Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823APB_FTO_54446
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-02-004-017-001/1813
(Markham Grant) 		3502004000NRG24190820230082383 19/08/2023 MEHRUNISHA 3502004WL004737 MEHRUNISHA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406698 MEHRUMNISHA BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2198
(Markham Grant) 		3502004000NRG24190820230082356 19/08/2023 NADEEM 3502004WL004736 NADEEM 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406699 NADEEM BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2298
(Markham Grant) 		3502004000NRG24190820230082358 19/08/2023 SAHID HASAN 3502004WL004736 SAHID HASAN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406696 SAHID HASAN SO ZAHID HASAN BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2456
(Markham Grant) 		3502004000NRG24190820230082465 19/08/2023 SACHIN KUMAR 3502004WL004743 SACHIN KUMAR 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406703 SACHIN KUMAR BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2488
(Markham Grant) 		3502004000NRG24190820230082467 19/08/2023 SHANTI 3502004WL004743 SHANTI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406687 SHANTI WO MINTU BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2527
(Markham Grant) 		3502004000NRG24190820230082579 19/08/2023 KHUSHBOO NISHA 3502004WL004747 KHUSHBOO NISHA 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406702 KHUSHBOONISHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 DOIWALA UT-02-004-017-001/2599
(Markham Grant) 		3502004000NRG24190820230082428 19/08/2023 KUSUM KUMARI 3502004WL004739 KUSUM KUMARI 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4831406683 KUSUM KUMARI DO MAN SINGH BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/2674
(Markham Grant) 		3502004000NRG24190820230082469 19/08/2023 SONDRA 3502004WL004743 SONDRA 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406690 SONDRA WO SHER SINGH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/2682
(Markham Grant) 		3502004000NRG24190820230082470 19/08/2023 ANCHAL 3502004WL004743 ANCHAL 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406689 ANCHAL DO DHARM PAL BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/2683
(Markham Grant) 		3502004000NRG24190820230082471 19/08/2023 DHARMPAL 3502004WL004743 DHARMPAL 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406686 DHARAM PAL STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG24190820230082384 19/08/2023 NISAR AHAMAD 3502004WL004737 NISAR AHAMAD 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406684 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-017-001/3074
(Markham Grant) 		3502004000NRG24190820230082581 19/08/2023 SANJIDA KHATOON 3502004WL004747 SANJIDA KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406711 SANJIDA KHATOON BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/3075
(Markham Grant) 		3502004000NRG24190820230082582 19/08/2023 SHABNAM 3502004WL004747 SHABNAM 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406707 SABNAM PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-017-001/3079
(Markham Grant) 		3502004000NRG24190820230082585 19/08/2023 SHAHJAAD ALI 3502004WL004747 SHAHJAAD ALI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406708 SHAHAJAAD ALI BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/3082
(Markham Grant) 		3502004000NRG24190820230082586 19/08/2023 GULSHER AHMAD 3502004WL004747 GULSHER AHMAD 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406710 MR GULSHER AHMAD STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-017-001/3120
(Markham Grant) 		3502004000NRG24190820230082413 19/08/2023 RAMPYARI 3502004WL004738 RAMPYARI 00045 BARB0DOIWAL 1610 1610 Processed 25/08/2023 4831406681 SEPOY RANJEET SINGH STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/3241
(Markham Grant) 		3502004000NRG24190820230082371 19/08/2023 RUSTAM ALI 3502004WL004736 RUSTAM ALI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406705 RUSTAM ALI BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/3242
(Markham Grant) 		3502004000NRG24190820230082372 19/08/2023 MOHAMMAD SHAFI 3502004WL004736 MOHAMMAD SHAFI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406709 MOHAMAD SHAFI PUNJAB & SIND BANK(607087)
19 DOIWALA UT-02-004-017-001/3243
(Markham Grant) 		3502004000NRG24190820230082373 19/08/2023 SADDAM HUSAIN 3502004WL004736 SADDAM HUSAIN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406704 SADDAM HUSAIN BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/3411
(Markham Grant) 		3502004000NRG24190820230082386 19/08/2023 MUNIYA 3502004WL004737 MUNIYA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406679 MUNIYA W/O ABDUL HAMID BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/3429
(Markham Grant) 		3502004000NRG24190820230082391 19/08/2023 JISAN ALI 3502004WL004737 JISAN ALI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406693 JISAN ALI SO ALI HASAN BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/3470
(Markham Grant) 		3502004000NRG24190820230082377 19/08/2023 ROSHANI DEVI 3502004WL004736 ROSHANI DEVI 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4831406682 ROSHNI DEVI PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-017-001/3648
(Markham Grant) 		3502004000NRG24190820230082502 19/08/2023 CHAMPA DEVI 3502004WL004744 CHAMPA DEVI 00045 BARB0DOIWAL 1150 1150 Processed 25/08/2023 4831406695 CHAMPA DEVI BANK OF BARODA(606985)
24 DOIWALA UT-02-004-017-001/37
(Markham Grant) 		3502004000NRG24190820230082378 19/08/2023 LIYAKAT ALI 3502004WL004736 LIYAKAT ALI 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4831406678 LIYAKAT ALI SO MAUJUIDDEEN BANK OF BARODA(606985)
25 DOIWALA UT-02-004-017-001/3804
(Markham Grant) 		3502004000NRG24190820230082398 19/08/2023 SHAKEELA BANO 3502004WL004737 SHAKEELA BANO 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406677 SHAKEELA BANO WO BUNDU HASAN BANK OF BARODA(606985)
26 DOIWALA UT-02-004-017-001/3805
(Markham Grant) 		3502004000NRG24190820230082399 19/08/2023 TAMREJ KHAN 3502004WL004737 TAMREJ KHAN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406691 TAMREJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DOIWALA UT-02-004-017-001/4006
(Markham Grant) 		3502004000NRG24190820230082589 19/08/2023 GODAMBAR DUTT 3502004WL004748 GODAMBAR DUTT 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406701 MR GODAMBER DUTT SEMWAL STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-017-001/4025
(Markham Grant) 		3502004000NRG24190820230082597 19/08/2023 HAFIJA 3502004WL004748 HAFIJA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406716 AMAN SWAM SAHAYTA SAMUH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/4147
(Markham Grant) 		3502004000NRG24190820230082473 19/08/2023 SANTOSH DEVI 3502004WL004743 SANTOSH DEVI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406706 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-017-001/4157
(Markham Grant) 		3502004000NRG24190820230082415 19/08/2023 IRFAN ALI 3502004WL004738 IRFAN ALI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406697 IRFAN ALI BANK OF BARODA(606985)
31 DOIWALA UT-02-004-017-001/4166
(Markham Grant) 		3502004000NRG24190820230082475 19/08/2023 VIMLA 3502004WL004743 VIMLA 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406692 VIMLA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/4363
(Markham Grant) 		3502004000NRG24190820230082477 19/08/2023 VAISHALI 3502004WL004743 VAISHALI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406712 MISS VAISHALI STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-017-001/4375
(Markham Grant) 		3502004000NRG24190820230082417 19/08/2023 KANIJA KHATOON 3502004WL004738 KANIJA KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406685 KANIJA KHATOON WO NIZAMUDEEN BANK OF BARODA(606985)
34 DOIWALA UT-02-004-017-001/4586
(Markham Grant) 		3502004000NRG24190820230082601 19/08/2023 MADAN SINGH 3502004WL004748 MADAN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406664 MADAN SINGH SO DILEEP SINGH BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/4636
(Markham Grant) 		3502004000NRG24190820230082525 19/08/2023 SHAIMA KHATUN 3502004WL004745 SHAIMA KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406713 SHAIMA KHATUN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 DOIWALA UT-02-004-017-001/4666
(Markham Grant) 		3502004000NRG24190820230082603 19/08/2023 MOHAMMAD YASEEN 3502004WL004748 MOHAMMAD YASEEN 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406700 MOHAMMAD YASEEN BANK OF BARODA(606985)
37 DOIWALA UT-02-004-017-001/4843
(Markham Grant) 		3502004000NRG24190820230082422 19/08/2023 KULDEEP SINGH 3502004WL004738 KULDEEP SINGH 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406680 KULDEEP SINGH SO KISHAN SINGH BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/5051
(Markham Grant) 		3502004000NRG24190820230082494 19/08/2023 ANAND SINGH 3502004WL004743 ANAND SINGH 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406714 ANAND SINGH BANK OF BARODA(606985)
39 DOIWALA UT-02-004-017-001/5127
(Markham Grant) 		3502004000NRG24190820230082402 19/08/2023 GULNAJ KHATOON 3502004WL004737 GULNAJ KHATOON 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406694 GULNAZ KHATOON WO MASOOM ALI BANK OF BARODA(606985)
40 DOIWALA UT-02-004-017-001/5187
(Markham Grant) 		3502004000NRG24190820230082496 19/08/2023 KAJAL 3502004WL004743 KAJAL 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406717 MS KAJAL STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-017-001/5203
(Markham Grant) 		3502004000NRG24190820230082409 19/08/2023 MURSHIDA 3502004WL004737 MURSHIDA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831406688 MURSHIDA WO IRFAN ALI BANK OF BARODA(606985)
42 DOIWALA UT-02-004-017-001/5259
(Markham Grant) 		3502004000NRG24190820230082432 19/08/2023 MANJEET PAL 3502004WL004740 MANJEET PAL 00045 BARB0DOIWAL 2070 2070 Processed 25/08/2023 4831406715 MANJEET PAL IDBI BANK(607095)
43 DOIWALA UT-02-004-017-001/5261
(Markham Grant) 		3502004000NRG24190820230082498 19/08/2023 RAMPYARI 3502004WL004743 RAMPYARI 00045 BARB0DOIWAL 2530 2530 Processed 25/08/2023 4831406676 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 109480 109480
44 DOIWALA UT-02-004-017-001/4968
(Markham Grant) 		3502004000NRG24190820230082492 19/08/2023 ANAND KUMAR 3502004WL004743 ANAND KUMAR 00078 CNRB0018973 2530 2530 Processed 25/08/2023 4831406724 MRS KANTA DEVI STATE BANK OF INDIA(508548)
45 DOIWALA UT-02-004-017-001/5260
(Markham Grant) 		3502004000NRG24190820230082497 19/08/2023 KAMLA DEVI 3502004WL004743 KAMLA DEVI 00078 CNRB0018973 2530 2530 Processed 25/08/2023 4831406723 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
46 DOIWALA UT-02-004-017-001/3214
(Markham Grant) 		3502004000NRG24190820230082472 19/08/2023 KHUSHBU 3502004WL004743 KHUSHBU 00112 YESB0DZSB04 2530 2530 Processed 25/08/2023 4831406605 KHUSHBU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
47 DOIWALA UT-02-004-017-001/3244
(Markham Grant) 		3502004000NRG24190820230082374 19/08/2023 GULAM RASUL 3502004WL004736 GULAM RASUL 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4831406640 GULAM RASUL IDBI BANK(607095)
48 DOIWALA UT-02-004-017-001/3437
(Markham Grant) 		3502004000NRG24190820230082394 19/08/2023 AARIF HUSSAIN 3502004WL004737 AARIF HUSSAIN 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831406638 Mr. ARIF HUSSAIN S/O MOHD. ASLAM . UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-017-001/3989
(Markham Grant) 		3502004000NRG24190820230082507 19/08/2023 JASVIR KAUR 3502004WL004744 JASVIR KAUR 00165 IBKL0001168 1150 1150 Processed 25/08/2023 4831406637 JASVIR KAUR IDBI BANK(607095)
50 DOIWALA UT-02-004-017-001/4185
(Markham Grant) 		3502004000NRG24190820230082431 19/08/2023 DHEERAJ KUMAR 3502004WL004740 DHEERAJ KUMAR 00165 IBKL0001168 2070 2070 Processed 25/08/2023 4831406639 DHEERAJ KUMAR IDBI BANK(607095)
51 DOIWALA UT-02-004-017-001/5011
(Markham Grant) 		3502004000NRG24190820230082510 19/08/2023 SAPNA 3502004WL004744 SAPNA 00165 IBKL0001168 1150 1150 Processed 25/08/2023 4831406641 SAPNA W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/5203
(Markham Grant) 		3502004000NRG24190820230082408 19/08/2023 IRFAN ALI 3502004WL004737 IRFAN ALI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831406636 IRFAN ALI IDBI BANK(607095)
SubTotal 12190 12190
53 DOIWALA UT-02-004-017-001/4034
(Markham Grant) 		3502004000NRG24190820230082599 19/08/2023 SARITA DEVI 3502004WL004748 SARITA DEVI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4831406589 SARITA DEVI PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-017-001/5189
(Markham Grant) 		3502004000NRG24190820230082604 19/08/2023 MAMTA DEVI 3502004WL004748 MAMTA DEVI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4831406590 MAMTA DEVI IDBI BANK(607095)
SubTotal 5520 5520
55 DOIWALA UT-02-004-017-001/1542
(Markham Grant) 		3502004000NRG24190820230082511 19/08/2023 AYOUB HASAN 3502004WL004745 AYOUB HASAN 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406601 AYOUB HASAN BANK OF BARODA(606985)
56 DOIWALA UT-02-004-017-001/1543
(Markham Grant) 		3502004000NRG24190820230082512 19/08/2023 KHURSHEED HASAN 3502004WL004745 KHURSHEED HASAN 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406600 KHURSHEED HASAN PUNJAB & SIND BANK(607087)
57 DOIWALA UT-02-004-017-001/1865
(Markham Grant) 		3502004000NRG24190820230082435 19/08/2023 SANDEEP PRASAD BALONI 3502004WL004741 SANDEEP PRASAD BALONI 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4831406599 SANDEEP PRASAD BALONI PUNJAB & SIND BANK(607087)
58 DOIWALA UT-02-004-017-001/1956
(Markham Grant) 		3502004000NRG24190820230082451 19/08/2023 KHATOON 3502004WL004742 KHATOON 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406609 Khatoon PUNJAB & SIND BANK(607087)
59 DOIWALA UT-02-004-017-001/1957
(Markham Grant) 		3502004000NRG24190820230082452 19/08/2023 SALMA 3502004WL004742 SALMA 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406607 SALMA WO MUBIN AHMAD BANK OF BARODA(606985)
60 DOIWALA UT-02-004-017-001/1960
(Markham Grant) 		3502004000NRG24190820230082453 19/08/2023 MATLUB HASAN 3502004WL004742 MATLUB HASAN 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406608 MATLUB HASAN SO KATU BANK OF BARODA(606985)
61 DOIWALA UT-02-004-017-001/1966
(Markham Grant) 		3502004000NRG24190820230082454 19/08/2023 SAIED 3502004WL004742 SAIED 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406612 SAIED PUNJAB & SIND BANK(607087)
62 DOIWALA UT-02-004-017-001/1969
(Markham Grant) 		3502004000NRG24190820230082455 19/08/2023 JULEKHA BAGAM 3502004WL004742 JULEKHA BAGAM 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406613 JULEKHA WO MAKABUL HASAN BANK OF BARODA(606985)
63 DOIWALA UT-02-004-017-001/1970
(Markham Grant) 		3502004000NRG24190820230082456 19/08/2023 MUBIN AHMED 3502004WL004742 MUBIN AHMED 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406611 MUBIN AHMED PUNJAB & SIND BANK(607087)
64 DOIWALA UT-02-004-017-001/1972
(Markham Grant) 		3502004000NRG24190820230082457 19/08/2023 SULTANA KHATUN 3502004WL004742 SULTANA KHATUN 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406610 SULTANA KHATUN PUNJAB & SIND BANK(607087)
65 DOIWALA UT-02-004-017-001/1976
(Markham Grant) 		3502004000NRG24190820230082429 19/08/2023 DEEPAK PAL 3502004WL004740 DEEPAK PAL 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406606 DEEPAK PAL IDBI BANK(607095)
66 DOIWALA UT-02-004-017-001/2287
(Markham Grant) 		3502004000NRG24190820230082458 19/08/2023 ILIYAS 3502004WL004742 ILIYAS 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406614 Iliyas PUNJAB & SIND BANK(607087)
67 DOIWALA UT-02-004-017-001/2339
(Markham Grant) 		3502004000NRG24190820230082459 19/08/2023 RASID ALI 3502004WL004742 RASID ALI 00349 PSIB0020979 2070 2070 Processed 25/08/2023 4831406615 Rasid Ali PUNJAB & SIND BANK(607087)
68 DOIWALA UT-02-004-017-001/3136
(Markham Grant) 		3502004000NRG24190820230082360 19/08/2023 TARANNUM 3502004WL004736 TARANNUM 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406616 Tarannum PUNJAB & SIND BANK(607087)
69 DOIWALA UT-02-004-017-001/3137
(Markham Grant) 		3502004000NRG24190820230082361 19/08/2023 FARJANA 3502004WL004736 FARJANA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406617 FARJANA PUNJAB & SIND BANK(607087)
70 DOIWALA UT-02-004-017-001/3139
(Markham Grant) 		3502004000NRG24190820230082362 19/08/2023 SAKHINA 3502004WL004736 SAKHINA 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406618 SAKEENA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
71 DOIWALA UT-02-004-017-001/3983
(Markham Grant) 		3502004000NRG24190820230082503 19/08/2023 AVTAR KAUR 3502004WL004744 AVTAR KAUR 00349 PSIB0020979 1150 1150 Processed 25/08/2023 4831406594 AVTAR KAUR PUNJAB & SIND BANK(607087)
72 DOIWALA UT-02-004-017-001/4020
(Markham Grant) 		3502004000NRG24190820230082594 19/08/2023 BALVINDER SINGH PANWAR 3502004WL004748 BALVINDER SINGH PANWAR 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406619 BALVINDER SINGH PANWAR PUNJAB & SIND BANK(607087)
73 DOIWALA UT-02-004-017-001/4029
(Markham Grant) 		3502004000NRG24190820230082598 19/08/2023 SURENDER KAUR 3502004WL004748 SURENDER KAUR 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406593 SURENDER KAUR PUNJAB & SIND BANK(607087)
74 DOIWALA UT-02-004-017-001/4173
(Markham Grant) 		3502004000NRG24190820230082416 19/08/2023 ROSHAN BIBI 3502004WL004738 ROSHAN BIBI 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406596 MRS ROSHAN BIBI STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/4313
(Markham Grant) 		3502004000NRG24190820230082600 19/08/2023 KARAN SINGH 3502004WL004748 KARAN SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831406597 SHEELA DEVI IDBI BANK(607095)
76 DOIWALA UT-02-004-017-001/4663
(Markham Grant) 		3502004000NRG24190820230082508 19/08/2023 ANSHU KUMARI 3502004WL004744 ANSHU KUMARI 00349 PSIB0020979 1150 1150 Processed 25/08/2023 4831406620 Anshu Kumari PUNJAB & SIND BANK(607087)
77 DOIWALA UT-02-004-017-001/4833
(Markham Grant) 		3502004000NRG24190820230082418 19/08/2023 GURMEET SINGH 3502004WL004738 GURMEET SINGH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406591 GURMEET SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/4835
(Markham Grant) 		3502004000NRG24190820230082419 19/08/2023 KISHAN SINGH 3502004WL004738 KISHAN SINGH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406592 KISHAN SINGH IDBI BANK(607095)
79 DOIWALA UT-02-004-017-001/4836
(Markham Grant) 		3502004000NRG24190820230082420 19/08/2023 AVTAR KAUR 3502004WL004738 AVTAR KAUR 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406595 AVTAR KAUR PUNJAB & SIND BANK(607087)
80 DOIWALA UT-02-004-017-001/4922
(Markham Grant) 		3502004000NRG24190820230082487 19/08/2023 ANJU DEVI 3502004WL004743 ANJU DEVI 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406625 MRS ANJU DEVI STATE BANK OF INDIA(508548)
81 DOIWALA UT-02-004-017-001/4939
(Markham Grant) 		3502004000NRG24190820230082488 19/08/2023 SARLA DEVI 3502004WL004743 SARLA DEVI 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406629 SARLA DEVI PUNJAB & SIND BANK(607087)
82 DOIWALA UT-02-004-017-001/4942
(Markham Grant) 		3502004000NRG24190820230082489 19/08/2023 PADAM SINGH 3502004WL004743 PADAM SINGH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406627 PADAM SINGH PUNJAB & SIND BANK(607087)
83 DOIWALA UT-02-004-017-001/4945
(Markham Grant) 		3502004000NRG24190820230082490 19/08/2023 SONIYA 3502004WL004743 SONIYA 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406628 SONIYA PUNJAB & SIND BANK(607087)
84 DOIWALA UT-02-004-017-001/4946
(Markham Grant) 		3502004000NRG24190820230082491 19/08/2023 JULEKHA BIBI 3502004WL004743 JULEKHA BIBI 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406626 JULEKHA BIBI PUNJAB & SIND BANK(607087)
85 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24190820230082509 19/08/2023 LAKHMEER SINGH 3502004WL004744 LAKHMEER SINGH 00349 PSIB0020979 1150 1150 Processed 25/08/2023 4831406621 LAKHAMIR SINGH SO KURADIYA RAM BANK OF BARODA(606985)
86 DOIWALA UT-02-004-017-001/4956
(Markham Grant) 		3502004000NRG24190820230082379 19/08/2023 SHAHNAJ 3502004WL004736 SHAHNAJ 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4831406623 MRS SHAHNAJ STATE BANK OF INDIA(508548)
87 DOIWALA UT-02-004-017-001/4957
(Markham Grant) 		3502004000NRG24190820230082381 19/08/2023 SHAMSHAD ALI 3502004WL004736 SHAMSHAD ALI 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4831406624 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
88 DOIWALA UT-02-004-017-001/4959
(Markham Grant) 		3502004000NRG24190820230082382 19/08/2023 MUSKAN 3502004WL004736 MUSKAN 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4831406622 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 DOIWALA UT-02-004-017-001/4981
(Markham Grant) 		3502004000NRG24190820230082493 19/08/2023 RATAN SINGH 3502004WL004743 RATAN SINGH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406630 RATAN SINGH PUNJAB & SIND BANK(607087)
90 DOIWALA UT-02-004-017-001/5185
(Markham Grant) 		3502004000NRG24190820230082495 19/08/2023 PRADEEP KUMAR 3502004WL004743 PRADEEP KUMAR 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406632 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
91 DOIWALA UT-02-004-017-001/66
(Markham Grant) 		3502004000NRG24190820230082462 19/08/2023 FARUKH 3502004WL004742 FARUKH 00349 PSIB0020979 460 460 Processed 25/08/2023 4831406598 FARUKH PUNJAB & SIND BANK(607087)
92 DOIWALA UT-02-004-017-001/944
(Markham Grant) 		3502004000NRG24190820230082499 19/08/2023 DEEPESH 3502004WL004743 DEEPESH 00349 PSIB0020979 2530 2530 Processed 25/08/2023 4831406631 DEEPESH PUNJAB & SIND BANK(607087)
SubTotal 86250 86250
93 DOIWALA UT-02-004-017-001/1727
(Markham Grant) 		3502004000NRG24190820230082355 19/08/2023 NURFARAMA 3502004WL004736 NURFARAMA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406573 NURFATAMA W/O IKRAM ALI PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-017-001/1883
(Markham Grant) 		3502004000NRG24190820230082513 19/08/2023 NAFISA 3502004WL004745 NAFISA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406603 NAFISA PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/1885
(Markham Grant) 		3502004000NRG24190820230082515 19/08/2023 TARUNNAM NISHA 3502004WL004745 TARUNNAM NISHA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406570 TARANNUM NISHA PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-017-001/1909
(Markham Grant) 		3502004000NRG24190820230082518 19/08/2023 MUMTAZ 3502004WL004745 MUMTAZ 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406644 MRS MUMTAZ STATE BANK OF INDIA(508548)
97 DOIWALA UT-02-004-017-001/1931
(Markham Grant) 		3502004000NRG24190820230082519 19/08/2023 MAHURABA KHATOON 3502004WL004745 MAHURABA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406581 MAHURABA KHATOON D/O AYUB HASAN PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-017-001/1940
(Markham Grant) 		3502004000NRG24190820230082520 19/08/2023 SUGRA KHATOON 3502004WL004745 SUGRA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406564 SUGRA KHATOON W/O YAQOOB ALI PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-017-001/2075
(Markham Grant) 		3502004000NRG24190820230082523 19/08/2023 SALMA KHATOON 3502004WL004745 SALMA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406577 SALMA KHATOON WO RIYASAT ALI PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-017-001/2146
(Markham Grant) 		3502004000NRG24190820230082577 19/08/2023 GULSHANA KHATOON 3502004WL004747 GULSHANA KHATOON 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406565 GULSHANA KHATOON WO YUNUS MOHAMAD PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-017-001/2235
(Markham Grant) 		3502004000NRG24190820230082440 19/08/2023 PUSHPA 3502004WL004741 PUSHPA 00354 PUNB0060900 2070 2070 Processed 25/08/2023 4831406563 PUSHPA PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-017-001/2239
(Markham Grant) 		3502004000NRG24190820230082578 19/08/2023 MUNISHA KHATUN 3502004WL004747 MUNISHA KHATUN 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406572 MUNISHA KHATUN W O SHARPHADIN PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-017-001/2462
(Markham Grant) 		3502004000NRG24190820230082466 19/08/2023 MEENA 3502004WL004743 MEENA 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406602 MEENA DEVI WO ITAVAR SINGH PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-017-001/2520
(Markham Grant) 		3502004000NRG24190820230082359 19/08/2023 MANFET 3502004WL004736 MANFET 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406643 MANFAIT BANK OF BARODA(606985)
105 DOIWALA UT-02-004-017-001/2643
(Markham Grant) 		3502004000NRG24190820230082412 19/08/2023 SANTOSH KOUR 3502004WL004738 SANTOSH KOUR 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406561 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DOIWALA UT-02-004-017-001/2824
(Markham Grant) 		3502004000NRG24190820230082580 19/08/2023 JAGDISH SINGH 3502004WL004747 JAGDISH SINGH 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406560 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-017-001/3076
(Markham Grant) 		3502004000NRG24190820230082583 19/08/2023 SABNAMKHATTON 3502004WL004747 SABNAMKHATTON 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406588 SABNAMKHATOON WOFARUKHALI PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-017-001/3078
(Markham Grant) 		3502004000NRG24190820230082584 19/08/2023 MD FAROOQUS 3502004WL004747 MD FAROOQUS 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406575 MR MD FARUK STATE BANK OF INDIA(508548)
109 DOIWALA UT-02-004-017-001/3141
(Markham Grant) 		3502004000NRG24190820230082363 19/08/2023 USMAN ALI 3502004WL004736 USMAN ALI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406647 USMAN ALI SO MANFAIT PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-017-001/3247
(Markham Grant) 		3502004000NRG24190820230082376 19/08/2023 HAJARA 3502004WL004736 HAJARA 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831406569 HAJARA W/O SHAMASHAD ALI PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-017-001/3249
(Markham Grant) 		3502004000NRG24190820230082461 19/08/2023 HANEEFA 3502004WL004742 HANEEFA 00354 PUNB0060900 460 460 Processed 25/08/2023 4831406574 HANEEFA W/O SAEED HASAN PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-017-001/3408
(Markham Grant) 		3502004000NRG24190820230082385 19/08/2023 SUGARA 3502004WL004737 SUGARA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406580 SUGARA PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-017-001/3425
(Markham Grant) 		3502004000NRG24190820230082389 19/08/2023 ASIF ALI 3502004WL004737 ASIF ALI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406582 ASIF ALI SO NISAR AHMAD PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-017-001/3427
(Markham Grant) 		3502004000NRG24190820230082390 19/08/2023 FARIDA KHATOON 3502004WL004737 FARIDA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406584 FARIDA KHATOON W/O AADIL HUSSAIN PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-017-001/3449
(Markham Grant) 		3502004000NRG24190820230082395 19/08/2023 SAHIDA KHATOON 3502004WL004737 SAHIDA KHATOON 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406576 IKRA U/G SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-017-001/3984
(Markham Grant) 		3502004000NRG24190820230082504 19/08/2023 KIRAN DEVI 3502004WL004744 KIRAN DEVI 00354 PUNB0060900 1150 1150 Processed 25/08/2023 4831406571 KIRAN DEVI W/O SHRI RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-017-001/3997
(Markham Grant) 		3502004000NRG24190820230082587 19/08/2023 GANGA THAPA 3502004WL004748 GANGA THAPA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406568 GANGA THAPA W/O DHAN PRASAD THAPA PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-017-001/4023
(Markham Grant) 		3502004000NRG24190820230082596 19/08/2023 ARCHANA 3502004WL004748 ARCHANA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406579 MISS ARCHNA ARCHNA STATE BANK OF INDIA(508548)
119 DOIWALA UT-02-004-017-001/4151
(Markham Grant) 		3502004000NRG24190820230082414 19/08/2023 TEJENDRA KAUR 3502004WL004738 TEJENDRA KAUR 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406587 TEJENDRA KAUR PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-017-001/4466
(Markham Grant) 		3502004000NRG24190820230082481 19/08/2023 KALPANA 3502004WL004743 KALPANA 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406578 KALPANA W/O RINKU PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-017-001/4467
(Markham Grant) 		3502004000NRG24190820230082482 19/08/2023 NEETO DEVI 3502004WL004743 NEETO DEVI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406583 NEETO DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-017-001/4837
(Markham Grant) 		3502004000NRG24190820230082421 19/08/2023 KRISHAN KUMAR 3502004WL004738 KRISHAN KUMAR 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406566 KRISHAN KUMAR S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-017-001/4845
(Markham Grant) 		3502004000NRG24190820230082423 19/08/2023 INDER JEET KAUR 3502004WL004738 INDER JEET KAUR 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406567 INDER JEET KAURW/O SHBALVINDER SINGH PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG24190820230082485 19/08/2023 ASHA DEVI 3502004WL004743 ASHA DEVI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831406585 MRS ASHA DEVI STATE BANK OF INDIA(508548)
125 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG24190820230082405 19/08/2023 RUJINA KHATUN 3502004WL004737 RUJINA KHATUN 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831406586 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-017-001/5250
(Markham Grant) 		3502004000NRG24190820230082445 19/08/2023 DEVRAJ 3502004WL004741 DEVRAJ 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831406646 DEVRAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DOIWALA UT-02-004-017-001/839
(Markham Grant) 		3502004000NRG24190820230082425 19/08/2023 SANGEETA 3502004WL004738 SANGEETA 00354 PUNB0060900 1150 1150 Processed 25/08/2023 4831406649 SANGEETA WO AMAR NATH PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-017-001/868
(Markham Grant) 		3502004000NRG24190820230082463 19/08/2023 SHAJDA 3502004WL004742 SHAJDA 00354 PUNB0060900 460 460 Processed 25/08/2023 4831406650 Miss. SHAJDA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86940 86940
129 DOIWALA UT-02-004-017-001/1904
(Markham Grant) 		3502004000NRG24190820230082516 19/08/2023 MOHAMMAD JAHEER 3502004WL004745 MOHAMMAD JAHEER 00354 PUNB0069000 2760 2760 Processed 25/08/2023 4831406562 MOHAMMAD ZAHEER ANSARI PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-017-001/1905
(Markham Grant) 		3502004000NRG24190820230082517 19/08/2023 YAKUB 3502004WL004745 YAKUB 00354 PUNB0069000 2760 2760 Processed 25/08/2023 4831406604 YAKUB ALI SO AMAR HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
131 DOIWALA UT-02-004-017-001/4407
(Markham Grant) 		3502004000NRG24190820230082479 19/08/2023 MOHIT KUMAR 3502004WL004743 MOHIT KUMAR 00354 PUNB0117500 2530 2530 Processed 25/08/2023 4831406642 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
132 DOIWALA UT-02-004-017-001/1746
(Markham Grant) 		3502004000NRG24190820230082464 19/08/2023 PANKAJ 3502004WL004743 PANKAJ 00354 PUNB0146310 2530 2530 Processed 25/08/2023 4831406648 MR PANKAJ STATE BANK OF INDIA(508548)
133 DOIWALA UT-02-004-017-001/4684
(Markham Grant) 		3502004000NRG24190820230082483 19/08/2023 DEEPA DEVI 3502004WL004743 DEEPA DEVI 00354 PUNB0146310 2530 2530 Processed 25/08/2023 4831406645 DEEPA DEVI W/O JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
134 DOIWALA UT-02-004-017-001/3334
(Markham Grant) 		3502004000NRG24190820230082444 19/08/2023 LEKHRAJ VERMA 3502004WL004741 LEKHRAJ VERMA 00354 PUNB0769600 2300 2300 Processed 25/08/2023 4831406722 LEKHRAJ VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
135 DOIWALA UT-02-004-017-001/1867
(Markham Grant) 		3502004000NRG24190820230082436 19/08/2023 VANDANA 3502004WL004741 VANDANA 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4831406652 Mrs. VANDANA . CENTRAL BANK OF INDIA(607115)
136 DOIWALA UT-02-004-017-001/1884
(Markham Grant) 		3502004000NRG24190820230082514 19/08/2023 TAUSIF 3502004WL004745 TAUSIF 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406665 MR TAUSIF STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/2035
(Markham Grant) 		3502004000NRG24190820230082521 19/08/2023 AISHA 3502004WL004745 AISHA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406663 MISS AISA STATE BANK OF INDIA(508548)
138 DOIWALA UT-02-004-017-001/2161
(Markham Grant) 		3502004000NRG24190820230082426 19/08/2023 SALMAN ALI 3502004WL004739 SALMAN ALI 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4831406668 MR SALMAN ALI STATE BANK OF INDIA(508548)
139 DOIWALA UT-02-004-017-001/2187
(Markham Grant) 		3502004000NRG24190820230082427 19/08/2023 TAHIRA BANO 3502004WL004739 TAHIRA BANO 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4831406673 MRS TAHIRA BANO STATE BANK OF INDIA(508548)
140 DOIWALA UT-02-004-017-001/3142
(Markham Grant) 		3502004000NRG24190820230082365 19/08/2023 MASTER JIHAN ALI UNG HINA 3502004WL004736 MASTER JIHAN ALI UNG HINA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406662 MRS HINA STATE BANK OF INDIA(508548)
141 DOIWALA UT-02-004-017-001/3146
(Markham Grant) 		3502004000NRG24190820230082367 19/08/2023 JAI MAL SINHG 3502004WL004736 JAI MAL SINHG 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406634 MR JAI MAL SINGH STATE BANK OF INDIA(508548)
142 DOIWALA UT-02-004-017-001/3147
(Markham Grant) 		3502004000NRG24190820230082368 19/08/2023 RUBINA 3502004WL004736 RUBINA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406667 MRS RUBINA STATE BANK OF INDIA(508548)
143 DOIWALA UT-02-004-017-001/3245
(Markham Grant) 		3502004000NRG24190820230082375 19/08/2023 RUKAIYA 3502004WL004736 RUKAIYA 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4831406669 RUKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 DOIWALA UT-02-004-017-001/3412
(Markham Grant) 		3502004000NRG24190820230082387 19/08/2023 ASHIQ ALI 3502004WL004737 ASHIQ ALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406653 MR ASHIQ ALI STATE BANK OF INDIA(508548)
145 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG24190820230082388 19/08/2023 NAHIDA 3502004WL004737 NAHIDA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406654 MS NAHIDA STATE BANK OF INDIA(508548)
146 DOIWALA UT-02-004-017-001/3430
(Markham Grant) 		3502004000NRG24190820230082392 19/08/2023 SALMAN KHAN 3502004WL004737 SALMAN KHAN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406666 MR SALMAN KHAN STATE BANK OF INDIA(508548)
147 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG24190820230082588 19/08/2023 MANSURA THAPA 3502004WL004748 MANSURA THAPA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406674 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
148 DOIWALA UT-02-004-017-001/4010
(Markham Grant) 		3502004000NRG24190820230082590 19/08/2023 SUPRIYA 3502004WL004748 SUPRIYA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406655 MRS SUPRIYA STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-017-001/4022
(Markham Grant) 		3502004000NRG24190820230082595 19/08/2023 REKHA 3502004WL004748 REKHA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406670 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DOIWALA UT-02-004-017-001/4162
(Markham Grant) 		3502004000NRG24190820230082474 19/08/2023 POOJA 3502004WL004743 POOJA 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4831406671 MISS ANSHIKA STATE BANK OF INDIA(508548)
151 DOIWALA UT-02-004-017-001/4341
(Markham Grant) 		3502004000NRG24190820230082476 19/08/2023 TEJENDRA KAUR 3502004WL004743 TEJENDRA KAUR 00415 SBIN0008000 2530 2530 Processed 25/08/2023 4831406661 MRS TEJINDRA KAUR STATE BANK OF INDIA(508548)
152 DOIWALA UT-02-004-017-001/4638
(Markham Grant) 		3502004000NRG24190820230082526 19/08/2023 TABASSUM 3502004WL004745 TABASSUM 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406672 NO NAME STATE BANK OF INDIA(508548)
153 DOIWALA UT-02-004-017-001/5200
(Markham Grant) 		3502004000NRG24190820230082406 19/08/2023 NAHID ALI 3502004WL004737 NAHID ALI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406635 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
154 DOIWALA UT-02-004-017-001/5206
(Markham Grant) 		3502004000NRG24190820230082411 19/08/2023 MOHSIN 3502004WL004737 MOHSIN 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831406651 MR MOHSIN STATE BANK OF INDIA(508548)
155 DOIWALA UT-02-004-017-001/5254
(Markham Grant) 		3502004000NRG24190820230082447 19/08/2023 SUSHEELA 3502004WL004741 SUSHEELA 00415 SBIN0008000 2300 2300 Processed 25/08/2023 4831406633 SUSHEELA PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-017-001/5280
(Markham Grant) 		3502004000NRG24190820230082434 19/08/2023 RANJANA 3502004WL004740 RANJANA 00415 SBIN0008000 2070 2070 Processed 25/08/2023 4831406675 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57270 57270
157 DOIWALA UT-02-004-017-001/2233
(Markham Grant) 		3502004000NRG24190820230082438 19/08/2023 ASHWANI 3502004WL004741 ASHWANI 00462 UCBA0002898 2300 2300 Processed 25/08/2023 4831406658 ASHWANI KUMAR UCO BANK(607066)
158 DOIWALA UT-02-004-017-001/3254
(Markham Grant) 		3502004000NRG24190820230082443 19/08/2023 RAJAT 3502004WL004741 RAJAT 00462 UCBA0002898 2300 2300 Processed 25/08/2023 4831406660 RAJAT GUPTA PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-017-001/3986
(Markham Grant) 		3502004000NRG24190820230082505 19/08/2023 ADITYA PAL 3502004WL004744 ADITYA PAL 00462 UCBA0002898 1150 1150 Processed 25/08/2023 4831406659 ADITYA PAL CANARA BANK(508532)
160 DOIWALA UT-02-004-017-001/674
(Markham Grant) 		3502004000NRG24190820230082448 19/08/2023 LOKMANI 3502004WL004741 LOKMANI 00462 UCBA0002898 2300 2300 Processed 25/08/2023 4831406656 LOKMANI S/O BAVANI UCO BANK(607066)
161 DOIWALA UT-02-004-017-001/683
(Markham Grant) 		3502004000NRG24190820230082449 19/08/2023 PARAMA DUTT 3502004WL004741 PARAMA DUTT 00462 UCBA0002898 2300 2300 Processed 25/08/2023 4831406657 MR PARMA DUTT BALUNI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
162 DOIWALA UT-02-004-017-001/3729
(Markham Grant) 		3502004000NRG24190820230082397 19/08/2023 MOHAMMED AHSAN 3502004WL004737 MOHAMMED AHSAN 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831406558 MOHAMMED AHSAAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
163 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG24190820230082593 19/08/2023 VANDANA THAPA 3502004WL004748 VANDANA THAPA 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831406559 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
164 DOIWALA UT-02-004-017-001/5202
(Markham Grant) 		3502004000NRG24190820230082407 19/08/2023 DILSHAD 3502004WL004737 DILSHAD 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831406557 DILSHAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8280 8280
165 DOIWALA UT-02-004-017-001/1921
(Markham Grant) 		3502004000NRG24190820230082576 19/08/2023 AAISHA PARVEEN 3502004WL004747 AAISHA PARVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831406721 Miss. AAISHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
166 DOIWALA UT-02-004-017-001/2498
(Markham Grant) 		3502004000NRG24190820230082468 19/08/2023 ANITA 3502004WL004743 ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831406720 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
167 DOIWALA UT-02-004-017-001/3166
(Markham Grant) 		3502004000NRG24190820230082369 19/08/2023 MEMUNA 3502004WL004736 MEMUNA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831406718 MEHMUNA W/O SAMEEM PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-017-001/3453
(Markham Grant) 		3502004000NRG24190820230082396 19/08/2023 SHABANA KHATOON 3502004WL004737 SHABANA KHATOON 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831406719 Mrs. SHABANA KHATOON UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
Total 409860 409860

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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_54446 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 109480
2 DOIWALA UT3502004_190823APB_FTO_54446 Canara Bank CNRB0018973 DOIWALA 5060
3 DOIWALA UT3502004_190823APB_FTO_54446 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2530
4 DOIWALA UT3502004_190823APB_FTO_54446 IDBI Bank IBKL0001168 DOIWALA 12190
5 DOIWALA UT3502004_190823APB_FTO_54446 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5520
6 DOIWALA UT3502004_190823APB_FTO_54446 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 86250
7 DOIWALA UT3502004_190823APB_FTO_54446 Punjab National Bank PUNB0060900 DOIWALA 86940
8 DOIWALA UT3502004_190823APB_FTO_54446 Punjab National Bank PUNB0069000 HARIPUR KENDA 5520
9 DOIWALA UT3502004_190823APB_FTO_54446 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2530
10 DOIWALA UT3502004_190823APB_FTO_54446 Punjab National Bank PUNB0146310 Doiwala Dehradun 5060
11 DOIWALA UT3502004_190823APB_FTO_54446 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2300
12 DOIWALA UT3502004_190823APB_FTO_54446 State Bank of India SBIN0008000 DOIWALA 57270
13 DOIWALA UT3502004_190823APB_FTO_54446 UCO Bank UCBA0002898 Doiwala 10350
14 DOIWALA UT3502004_190823APB_FTO_54446 Urban Co-Operative Bank AUCB0000047 DOIWALA 8280
15 DOIWALA UT3502004_190823APB_FTO_54446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 7820
16 DOIWALA UT3502004_190823APB_FTO_54446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2760

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