Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_191223APB_FTO_104017
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) 		3502004000NRG24191220230142198 19/12/2023 MOMIN ALI 3502004WL008781 MOMIN ALI 00032 UTIB0003457 2990 2990 Processed 01/02/2024 9907402200 MOMIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/10
(Markham Grant) 		3502004000NRG24191220230142110 19/12/2023 VIRMI DEVI 3502004WL008780 VIRMI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402204 VIRMI DEVI BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1397
(Markham Grant) 		3502004000NRG24191220230142199 19/12/2023 SEEMA DEVI 3502004WL008782 SEEMA DEVI 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402259 SEEMA DEVI WO SUNIL BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/1648
(Markham Grant) 		3502004000NRG24191220230141937 19/12/2023 SEETA DEVI 3502004WL008773 SEETA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402048 SITA DEVI WO LATE NA BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/1813
(Markham Grant) 		3502004000NRG24191220230142010 19/12/2023 MEHRUNISHA 3502004WL008775 MEHRUNISHA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402171 MEHRUMNISHA BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/1847
(Markham Grant) 		3502004000NRG24191220230142166 19/12/2023 JANN MUHAMMAD 3502004WL008781 JANN MUHAMMAD 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402257 JAN MUHAMMAD S/O PHAKIR MUHAMMAD PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-017-001/1987
(Markham Grant) 		3502004000NRG24191220230142277 19/12/2023 SUNITA 3502004WL008786 SUNITA 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402049 MRS SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-017-001/2127
(Markham Grant) 		3502004000NRG24191220230142205 19/12/2023 KALAM SINGH 3502004WL008782 KALAM SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402303 KALAM SINGH SO GIRHD BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/2198
(Markham Grant) 		3502004000NRG24191220230141983 19/12/2023 NADEEM 3502004WL008774 NADEEM 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907402177 NADEEM BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/2298
(Markham Grant) 		3502004000NRG24191220230141986 19/12/2023 SAHID HASAN 3502004WL008774 SAHID HASAN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907402169 SAHID HASAN SO ZAHID BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/2625
(Markham Grant) 		3502004000NRG24191220230142012 19/12/2023 GULSHANA 3502004WL008775 GULSHANA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402057 GULSHANA WO SAKHIL A BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/2678
(Markham Grant) 		3502004000NRG24191220230142172 19/12/2023 ASIF 3502004WL008781 ASIF 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402175 ASIF BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/2762
(Markham Grant) 		3502004000NRG24191220230142175 19/12/2023 SHAHNAJ KHATOON 3502004WL008781 SHAHNAJ KHATOON 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402168 SHAHNAJ KHATOON BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG24191220230142013 19/12/2023 NISAR AHAMAD 3502004WL008775 NISAR AHAMAD 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402268 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/2978
(Markham Grant) 		3502004000NRG24191220230142212 19/12/2023 VIMLA DEVI 3502004WL008782 VIMLA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402284 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DOIWALA UT-02-004-017-001/3099
(Markham Grant) 		3502004000NRG24191220230141946 19/12/2023 GUDDI DEVI 3502004WL008773 GUDDI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402166 GUDDI DEVI BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/3241
(Markham Grant) 		3502004000NRG24191220230141996 19/12/2023 RUSTAM ALI 3502004WL008774 RUSTAM ALI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402179 RUSTAM ALI BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/3242
(Markham Grant) 		3502004000NRG24191220230141997 19/12/2023 MOHAMMAD SHAFI 3502004WL008774 MOHAMMAD SHAFI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402180 MOHAMAD SHAFI PUNJAB & SIND BANK(607087)
19 DOIWALA UT-02-004-017-001/3243
(Markham Grant) 		3502004000NRG24191220230141998 19/12/2023 SADDAM HUSAIN 3502004WL008774 SADDAM HUSAIN 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402178 SADDAM HUSAIN BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/3297
(Markham Grant) 		3502004000NRG24191220230142283 19/12/2023 MRIDULA DEVI 3502004WL008786 MRIDULA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402047 Mrs. MRIDULA DEVI RANA UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-017-001/3411
(Markham Grant) 		3502004000NRG24191220230142015 19/12/2023 MUNIYA 3502004WL008775 MUNIYA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402326 MUNIYA W O ABDUL HAM BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/3429
(Markham Grant) 		3502004000NRG24191220230142020 19/12/2023 JISAN ALI 3502004WL008775 JISAN ALI 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402165 JISAN ALI SO ALI HAS BANK OF BARODA(606985)
23 DOIWALA UT-02-004-017-001/3470
(Markham Grant) 		3502004000NRG24191220230142003 19/12/2023 ROSHANI DEVI 3502004WL008774 ROSHANI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402313 ROSHNI DEVI PUNJAB & SIND BANK(607087)
24 DOIWALA UT-02-004-017-001/37
(Markham Grant) 		3502004000NRG24191220230142004 19/12/2023 LIYAKAT ALI 3502004WL008774 LIYAKAT ALI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402311 LIYAKAT ALI SO MAUJU BANK OF BARODA(606985)
25 DOIWALA UT-02-004-017-001/3727
(Markham Grant) 		3502004000NRG24191220230142190 19/12/2023 RAFIKAN 3502004WL008781 RAFIKAN 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402274 RAFIKAN W O JAN MOHA BANK OF BARODA(606985)
26 DOIWALA UT-02-004-017-001/3804
(Markham Grant) 		3502004000NRG24191220230142026 19/12/2023 SHAKEELA BANO 3502004WL008775 SHAKEELA BANO 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402325 SHAKEELA BANO WO BUN BANK OF BARODA(606985)
27 DOIWALA UT-02-004-017-001/3805
(Markham Grant) 		3502004000NRG24191220230142027 19/12/2023 TAMREJ KHAN 3502004WL008775 TAMREJ KHAN 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402285 TAMREJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DOIWALA UT-02-004-017-001/3946
(Markham Grant) 		3502004000NRG24191220230142137 19/12/2023 PRIYANKA PAL 3502004WL008780 PRIYANKA PAL 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402203 PRIYANKA PAL PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/4157
(Markham Grant) 		3502004000NRG24191220230142054 19/12/2023 IRFAN ALI 3502004WL008778 IRFAN ALI 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402170 IRFAN ALI BANK OF BARODA(606985)
30 DOIWALA UT-02-004-017-001/4166
(Markham Grant) 		3502004000NRG24191220230142056 19/12/2023 VIMLA 3502004WL008778 VIMLA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402163 VIMLA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/4346
(Markham Grant) 		3502004000NRG24191220230142059 19/12/2023 SAPNA 3502004WL008778 SAPNA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402206 SAPNA W O AMIT KUMAR BANK OF BARODA(606985)
32 DOIWALA UT-02-004-017-001/4347
(Markham Grant) 		3502004000NRG24191220230142060 19/12/2023 SHIMLA DEVI 3502004WL008778 SHIMLA DEVI 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402054 SHIMLA DEVI PUNJAB & SIND BANK(607087)
33 DOIWALA UT-02-004-017-001/4361
(Markham Grant) 		3502004000NRG24191220230142005 19/12/2023 SHAHEEDA 3502004WL008774 SHAHEEDA 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402060 SHAHEEDA WO ISLAM BANK OF BARODA(606985)
34 DOIWALA UT-02-004-017-001/4375
(Markham Grant) 		3502004000NRG24191220230142062 19/12/2023 KANIJA KHATOON 3502004WL008778 KANIJA KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402314 KANIJA KHATOON WO NI BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/4625
(Markham Grant) 		3502004000NRG24191220230142157 19/12/2023 KUSUM DEVI 3502004WL008780 KUSUM DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907402172 KUSUM DEVI THE NAINITAL BANK LIMITED(508573)
36 DOIWALA UT-02-004-017-001/4690
(Markham Grant) 		3502004000NRG24191220230141958 19/12/2023 AANCHAL 3502004WL008773 AANCHAL 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402164 AANCHAL DO SUNIL KUM BANK OF BARODA(606985)
37 DOIWALA UT-02-004-017-001/4843
(Markham Grant) 		3502004000NRG24191220230142067 19/12/2023 KULDEEP SINGH 3502004WL008778 KULDEEP SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402312 KULDEEP SINGH SO KIS BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/4916
(Markham Grant) 		3502004000NRG24191220230142070 19/12/2023 GURCHARAN SINGH 3502004WL008778 GURCHARAN SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402310 GURU CHARAN SINGH IDBI BANK(607095)
39 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG24191220230141961 19/12/2023 PINKY 3502004WL008773 PINKY 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402182 MISS PINKY STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-017-001/4929
(Markham Grant) 		3502004000NRG24191220230142103 19/12/2023 SUNITA 3502004WL008779 SUNITA 00045 BARB0DOIWAL 2070 2070 Processed 01/02/2024 9907402176 MRS SUNITA BANK OF BARODA(606985)
41 DOIWALA UT-02-004-017-001/4930
(Markham Grant) 		3502004000NRG24191220230142104 19/12/2023 NAIMA KHATOON 3502004WL008779 NAIMA KHATOON 00045 BARB0DOIWAL 2070 2070 Processed 01/02/2024 9907402327 NAIMA KHATUN DO NAVA BANK OF BARODA(606985)
42 DOIWALA UT-02-004-017-001/5052
(Markham Grant) 		3502004000NRG24191220230141968 19/12/2023 SONIKA 3502004WL008773 SONIKA 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402183 SONIKA BANK OF BARODA(606985)
43 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG24191220230142105 19/12/2023 SUDHEER KUMAR 3502004WL008779 SUDHEER KUMAR 00045 BARB0DOIWAL 2070 2070 Processed 01/02/2024 9907402173 SUDHIR KUMAR IDBI BANK(607095)
44 DOIWALA UT-02-004-017-001/5127
(Markham Grant) 		3502004000NRG24191220230142031 19/12/2023 GULNAJ KHATOON 3502004WL008775 GULNAJ KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907402167 GULNAZ KHATOON WO MA BANK OF BARODA(606985)
45 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG24191220230142106 19/12/2023 FARMAN ALI 3502004WL008779 FARMAN ALI 00045 BARB0DOIWAL 2070 2070 Processed 01/02/2024 9907402174 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24191220230142238 19/12/2023 ANIL RATURI 3502004WL008782 ANIL RATURI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402192 ANIL RATURI BANK OF BARODA(606985)
47 DOIWALA UT-02-004-017-001/5258
(Markham Grant) 		3502004000NRG24191220230141976 19/12/2023 RENU 3502004WL008773 RENU 00045 BARB0DOIWAL 2530 2530 Rejected 01/02/2024 9907402050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DOIWALA UT-02-004-017-001/5259
(Markham Grant) 		3502004000NRG24191220230142243 19/12/2023 MANJEET PAL 3502004WL008783 MANJEET PAL 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907402181 MANJEET PAL IDBI BANK(607095)
SubTotal 123280 123280
49 DOIWALA UT-02-004-017-001/2738
(Markham Grant) 		3502004000NRG24191220230142049 19/12/2023 KULDEEP SINGH 3502004WL008778 KULDEEP SINGH 00112 YESB0DZSB04 2530 2530 Processed 01/02/2024 9907402055 KULDEEP SINGH IDBI BANK(607095)
SubTotal 2530 2530
50 DOIWALA UT-02-004-017-001/1901
(Markham Grant) 		3502004000NRG24191220230142200 19/12/2023 DHANNA DEVI 3502004WL008782 DHANNA DEVI 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9907402246 DHANNA BALONI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DOIWALA UT-02-004-017-001/2206
(Markham Grant) 		3502004000NRG24191220230142208 19/12/2023 SONAM 3502004WL008782 SONAM 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9907402236 SONAM W O MAAN SINGH IDBI BANK(607095)
52 DOIWALA UT-02-004-017-001/286
(Markham Grant) 		3502004000NRG24191220230142118 19/12/2023 PREETI BISHT 3502004WL008780 PREETI BISHT 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907402252 PREETI BISHT U/G ASHAD SINGH BISHT IDBI BANK(607095)
53 DOIWALA UT-02-004-017-001/3244
(Markham Grant) 		3502004000NRG24191220230141999 19/12/2023 GULAM RASUL 3502004WL008774 GULAM RASUL 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907402238 GULAM RASUL IDBI BANK(607095)
54 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG24191220230142185 19/12/2023 MEENU THAPA 3502004WL008781 MEENU THAPA 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907402215 MEENU THAPA IDBI BANK(607095)
55 DOIWALA UT-02-004-017-001/3437
(Markham Grant) 		3502004000NRG24191220230142022 19/12/2023 AARIF HUSSAIN 3502004WL008775 AARIF HUSSAIN 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9907402227 Mr. ARIF HUSSAIN S/O MOHD. ASLAM . UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-017-001/3913
(Markham Grant) 		3502004000NRG24191220230142123 19/12/2023 AJIT SINGH 3502004WL008780 AJIT SINGH 00165 IBKL0001168 2300 2300 Processed 01/02/2024 9907402243 AJIT SINGH CANARA BANK(508532)
57 DOIWALA UT-02-004-017-001/3917
(Markham Grant) 		3502004000NRG24191220230142125 19/12/2023 SONU KUMAR 3502004WL008780 SONU KUMAR 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9907402244 SONU KUMAR THE NAINITAL BANK LIMITED(508573)
58 DOIWALA UT-02-004-017-001/4185
(Markham Grant) 		3502004000NRG24191220230142242 19/12/2023 DHEERAJ KUMAR 3502004WL008783 DHEERAJ KUMAR 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907402249 DHEERAJ KUMAR IDBI BANK(607095)
59 DOIWALA UT-02-004-017-001/5169
(Markham Grant) 		3502004000NRG24191220230142236 19/12/2023 MEENU 3502004WL008782 MEENU 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907402247 Mrs. MEENU . CENTRAL BANK OF INDIA(607115)
SubTotal 27140 27140
60 DOIWALA UT-02-004-017-001/282
(Markham Grant) 		3502004000NRG24191220230142117 19/12/2023 KASHMERI 3502004WL008780 KASHMERI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907402072 KASHMERI THE NAINITAL BANK LIMITED(508573)
61 DOIWALA UT-02-004-017-001/4064
(Markham Grant) 		3502004000NRG24191220230142144 19/12/2023 KAMAL SINGH 3502004WL008780 KAMAL SINGH 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907402154 KAMAL SINGH THE NAINITAL BANK LIMITED(508573)
62 DOIWALA UT-02-004-017-001/4149
(Markham Grant) 		3502004000NRG24191220230142051 19/12/2023 KULDEEP SINGH 3502004WL008778 KULDEEP SINGH 00303 NTBL0DOI092 2530 2530 Processed 01/02/2024 9907402158 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DOIWALA UT-02-004-017-001/4304
(Markham Grant) 		3502004000NRG24191220230142146 19/12/2023 AMRITA DEVI 3502004WL008780 AMRITA DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/02/2024 9907402138 AMRITA DEVI THE NAINITAL BANK LIMITED(508573)
64 DOIWALA UT-02-004-017-001/4306
(Markham Grant) 		3502004000NRG24191220230142147 19/12/2023 KAMLESH DEVI 3502004WL008780 KAMLESH DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/02/2024 9907402137 KAMLESH DEVI THE NAINITAL BANK LIMITED(508573)
65 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG24191220230142151 19/12/2023 PRAMOD 3502004WL008780 PRAMOD 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907402074 PRAMOD PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/4356
(Markham Grant) 		3502004000NRG24191220230142152 19/12/2023 GURMUKH SINGH 3502004WL008780 GURMUKH SINGH 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907402139 GURMUKHSINGHAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
67 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24191220230142159 19/12/2023 SALOCHANA 3502004WL008780 SALOCHANA 00303 NTBL0DOI092 460 460 Processed 01/02/2024 9907402075 SALOCHANA THE NAINITAL BANK LIMITED(508573)
68 DOIWALA UT-02-004-017-001/4955
(Markham Grant) 		3502004000NRG24191220230142160 19/12/2023 KALAM JEET KAUR 3502004WL008780 KALAM JEET KAUR 00303 NTBL0DOI092 690 690 Processed 01/02/2024 9907402153 KAMAL JEET KAUR THE NAINITAL BANK LIMITED(508573)
69 DOIWALA UT-02-004-017-001/5177
(Markham Grant) 		3502004000NRG24191220230141973 19/12/2023 KULVINDER KAUR 3502004WL008773 KULVINDER KAUR 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907402097 KULVINDER KAUR DO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
70 DOIWALA UT-02-004-017-001/5229
(Markham Grant) 		3502004000NRG24191220230142192 19/12/2023 MOHAMMAD ZISHAN 3502004WL008781 MOHAMMAD ZISHAN 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907402102 MOHD ZISHAN UGF ZAQIR HUSAIN PUNJAB & SIND BANK(607087)
71 DOIWALA UT-02-004-017-001/794
(Markham Grant) 		3502004000NRG24191220230142163 19/12/2023 BASANTI DEVI 3502004WL008780 BASANTI DEVI 00303 NTBL0DOI092 2070 2070 Processed 01/02/2024 9907402061 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 28290 28290
72 DOIWALA UT-02-004-017-001/1126
(Markham Grant) 		3502004000NRG24191220230142273 19/12/2023 SUBHASH 3502004WL008786 SUBHASH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402071 SUBHASH S/O SADHU RAM IDBI BANK(607095)
73 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG24191220230142075 19/12/2023 SHANAZ KHATOON 3502004WL008779 SHANAZ KHATOON 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402066 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-017-001/1129
(Markham Grant) 		3502004000NRG24191220230142076 19/12/2023 SHABNAM KHATOON 3502004WL008779 SHABNAM KHATOON 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402065 SHABNAM KHATOON WO NAHID ALI PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/1130
(Markham Grant) 		3502004000NRG24191220230142077 19/12/2023 RAFIKAN 3502004WL008779 RAFIKAN 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402070 RAFIKAN WO NABABUDIN BANK OF BARODA(606985)
76 DOIWALA UT-02-004-017-001/1131
(Markham Grant) 		3502004000NRG24191220230142078 19/12/2023 MAKASUD ALI 3502004WL008779 MAKASUD ALI 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402069 MAKSOOD ALI PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-017-001/1133
(Markham Grant) 		3502004000NRG24191220230142079 19/12/2023 SHAHEEDA 3502004WL008779 SHAHEEDA 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402068 SHAHIDA KHATOON W O TAUKIR PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/1135
(Markham Grant) 		3502004000NRG24191220230142080 19/12/2023 RUKHSANA 3502004WL008779 RUKHSANA 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907402067 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG24191220230142081 19/12/2023 NASEEMA 3502004WL008779 NASEEMA 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907402076 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DOIWALA UT-02-004-017-001/1186
(Markham Grant) 		3502004000NRG24191220230142082 19/12/2023 HARI SINGH RANA 3502004WL008779 HARI SINGH RANA 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402063 HARI SINGH RANA PUNJAB & SIND BANK(607087)
81 DOIWALA UT-02-004-017-001/1408
(Markham Grant) 		3502004000NRG24191220230142111 19/12/2023 ISHWAR SINGH 3502004WL008780 ISHWAR SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907402064 ISHWAR SINGH PUNJAB & SIND BANK(607087)
82 DOIWALA UT-02-004-017-001/1572
(Markham Grant) 		3502004000NRG24191220230142112 19/12/2023 MANISHA 3502004WL008780 MANISHA 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402145 MANISHA PUNJAB & SIND BANK(607087)
83 DOIWALA UT-02-004-017-001/1705
(Markham Grant) 		3502004000NRG24191220230141938 19/12/2023 ANJU 3502004WL008773 ANJU 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402196 ANJU PUNJAB & SIND BANK(607087)
84 DOIWALA UT-02-004-017-001/1721
(Markham Grant) 		3502004000NRG24191220230142113 19/12/2023 RAJU 3502004WL008780 RAJU 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402147 RAJU PUNJAB & SIND BANK(607087)
85 DOIWALA UT-02-004-017-001/1865
(Markham Grant) 		3502004000NRG24191220230142246 19/12/2023 SANDEEP PRASAD BALONI 3502004WL008784 SANDEEP PRASAD BALONI 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907402062 SANDEEP PRASAD BALONI PUNJAB & SIND BANK(607087)
86 DOIWALA UT-02-004-017-001/1869
(Markham Grant) 		3502004000NRG24191220230142167 19/12/2023 MISHRA BANO 3502004WL008781 MISHRA BANO 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402092 MISHRA BANO W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
87 DOIWALA UT-02-004-017-001/1956
(Markham Grant) 		3502004000NRG24191220230142261 19/12/2023 KHATOON 3502004WL008785 KHATOON 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402119 Khatoon PUNJAB & SIND BANK(607087)
88 DOIWALA UT-02-004-017-001/1957
(Markham Grant) 		3502004000NRG24191220230142262 19/12/2023 SALMA 3502004WL008785 SALMA 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402117 SALMA WO MUBIN AHMAD BANK OF BARODA(606985)
89 DOIWALA UT-02-004-017-001/1960
(Markham Grant) 		3502004000NRG24191220230142263 19/12/2023 MATLUB HASAN 3502004WL008785 MATLUB HASAN 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402118 MATLUB HASAN SO KATU BANK OF BARODA(606985)
90 DOIWALA UT-02-004-017-001/1966
(Markham Grant) 		3502004000NRG24191220230142264 19/12/2023 SAIED 3502004WL008785 SAIED 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402122 SAIED PUNJAB & SIND BANK(607087)
91 DOIWALA UT-02-004-017-001/1969
(Markham Grant) 		3502004000NRG24191220230142265 19/12/2023 JULEKHA BAGAM 3502004WL008785 JULEKHA BAGAM 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402123 JULEKHA WO MAKABUL H BANK OF BARODA(606985)
92 DOIWALA UT-02-004-017-001/1970
(Markham Grant) 		3502004000NRG24191220230142266 19/12/2023 MUBIN AHMED 3502004WL008785 MUBIN AHMED 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402121 MUBIN AHMED PUNJAB & SIND BANK(607087)
93 DOIWALA UT-02-004-017-001/1972
(Markham Grant) 		3502004000NRG24191220230142267 19/12/2023 SULTANA KHATUN 3502004WL008785 SULTANA KHATUN 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402120 SULTANA KHATUN PUNJAB & SIND BANK(607087)
94 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG24191220230142115 19/12/2023 HARJEET SINGH 3502004WL008780 HARJEET SINGH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402079 HARJEET SINGH PUNJAB & SIND BANK(607087)
95 DOIWALA UT-02-004-017-001/2277
(Markham Grant) 		3502004000NRG24191220230142253 19/12/2023 VIMLA DEVI 3502004WL008784 VIMLA DEVI 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907402161 VIMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
96 DOIWALA UT-02-004-017-001/2287
(Markham Grant) 		3502004000NRG24191220230142268 19/12/2023 ILIYAS 3502004WL008785 ILIYAS 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402124 Iliyas PUNJAB & SIND BANK(607087)
97 DOIWALA UT-02-004-017-001/2315
(Markham Grant) 		3502004000NRG24191220230141939 19/12/2023 KALO DEVI 3502004WL008773 KALO DEVI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402198 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DOIWALA UT-02-004-017-001/2339
(Markham Grant) 		3502004000NRG24191220230142269 19/12/2023 RASID ALI 3502004WL008785 RASID ALI 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402125 Rasid Ali PUNJAB & SIND BANK(607087)
99 DOIWALA UT-02-004-017-001/3051
(Markham Grant) 		3502004000NRG24191220230142095 19/12/2023 TILAK RAM 3502004WL008779 TILAK RAM 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402093 TILAK RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
100 DOIWALA UT-02-004-017-001/3136
(Markham Grant) 		3502004000NRG24191220230141988 19/12/2023 TARANNUM 3502004WL008774 TARANNUM 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9907402126 Tarannum PUNJAB & SIND BANK(607087)
101 DOIWALA UT-02-004-017-001/3137
(Markham Grant) 		3502004000NRG24191220230141989 19/12/2023 FARJANA 3502004WL008774 FARJANA 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402127 FARJANA PUNJAB & SIND BANK(607087)
102 DOIWALA UT-02-004-017-001/3139
(Markham Grant) 		3502004000NRG24191220230141990 19/12/2023 SAKHINA 3502004WL008774 SAKHINA 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402128 SAKEENA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 DOIWALA UT-02-004-017-001/3170
(Markham Grant) 		3502004000NRG24191220230141995 19/12/2023 MOHD FARMAN 3502004WL008774 MOHD FARMAN 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402162 MD FARMAN PUNJAB & SIND BANK(607087)
104 DOIWALA UT-02-004-017-001/3291
(Markham Grant) 		3502004000NRG24191220230142120 19/12/2023 PRADEEP KUMAR 3502004WL008780 PRADEEP KUMAR 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402149 PRADEEP KUMAR IDBI BANK(607095)
105 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG24191220230142124 19/12/2023 NEETA 3502004WL008780 NEETA 00349 PSIB0020979 460 460 Processed 01/02/2024 9907402077 NEETA PUNJAB & SIND BANK(607087)
106 DOIWALA UT-02-004-017-001/3937
(Markham Grant) 		3502004000NRG24191220230142132 19/12/2023 RAJVEER KAUR 3502004WL008780 RAJVEER KAUR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402142 RAJVEER KAUR UCO BANK(607066)
107 DOIWALA UT-02-004-017-001/3948
(Markham Grant) 		3502004000NRG24191220230142139 19/12/2023 POOJA DEVI 3502004WL008780 POOJA DEVI 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402141 POOJA DEVI PUNJAB & SIND BANK(607087)
108 DOIWALA UT-02-004-017-001/4173
(Markham Grant) 		3502004000NRG24191220230142057 19/12/2023 ROSHAN BIBI 3502004WL008778 ROSHAN BIBI 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402115 MRS ROSHAN BIBI STATE BANK OF INDIA(508548)
109 DOIWALA UT-02-004-017-001/4303
(Markham Grant) 		3502004000NRG24191220230142145 19/12/2023 DHARAMWATI 3502004WL008780 DHARAMWATI 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402148 DHARAMWATI PUNJAB & SIND BANK(607087)
110 DOIWALA UT-02-004-017-001/4314
(Markham Grant) 		3502004000NRG24191220230142149 19/12/2023 KAVITA RAWAT 3502004WL008780 KAVITA RAWAT 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402143 KAVITA RAWAT PUNJAB & SIND BANK(607087)
111 DOIWALA UT-02-004-017-001/4315
(Markham Grant) 		3502004000NRG24191220230142150 19/12/2023 JASBIR SINGH 3502004WL008780 JASBIR SINGH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402140 JASBIR SINGH PUNJAB & SIND BANK(607087)
112 DOIWALA UT-02-004-017-001/4365
(Markham Grant) 		3502004000NRG24191220230141951 19/12/2023 PARAMJEET KAUR 3502004WL008773 PARAMJEET KAUR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402099 PARAMJEET KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
113 DOIWALA UT-02-004-017-001/4367
(Markham Grant) 		3502004000NRG24191220230141952 19/12/2023 ANIL KUMAR 3502004WL008773 ANIL KUMAR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402100 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DOIWALA UT-02-004-017-001/4391
(Markham Grant) 		3502004000NRG24191220230141954 19/12/2023 PRIYA PAL 3502004WL008773 PRIYA PAL 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402197 PRIYA PAL PUNJAB & SIND BANK(607087)
115 DOIWALA UT-02-004-017-001/4463
(Markham Grant) 		3502004000NRG24191220230141955 19/12/2023 JAYPAL 3502004WL008773 JAYPAL 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402098 JAYPAL BANK OF BARODA(606985)
116 DOIWALA UT-02-004-017-001/4615
(Markham Grant) 		3502004000NRG24191220230142153 19/12/2023 MUNNI DEVI 3502004WL008780 MUNNI DEVI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402144 MUNNI DEVI PUNJAB & SIND BANK(607087)
117 DOIWALA UT-02-004-017-001/4616
(Markham Grant) 		3502004000NRG24191220230142154 19/12/2023 RAMESHO 3502004WL008780 RAMESHO 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402155 RAMESHO THE NAINITAL BANK LIMITED(508573)
118 DOIWALA UT-02-004-017-001/4623
(Markham Grant) 		3502004000NRG24191220230142156 19/12/2023 AYUSH VERMA 3502004WL008780 AYUSH VERMA 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402146 AYUSH VERMA PUNJAB & SIND BANK(607087)
119 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG24191220230142158 19/12/2023 BRIJPAL 3502004WL008780 BRIJPAL 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402078 BRIJPAL PUNJAB & SIND BANK(607087)
120 DOIWALA UT-02-004-017-001/4833
(Markham Grant) 		3502004000NRG24191220230142063 19/12/2023 GURMEET SINGH 3502004WL008778 GURMEET SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402112 GURMEET SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-017-001/4835
(Markham Grant) 		3502004000NRG24191220230142064 19/12/2023 KISHAN SINGH 3502004WL008778 KISHAN SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402113 KISHAN SINGH IDBI BANK(607095)
122 DOIWALA UT-02-004-017-001/4836
(Markham Grant) 		3502004000NRG24191220230142065 19/12/2023 AVTAR KAUR 3502004WL008778 AVTAR KAUR 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402114 AVTAR KAUR PUNJAB & SIND BANK(607087)
123 DOIWALA UT-02-004-017-001/4919
(Markham Grant) 		3502004000NRG24191220230141959 19/12/2023 RINKU 3502004WL008773 RINKU 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402084 RINKU PUNJAB & SIND BANK(607087)
124 DOIWALA UT-02-004-017-001/4933
(Markham Grant) 		3502004000NRG24191220230141962 19/12/2023 PRAMOD KUMAR 3502004WL008773 PRAMOD KUMAR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402083 PRAMOD KUMAR PUNJAB & SIND BANK(607087)
125 DOIWALA UT-02-004-017-001/4935
(Markham Grant) 		3502004000NRG24191220230141963 19/12/2023 VIKRAM SINGH 3502004WL008773 VIKRAM SINGH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402188 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
126 DOIWALA UT-02-004-017-001/4940
(Markham Grant) 		3502004000NRG24191220230141964 19/12/2023 DEEPA 3502004WL008773 DEEPA 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402187 DEEPA PUNJAB & SIND BANK(607087)
127 DOIWALA UT-02-004-017-001/4943
(Markham Grant) 		3502004000NRG24191220230141965 19/12/2023 SUNIL KUMAR 3502004WL008773 SUNIL KUMAR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402195 SUNIL KUMAR PUNJAB & SIND BANK(607087)
128 DOIWALA UT-02-004-017-001/4944
(Markham Grant) 		3502004000NRG24191220230141966 19/12/2023 AMRITA KASHYAP 3502004WL008773 AMRITA KASHYAP 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402189 AMRITA KASHYAP BANK OF BARODA(606985)
129 DOIWALA UT-02-004-017-001/4957
(Markham Grant) 		3502004000NRG24191220230142006 19/12/2023 SHAMSHAD ALI 3502004WL008774 SHAMSHAD ALI 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402131 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
130 DOIWALA UT-02-004-017-001/4959
(Markham Grant) 		3502004000NRG24191220230142007 19/12/2023 MUSKAN 3502004WL008774 MUSKAN 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907402130 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 DOIWALA UT-02-004-017-001/4985
(Markham Grant) 		3502004000NRG24191220230142072 19/12/2023 SUMITRA DEVI 3502004WL008778 SUMITRA DEVI 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402111 SUMITRA WO DESHRAJ BANK OF BARODA(606985)
132 DOIWALA UT-02-004-017-001/4986
(Markham Grant) 		3502004000NRG24191220230142073 19/12/2023 REENA RANI 3502004WL008778 REENA RANI 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907402129 MISS REENA RANI STATE BANK OF INDIA(508548)
133 DOIWALA UT-02-004-017-001/5055
(Markham Grant) 		3502004000NRG24191220230141970 19/12/2023 JASWANTI DEVI 3502004WL008773 JASWANTI DEVI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402190 JASWANTI DEVI PUNJAB & SIND BANK(607087)
134 DOIWALA UT-02-004-017-001/5157
(Markham Grant) 		3502004000NRG24191220230141971 19/12/2023 NIDHI 3502004WL008773 NIDHI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402191 NIDHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
135 DOIWALA UT-02-004-017-001/5158
(Markham Grant) 		3502004000NRG24191220230141972 19/12/2023 PAWAN KUMAR 3502004WL008773 PAWAN KUMAR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402234 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
136 DOIWALA UT-02-004-017-001/5228
(Markham Grant) 		3502004000NRG24191220230142191 19/12/2023 SHOYAB MALIK 3502004WL008781 SHOYAB MALIK 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402231 MASTER SHOYAB MALIK STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/66
(Markham Grant) 		3502004000NRG24191220230142271 19/12/2023 FARUKH 3502004WL008785 FARUKH 00349 PSIB0020979 690 690 Processed 01/02/2024 9907402116 FARUKH PUNJAB & SIND BANK(607087)
138 DOIWALA UT-02-004-017-001/942
(Markham Grant) 		3502004000NRG24191220230141978 19/12/2023 AKASH 3502004WL008773 AKASH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9907402199 AKASH PUNJAB & SIND BANK(607087)
SubTotal 166060 166060
139 DOIWALA UT-02-004-017-001/1038
(Markham Grant) 		3502004000NRG24191220230141981 19/12/2023 PRAVEEN BANO 3502004WL008774 PRAVEEN BANO 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907402212 MRS PARVEEN BANO STATE BANK OF INDIA(508548)
140 DOIWALA UT-02-004-017-001/1727
(Markham Grant) 		3502004000NRG24191220230141982 19/12/2023 NURFARAMA 3502004WL008774 NURFARAMA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907402108 NURFATAMA W/O IKRAM ALI PUNJAB NATIONAL BANK(508568)
141 DOIWALA UT-02-004-017-001/2016
(Markham Grant) 		3502004000NRG24191220230142169 19/12/2023 BHAGWAN SINGH 3502004WL008781 BHAGWAN SINGH 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907402085 BHAGWAN SINGH SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-017-001/2100
(Markham Grant) 		3502004000NRG24191220230142203 19/12/2023 VINOD SINGH RAUTHAN 3502004WL008782 VINOD SINGH RAUTHAN 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402228 MR VINOD STATE BANK OF INDIA(508548)
143 DOIWALA UT-02-004-017-001/2146
(Markham Grant) 		3502004000NRG24191220230142085 19/12/2023 GULSHANA KHATOON 3502004WL008779 GULSHANA KHATOON 00354 PUNB0060900 230 230 Processed 01/02/2024 9907402318 GULSHANA KHATOON WO YUNUS MOHAMAD PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG24191220230142207 19/12/2023 MAMTA 3502004WL008782 MAMTA 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402080 MAMTA WO DHARMA NAND PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-017-001/2199
(Markham Grant) 		3502004000NRG24191220230141984 19/12/2023 NAEEM 3502004WL008774 NAEEM 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907402255 MR NAIEM STATE BANK OF INDIA(508548)
146 DOIWALA UT-02-004-017-001/2235
(Markham Grant) 		3502004000NRG24191220230142251 19/12/2023 PUSHPA 3502004WL008784 PUSHPA 00354 PUNB0060900 1380 1380 Processed 01/02/2024 9907402305 PUSHPA PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-017-001/2422
(Markham Grant) 		3502004000NRG24191220230142091 19/12/2023 GANGA DEVI 3502004WL008779 GANGA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907402289 GANGA DEI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
148 DOIWALA UT-02-004-017-001/2442
(Markham Grant) 		3502004000NRG24191220230142092 19/12/2023 NOOR JAHAN 3502004WL008779 NOOR JAHAN 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907402082 NOOR JAHAN KHATOON WO MUNTAZEER PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-017-001/2520
(Markham Grant) 		3502004000NRG24191220230141987 19/12/2023 MANFET 3502004WL008774 MANFET 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907402239 MANFAIT BANK OF BARODA(606985)
150 DOIWALA UT-02-004-017-001/2643
(Markham Grant) 		3502004000NRG24191220230142048 19/12/2023 SANTOSH KOUR 3502004WL008778 SANTOSH KOUR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402304 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DOIWALA UT-02-004-017-001/2671
(Markham Grant) 		3502004000NRG24191220230141943 19/12/2023 SHASHI PRAKASH 3502004WL008773 SHASHI PRAKASH 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402293 SHASHI PRAKESH PUNJAB NATIONAL BANK(508568)
152 DOIWALA UT-02-004-017-001/2673
(Markham Grant) 		3502004000NRG24191220230141944 19/12/2023 SANJAY PAL 3502004WL008773 SANJAY PAL 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402294 SANJAY PAL PUNJAB & SIND BANK(607087)
153 DOIWALA UT-02-004-017-001/2734
(Markham Grant) 		3502004000NRG24191220230142093 19/12/2023 SAROJ DEVI 3502004WL008779 SAROJ DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907402086 SAROJ DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-017-001/2747
(Markham Grant) 		3502004000NRG24191220230142050 19/12/2023 AMAR JEET SINGH 3502004WL008778 AMAR JEET SINGH 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402254 AMARJEET SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-017-001/2763
(Markham Grant) 		3502004000NRG24191220230142176 19/12/2023 SHAHNAAZ 3502004WL008781 SHAHNAAZ 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402091 SHAHNAAZ KHATOON W/O FURKANALI PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-017-001/2764
(Markham Grant) 		3502004000NRG24191220230142177 19/12/2023 KAMRINA KHATOON 3502004WL008781 KAMRINA KHATOON 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402090 KAMRINA KHATOON W/O DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-017-001/2774
(Markham Grant) 		3502004000NRG24191220230142180 19/12/2023 IRSHAD ALI 3502004WL008781 IRSHAD ALI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402288 IRSHAD ALI SO MD SAF BANK OF BARODA(606985)
158 DOIWALA UT-02-004-017-001/3141
(Markham Grant) 		3502004000NRG24191220230141991 19/12/2023 USMAN ALI 3502004WL008774 USMAN ALI 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907402241 USMAN ALI SO MANFAIT PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-017-001/3151
(Markham Grant) 		3502004000NRG24191220230142119 19/12/2023 SHAKUNTALA DEVI 3502004WL008780 SHAKUNTALA DEVI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402317 SHAKUNTALA DEVI PUNJAB & SIND BANK(607087)
160 DOIWALA UT-02-004-017-001/3247
(Markham Grant) 		3502004000NRG24191220230142001 19/12/2023 HAJARA 3502004WL008774 HAJARA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402107 HAJARA W/O SHAMASHAD ALI PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-017-001/3249
(Markham Grant) 		3502004000NRG24191220230142002 19/12/2023 HANEEFA 3502004WL008774 HANEEFA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402109 HANEEFA W/O SAEED HASAN PUNJAB NATIONAL BANK(508568)
162 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG24191220230142186 19/12/2023 DILSHAD ALI 3502004WL008781 DILSHAD ALI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402263 DILSHAD ALI PUNJAB & SIND BANK(607087)
163 DOIWALA UT-02-004-017-001/3408
(Markham Grant) 		3502004000NRG24191220230142014 19/12/2023 SUGARA 3502004WL008775 SUGARA 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402134 SUGARA PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-017-001/3425
(Markham Grant) 		3502004000NRG24191220230142018 19/12/2023 ASIF ALI 3502004WL008775 ASIF ALI 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402135 ASIF ALI SO NISAR AHMAD PUNJAB NATIONAL BANK(508568)
165 DOIWALA UT-02-004-017-001/3427
(Markham Grant) 		3502004000NRG24191220230142019 19/12/2023 FARIDA KHATOON 3502004WL008775 FARIDA KHATOON 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402089 FARIDA KHATOON W/O AADIL HUSSAIN PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-017-001/3449
(Markham Grant) 		3502004000NRG24191220230142023 19/12/2023 SAHIDA KHATOON 3502004WL008775 SAHIDA KHATOON 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402088 IKRA U/G SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
167 DOIWALA UT-02-004-017-001/3528
(Markham Grant) 		3502004000NRG24191220230142286 19/12/2023 TANUJA 3502004WL008786 TANUJA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402151 TANUJA PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG24191220230142188 19/12/2023 KUSUM 3502004WL008781 KUSUM 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402073 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
169 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG24191220230142189 19/12/2023 KAPOOR CHAND 3502004WL008781 KAPOOR CHAND 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402262 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
170 DOIWALA UT-02-004-017-001/3676
(Markham Grant) 		3502004000NRG24191220230141948 19/12/2023 BHARTI DEVI 3502004WL008773 BHARTI DEVI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402096 BHARTI DEVI AXIS BANK(607153)
171 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24191220230142230 19/12/2023 JYOTI SINGH 3502004WL008782 JYOTI SINGH 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402225 JYOTI SINGH HDFC BANK LTD(607152)
172 DOIWALA UT-02-004-017-001/3921
(Markham Grant) 		3502004000NRG24191220230142126 19/12/2023 ANITA DEVI 3502004WL008780 ANITA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907402132 ANITA DEVI PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-017-001/3925
(Markham Grant) 		3502004000NRG24191220230142127 19/12/2023 SHIMLA DEVI 3502004WL008780 SHIMLA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907402133 SHIMLA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-017-001/3931
(Markham Grant) 		3502004000NRG24191220230142130 19/12/2023 MANGAT RAM 3502004WL008780 MANGAT RAM 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402316 MANGAT SINGH SO RATA BANK OF BARODA(606985)
175 DOIWALA UT-02-004-017-001/3934
(Markham Grant) 		3502004000NRG24191220230142131 19/12/2023 KAJAL 3502004WL008780 KAJAL 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402136 KAJAL PUNJAB NATIONAL BANK(508568)
176 DOIWALA UT-02-004-017-001/3941
(Markham Grant) 		3502004000NRG24191220230142134 19/12/2023 USHA DEVI 3502004WL008780 USHA DEVI 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907402253 USHA DEVI WO GABBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
177 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG24191220230142138 19/12/2023 SHIVANI DEVI 3502004WL008780 SHIVANI DEVI 00354 PUNB0060900 1380 1380 Processed 01/02/2024 9907402103 SHIVANI DEVI PUNJAB & SIND BANK(607087)
178 DOIWALA UT-02-004-017-001/4040
(Markham Grant) 		3502004000NRG24191220230142143 19/12/2023 POOJA DEVI 3502004WL008780 POOJA DEVI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402160 POOJA DEVI THE NAINITAL BANK LIMITED(508573)
179 DOIWALA UT-02-004-017-001/4151
(Markham Grant) 		3502004000NRG24191220230142053 19/12/2023 TEJENDRA KAUR 3502004WL008778 TEJENDRA KAUR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402110 TEJENDRA KAUR PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-017-001/4285
(Markham Grant) 		3502004000NRG24191220230142101 19/12/2023 POOJA KUMARI 3502004WL008779 POOJA KUMARI 00354 PUNB0060900 2070 2070 Processed 01/02/2024 9907402159 POOJA KUMARI W/O LALIT PUNJAB NATIONAL BANK(508568)
181 DOIWALA UT-02-004-017-001/4432
(Markham Grant) 		3502004000NRG24191220230142231 19/12/2023 NEEMA 3502004WL008782 NEEMA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402152 MISS NEEMA STATE BANK OF INDIA(508548)
182 DOIWALA UT-02-004-017-001/4680
(Markham Grant) 		3502004000NRG24191220230141956 19/12/2023 SUSHIL KUMAR 3502004WL008773 SUSHIL KUMAR 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402094 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-017-001/4837
(Markham Grant) 		3502004000NRG24191220230142066 19/12/2023 KRISHAN KUMAR 3502004WL008778 KRISHAN KUMAR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402105 KRISHAN KUMAR S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-017-001/4845
(Markham Grant) 		3502004000NRG24191220230142068 19/12/2023 INDER JEET KAUR 3502004WL008778 INDER JEET KAUR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402106 INDER JEET KAURW/O SHBALVINDER SINGH PUNJAB NATIONAL BANK(508568)
185 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG24191220230142069 19/12/2023 ASHA DEVI 3502004WL008778 ASHA DEVI 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402150 MRS ASHA DEVI STATE BANK OF INDIA(508548)
186 DOIWALA UT-02-004-017-001/4918
(Markham Grant) 		3502004000NRG24191220230142071 19/12/2023 BALVINDER SINGH 3502004WL008778 BALVINDER SINGH 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402156 BALVINDER SINGH S/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
187 DOIWALA UT-02-004-017-001/4920
(Markham Grant) 		3502004000NRG24191220230141960 19/12/2023 SIVANI LODHI 3502004WL008773 SIVANI LODHI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402095 SHIVANI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DOIWALA UT-02-004-017-001/5064
(Markham Grant) 		3502004000NRG24191220230142008 19/12/2023 ABDUL SATTAR 3502004WL008774 ABDUL SATTAR 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402157 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
189 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG24191220230142034 19/12/2023 RUJINA KHATUN 3502004WL008775 RUJINA KHATUN 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907402081 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
190 DOIWALA UT-02-004-017-001/5183
(Markham Grant) 		3502004000NRG24191220230141975 19/12/2023 NARESH SINGH 3502004WL008773 NARESH SINGH 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402331 NARESH KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
191 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24191220230142237 19/12/2023 KUSHLA DEVI MAMGAI 3502004WL008782 KUSHLA DEVI MAMGAI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402220 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
192 DOIWALA UT-02-004-017-001/5230
(Markham Grant) 		3502004000NRG24191220230142193 19/12/2023 TAMREZ ALI 3502004WL008781 TAMREZ ALI 00354 PUNB0060900 2990 2990 Rejected 01/02/2024 9907402101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 DOIWALA UT-02-004-017-001/5250
(Markham Grant) 		3502004000NRG24191220230142256 19/12/2023 DEVRAJ 3502004WL008784 DEVRAJ 00354 PUNB0060900 1380 1380 Processed 01/02/2024 9907402240 DEVRAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 DOIWALA UT-02-004-017-001/670
(Markham Grant) 		3502004000NRG24191220230141977 19/12/2023 SURESH CHANDRA 3502004WL008773 SURESH CHANDRA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402104 SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
195 DOIWALA UT-02-004-017-001/868
(Markham Grant) 		3502004000NRG24191220230142272 19/12/2023 SHAJDA 3502004WL008785 SHAJDA 00354 PUNB0060900 690 690 Processed 01/02/2024 9907402210 Miss. SHAJDA . UTTARAKHAND GRAMIN BANK(607197)
196 DOIWALA UT-02-004-017-001/963
(Markham Grant) 		3502004000NRG24191220230142009 19/12/2023 NAFEES AHAMAD 3502004WL008774 NAFEES AHAMAD 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907402211 NAFEES AHAMAD SO ABDUL HAFEEJ PUNJAB NATIONAL BANK(508568)
SubTotal 147430 147430
197 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24191220230142232 19/12/2023 SHAILENDER KURIYAL 3502004WL008782 SHAILENDER KURIYAL 00354 PUNB0083600 2990 2990 Processed 01/02/2024 9907402087 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
198 DOIWALA UT-02-004-017-001/1037
(Markham Grant) 		3502004000NRG24191220230141980 19/12/2023 ABDUL VASIT 3502004WL008774 ABDUL VASIT 00354 PUNB0146310 2070 2070 Processed 01/02/2024 9907402208 ABDUL BASIT SO ABDUL NASIR PUNJAB NATIONAL BANK(508568)
199 DOIWALA UT-02-004-017-001/2164
(Markham Grant) 		3502004000NRG24191220230142087 19/12/2023 RIYAZ ALI 3502004WL008779 RIYAZ ALI 00354 PUNB0146310 1840 1840 Processed 01/02/2024 9907402217 RIYAZ ALI SO LIYAKAT PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-017-001/2757
(Markham Grant) 		3502004000NRG24191220230142173 19/12/2023 GULJAR ALI 3502004WL008781 GULJAR ALI 00354 PUNB0146310 2300 2300 Processed 01/02/2024 9907402233 GULJAR ALI S/O NATHU KHAN PUNJAB NATIONAL BANK(508568)
201 DOIWALA UT-02-004-017-001/3303
(Markham Grant) 		3502004000NRG24191220230142215 19/12/2023 MANISHA 3502004WL008782 MANISHA 00354 PUNB0146310 1840 1840 Processed 01/02/2024 9907402229 MANISHA DO PRATAP SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
202 DOIWALA UT-02-004-017-001/3542
(Markham Grant) 		3502004000NRG24191220230142225 19/12/2023 BEENU PAL 3502004WL008782 BEENU PAL 00354 PUNB0146310 2990 2990 Processed 01/02/2024 9907402230 BEENU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 DOIWALA UT-02-004-017-001/4364
(Markham Grant) 		3502004000NRG24191220230141950 19/12/2023 SATNAM KAUR 3502004WL008773 SATNAM KAUR 00354 PUNB0146310 2990 2990 Processed 01/02/2024 9907402223 SATNAM KAUR WO GULJARI PUNJAB NATIONAL BANK(508568)
204 DOIWALA UT-02-004-017-001/5231
(Markham Grant) 		3502004000NRG24191220230142194 19/12/2023 SHABANA 3502004WL008781 SHABANA 00354 PUNB0146310 2990 2990 Processed 01/02/2024 9907402232 MISS SHABANA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 17020 17020
205 DOIWALA UT-02-004-017-001/3334
(Markham Grant) 		3502004000NRG24191220230142255 19/12/2023 LEKHRAJ VERMA 3502004WL008784 LEKHRAJ VERMA 00354 PUNB0769600 1380 1380 Processed 01/02/2024 9907402202 LEKHRAJ VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
206 DOIWALA UT-02-004-017-001/1718
(Markham Grant) 		3502004000NRG24191220230142274 19/12/2023 UTTAM SINGH 3502004WL008786 UTTAM SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402248 UTTAM SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-017-001/1812
(Markham Grant) 		3502004000NRG24191220230142114 19/12/2023 POOJA PANWAR 3502004WL008780 POOJA PANWAR 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402323 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
208 DOIWALA UT-02-004-017-001/1854
(Markham Grant) 		3502004000NRG24191220230142011 19/12/2023 PARVEJ KHAN 3502004WL008775 PARVEJ KHAN 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402209 PARVEJKHANSOMOHDASLAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
209 DOIWALA UT-02-004-017-001/1867
(Markham Grant) 		3502004000NRG24191220230142247 19/12/2023 VANDANA 3502004WL008784 VANDANA 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9907402213 Mrs. VANDANA . CENTRAL BANK OF INDIA(607115)
210 DOIWALA UT-02-004-017-001/1948
(Markham Grant) 		3502004000NRG24191220230142084 19/12/2023 TOYYABA KHATOON 3502004WL008779 TOYYABA KHATOON 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907402053 MISS TOYYABA KHATOON STATE BANK OF INDIA(508548)
211 DOIWALA UT-02-004-017-001/2098
(Markham Grant) 		3502004000NRG24191220230142201 19/12/2023 DINESH SINGH 3502004WL008782 DINESH SINGH 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402301 DINESH SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
212 DOIWALA UT-02-004-017-001/2099
(Markham Grant) 		3502004000NRG24191220230142202 19/12/2023 PINKY 3502004WL008782 PINKY 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402282 MRS PINKY STATE BANK OF INDIA(508548)
213 DOIWALA UT-02-004-017-001/2113
(Markham Grant) 		3502004000NRG24191220230142279 19/12/2023 VIKAS PRASAD JOSHI 3502004WL008786 VIKAS PRASAD JOSHI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402046 MR VIKAS PRASAD JOSHI STATE BANK OF INDIA(508548)
214 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24191220230142204 19/12/2023 MAHIMANAND JOSHI 3502004WL008782 MAHIMANAND JOSHI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402280 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
215 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24191220230142206 19/12/2023 LAXMI DEVI 3502004WL008782 LAXMI DEVI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402279 LAKSHMI DEVI WO KAL BANK OF BARODA(606985)
216 DOIWALA UT-02-004-017-001/2139
(Markham Grant) 		3502004000NRG24191220230142281 19/12/2023 KAVITA 3502004WL008786 KAVITA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402332 MRS KAVITA STATE BANK OF INDIA(508548)
217 DOIWALA UT-02-004-017-001/2188
(Markham Grant) 		3502004000NRG24191220230142088 19/12/2023 IKRAR AHMAD 3502004WL008779 IKRAR AHMAD 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9907402277 IKRAR AHMAD PUNJAB & SIND BANK(607087)
218 DOIWALA UT-02-004-017-001/2207
(Markham Grant) 		3502004000NRG24191220230142209 19/12/2023 POONAM DEVI 3502004WL008782 POONAM DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402235 MRS POONAM DEVI STATE BANK OF INDIA(508548)
219 DOIWALA UT-02-004-017-001/2217
(Markham Grant) 		3502004000NRG24191220230142170 19/12/2023 GALIB HUSSAIN 3502004WL008781 GALIB HUSSAIN 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907402273 MR GALIB HUSSAIN STATE BANK OF INDIA(508548)
220 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24191220230142210 19/12/2023 RENU 3502004WL008782 RENU 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402271 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
221 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG24191220230142089 19/12/2023 MAHENDER KAUR 3502004WL008779 MAHENDER KAUR 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9907402214 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
222 DOIWALA UT-02-004-017-001/2409
(Markham Grant) 		3502004000NRG24191220230142116 19/12/2023 RAMESHO DEVI 3502004WL008780 RAMESHO DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402251 RAMESO INDIA POST PAYMENTS BANK LIMITED(508528)
223 DOIWALA UT-02-004-017-001/2546
(Markham Grant) 		3502004000NRG24191220230142171 19/12/2023 SHABNAM 3502004WL008781 SHABNAM 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907402291 MISS SHABNAM PARVEN STATE BANK OF INDIA(508548)
224 DOIWALA UT-02-004-017-001/2618
(Markham Grant) 		3502004000NRG24191220230141942 19/12/2023 SONAM 3502004WL008773 SONAM 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402295 MISS SONAM STATE BANK OF INDIA(508548)
225 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG24191220230142211 19/12/2023 BIMLA DEVI 3502004WL008782 BIMLA DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402216 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
226 DOIWALA UT-02-004-017-001/2676
(Markham Grant) 		3502004000NRG24191220230141945 19/12/2023 ANCHAL 3502004WL008773 ANCHAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402275 MS ANCHAL STATE BANK OF INDIA(508548)
227 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG24191220230142181 19/12/2023 SAMA PARVEEN 3502004WL008781 SAMA PARVEEN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402265 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
228 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG24191220230142183 19/12/2023 SHAHJAD HASAN 3502004WL008781 SHAHJAD HASAN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402266 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
229 DOIWALA UT-02-004-017-001/3147
(Markham Grant) 		3502004000NRG24191220230141993 19/12/2023 RUBINA 3502004WL008774 RUBINA 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907402308 MRS RUBINA STATE BANK OF INDIA(508548)
230 DOIWALA UT-02-004-017-001/3245
(Markham Grant) 		3502004000NRG24191220230142000 19/12/2023 RUKAIYA 3502004WL008774 RUKAIYA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402309 RUKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 DOIWALA UT-02-004-017-001/3299
(Markham Grant) 		3502004000NRG24191220230142214 19/12/2023 PRIYANKA 3502004WL008782 PRIYANKA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402283 Miss. PRIYANKA D/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
232 DOIWALA UT-02-004-017-001/3412
(Markham Grant) 		3502004000NRG24191220230142016 19/12/2023 ASHIQ ALI 3502004WL008775 ASHIQ ALI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402319 MR ASHIQ ALI STATE BANK OF INDIA(508548)
233 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG24191220230142017 19/12/2023 NAHIDA 3502004WL008775 NAHIDA 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402264 MS NAHIDA STATE BANK OF INDIA(508548)
234 DOIWALA UT-02-004-017-001/3430
(Markham Grant) 		3502004000NRG24191220230142021 19/12/2023 SALMAN KHAN 3502004WL008775 SALMAN KHAN 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402324 MR SALMAN KHAN STATE BANK OF INDIA(508548)
235 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24191220230142216 19/12/2023 FATEH SINGH 3502004WL008782 FATEH SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402224 FATEH SINGH SAJWAN S BANK OF BARODA(606985)
236 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG24191220230142221 19/12/2023 AKASH SINGH 3502004WL008782 AKASH SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402336 AKASH SINGH CANARA BANK(508532)
237 DOIWALA UT-02-004-017-001/3538
(Markham Grant) 		3502004000NRG24191220230142224 19/12/2023 RANJANA LINGWAL 3502004WL008782 RANJANA LINGWAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402302 MS RANJANA STATE BANK OF INDIA(508548)
238 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG24191220230142226 19/12/2023 SANJAY SINGH 3502004WL008782 SANJAY SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402334 MR SANJAY SINGH STATE BANK OF INDIA(508548)
239 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG24191220230142228 19/12/2023 MOR SINGH CHAUHAN 3502004WL008782 MOR SINGH CHAUHAN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402333 MR MORE SINGH STATE BANK OF INDIA(508548)
240 DOIWALA UT-02-004-017-001/3627
(Markham Grant) 		3502004000NRG24191220230142287 19/12/2023 CHANDRA DEVI 3502004WL008786 CHANDRA DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402245 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
241 DOIWALA UT-02-004-017-001/3677
(Markham Grant) 		3502004000NRG24191220230141949 19/12/2023 VISHAKHA 3502004WL008773 VISHAKHA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402276 Miss. VISHAKHA . CENTRAL BANK OF INDIA(607115)
242 DOIWALA UT-02-004-017-001/3738
(Markham Grant) 		3502004000NRG24191220230142229 19/12/2023 ASHISH SINGH 3502004WL008782 ASHISH SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402221 MR ASHISH SINGH STATE BANK OF INDIA(508548)
243 DOIWALA UT-02-004-017-001/3779
(Markham Grant) 		3502004000NRG24191220230142098 19/12/2023 SALMA KHATOON 3502004WL008779 SALMA KHATOON 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907402290 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
244 DOIWALA UT-02-004-017-001/3894
(Markham Grant) 		3502004000NRG24191220230142241 19/12/2023 NIRMESH 3502004WL008783 NIRMESH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402059 NIRMESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DOIWALA UT-02-004-017-001/3911
(Markham Grant) 		3502004000NRG24191220230142122 19/12/2023 SUMAN RANI 3502004WL008780 SUMAN RANI 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907402299 SUMAN RANI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
246 DOIWALA UT-02-004-017-001/3929
(Markham Grant) 		3502004000NRG24191220230142129 19/12/2023 DIGENDER PRASAD NAUTIYAL 3502004WL008780 DIGENDER PRASAD NAUTIYAL 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402250 MR DIGANDER NAUTIYAL STATE BANK OF INDIA(508548)
247 DOIWALA UT-02-004-017-001/3950
(Markham Grant) 		3502004000NRG24191220230142140 19/12/2023 MEMO DEVI 3502004WL008780 MEMO DEVI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907402242 MRS MEMO DEVI STATE BANK OF INDIA(508548)
248 DOIWALA UT-02-004-017-001/3959
(Markham Grant) 		3502004000NRG24191220230142142 19/12/2023 SHIKSHA DEVI 3502004WL008780 SHIKSHA DEVI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907402321 SHIKSHA DEVI PUNJAB & SIND BANK(607087)
249 DOIWALA UT-02-004-017-001/4162
(Markham Grant) 		3502004000NRG24191220230142055 19/12/2023 POOJA 3502004WL008778 POOJA 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402329 MISS ANSHIKA STATE BANK OF INDIA(508548)
250 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG24191220230142099 19/12/2023 MOHAMMAD KAIF 3502004WL008779 MOHAMMAD KAIF 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907402267 MR MOHD KAIF STATE BANK OF INDIA(508548)
251 DOIWALA UT-02-004-017-001/4308
(Markham Grant) 		3502004000NRG24191220230142148 19/12/2023 NIRMALA 3502004WL008780 NIRMALA 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907402322 Miss. NIRMALA . CENTRAL BANK OF INDIA(607115)
252 DOIWALA UT-02-004-017-001/4341
(Markham Grant) 		3502004000NRG24191220230142058 19/12/2023 TEJENDRA KAUR 3502004WL008778 TEJENDRA KAUR 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402328 MRS TEJINDRA KAUR STATE BANK OF INDIA(508548)
253 DOIWALA UT-02-004-017-001/4389
(Markham Grant) 		3502004000NRG24191220230141953 19/12/2023 SUBHASH PAL 3502004WL008773 SUBHASH PAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402222 MR SUBHASH PAL STATE BANK OF INDIA(508548)
254 DOIWALA UT-02-004-017-001/4598
(Markham Grant) 		3502004000NRG24191220230142290 19/12/2023 SHUBHAM PANWAR 3502004WL008786 SHUBHAM PANWAR 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402051 MR SHUBHAM PANWAR STATE BANK OF INDIA(508548)
255 DOIWALA UT-02-004-017-001/4604
(Markham Grant) 		3502004000NRG24191220230142291 19/12/2023 POOJA 3502004WL008786 POOJA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402335 MRS POOJA STATE BANK OF INDIA(508548)
256 DOIWALA UT-02-004-017-001/4682
(Markham Grant) 		3502004000NRG24191220230141957 19/12/2023 SUNITA PAL 3502004WL008773 SUNITA PAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402298 MRS SUNITA PAL STATE BANK OF INDIA(508548)
257 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24191220230142233 19/12/2023 RAJESH RATURI 3502004WL008782 RAJESH RATURI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402226 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
258 DOIWALA UT-02-004-017-001/5000
(Markham Grant) 		3502004000NRG24191220230142161 19/12/2023 PREETI RAWAT 3502004WL008780 PREETI RAWAT 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907402320 PREETI RAWAT PUNJAB NATIONAL BANK(508568)
259 DOIWALA UT-02-004-017-001/5050
(Markham Grant) 		3502004000NRG24191220230141967 19/12/2023 RENU 3502004WL008773 RENU 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402296 MISS RENU XXXXX STATE BANK OF INDIA(508548)
260 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG24191220230142235 19/12/2023 LAKSHMI DEVI KUDIYAL 3502004WL008782 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402269 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 DOIWALA UT-02-004-017-001/5200
(Markham Grant) 		3502004000NRG24191220230142035 19/12/2023 NAHID ALI 3502004WL008775 NAHID ALI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402218 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
262 DOIWALA UT-02-004-017-001/5206
(Markham Grant) 		3502004000NRG24191220230142037 19/12/2023 MOHSIN 3502004WL008775 MOHSIN 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907402219 MR MOHSIN STATE BANK OF INDIA(508548)
263 DOIWALA UT-02-004-017-001/5254
(Markham Grant) 		3502004000NRG24191220230142258 19/12/2023 SUSHEELA 3502004WL008784 SUSHEELA 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9907402237 SUSHEELA PUNJAB NATIONAL BANK(508568)
264 DOIWALA UT-02-004-017-001/5280
(Markham Grant) 		3502004000NRG24191220230142245 19/12/2023 RANJANA 3502004WL008783 RANJANA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907402052 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155480 155480
265 DOIWALA UT-02-004-017-001/1980
(Markham Grant) 		3502004000NRG24191220230142168 19/12/2023 SAMEENA 3502004WL008781 SAMEENA 00462 UCBA0002898 2300 2300 Processed 01/02/2024 9907402272 SAMEENA UCO BANK(607066)
266 DOIWALA UT-02-004-017-001/2158
(Markham Grant) 		3502004000NRG24191220230142086 19/12/2023 ASIF ALI 3502004WL008779 ASIF ALI 00462 UCBA0002898 1840 1840 Processed 01/02/2024 9907402278 ASIF ALI UCO BANK(607066)
267 DOIWALA UT-02-004-017-001/2233
(Markham Grant) 		3502004000NRG24191220230142249 19/12/2023 ASHWANI 3502004WL008784 ASHWANI 00462 UCBA0002898 1380 1380 Processed 01/02/2024 9907402306 ASHWANI KUMAR UCO BANK(607066)
268 DOIWALA UT-02-004-017-001/3254
(Markham Grant) 		3502004000NRG24191220230142254 19/12/2023 RAJAT 3502004WL008784 RAJAT 00462 UCBA0002898 1380 1380 Processed 01/02/2024 9907402307 RAJAT GUPTA PUNJAB NATIONAL BANK(508568)
269 DOIWALA UT-02-004-017-001/674
(Markham Grant) 		3502004000NRG24191220230142259 19/12/2023 LOKMANI 3502004WL008784 LOKMANI 00462 UCBA0002898 1380 1380 Processed 01/02/2024 9907402256 LOKMANI BALONI UCO BANK(607066)
270 DOIWALA UT-02-004-017-001/683
(Markham Grant) 		3502004000NRG24191220230142260 19/12/2023 PARAMA DUTT 3502004WL008784 PARAMA DUTT 00462 UCBA0002898 1380 1380 Processed 01/02/2024 9907402258 MR PARMA DUTT BALUNI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
271 DOIWALA UT-02-004-017-001/2097
(Markham Grant) 		3502004000NRG24191220230142278 19/12/2023 SANGEETA RATURI 3502004WL008786 SANGEETA RATURI 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402330 SANGEETA RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DOIWALA UT-02-004-017-001/2759
(Markham Grant) 		3502004000NRG24191220230142174 19/12/2023 MASUN 3502004WL008781 MASUN 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402286 MASOOM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG24191220230142178 19/12/2023 MOHD SHAUKIN 3502004WL008781 MOHD SHAUKIN 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402260 Mohd.Shaukin PUNJAB & SIND BANK(607087)
274 DOIWALA UT-02-004-017-001/2766
(Markham Grant) 		3502004000NRG24191220230142179 19/12/2023 GULAFSA KHATOON 3502004WL008781 GULAFSA KHATOON 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402287 GULFASHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
275 DOIWALA UT-02-004-017-001/3530
(Markham Grant) 		3502004000NRG24191220230142219 19/12/2023 VIMLA DEVI 3502004WL008782 VIMLA DEVI 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402300 VIMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
276 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG24191220230142187 19/12/2023 JANEALAM 3502004WL008781 JANEALAM 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402261 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
277 DOIWALA UT-02-004-017-001/3641
(Markham Grant) 		3502004000NRG24191220230142121 19/12/2023 MANOJ KUMAR 3502004WL008780 MANOJ KUMAR 00473 AUCB0000047 2530 2530 Processed 01/02/2024 9907402315 MANOJ KUMAR SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
278 DOIWALA UT-02-004-017-001/3729
(Markham Grant) 		3502004000NRG24191220230142025 19/12/2023 MOHAMMED AHSAN 3502004WL008775 MOHAMMED AHSAN 00473 AUCB0000047 2530 2530 Processed 01/02/2024 9907402281 MOHAMMED AHSAAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
279 DOIWALA UT-02-004-017-001/5126
(Markham Grant) 		3502004000NRG24191220230142030 19/12/2023 SHAMA 3502004WL008775 SHAMA 00473 AUCB0000047 2530 2530 Processed 01/02/2024 9907402056 SHAMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
280 DOIWALA UT-02-004-017-001/5181
(Markham Grant) 		3502004000NRG24191220230141974 19/12/2023 ATAR SINGH 3502004WL008773 ATAR SINGH 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402292 MR ATAR SINGH STATE BANK OF INDIA(508548)
281 DOIWALA UT-02-004-017-001/5202
(Markham Grant) 		3502004000NRG24191220230142036 19/12/2023 DILSHAD 3502004WL008775 DILSHAD 00473 AUCB0000047 2530 2530 Processed 01/02/2024 9907402270 DILSHAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
282 DOIWALA UT-02-004-017-001/5234
(Markham Grant) 		3502004000NRG24191220230142197 19/12/2023 PARVEZ ALI 3502004WL008781 PARVEZ ALI 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907402297 PARVEZ ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
283 DOIWALA UT-02-004-017-001/5253
(Markham Grant) 		3502004000NRG24191220230142257 19/12/2023 RISHI KUMAR SINGH 3502004WL008784 RISHI KUMAR SINGH 00473 AUCB0000047 1380 1380 Processed 01/02/2024 9907402058 RISHI KUMAR SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 35420 35420
284 DOIWALA UT-02-004-017-001/2201
(Markham Grant) 		3502004000NRG24191220230141985 19/12/2023 MODH NINNA 3502004WL008774 MODH NINNA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907402207 NINNA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
285 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG24191220230142090 19/12/2023 SHAHEEN PARVEEN 3502004WL008779 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907402185 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
286 DOIWALA UT-02-004-017-001/3025
(Markham Grant) 		3502004000NRG24191220230142094 19/12/2023 ISHARAT JAHAN 3502004WL008779 ISHARAT JAHAN 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907402194 Mrs. ISHARAT JAHAN UTTARAKHAND GRAMIN BANK(607197)
287 DOIWALA UT-02-004-017-001/3166
(Markham Grant) 		3502004000NRG24191220230141994 19/12/2023 MEMUNA 3502004WL008774 MEMUNA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907402201 MEHMUNA W/O SAMEEM PUNJAB NATIONAL BANK(508568)
288 DOIWALA UT-02-004-017-001/3453
(Markham Grant) 		3502004000NRG24191220230142024 19/12/2023 SHABANA KHATOON 3502004WL008775 SHABANA KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907402193 Mrs. SHABANA KHATOON UTTARAKHAND GRAMIN BANK(607197)
289 DOIWALA UT-02-004-017-001/3523
(Markham Grant) 		3502004000NRG24191220230142285 19/12/2023 ARTI RATURI 3502004WL008786 ARTI RATURI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907402205 Miss. ARTI RATURI UTTARAKHAND GRAMIN BANK(607197)
290 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG24191220230142102 19/12/2023 ROZINA KHATOON 3502004WL008779 ROZINA KHATOON 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907402186 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
291 DOIWALA UT-02-004-017-001/58
(Markham Grant) 		3502004000NRG24191220230142109 19/12/2023 TEK BAHADUR 3502004WL008779 TEK BAHADUR 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907402184 Mr. TEK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 738070 738070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_191223APB_FTO_104017 Axis Bank UTIB0003457 Roorkee 2990
2 DOIWALA UT3502004_191223APB_FTO_104017 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 123280
3 DOIWALA UT3502004_191223APB_FTO_104017 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2530
4 DOIWALA UT3502004_191223APB_FTO_104017 IDBI Bank IBKL0001168 DOIWALA 27140
5 DOIWALA UT3502004_191223APB_FTO_104017 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 28290
6 DOIWALA UT3502004_191223APB_FTO_104017 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 166060
7 DOIWALA UT3502004_191223APB_FTO_104017 Punjab National Bank PUNB0060900 DOIWALA 147430
8 DOIWALA UT3502004_191223APB_FTO_104017 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2990
9 DOIWALA UT3502004_191223APB_FTO_104017 Punjab National Bank PUNB0146310 Doiwala Dehradun 17020
10 DOIWALA UT3502004_191223APB_FTO_104017 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1380
11 DOIWALA UT3502004_191223APB_FTO_104017 State Bank of India SBIN0008000 DOIWALA 155480
12 DOIWALA UT3502004_191223APB_FTO_104017 UCO Bank UCBA0002898 Doiwala 9660
13 DOIWALA UT3502004_191223APB_FTO_104017 Urban Co-Operative Bank AUCB0000047 DOIWALA 35420
14 DOIWALA UT3502004_191223APB_FTO_104017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 16100
15 DOIWALA UT3502004_191223APB_FTO_104017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2300

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