANCHAL 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665664 AANCHAL DO SUNIL KUMAR BANK OF BARODA(606985)
26 DOIWALA UT-02-004-017-001/4745
(Markham Grant) 		3502004000NRG24190820230082808 19/08/2023 MENHADI HASAN 3502004WL004754 MENHADI HASAN 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665652 MENHADI HASAN SO FATEDEEN BANK OF BARODA(606985)
27 DOIWALA UT-02-004-017-001/4756
(Markham Grant) 		3502004000NRG24190820230082810 19/08/2023 MEENA 3502004WL004754 MEENA 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665650 MEENA WO KASIM BANK OF BARODA(606985)
28 DOIWALA UT-02-004-017-001/4777
(Markham Grant) 		3502004000NRG24190820230082835 19/08/2023 LALITA 3502004WL004755 LALITA 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665662 MR RAM CHAND STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG24190820230082856 19/08/2023 AMRIK SINGH 3502004WL004756 AMRIK SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665674 AMRIK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 DOIWALA UT-02-004-017-001/4832
(Markham Grant) 		3502004000NRG24190820230082931 19/08/2023 SWATI DEVI 3502004WL004758 SWATI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665706 MRS SWATI DEVI STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-017-001/4883
(Markham Grant) 		3502004000NRG24190820230082812 19/08/2023 SHAMSHUDDEEN 3502004WL004754 SHAMSHUDDEEN 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665911 SHAMSHUDDEEN SO MAKMUL AHMED BANK OF BARODA(606985)
32 DOIWALA UT-02-004-017-001/4902
(Markham Grant) 		3502004000NRG24190820230082814 19/08/2023 SALEEM AHMAD 3502004WL004754 SALEEM AHMAD 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665649 SALEEM AHMAD PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG24190820230082889 19/08/2023 PINKY 3502004WL004757 PINKY 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665709 MISS PINKY STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-017-001/4929
(Markham Grant) 		3502004000NRG24190820230082788 19/08/2023 SUNITA 3502004WL004753 SUNITA 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665672 MRS SUNITA BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/4930
(Markham Grant) 		3502004000NRG24190820230082789 19/08/2023 NAIMA KHATOON 3502004WL004753 NAIMA KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665651 NAIMA KHATUN DO NAVABUDEEN BANK OF BARODA(606985)
36 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG24190820230082682 19/08/2023 RAJENDRA SINGH 3502004WL004751 RAJENDRA SINGH 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4834665666 RAJENDRA SINGH BANK OF BARODA(606985)
37 DOIWALA UT-02-004-017-001/5022
(Markham Grant) 		3502004000NRG24190820230082685 19/08/2023 NIRMALA DEVI 3502004WL004751 NIRMALA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4834665657 NIRMALA DEVI WO AMAR SINGH BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG24190820230082790 19/08/2023 SUDHEER KUMAR 3502004WL004753 SUDHEER KUMAR 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665707 SUDHIR KUMAR IDBI BANK(607095)
39 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG24190820230082791 19/08/2023 FARMAN ALI 3502004WL004753 FARMAN ALI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4834665708 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DOIWALA UT-02-004-017-001/5199
(Markham Grant) 		3502004000NRG24190820230082860 19/08/2023 SATNAM SINGH 3502004WL004756 SATNAM SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4834665912 MR SATNAM SINGH STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-017-001/5258
(Markham Grant) 		3502004000NRG24190820230082911 19/08/2023 RENU 3502004WL004757 RENU 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4834665659 RENU DEVI IDBI BANK(607095)
SubTotal 107870 107870
42 DOIWALA UT-02-004-017-001/2353
(Markham Grant) 		3502004000NRG24190820230082666 19/08/2023 POONAM 3502004WL004751 POONAM 00045 BARB0HARRAW 2300 2300 Processed 25/08/2023 4834665714 POONAM WO MUKESH BANK OF BARODA(606985)
SubTotal 2300 2300
43 DOIWALA UT-02-004-017-001/4847
(Markham Grant) 		3502004000NRG24190820230082934 19/08/2023 JASVEER KAUR 3502004WL004758 JASVEER KAUR 00078 CNRB0003552 2760 2760 Processed 25/08/2023 4834665896 JASVEER KAUR CANARA BANK(508532)
44 DOIWALA UT-02-004-017-001/4992
(Markham Grant) 		3502004000NRG24190820230082941 19/08/2023 RANDEEP SINGH 3502004WL004758 RANDEEP SINGH 00078 CNRB0003552 2760 2760 Processed 25/08/2023 4834665894 RANDEEP SINGH CANARA BANK(508532)
45 DOIWALA UT-02-004-017-001/5198
(Markham Grant) 		3502004000NRG24190820230082859 19/08/2023 MALKEET SINGH 3502004WL004756 MALKEET SINGH 00078 CNRB0003552 2760 2760 Processed 25/08/2023 4834665895 MALKEET SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
46 DOIWALA UT-02-004-017-001/4177
(Markham Grant) 		3502004000NRG24190820230082927 19/08/2023 RAHUL KUMAR 3502004WL004758 RAHUL KUMAR 00112 YESB0DZSB04 2760 2760 Processed 25/08/2023 4834665675 RAHUL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 DOIWALA UT-02-004-017-001/4458
(Markham Grant) 		3502004000NRG24190820230082851 19/08/2023 CHILENDATR KAUR 3502004WL004756 CHILENDATR KAUR 00112 YESB0DZSB04 2760 2760 Processed 25/08/2023 4834665645 SATAIENDER KOUR & JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
48 DOIWALA UT-02-004-017-001/4453
(Markham Grant) 		3502004000NRG24190820230082846 19/08/2023 AJEET SINGH 3502004WL004756 AJEET SINGH 00152 HDFC0000943 1840 1840 Processed 25/08/2023 4834665713 AJEET SINGH HDFC BANK LTD(607152)
SubTotal 1840 1840
49 DOIWALA UT-02-004-017-001/1901
(Markham Grant) 		3502004000NRG24190820230082977 19/08/2023 DHANNA DEVI 3502004WL004760 DHANNA DEVI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665735 DHANNA BALONI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DOIWALA UT-02-004-017-001/2704
(Markham Grant) 		3502004000NRG24190820230082916 19/08/2023 HARENDER KAUR 3502004WL004758 HARENDER KAUR 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665737 HARENDER KAUR IDBI BANK(607095)
51 DOIWALA UT-02-004-017-001/2745
(Markham Grant) 		3502004000NRG24190820230082919 19/08/2023 KHATOON BIBI 3502004WL004758 KHATOON BIBI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665744 KHATOON BIBI IDBI BANK(607095)
52 DOIWALA UT-02-004-017-001/286
(Markham Grant) 		3502004000NRG24190820230082699 19/08/2023 PREETI BISHT 3502004WL004752 PREETI BISHT 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665734 PREETI BISHT U/G ASHAD SINGH BISHT IDBI BANK(607095)
53 DOIWALA UT-02-004-017-001/3040
(Markham Grant) 		3502004000NRG24190820230082672 19/08/2023 GAUTAM KUMAR 3502004WL004751 GAUTAM KUMAR 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4834665750 GAUTAM KUMAR IDBI BANK(607095)
54 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG24190820230082963 19/08/2023 MEENU THAPA 3502004WL004759 MEENU THAPA 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665747 MEENU THAPA IDBI BANK(607095)
55 DOIWALA UT-02-004-017-001/3487
(Markham Grant) 		3502004000NRG24190820230082844 19/08/2023 HARVINDRA SINGH 3502004WL004756 HARVINDRA SINGH 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665742 HARVINDRA SINGH IDBI BANK(607095)
56 DOIWALA UT-02-004-017-001/3912
(Markham Grant) 		3502004000NRG24190820230082646 19/08/2023 MAN KAUR 3502004WL004750 MAN KAUR 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665745 MRS MAN KAUR STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-017-001/3913
(Markham Grant) 		3502004000NRG24190820230082704 19/08/2023 AJIT SINGH 3502004WL004752 AJIT SINGH 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665741 AJIT SINGH CANARA BANK(508532)
58 DOIWALA UT-02-004-017-001/3917
(Markham Grant) 		3502004000NRG24190820230082706 19/08/2023 SONU KUMAR 3502004WL004752 SONU KUMAR 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665743 SONU KUMAR S/O SH. AMAR SINGH BANK OF BARODA(606985)
59 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG24190820230082681 19/08/2023 PRADEEP KUMAR 3502004WL004751 PRADEEP KUMAR 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4834665748 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/4452
(Markham Grant) 		3502004000NRG24190820230082845 19/08/2023 MANMINDER SINGH 3502004WL004756 MANMINDER SINGH 00165 IBKL0001168 1840 1840 Processed 25/08/2023 4834665746 MANMINDER SINGH IDBI BANK(607095)
61 DOIWALA UT-02-004-017-001/4454
(Markham Grant) 		3502004000NRG24190820230082847 19/08/2023 KAMALJEET KAUR 3502004WL004756 KAMALJEET KAUR 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665739 KAMALJEET KAUR IDBI BANK(607095)
62 DOIWALA UT-02-004-017-001/4584
(Markham Grant) 		3502004000NRG24190820230082655 19/08/2023 SUBHAM BISHT 3502004WL004750 SUBHAM BISHT 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665736 SUBHAM BISHT U G JASBIR SINGH IDBI BANK(607095)
63 DOIWALA UT-02-004-017-001/4779
(Markham Grant) 		3502004000NRG24190820230082852 19/08/2023 JARNAIL SINGH 3502004WL004756 JARNAIL SINGH 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665749 JARNAIL SINGH IDBI BANK(607095)
64 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG24190820230082854 19/08/2023 RAJINDER SINGH 3502004WL004756 RAJINDER SINGH 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665740 RAJINDER SINGH IDBI BANK(607095)
65 DOIWALA UT-02-004-017-001/4834
(Markham Grant) 		3502004000NRG24190820230082932 19/08/2023 INDERJEET SINGH 3502004WL004758 INDERJEET SINGH 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665738 INDERJEET SINGH IDBI BANK(607095)
66 DOIWALA UT-02-004-017-001/5169
(Markham Grant) 		3502004000NRG24190820230082989 19/08/2023 MEENU 3502004WL004760 MEENU 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4834665779 Mrs. MEENU . CENTRAL BANK OF INDIA(607115)
67 DOIWALA UT-02-004-017-001/5182
(Markham Grant) 		3502004000NRG24190820230082906 19/08/2023 SARTHAK PAL 3502004WL004757 SARTHAK PAL 00165 IBKL0001168 2990 2990 Processed 25/08/2023 4834665778 SARTHAK PAL PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
68 DOIWALA UT-02-004-017-001/1172
(Markham Grant) 		3502004000NRG24190820230082642 19/08/2023 SUMITI 3502004WL004750 SUMITI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665828 SUMITI PUNJAB & SIND BANK(607087)
69 DOIWALA UT-02-004-017-001/276
(Markham Grant) 		3502004000NRG24190820230082920 19/08/2023 DARSHAN KAUR 3502004WL004758 DARSHAN KAUR 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665640 DARSHAN KAUR W/O TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-017-001/3339
(Markham Grant) 		3502004000NRG24190820230082921 19/08/2023 BALJEET KAUR 3502004WL004758 BALJEET KAUR 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665826 BALJEET KAUR THE NAINITAL BANK LIMITED(508573)
71 DOIWALA UT-02-004-017-001/4064
(Markham Grant) 		3502004000NRG24190820230082727 19/08/2023 KAMAL SINGH 3502004WL004752 KAMAL SINGH 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665864 KAMAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
72 DOIWALA UT-02-004-017-001/4304
(Markham Grant) 		3502004000NRG24190820230082729 19/08/2023 AMRITA DEVI 3502004WL004752 AMRITA DEVI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665829 AMRITA DEVI THE NAINITAL BANK LIMITED(508573)
73 DOIWALA UT-02-004-017-001/4306
(Markham Grant) 		3502004000NRG24190820230082730 19/08/2023 KAMLESH DEVI 3502004WL004752 KAMLESH DEVI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665827 SUSHILA STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG24190820230082734 19/08/2023 PRAMOD 3502004WL004752 PRAMOD 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665830 PRAMOD PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/4356
(Markham Grant) 		3502004000NRG24190820230082735 19/08/2023 GURMUKH SINGH 3502004WL004752 GURMUKH SINGH 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665831 GURMUKHSINGHAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
76 DOIWALA UT-02-004-017-001/4619
(Markham Grant) 		3502004000NRG24190820230082657 19/08/2023 ABHISHEK PAL 3502004WL004750 ABHISHEK PAL 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665859 MR ABHISHEK PAL STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG24190820230082857 19/08/2023 PARAMJEET KAUR 3502004WL004756 PARAMJEET KAUR 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665825 PARAMJIT KAUR WO NATHI SINGH BANK OF BARODA(606985)
78 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24190820230082742 19/08/2023 SALOCHANA 3502004WL004752 SALOCHANA 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665860 SALOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DOIWALA UT-02-004-017-001/4955
(Markham Grant) 		3502004000NRG24190820230082743 19/08/2023 KALAM JEET KAUR 3502004WL004752 KALAM JEET KAUR 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665861 KAMAL JEET KAUR IDBI BANK(607095)
80 DOIWALA UT-02-004-017-001/5177
(Markham Grant) 		3502004000NRG24190820230082903 19/08/2023 KULVINDER KAUR 3502004WL004757 KULVINDER KAUR 00303 NTBL0DOI092 2990 2990 Processed 25/08/2023 4834665863 KULVINDER KAUR DO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
81 DOIWALA UT-02-004-017-001/5229
(Markham Grant) 		3502004000NRG24190820230082970 19/08/2023 MOHAMMAD ZISHAN 3502004WL004759 MOHAMMAD ZISHAN 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665862 MOHD ZISHAN UGF ZAQIR HUSAIN PUNJAB & SIND BANK(607087)
82 DOIWALA UT-02-004-017-001/794
(Markham Grant) 		3502004000NRG24190820230082748 19/08/2023 BASANTI DEVI 3502004WL004752 BASANTI DEVI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4834665641 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 41630 41630
83 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG24190820230082749 19/08/2023 SHANAZ KHATOON 3502004WL004753 SHANAZ KHATOON 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665869 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-017-001/1129
(Markham Grant) 		3502004000NRG24190820230082750 19/08/2023 SHABNAM KHATOON 3502004WL004753 SHABNAM KHATOON 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665636 SHABNAM KHATOON WO NAHID ALI PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-017-001/1130
(Markham Grant) 		3502004000NRG24190820230082751 19/08/2023 RAFIKAN 3502004WL004753 RAFIKAN 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665874 RAFIKAN WO NABABUDIN BANK OF BARODA(606985)
86 DOIWALA UT-02-004-017-001/1131
(Markham Grant) 		3502004000NRG24190820230082752 19/08/2023 MAKASUD ALI 3502004WL004753 MAKASUD ALI 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665873 MAKSOOD ALI PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/1133
(Markham Grant) 		3502004000NRG24190820230082753 19/08/2023 SHAHEEDA 3502004WL004753 SHAHEEDA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665872 SHAHIDA KHATOON W O TAUKIR PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/1135
(Markham Grant) 		3502004000NRG24190820230082754 19/08/2023 JAHEER AHMAD 3502004WL004753 JAHEER AHMAD 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665870 ZAHEER AHMAD PUNJAB & SIND BANK(607087)
89 DOIWALA UT-02-004-017-001/1135
(Markham Grant) 		3502004000NRG24190820230082755 19/08/2023 RUKHSANA 3502004WL004753 RUKHSANA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665871 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG24190820230082756 19/08/2023 MANSOOR ALI 3502004WL004753 MANSOOR ALI 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665635 MANSOOR ALI PUNJAB & SIND BANK(607087)
91 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG24190820230082757 19/08/2023 NASEEMA 3502004WL004753 NASEEMA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665868 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DOIWALA UT-02-004-017-001/1143
(Markham Grant) 		3502004000NRG24190820230082758 19/08/2023 NAWABUDDIN 3502004WL004753 NAWABUDDIN 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665638 NAWABUDDIN PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/1143
(Markham Grant) 		3502004000NRG24190820230082759 19/08/2023 VAKEELA 3502004WL004753 VAKEELA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665637 VAKEELA IDBI BANK(607095)
94 DOIWALA UT-02-004-017-001/1171
(Markham Grant) 		3502004000NRG24190820230082641 19/08/2023 DEEKSHA NAUTIYAL 3502004WL004750 DEEKSHA NAUTIYAL 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665875 MRS DEEKSHA NAUTIYAL STATE BANK OF INDIA(508548)
95 DOIWALA UT-02-004-017-001/1186
(Markham Grant) 		3502004000NRG24190820230082760 19/08/2023 HARI SINGH RANA 3502004WL004753 HARI SINGH RANA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665876 HARI SINGH RANA PUNJAB & SIND BANK(607087)
96 DOIWALA UT-02-004-017-001/1408
(Markham Grant) 		3502004000NRG24190820230082694 19/08/2023 ARCHANA DEVI 3502004WL004752 ARCHANA DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665878 ARCHANA DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-017-001/1408
(Markham Grant) 		3502004000NRG24190820230082693 19/08/2023 ISHWAR SINGH 3502004WL004752 ISHWAR SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665877 ISHWAR SINGH PUNJAB & SIND BANK(607087)
98 DOIWALA UT-02-004-017-001/1572
(Markham Grant) 		3502004000NRG24190820230082695 19/08/2023 MANISHA 3502004WL004752 MANISHA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665629 MRS MANISHA WO SATYAPRAKASH STATE BANK OF INDIA(508548)
99 DOIWALA UT-02-004-017-001/1705
(Markham Grant) 		3502004000NRG24190820230082862 19/08/2023 ANJU 3502004WL004757 ANJU 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665689 ANJU PUNJAB & SIND BANK(607087)
100 DOIWALA UT-02-004-017-001/1869
(Markham Grant) 		3502004000NRG24190820230082945 19/08/2023 MISHRA BANO 3502004WL004759 MISHRA BANO 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665866 MISHRA BANO W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
101 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG24190820230082697 19/08/2023 HARJEET SINGH 3502004WL004752 HARJEET SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665682 HARJEET SINGH PUNJAB & SIND BANK(607087)
102 DOIWALA UT-02-004-017-001/2315
(Markham Grant) 		3502004000NRG24190820230082863 19/08/2023 KALO DEVI 3502004WL004757 KALO DEVI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665691 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DOIWALA UT-02-004-017-001/2655
(Markham Grant) 		3502004000NRG24190820230082868 19/08/2023 PRAVESH 3502004WL004757 PRAVESH 00349 PSIB0020979 920 920 Processed 25/08/2023 4834665626 PRAVESH PAL S/O NAKLI RAM PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24190820230082644 19/08/2023 RANDIP KAUR 3502004WL004750 RANDIP KAUR 00349 PSIB0020979 2760 2760 Rejected 25/08/2023 4834665867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DOIWALA UT-02-004-017-001/3051
(Markham Grant) 		3502004000NRG24190820230082774 19/08/2023 TILAK RAM 3502004WL004753 TILAK RAM 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665884 TILAK RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
106 DOIWALA UT-02-004-017-001/3106
(Markham Grant) 		3502004000NRG24190820230082823 19/08/2023 LATA DEVI 3502004WL004755 LATA DEVI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665646 MRS LATA DEVI STATE BANK OF INDIA(508548)
107 DOIWALA UT-02-004-017-001/3108
(Markham Grant) 		3502004000NRG24190820230082873 19/08/2023 MADHU BALA 3502004WL004757 MADHU BALA 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665680 MADHUBALA PUNJAB & SIND BANK(607087)
108 DOIWALA UT-02-004-017-001/3291
(Markham Grant) 		3502004000NRG24190820230082701 19/08/2023 PRADEEP KUMAR 3502004WL004752 PRADEEP KUMAR 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665683 PRADEEP KUMAR IDBI BANK(607095)
109 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG24190820230082705 19/08/2023 NEETA 3502004WL004752 NEETA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665879 NEETA PUNJAB & SIND BANK(607087)
110 DOIWALA UT-02-004-017-001/3920
(Markham Grant) 		3502004000NRG24190820230082648 19/08/2023 NEELAM 3502004WL004750 NEELAM 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665633 NEELAM PUNJAB & SIND BANK(607087)
111 DOIWALA UT-02-004-017-001/3937
(Markham Grant) 		3502004000NRG24190820230082714 19/08/2023 RAJVEER KAUR 3502004WL004752 RAJVEER KAUR 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665883 RAJVEER KAUR UCO BANK(607066)
112 DOIWALA UT-02-004-017-001/3948
(Markham Grant) 		3502004000NRG24190820230082721 19/08/2023 POOJA DEVI 3502004WL004752 POOJA DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665881 POOJA DEVI PUNJAB & SIND BANK(607087)
113 DOIWALA UT-02-004-017-001/4156
(Markham Grant) 		3502004000NRG24190820230082827 19/08/2023 MEHARBAN ALI 3502004WL004755 MEHARBAN ALI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665621 MEHARBAN ALI PUNJAB & SIND BANK(607087)
114 DOIWALA UT-02-004-017-001/4303
(Markham Grant) 		3502004000NRG24190820230082728 19/08/2023 DHARAMWATI 3502004WL004752 DHARAMWATI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665679 DHARAMWATI PUNJAB & SIND BANK(607087)
115 DOIWALA UT-02-004-017-001/4312
(Markham Grant) 		3502004000NRG24190820230082654 19/08/2023 GAGN SINGH SAINI 3502004WL004750 GAGN SINGH SAINI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665622 MR GAGAN SAINI STATE BANK OF INDIA(508548)
116 DOIWALA UT-02-004-017-001/4314
(Markham Grant) 		3502004000NRG24190820230082732 19/08/2023 KAVITA RAWAT 3502004WL004752 KAVITA RAWAT 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665623 MRS KAVITA RAWAT STATE BANK OF INDIA(508548)
117 DOIWALA UT-02-004-017-001/4315
(Markham Grant) 		3502004000NRG24190820230082733 19/08/2023 JASBIR SINGH 3502004WL004752 JASBIR SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665865 JASBIR SINGH PUNJAB & SIND BANK(607087)
118 DOIWALA UT-02-004-017-001/4365
(Markham Grant) 		3502004000NRG24190820230082878 19/08/2023 PARAMJEET KAUR 3502004WL004757 PARAMJEET KAUR 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665630 PARAMJEET KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
119 DOIWALA UT-02-004-017-001/4366
(Markham Grant) 		3502004000NRG24190820230082829 19/08/2023 RUCHI 3502004WL004755 RUCHI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665625 RUCHI PUNJAB & SIND BANK(607087)
120 DOIWALA UT-02-004-017-001/4367
(Markham Grant) 		3502004000NRG24190820230082879 19/08/2023 ANIL KUMAR 3502004WL004757 ANIL KUMAR 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665634 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DOIWALA UT-02-004-017-001/4368
(Markham Grant) 		3502004000NRG24190820230082830 19/08/2023 SHIV KUMAR 3502004WL004755 SHIV KUMAR 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665631 SHIV KUMAR IDBI BANK(607095)
122 DOIWALA UT-02-004-017-001/4391
(Markham Grant) 		3502004000NRG24190820230082881 19/08/2023 PRIYA PAL 3502004WL004757 PRIYA PAL 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665690 PRIYA PAL PUNJAB & SIND BANK(607087)
123 DOIWALA UT-02-004-017-001/4463
(Markham Grant) 		3502004000NRG24190820230082882 19/08/2023 JAYPAL 3502004WL004757 JAYPAL 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665624 JAYPAL BANK OF BARODA(606985)
124 DOIWALA UT-02-004-017-001/4611
(Markham Grant) 		3502004000NRG24190820230082656 19/08/2023 SANJU THAKUR 3502004WL004750 SANJU THAKUR 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665678 SANJU THAKUR PUNJAB & SIND BANK(607087)
125 DOIWALA UT-02-004-017-001/4615
(Markham Grant) 		3502004000NRG24190820230082736 19/08/2023 MUNNI DEVI 3502004WL004752 MUNNI DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665628 MUNNI DEVIW/O BIRJPAL PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-017-001/4616
(Markham Grant) 		3502004000NRG24190820230082737 19/08/2023 RAMESHO 3502004WL004752 RAMESHO 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665882 RAMESHO DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
127 DOIWALA UT-02-004-017-001/4620
(Markham Grant) 		3502004000NRG24190820230082658 19/08/2023 PREMO DEVI 3502004WL004750 PREMO DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665632 MRS PREMO DEVI STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-017-001/4623
(Markham Grant) 		3502004000NRG24190820230082739 19/08/2023 AYUSH VERMA 3502004WL004752 AYUSH VERMA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665677 AYUSH VERMA PUNJAB & SIND BANK(607087)
129 DOIWALA UT-02-004-017-001/4626
(Markham Grant) 		3502004000NRG24190820230082659 19/08/2023 AJAY 3502004WL004750 AJAY 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665647 AJAY S/O BRIJPAL PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG24190820230082660 19/08/2023 LAXMI 3502004WL004750 LAXMI 00349 PSIB0020979 2760 2760 Rejected 25/08/2023 4834665681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG24190820230082741 19/08/2023 BRIJPAL 3502004WL004752 BRIJPAL 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665627 BRIJPAL PUNJAB & SIND BANK(607087)
132 DOIWALA UT-02-004-017-001/4919
(Markham Grant) 		3502004000NRG24190820230082887 19/08/2023 RINKU 3502004WL004757 RINKU 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665684 RINKU PUNJAB & SIND BANK(607087)
133 DOIWALA UT-02-004-017-001/4926
(Markham Grant) 		3502004000NRG24190820230082661 19/08/2023 SATTO DEVI 3502004WL004750 SATTO DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665685 DIVYA U/G SATTO PUNJAB NATIONAL BANK(508568)
134 DOIWALA UT-02-004-017-001/4933
(Markham Grant) 		3502004000NRG24190820230082891 19/08/2023 PRAMOD KUMAR 3502004WL004757 PRAMOD KUMAR 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665880 PRAMOD KUMAR PUNJAB & SIND BANK(607087)
135 DOIWALA UT-02-004-017-001/4935
(Markham Grant) 		3502004000NRG24190820230082892 19/08/2023 VIKRAM SINGH 3502004WL004757 VIKRAM SINGH 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665692 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
136 DOIWALA UT-02-004-017-001/4936
(Markham Grant) 		3502004000NRG24190820230082836 19/08/2023 RAJEE 3502004WL004755 RAJEE 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665696 MRS RAJEE STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/4937
(Markham Grant) 		3502004000NRG24190820230082837 19/08/2023 KALPNA DEVI CHAUHAN 3502004WL004755 KALPNA DEVI CHAUHAN 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665695 MRS KALPNA DEVI CHAUHAN STATE BANK OF INDIA(508548)
138 DOIWALA UT-02-004-017-001/4940
(Markham Grant) 		3502004000NRG24190820230082893 19/08/2023 DEEPA 3502004WL004757 DEEPA 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665688 DEEPA PUNJAB & SIND BANK(607087)
139 DOIWALA UT-02-004-017-001/4943
(Markham Grant) 		3502004000NRG24190820230082894 19/08/2023 SUNIL KUMAR 3502004WL004757 SUNIL KUMAR 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665687 SUNIL KUMAR PUNJAB & SIND BANK(607087)
140 DOIWALA UT-02-004-017-001/4944
(Markham Grant) 		3502004000NRG24190820230082895 19/08/2023 AMRITA KASHYAP 3502004WL004757 AMRITA KASHYAP 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665693 AMRITA KASHYAP BANK OF BARODA(606985)
141 DOIWALA UT-02-004-017-001/4949
(Markham Grant) 		3502004000NRG24190820230082838 19/08/2023 MEETA RAM 3502004WL004755 MEETA RAM 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665686 MEETA RAM SO DAULAT RAM BANK OF BARODA(606985)
142 DOIWALA UT-02-004-017-001/4950
(Markham Grant) 		3502004000NRG24190820230082839 19/08/2023 BEER SINGH 3502004WL004755 BEER SINGH 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665885 Beer Singh PUNJAB & SIND BANK(607087)
143 DOIWALA UT-02-004-017-001/4951
(Markham Grant) 		3502004000NRG24190820230082840 19/08/2023 HEMLATA 3502004WL004755 HEMLATA 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665694 MS HEM LATA STATE BANK OF INDIA(508548)
144 DOIWALA UT-02-004-017-001/5037
(Markham Grant) 		3502004000NRG24190820230082662 19/08/2023 CHANDAN SINGH 3502004WL004750 CHANDAN SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665697 CHANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
145 DOIWALA UT-02-004-017-001/5055
(Markham Grant) 		3502004000NRG24190820230082900 19/08/2023 JASWANTI DEVI 3502004WL004757 JASWANTI DEVI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665698 JASWANTI DEVI PUNJAB & SIND BANK(607087)
146 DOIWALA UT-02-004-017-001/5157
(Markham Grant) 		3502004000NRG24190820230082901 19/08/2023 NIDHI 3502004WL004757 NIDHI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665700 NIDHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
147 DOIWALA UT-02-004-017-001/5158
(Markham Grant) 		3502004000NRG24190820230082902 19/08/2023 PAWAN KUMAR 3502004WL004757 PAWAN KUMAR 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665724 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
148 DOIWALA UT-02-004-017-001/5161
(Markham Grant) 		3502004000NRG24190820230082747 19/08/2023 JITENDERA SINGH RAWAT 3502004WL004752 JITENDERA SINGH RAWAT 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665701 JITENDRA SINGH RAWAT CANARA BANK(508532)
149 DOIWALA UT-02-004-017-001/5180
(Markham Grant) 		3502004000NRG24190820230082904 19/08/2023 MEENA DEVI 3502004WL004757 MEENA DEVI 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665702 MEENA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-017-001/5228
(Markham Grant) 		3502004000NRG24190820230082969 19/08/2023 SHOYAB MALIK 3502004WL004759 SHOYAB MALIK 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4834665703 MASTER SHOYAB MALIK STATE BANK OF INDIA(508548)
151 DOIWALA UT-02-004-017-001/942
(Markham Grant) 		3502004000NRG24190820230082913 19/08/2023 AKASH 3502004WL004757 AKASH 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4834665699 AKASH PUNJAB & SIND BANK(607087)
152 DOIWALA UT-02-004-017-001/969
(Markham Grant) 		3502004000NRG24190820230082796 19/08/2023 IQBAL HASAN 3502004WL004753 IQBAL HASAN 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4834665639 IQBALHASANSORASEEDAHMAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 194350 194350
153 DOIWALA UT-02-004-017-001/2016
(Markham Grant) 		3502004000NRG24190820230082947 19/08/2023 BHAGWAN SINGH 3502004WL004759 BHAGWAN SINGH 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665823 BHAGWAN SINGH SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-017-001/2100
(Markham Grant) 		3502004000NRG24190820230082978 19/08/2023 VINOD SINGH RAUTHAN 3502004WL004760 VINOD SINGH RAUTHAN 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665782 MR VINOD STATE BANK OF INDIA(508548)
155 DOIWALA UT-02-004-017-001/2422
(Markham Grant) 		3502004000NRG24190820230082770 19/08/2023 GANGA DEVI 3502004WL004753 GANGA DEVI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834665770 GANGA DEI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
156 DOIWALA UT-02-004-017-001/2442
(Markham Grant) 		3502004000NRG24190820230082771 19/08/2023 NOOR JAHAN 3502004WL004753 NOOR JAHAN 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834665809 NOOR JAHAN KHATOON WO MUNTAZEER PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-017-001/2454
(Markham Grant) 		3502004000NRG24190820230082864 19/08/2023 JITENDER 3502004WL004757 JITENDER 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665783 JITENDRA S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
158 DOIWALA UT-02-004-017-001/2671
(Markham Grant) 		3502004000NRG24190820230082869 19/08/2023 SHASHI PRAKASH 3502004WL004757 SHASHI PRAKASH 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665769 SHASHI PRAKESH PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-017-001/2673
(Markham Grant) 		3502004000NRG24190820230082870 19/08/2023 SANJAY PAL 3502004WL004757 SANJAY PAL 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665772 SANJAY PAL PUNJAB & SIND BANK(607087)
160 DOIWALA UT-02-004-017-001/2734
(Markham Grant) 		3502004000NRG24190820230082772 19/08/2023 SAROJ DEVI 3502004WL004753 SAROJ DEVI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834665775 SAROJ DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-017-001/2763
(Markham Grant) 		3502004000NRG24190820230082954 19/08/2023 SHAHNAAZ 3502004WL004759 SHAHNAAZ 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665814 SHAHNAAZ KHATOON W/O FURKANALI PUNJAB NATIONAL BANK(508568)
162 DOIWALA UT-02-004-017-001/2764
(Markham Grant) 		3502004000NRG24190820230082955 19/08/2023 KAMRINA KHATOON 3502004WL004759 KAMRINA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665812 KAMRINA KHATOON W/O DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-017-001/2774
(Markham Grant) 		3502004000NRG24190820230082958 19/08/2023 IRSHAD ALI 3502004WL004759 IRSHAD ALI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665766 IRSHAD ALI SO MD SAFI BANK OF BARODA(606985)
164 DOIWALA UT-02-004-017-001/3040
(Markham Grant) 		3502004000NRG24190820230082671 19/08/2023 RACHANA 3502004WL004751 RACHANA 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665810 RACHNA WO GAUTAM PUNJAB NATIONAL BANK(508568)
165 DOIWALA UT-02-004-017-001/3042
(Markham Grant) 		3502004000NRG24190820230082673 19/08/2023 RAJ KUMARI 3502004WL004751 RAJ KUMARI 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665768 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-017-001/3151
(Markham Grant) 		3502004000NRG24190820230082700 19/08/2023 SHAKUNTALA DEVI 3502004WL004752 SHAKUNTALA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665773 SHAKUNTALA WO JAGAR SINGH BANK OF BARODA(606985)
167 DOIWALA UT-02-004-017-001/3191
(Markham Grant) 		3502004000NRG24190820230082824 19/08/2023 RADEHSHYAM 3502004WL004755 RADEHSHYAM 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665762 RADHESHYAM S/O MAHARAM PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG24190820230082964 19/08/2023 DILSHAD ALI 3502004WL004759 DILSHAD ALI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665774 DILSHAD ALI PUNJAB & SIND BANK(607087)
169 DOIWALA UT-02-004-017-001/3541
(Markham Grant) 		3502004000NRG24190820230082826 19/08/2023 RITU 3502004WL004755 RITU 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665642 RITU KUMARI D/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
170 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG24190820230082966 19/08/2023 KUSUM 3502004WL004759 KUSUM 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665813 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG24190820230082967 19/08/2023 KAPOOR CHAND 3502004WL004759 KAPOOR CHAND 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665764 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
172 DOIWALA UT-02-004-017-001/3676
(Markham Grant) 		3502004000NRG24190820230082875 19/08/2023 BHARTI DEVI 3502004WL004757 BHARTI DEVI 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665819 BHARTI DEVI AXIS BANK(607153)
173 DOIWALA UT-02-004-017-001/3921
(Markham Grant) 		3502004000NRG24190820230082707 19/08/2023 ANITA DEVI 3502004WL004752 ANITA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665807 ANITA DEVI PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-017-001/3925
(Markham Grant) 		3502004000NRG24190820230082708 19/08/2023 SHIMLA DEVI 3502004WL004752 SHIMLA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665815 SHIMLA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
175 DOIWALA UT-02-004-017-001/3931
(Markham Grant) 		3502004000NRG24190820230082711 19/08/2023 MANGAT RAM 3502004WL004752 MANGAT RAM 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665765 MANGAT SINGH SO RATAN SINGH BANK OF BARODA(606985)
176 DOIWALA UT-02-004-017-001/3932
(Markham Grant) 		3502004000NRG24190820230082712 19/08/2023 SARIKA PAL 3502004WL004752 SARIKA PAL 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665822 SARIKA PAL DO PHOOL SINGH PAL PUNJAB NATIONAL BANK(508568)
177 DOIWALA UT-02-004-017-001/3934
(Markham Grant) 		3502004000NRG24190820230082713 19/08/2023 KAJAL 3502004WL004752 KAJAL 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665824 KAJAL PUNJAB NATIONAL BANK(508568)
178 DOIWALA UT-02-004-017-001/3941
(Markham Grant) 		3502004000NRG24190820230082716 19/08/2023 USHA DEVI 3502004WL004752 USHA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665792 USHA DEVI WO GABBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
179 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG24190820230082720 19/08/2023 SHIVANI DEVI 3502004WL004752 SHIVANI DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665818 SHIVANI DEVI PUNJAB & SIND BANK(607087)
180 DOIWALA UT-02-004-017-001/3952
(Markham Grant) 		3502004000NRG24190820230082651 19/08/2023 NAVNEET KAUR 3502004WL004750 NAVNEET KAUR 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665790 NAVNEET KAUR WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
181 DOIWALA UT-02-004-017-001/3953
(Markham Grant) 		3502004000NRG24190820230082652 19/08/2023 RENU 3502004WL004750 RENU 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665776 RENU WO VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
182 DOIWALA UT-02-004-017-001/4236
(Markham Grant) 		3502004000NRG24190820230082675 19/08/2023 SEEMA 3502004WL004751 SEEMA 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665806 SEEMA W/O KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-017-001/4432
(Markham Grant) 		3502004000NRG24190820230082986 19/08/2023 NEEMA 3502004WL004760 NEEMA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665821 MISS NEEMA STATE BANK OF INDIA(508548)
184 DOIWALA UT-02-004-017-001/4680
(Markham Grant) 		3502004000NRG24190820230082884 19/08/2023 SUSHIL KUMAR 3502004WL004757 SUSHIL KUMAR 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665811 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
185 DOIWALA UT-02-004-017-001/4685
(Markham Grant) 		3502004000NRG24190820230082832 19/08/2023 SONIYA RANI 3502004WL004755 SONIYA RANI 00354 PUNB0060900 690 690 Processed 25/08/2023 4834665820 SONIYA D/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
186 DOIWALA UT-02-004-017-001/4687
(Markham Grant) 		3502004000NRG24190820230082834 19/08/2023 RAJ BALA 3502004WL004755 RAJ BALA 00354 PUNB0060900 920 920 Processed 25/08/2023 4834665767 RAJBALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
187 DOIWALA UT-02-004-017-001/4755
(Markham Grant) 		3502004000NRG24190820230082809 19/08/2023 AMAR JAHAN 3502004WL004754 AMAR JAHAN 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834665777 AMAR JAHAN W/O ASHIF ALI PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-017-001/4920
(Markham Grant) 		3502004000NRG24190820230082888 19/08/2023 SIVANI LODHI 3502004WL004757 SIVANI LODHI 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665816 SHIVANI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DOIWALA UT-02-004-017-001/5019
(Markham Grant) 		3502004000NRG24190820230082683 19/08/2023 RUP CHAND 3502004WL004751 RUP CHAND 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665763 RUP CHAND PUNJAB NATIONAL BANK(508568)
190 DOIWALA UT-02-004-017-001/5020
(Markham Grant) 		3502004000NRG24190820230082684 19/08/2023 MUBIN AHMED 3502004WL004751 MUBIN AHMED 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665785 MUBIN AHMED S/O NABABUDEEN PUNJAB NATIONAL BANK(508568)
191 DOIWALA UT-02-004-017-001/5024
(Markham Grant) 		3502004000NRG24190820230082686 19/08/2023 ASHOK 3502004WL004751 ASHOK 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665805 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
192 DOIWALA UT-02-004-017-001/5042
(Markham Grant) 		3502004000NRG24190820230082687 19/08/2023 LEELAWATI 3502004WL004751 LEELAWATI 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4834665643 LEELAWATI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
193 DOIWALA UT-02-004-017-001/5183
(Markham Grant) 		3502004000NRG24190820230082907 19/08/2023 NARESH SINGH 3502004WL004757 NARESH SINGH 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665771 NARESH KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
194 DOIWALA UT-02-004-017-001/5230
(Markham Grant) 		3502004000NRG24190820230082971 19/08/2023 TAMREZ ALI 3502004WL004759 TAMREZ ALI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4834665817 TAMREZ ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
195 DOIWALA UT-02-004-017-001/670
(Markham Grant) 		3502004000NRG24190820230082912 19/08/2023 SURESH CHANDRA 3502004WL004757 SURESH CHANDRA 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665808 SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
196 DOIWALA UT-02-004-017-001/843
(Markham Grant) 		3502004000NRG24190820230082842 19/08/2023 SUNITA 3502004WL004755 SUNITA 00354 PUNB0060900 2990 2990 Processed 25/08/2023 4834665795 SUNITA W/O DINESH PUNJAB NATIONAL BANK(508568)
197 DOIWALA UT-02-004-017-001/969
(Markham Grant) 		3502004000NRG24190820230082795 19/08/2023 ABIDA KHATUN 3502004WL004753 ABIDA KHATUN 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4834665791 AVIDA KHATUN PUNJAB & SIND BANK(607087)
SubTotal 118450 118450
198 DOIWALA UT-02-004-017-001/2152
(Markham Grant) 		3502004000NRG24190820230082797 19/08/2023 BASARAT ALI 3502004WL004754 BASARAT ALI 00354 PUNB0146310 2530 2530 Processed 25/08/2023 4834665787 BASARAT ALI S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
199 DOIWALA UT-02-004-017-001/2164
(Markham Grant) 		3502004000NRG24190820230082766 19/08/2023 RIYAZ ALI 3502004WL004753 RIYAZ ALI 00354 PUNB0146310 2530 2530 Processed 25/08/2023 4834665793 RIYAZ ALI SO LIYAKAT PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-017-001/2424
(Markham Grant) 		3502004000NRG24190820230082667 19/08/2023 NAVEEN 3502004WL004751 NAVEEN 00354 PUNB0146310 2300 2300 Processed 25/08/2023 4834665784 NAVIN SO TILAK RAM BANK OF BARODA(606985)
201 DOIWALA UT-02-004-017-001/2608
(Markham Grant) 		3502004000NRG24190820230082821 19/08/2023 REKHA 3502004WL004755 REKHA 00354 PUNB0146310 2990 2990 Processed 25/08/2023 4834665788 Mrs. REKHA D/O SHRI DHARAMPAL CENTRAL BANK OF INDIA(607115)
202 DOIWALA UT-02-004-017-001/2757
(Markham Grant) 		3502004000NRG24190820230082951 19/08/2023 GULJAR ALI 3502004WL004759 GULJAR ALI 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4834665786 GULJAR ALI S/O NATHU KHAN PUNJAB NATIONAL BANK(508568)
203 DOIWALA UT-02-004-017-001/4364
(Markham Grant) 		3502004000NRG24190820230082877 19/08/2023 SATNAM KAUR 3502004WL004757 SATNAM KAUR 00354 PUNB0146310 2990 2990 Processed 25/08/2023 4834665789 SATNAM KAUR WO GULJARI PUNJAB NATIONAL BANK(508568)
204 DOIWALA UT-02-004-017-001/4828
(Markham Grant) 		3502004000NRG24190820230082929 19/08/2023 RAMANPREET KAUR 3502004WL004758 RAMANPREET KAUR 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4834665780 RAMANPREET KAUR UCO BANK(607066)
205 DOIWALA UT-02-004-017-001/5231
(Markham Grant) 		3502004000NRG24190820230082972 19/08/2023 SHABANA 3502004WL004759 SHABANA 00354 PUNB0146310 2530 2530 Processed 25/08/2023 4834665781 MISS SHABANA PARVEEN STATE BANK OF INDIA(508548)
206 DOIWALA UT-02-004-017-001/771
(Markham Grant) 		3502004000NRG24190820230082817 19/08/2023 TABBSUM JAHAN 3502004WL004754 TABBSUM JAHAN 00354 PUNB0146310 2300 2300 Processed 25/08/2023 4834665794 TABBSUM JAHAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
207 DOIWALA UT-02-004-017-001/844
(Markham Grant) 		3502004000NRG24190820230082843 19/08/2023 SHASHI 3502004WL004755 SHASHI 00354 PUNB0146310 2990 2990 Processed 25/08/2023 4834665796 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26680 26680
208 DOIWALA UT-02-004-017-001/4247
(Markham Grant) 		3502004000NRG24190820230082678 19/08/2023 ANKIT 3502004WL004751 ANKIT 00354 PUNB0723200 2300 2300 Processed 25/08/2023 4834665715 ANKIT SO OMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
209 DOIWALA UT-02-004-017-001/1483
(Markham Grant) 		3502004000NRG24190820230082663 19/08/2023 MEENAKSHI 3502004WL004751 MEENAKSHI 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665834 MRS MEENAKSHI STATE BANK OF INDIA(508548)
210 DOIWALA UT-02-004-017-001/1812
(Markham Grant) 		3502004000NRG24190820230082696 19/08/2023 POOJA PANWAR 3502004WL004752 POOJA PANWAR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665844 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
211 DOIWALA UT-02-004-017-001/1897
(Markham Grant) 		3502004000NRG24190820230082643 19/08/2023 JAISRA DEVI 3502004WL004750 JAISRA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665726 JAISRA DEVI W/O LATE SUGAN SINGH BANK OF BARODA(606985)
212 DOIWALA UT-02-004-017-001/1948
(Markham Grant) 		3502004000NRG24190820230082764 19/08/2023 TOYYABA KHATOON 3502004WL004753 TOYYABA KHATOON 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665840 MISS TOYYABA KHATOON STATE BANK OF INDIA(508548)
213 DOIWALA UT-02-004-017-001/2188
(Markham Grant) 		3502004000NRG24190820230082767 19/08/2023 IKRAR AHMAD 3502004WL004753 IKRAR AHMAD 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665799 IKRAR AHMAD PUNJAB & SIND BANK(607087)
214 DOIWALA UT-02-004-017-001/2217
(Markham Grant) 		3502004000NRG24190820230082948 19/08/2023 GALIB HUSSAIN 3502004WL004759 GALIB HUSSAIN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665855 MR GALIB HUSSAIN STATE BANK OF INDIA(508548)
215 DOIWALA UT-02-004-017-001/2245
(Markham Grant) 		3502004000NRG24190820230082664 19/08/2023 SATYAWATI 3502004WL004751 SATYAWATI 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665835 MRS SATYAWATI STATE BANK OF INDIA(508548)
216 DOIWALA UT-02-004-017-001/2247
(Markham Grant) 		3502004000NRG24190820230082665 19/08/2023 SUMAN 3502004WL004751 SUMAN 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665800 SUMAN PUNJAB NATIONAL BANK(508568)
217 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG24190820230082768 19/08/2023 MAHENDER KAUR 3502004WL004753 MAHENDER KAUR 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665725 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
218 DOIWALA UT-02-004-017-001/2409
(Markham Grant) 		3502004000NRG24190820230082698 19/08/2023 RAMESHO DEVI 3502004WL004752 RAMESHO DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665732 RAMESO INDIA POST PAYMENTS BANK LIMITED(508528)
219 DOIWALA UT-02-004-017-001/2447
(Markham Grant) 		3502004000NRG24190820230082819 19/08/2023 SHALU 3502004WL004755 SHALU 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665886 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
220 DOIWALA UT-02-004-017-001/2468
(Markham Grant) 		3502004000NRG24190820230082820 19/08/2023 SAPNA DEVI 3502004WL004755 SAPNA DEVI 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665904 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
221 DOIWALA UT-02-004-017-001/2546
(Markham Grant) 		3502004000NRG24190820230082949 19/08/2023 SHABNAM 3502004WL004759 SHABNAM 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665850 MISS SHABNAM PARVEN STATE BANK OF INDIA(508548)
222 DOIWALA UT-02-004-017-001/2618
(Markham Grant) 		3502004000NRG24190820230082867 19/08/2023 SONAM 3502004WL004757 SONAM 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665853 MISS SONAM STATE BANK OF INDIA(508548)
223 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG24190820230082980 19/08/2023 BIMLA DEVI 3502004WL004760 BIMLA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665727 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
224 DOIWALA UT-02-004-017-001/2676
(Markham Grant) 		3502004000NRG24190820230082871 19/08/2023 ANCHAL 3502004WL004757 ANCHAL 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665854 MS ANCHAL STATE BANK OF INDIA(508548)
225 DOIWALA UT-02-004-017-001/2740
(Markham Grant) 		3502004000NRG24190820230082917 19/08/2023 HARJINDAR SINGH 3502004WL004758 HARJINDAR SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665903 MR HARJINDAR SINGH STATE BANK OF INDIA(508548)
226 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG24190820230082959 19/08/2023 SAMA PARVEEN 3502004WL004759 SAMA PARVEEN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665842 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
227 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG24190820230082961 19/08/2023 SHAHJAD HASAN 3502004WL004759 SHAHJAD HASAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665847 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
228 DOIWALA UT-02-004-017-001/2892
(Markham Grant) 		3502004000NRG24190820230082670 19/08/2023 BABITA 3502004WL004751 BABITA 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665887 MRS BABITA BABITA STATE BANK OF INDIA(508548)
229 DOIWALA UT-02-004-017-001/2892
(Markham Grant) 		3502004000NRG24190820230082669 19/08/2023 SACHIN 3502004WL004751 SACHIN 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665858 SACHIN S/O LEKHRAM IDBI BANK(607095)
230 DOIWALA UT-02-004-017-001/3081
(Markham Grant) 		3502004000NRG24190820230082800 19/08/2023 TARQUIE HUSAIN 3502004WL004754 TARQUIE HUSAIN 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665798 MR TARQUIE HUSAIN STATE BANK OF INDIA(508548)
231 DOIWALA UT-02-004-017-001/3340
(Markham Grant) 		3502004000NRG24190820230082922 19/08/2023 SURENDRA KAUR 3502004WL004758 SURENDRA KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665899 SURENDRA KAUR W/O GURUDEEP SINGH PUNJAB NATIONAL BANK(508568)
232 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG24190820230082983 19/08/2023 AKASH SINGH 3502004WL004760 AKASH SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665898 AKASH SINGH CANARA BANK(508532)
233 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG24190820230082984 19/08/2023 SANJAY SINGH 3502004WL004760 SANJAY SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665857 MR SANJAY SINGH STATE BANK OF INDIA(508548)
234 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG24190820230082985 19/08/2023 MOR SINGH CHAUHAN 3502004WL004760 MOR SINGH CHAUHAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665832 MR MORE SINGH STATE BANK OF INDIA(508548)
235 DOIWALA UT-02-004-017-001/3677
(Markham Grant) 		3502004000NRG24190820230082876 19/08/2023 VISHAKHA 3502004WL004757 VISHAKHA 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665891 Miss. VISHAKHA . CENTRAL BANK OF INDIA(607115)
236 DOIWALA UT-02-004-017-001/3692
(Markham Grant) 		3502004000NRG24190820230082777 19/08/2023 SITA RAM 3502004WL004753 SITA RAM 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665848 MR SITA RAM STATE BANK OF INDIA(508548)
237 DOIWALA UT-02-004-017-001/3698
(Markham Grant) 		3502004000NRG24190820230082778 19/08/2023 TAHAMMUL HASAN 3502004WL004753 TAHAMMUL HASAN 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665897 MR TAHAMMUL HASAN STATE BANK OF INDIA(508548)
238 DOIWALA UT-02-004-017-001/3779
(Markham Grant) 		3502004000NRG24190820230082782 19/08/2023 SALMA KHATOON 3502004WL004753 SALMA KHATOON 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665839 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
239 DOIWALA UT-02-004-017-001/3911
(Markham Grant) 		3502004000NRG24190820230082703 19/08/2023 SUMAN RANI 3502004WL004752 SUMAN RANI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665906 SUMAN RANI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
240 DOIWALA UT-02-004-017-001/3929
(Markham Grant) 		3502004000NRG24190820230082710 19/08/2023 DIGENDER PRASAD NAUTIYAL 3502004WL004752 DIGENDER PRASAD NAUTIYAL 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665730 MR DIGANDER NAUTIYAL STATE BANK OF INDIA(508548)
241 DOIWALA UT-02-004-017-001/3940
(Markham Grant) 		3502004000NRG24190820230082650 19/08/2023 MANMOHAN SINGH 3502004WL004750 MANMOHAN SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665836 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
242 DOIWALA UT-02-004-017-001/3950
(Markham Grant) 		3502004000NRG24190820230082722 19/08/2023 MEMO DEVI 3502004WL004752 MEMO DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665728 MRS MEMO DEVI STATE BANK OF INDIA(508548)
243 DOIWALA UT-02-004-017-001/3956
(Markham Grant) 		3502004000NRG24190820230082653 19/08/2023 RAHUL PAL 3502004WL004750 RAHUL PAL 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665837 RAHUL PAL IDBI BANK(607095)
244 DOIWALA UT-02-004-017-001/3959
(Markham Grant) 		3502004000NRG24190820230082725 19/08/2023 SHIKSHA DEVI 3502004WL004752 SHIKSHA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665833 SHIKSHA DEVI PUNJAB & SIND BANK(607087)
245 DOIWALA UT-02-004-017-001/4101
(Markham Grant) 		3502004000NRG24190820230082807 19/08/2023 RUBEENA PARVEEN 3502004WL004754 RUBEENA PARVEEN 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665841 MISS RUBEENA PARVEEN STATE BANK OF INDIA(508548)
246 DOIWALA UT-02-004-017-001/4161
(Markham Grant) 		3502004000NRG24190820230082924 19/08/2023 KAILASH CHAND 3502004WL004758 KAILASH CHAND 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665733 MR KAILASH CHAND STATE BANK OF INDIA(508548)
247 DOIWALA UT-02-004-017-001/4167
(Markham Grant) 		3502004000NRG24190820230082925 19/08/2023 RAJAT 3502004WL004758 RAJAT 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665889 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
248 DOIWALA UT-02-004-017-001/4176
(Markham Grant) 		3502004000NRG24190820230082926 19/08/2023 NIRMALA DEVI 3502004WL004758 NIRMALA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665731 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
249 DOIWALA UT-02-004-017-001/4246
(Markham Grant) 		3502004000NRG24190820230082677 19/08/2023 AKSHAY 3502004WL004751 AKSHAY 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665843 AKSHAY PUNJAB & SIND BANK(607087)
250 DOIWALA UT-02-004-017-001/4263
(Markham Grant) 		3502004000NRG24190820230082783 19/08/2023 LATA 3502004WL004753 LATA 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665846 LATA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
251 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG24190820230082784 19/08/2023 MOHAMMAD KAIF 3502004WL004753 MOHAMMAD KAIF 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4834665893 MR MOHD KAIF STATE BANK OF INDIA(508548)
252 DOIWALA UT-02-004-017-001/4308
(Markham Grant) 		3502004000NRG24190820230082731 19/08/2023 NIRMALA 3502004WL004752 NIRMALA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665838 Miss. NIRMALA . CENTRAL BANK OF INDIA(607115)
253 DOIWALA UT-02-004-017-001/4376
(Markham Grant) 		3502004000NRG24190820230082928 19/08/2023 AMIT 3502004WL004758 AMIT 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665888 MR AMIT STATE BANK OF INDIA(508548)
254 DOIWALA UT-02-004-017-001/4389
(Markham Grant) 		3502004000NRG24190820230082880 19/08/2023 SUBHASH PAL 3502004WL004757 SUBHASH PAL 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665729 MR SUBHASH PAL STATE BANK OF INDIA(508548)
255 DOIWALA UT-02-004-017-001/4682
(Markham Grant) 		3502004000NRG24190820230082885 19/08/2023 SUNITA PAL 3502004WL004757 SUNITA PAL 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665890 MRS SUNITA PAL STATE BANK OF INDIA(508548)
256 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG24190820230082853 19/08/2023 DALJEET SINGH 3502004WL004756 DALJEET SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665856 MR DALJEET SINGH STATE BANK OF INDIA(508548)
257 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG24190820230082855 19/08/2023 RANJEET SINGH 3502004WL004756 RANJEET SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665797 MR RANJEET SINGH STATE BANK OF INDIA(508548)
258 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG24190820230082858 19/08/2023 GURUPREET SINGH 3502004WL004756 GURUPREET SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665851 MASTER GURUPREET SINGH STATE BANK OF INDIA(508548)
259 DOIWALA UT-02-004-017-001/4831
(Markham Grant) 		3502004000NRG24190820230082930 19/08/2023 ARTI DEVI 3502004WL004758 ARTI DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665907 SEPOY PRADEEP KUMAR STATE BANK OF INDIA(508548)
260 DOIWALA UT-02-004-017-001/4841
(Markham Grant) 		3502004000NRG24190820230082933 19/08/2023 GAURAV 3502004WL004758 GAURAV 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665900 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 DOIWALA UT-02-004-017-001/4877
(Markham Grant) 		3502004000NRG24190820230082935 19/08/2023 BHUPENDRA SINGH 3502004WL004758 BHUPENDRA SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665852 BHUPENDER SINGH BANK OF BARODA(606985)
262 DOIWALA UT-02-004-017-001/4917
(Markham Grant) 		3502004000NRG24190820230082937 19/08/2023 REETA DEVI 3502004WL004758 REETA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665849 MRS REETA DEVI STATE BANK OF INDIA(508548)
263 DOIWALA UT-02-004-017-001/4960
(Markham Grant) 		3502004000NRG24190820230082841 19/08/2023 ATUL 3502004WL004755 ATUL 00415 SBIN0008000 2990 2990 Processed 25/08/2023 4834665902 ATUL KUMAR PUNJAB & SIND BANK(607087)
264 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG24190820230082939 19/08/2023 MALKEET KAUR 3502004WL004758 MALKEET KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665845 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
265 DOIWALA UT-02-004-017-001/5000
(Markham Grant) 		3502004000NRG24190820230082744 19/08/2023 PREETI RAWAT 3502004WL004752 PREETI RAWAT 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665801 PREETI RAWAT PUNJAB NATIONAL BANK(508568)
266 DOIWALA UT-02-004-017-001/5050
(Markham Grant) 		3502004000NRG24190820230082897 19/08/2023 RENU 3502004WL004757 RENU 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665901 MISS RENU XXXXX STATE BANK OF INDIA(508548)
267 DOIWALA UT-02-004-017-001/5122
(Markham Grant) 		3502004000NRG24190820230082689 19/08/2023 JAI KISHAN SINGH 3502004WL004751 JAI KISHAN SINGH 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665908 JAI KISHAN SINGH IDBI BANK(607095)
268 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG24190820230082988 19/08/2023 LAKSHMI DEVI KUDIYAL 3502004WL004760 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4834665905 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 DOIWALA UT-02-004-017-001/5211
(Markham Grant) 		3502004000NRG24190820230082690 19/08/2023 ROHAN KUMAR 3502004WL004751 ROHAN KUMAR 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4834665892 MR ROHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 164220 164220
270 DOIWALA UT-02-004-017-001/1980
(Markham Grant) 		3502004000NRG24190820230082946 19/08/2023 SAMEENA 3502004WL004759 SAMEENA 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4834665804 SAMEENA UCO BANK(607066)
271 DOIWALA UT-02-004-017-001/2158
(Markham Grant) 		3502004000NRG24190820230082765 19/08/2023 ASIF ALI 3502004WL004753 ASIF ALI 00462 UCBA0002898 2530 2530 Processed 25/08/2023 4834665802 ASIF ALI UCO BANK(607066)
272 DOIWALA UT-02-004-017-001/4249
(Markham Grant) 		3502004000NRG24190820230082679 19/08/2023 AKASH 3502004WL004751 AKASH 00462 UCBA0002898 2300 2300 Processed 25/08/2023 4834665803 AKASH S/O KAPUR CHAND IDBI BANK(607095)
SubTotal 7590 7590
273 DOIWALA UT-02-004-017-001/2759
(Markham Grant) 		3502004000NRG24190820230082952 19/08/2023 MASUN 3502004WL004759 MASUN 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4834665753 MASOOM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG24190820230082956 19/08/2023 MOHD SHAUKIN 3502004WL004759 MOHD SHAUKIN 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4834665752 Mohd.Shaukin PUNJAB & SIND BANK(607087)
275 DOIWALA UT-02-004-017-001/2766
(Markham Grant) 		3502004000NRG24190820230082957 19/08/2023 GULAFSA KHATOON 3502004WL004759 GULAFSA KHATOON 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4834665754 GULFASHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
276 DOIWALA UT-02-004-017-001/2906
(Markham Grant) 		3502004000NRG24190820230082799 19/08/2023 RASEEDEN 3502004WL004754 RASEEDEN 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4834665751 RASEEDEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
277 DOIWALA UT-02-004-017-001/3198
(Markham Grant) 		3502004000NRG24190820230082825 19/08/2023 RANI DEVI 3502004WL004755 RANI DEVI 00473 AUCB0000047 2990 2990 Processed 25/08/2023 4834665760 RANI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
278 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG24190820230082965 19/08/2023 JANEALAM 3502004WL004759 JANEALAM 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4834665759 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
279 DOIWALA UT-02-004-017-001/3641
(Markham Grant) 		3502004000NRG24190820230082702 19/08/2023 MANOJ KUMAR 3502004WL004752 MANOJ KUMAR 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4834665756 MANOJ KUMAR SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
280 DOIWALA UT-02-004-017-001/3687
(Markham Grant) 		3502004000NRG24190820230082804 19/08/2023 RUBINA SAEEN 3502004WL004754 RUBINA SAEEN 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4834665758 RUBINA SAEEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
281 DOIWALA UT-02-004-017-001/4878
(Markham Grant) 		3502004000NRG24190820230082936 19/08/2023 AMARJIT SINGH 3502004WL004758 AMARJIT SINGH 00473 AUCB0000047 2760 2760 Rejected 25/08/2023 4834665644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 DOIWALA UT-02-004-017-001/4897
(Markham Grant) 		3502004000NRG24190820230082813 19/08/2023 BHUPESH 3502004WL004754 BHUPESH 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4834665755 KIRAN PUNJAB NATIONAL BANK(508568)
283 DOIWALA UT-02-004-017-001/5085
(Markham Grant) 		3502004000NRG24190820230082815 19/08/2023 MD IKRAM 3502004WL004754 MD IKRAM 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4834665761 MD IKRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
284 DOIWALA UT-02-004-017-001/5181
(Markham Grant) 		3502004000NRG24190820230082905 19/08/2023 ATAR SINGH 3502004WL004757 ATAR SINGH 00473 AUCB0000047 2990 2990 Processed 25/08/2023 4834665676 MR ATAR SINGH STATE BANK OF INDIA(508548)
285 DOIWALA UT-02-004-017-001/5234
(Markham Grant) 		3502004000NRG24190820230082975 19/08/2023 PARVEZ ALI 3502004WL004759 PARVEZ ALI 00473 AUCB0000047 2530 2530 Processed 25/08/2023 4834665757 PARVEZ ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 35190 35190
286 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG24190820230082769 19/08/2023 SHAHEEN PARVEEN 3502004WL004753 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665718 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
287 DOIWALA UT-02-004-017-001/3025
(Markham Grant) 		3502004000NRG24190820230082773 19/08/2023 ISHARAT JAHAN 3502004WL004753 ISHARAT JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665719 Mrs. ISHARAT JAHAN UTTARAKHAND GRAMIN BANK(607197)
288 DOIWALA UT-02-004-017-001/3612
(Markham Grant) 		3502004000NRG24190820230082802 19/08/2023 MEHNAJ KHATOON 3502004WL004754 MEHNAJ KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665720 MEHNAJ KHATOON ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
289 DOIWALA UT-02-004-017-001/3615
(Markham Grant) 		3502004000NRG24190820230082803 19/08/2023 SADIKA NAAZ 3502004WL004754 SADIKA NAAZ 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665721 TABASSUM RANI W/O SARAFAT ALI PUNJAB NATIONAL BANK(508568)
290 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG24190820230082787 19/08/2023 ROZINA KHATOON 3502004WL004753 ROZINA KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665722 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
291 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG24190820230082938 19/08/2023 KARTAR SINGH 3502004WL004758 KARTAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834665716 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 DOIWALA UT-02-004-017-001/58
(Markham Grant) 		3502004000NRG24190820230082794 19/08/2023 TEK BAHADUR 3502004WL004753 TEK BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834665717 Mr. TEK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 787520 787520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823APB_FTO_54482 Axis Bank UTIB0003457 Roorkee 2530
2 DOIWALA UT3502004_190823APB_FTO_54482 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 107870
3 DOIWALA UT3502004_190823APB_FTO_54482 Bank of Baroda BARB0HARRAW HARRAWALA 2300
4 DOIWALA UT3502004_190823APB_FTO_54482 Canara Bank CNRB0003552 BHANIYAWALA 8280
5 DOIWALA UT3502004_190823APB_FTO_54482 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 5520
6 DOIWALA UT3502004_190823APB_FTO_54482 HDFC Bank Ltd. HDFC0000943 HARIDWAR 1840
7 DOIWALA UT3502004_190823APB_FTO_54482 IDBI Bank IBKL0001168 DOIWALA 50830
8 DOIWALA UT3502004_190823APB_FTO_54482 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 41630
9 DOIWALA UT3502004_190823APB_FTO_54482 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 194350
10 DOIWALA UT3502004_190823APB_FTO_54482 Punjab National Bank PUNB0060900 DOIWALA 118450
11 DOIWALA UT3502004_190823APB_FTO_54482 Punjab National Bank PUNB0146310 Doiwala Dehradun 26680
12 DOIWALA UT3502004_190823APB_FTO_54482 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2300
13 DOIWALA UT3502004_190823APB_FTO_54482 State Bank of India SBIN0008000 DOIWALA 164220
14 DOIWALA UT3502004_190823APB_FTO_54482 UCO Bank UCBA0002898 Doiwala 7590
15 DOIWALA UT3502004_190823APB_FTO_54482 Urban Co-Operative Bank AUCB0000047 DOIWALA 35190
16 DOIWALA UT3502004_190823APB_FTO_54482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 17940

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