Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:32 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823APB_FTO_49104
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-02-004-017-001/1648
(Markham Grant) 		3502004000NRG24050820230074470 05/08/2023 SEETA DEVI 3502004WL004288 SEETA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098912 SITA DEVI WO LATE NAR SINGH BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1987
(Markham Grant) 		3502004000NRG24050820230074603 05/08/2023 SUNITA 3502004WL004292 SUNITA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098913 MRS SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-017-001/2046
(Markham Grant) 		3502004000NRG24050820230074556 05/08/2023 HADISHAN 3502004WL004290 HADISHAN 00045 BARB0DOIWAL 2300 2300 Processed 18/08/2023 4660098908 HADISHAN WO SHAUKAT ALI BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2514
(Markham Grant) 		3502004000NRG24050820230074402 05/08/2023 GURMEET SINGH 3502004WL004285 GURMEET SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098910 GURMEET SINGH SO THAKUR SINGH BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2743
(Markham Grant) 		3502004000NRG24050820230074405 05/08/2023 SHAUKAT 3502004WL004285 SHAUKAT 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098920 SHAUKAT ALI SARVA UP GRAMIN BANK(607135)
6 DOIWALA UT-02-004-017-001/3015
(Markham Grant) 		3502004000NRG24050820230074466 05/08/2023 MUNNI 3502004WL004287 MUNNI 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660098907 MUNNI WO JARIPH BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/3024
(Markham Grant) 		3502004000NRG24050820230074467 05/08/2023 SHAHJAHAN KHATOON 3502004WL004287 SHAHJAHAN KHATOON 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660098918 SHAHJAHAN KHATOON WO VAJID ALI BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/3099
(Markham Grant) 		3502004000NRG24050820230074481 05/08/2023 GUDDI DEVI 3502004WL004288 GUDDI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098921 GUDDI DEVI BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/3297
(Markham Grant) 		3502004000NRG24050820230074611 05/08/2023 MRIDULA DEVI 3502004WL004292 MRIDULA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098911 Mrs. MRIDULA DEVI RANA UTTARAKHAND GRAMIN BANK(607197)
10 DOIWALA UT-02-004-017-001/3611
(Markham Grant) 		3502004000NRG24050820230074561 05/08/2023 ASHRAF ALI 3502004WL004290 ASHRAF ALI 00045 BARB0DOIWAL 2300 2300 Processed 18/08/2023 4660098909 ASHRAF ALI SO IMAMUDIN BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/4452
(Markham Grant) 		3502004000NRG24050820230074384 05/08/2023 NISHU SAINI 3502004WL004284 NISHU SAINI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098924 NISHU SAINI DO SURESH SINGH SAINI UNION BANK OF INDIA(508500)
12 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24050820230074389 05/08/2023 AMARJIT SINGH 3502004WL004284 AMARJIT SINGH 00045 BARB0DOIWAL 2990 2990 Rejected 18/08/2023 4660098915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DOIWALA UT-02-004-017-001/4530
(Markham Grant) 		3502004000NRG24050820230074492 05/08/2023 SATYA PRAKASH 3502004WL004288 SATYA PRAKASH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098917 SATYA PRAKASH SO NAIN SINGH BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/4690
(Markham Grant) 		3502004000NRG24050820230074495 05/08/2023 AANCHAL 3502004WL004288 AANCHAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098919 AANCHAL DO SUNIL KUMAR BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/4771
(Markham Grant) 		3502004000NRG24050820230074646 05/08/2023 LAXMI 3502004WL004294 LAXMI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098914 LAXMI WO LAXMAN SINGH BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG24050820230074396 05/08/2023 AMRIK SINGH 3502004WL004284 AMRIK SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098922 AMRIK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 DOIWALA UT-02-004-017-001/4832
(Markham Grant) 		3502004000NRG24050820230074418 05/08/2023 SWATI DEVI 3502004WL004285 SWATI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098923 MRS SWATI DEVI STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG24050820230074498 05/08/2023 PINKY 3502004WL004288 PINKY 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098925 MISS PINKY STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-017-001/5199
(Markham Grant) 		3502004000NRG24050820230074400 05/08/2023 SATNAM SINGH 3502004WL004284 SATNAM SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098906 MR SATNAM SINGH STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-017-001/5240
(Markham Grant) 		3502004000NRG24050820230074588 05/08/2023 MOHD SUHEL MOMIN 3502004WL004291 MOHD SUHEL MOMIN 00045 BARB0DOIWAL 1840 1840 Processed 18/08/2023 4660098926 MOHD SUHEL MOMIN BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/5258
(Markham Grant) 		3502004000NRG24050820230074520 05/08/2023 RENU 3502004WL004288 RENU 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098916 RENU DEVI IDBI BANK(607095)
SubTotal 58420 58420
22 DOIWALA UT-02-004-017-001/4847
(Markham Grant) 		3502004000NRG24050820230074421 05/08/2023 JASVEER KAUR 3502004WL004285 JASVEER KAUR 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660098894 JASVEER KAUR CANARA BANK(508532)
23 DOIWALA UT-02-004-017-001/4992
(Markham Grant) 		3502004000NRG24050820230074428 05/08/2023 RANDEEP SINGH 3502004WL004285 RANDEEP SINGH 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660098892 RANDEEP SINGH CANARA BANK(508532)
24 DOIWALA UT-02-004-017-001/5198
(Markham Grant) 		3502004000NRG24050820230074399 05/08/2023 MALKEET SINGH 3502004WL004284 MALKEET SINGH 00078 CNRB0003552 2990 2990 Processed 18/08/2023 4660098893 MALKEET SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
25 DOIWALA UT-02-004-017-001/4177
(Markham Grant) 		3502004000NRG24050820230074414 05/08/2023 RAHUL KUMAR 3502004WL004285 RAHUL KUMAR 00112 YESB0DZSB04 2990 2990 Processed 18/08/2023 4660098753 RAHUL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 DOIWALA UT-02-004-017-001/4458
(Markham Grant) 		3502004000NRG24050820230074391 05/08/2023 CHILENDATR KAUR 3502004WL004284 CHILENDATR KAUR 00112 YESB0DZSB04 2990 2990 Processed 18/08/2023 4660098751 SATAIENDER KOUR & JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-017-001/5039
(Markham Grant) 		3502004000NRG24050820230074564 05/08/2023 VASIM AHMAD 3502004WL004290 VASIM AHMAD 00112 YESB0DZSB04 2300 2300 Processed 18/08/2023 4660098752 Mr. VASEEM AHMED UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
28 DOIWALA UT-02-004-017-001/4453
(Markham Grant) 		3502004000NRG24050820230074385 05/08/2023 AJEET SINGH 3502004WL004284 AJEET SINGH 00152 HDFC0000943 2990 2990 Processed 18/08/2023 4660098927 AJEET SINGH HDFC BANK LTD(607152)
SubTotal 2990 2990
29 DOIWALA UT-02-004-017-001/1901
(Markham Grant) 		3502004000NRG24050820230074619 05/08/2023 DHANNA DEVI 3502004WL004293 DHANNA DEVI 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098831 DHANNA BALONI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DOIWALA UT-02-004-017-001/2131
(Markham Grant) 		3502004000NRG24050820230074636 05/08/2023 PRIYANKA RANI 3502004WL004294 PRIYANKA RANI 00165 IBKL0001168 2070 2070 Processed 18/08/2023 4660098838 PRIYANKA RANI IDBI BANK(607095)
31 DOIWALA UT-02-004-017-001/2704
(Markham Grant) 		3502004000NRG24050820230074403 05/08/2023 HARENDER KAUR 3502004WL004285 HARENDER KAUR 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098832 HARENDER KAUR IDBI BANK(607095)
32 DOIWALA UT-02-004-017-001/2745
(Markham Grant) 		3502004000NRG24050820230074406 05/08/2023 KHATOON BIBI 3502004WL004285 KHATOON BIBI 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098837 KHATOON BIBI IDBI BANK(607095)
33 DOIWALA UT-02-004-017-001/3487
(Markham Grant) 		3502004000NRG24050820230074382 05/08/2023 HARVINDRA SINGH 3502004WL004284 HARVINDRA SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098836 HARVINDRA SINGH IDBI BANK(607095)
34 DOIWALA UT-02-004-017-001/4452
(Markham Grant) 		3502004000NRG24050820230074383 05/08/2023 MANMINDER SINGH 3502004WL004284 MANMINDER SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098839 MANMINDER SINGH IDBI BANK(607095)
35 DOIWALA UT-02-004-017-001/4454
(Markham Grant) 		3502004000NRG24050820230074387 05/08/2023 KAMALJEET KAUR 3502004WL004284 KAMALJEET KAUR 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098834 KAMALJEET KAUR IDBI BANK(607095)
36 DOIWALA UT-02-004-017-001/4779
(Markham Grant) 		3502004000NRG24050820230074392 05/08/2023 JARNAIL SINGH 3502004WL004284 JARNAIL SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098840 JARNAIL SINGH IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG24050820230074394 05/08/2023 RAJINDER SINGH 3502004WL004284 RAJINDER SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098835 RAJINDER SINGH IDBI BANK(607095)
38 DOIWALA UT-02-004-017-001/4834
(Markham Grant) 		3502004000NRG24050820230074419 05/08/2023 INDERJEET SINGH 3502004WL004285 INDERJEET SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098833 INDERJEET SINGH IDBI BANK(607095)
39 DOIWALA UT-02-004-017-001/5167
(Markham Grant) 		3502004000NRG24050820230074552 05/08/2023 ROHIT RATURI 3502004WL004289 ROHIT RATURI 00165 IBKL0001168 3220 3220 Processed 18/08/2023 4660098841 ROHIT RATURI IDBI BANK(607095)
40 DOIWALA UT-02-004-017-001/5169
(Markham Grant) 		3502004000NRG24050820230074631 05/08/2023 MEENU 3502004WL004293 MEENU 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098843 Mrs. MEENU . CENTRAL BANK OF INDIA(607115)
41 DOIWALA UT-02-004-017-001/5182
(Markham Grant) 		3502004000NRG24050820230074515 05/08/2023 SARTHAK PAL 3502004WL004288 SARTHAK PAL 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098842 SARTHAK PAL PUNJAB NATIONAL BANK(508568)
SubTotal 38180 38180
42 DOIWALA UT-02-004-017-001/4676
(Markham Grant) 		3502004000NRG24050820230074586 05/08/2023 SALEEM ZAVAID 3502004WL004291 SALEEM ZAVAID 00176 IDIB000M288 1840 1840 Processed 18/08/2023 4660098928 SALEEM ZAVAID FINO PAYMENTS BANK LTD(608001)
43 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG24050820230074587 05/08/2023 SHAKIRA 3502004WL004291 SHAKIRA 00176 IDIB000M288 1840 1840 Processed 18/08/2023 4660098929 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
44 DOIWALA UT-02-004-017-001/276
(Markham Grant) 		3502004000NRG24050820230074407 05/08/2023 DARSHAN KAUR 3502004WL004285 DARSHAN KAUR 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098786 DARSHAN KAUR W/O TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-017-001/3339
(Markham Grant) 		3502004000NRG24050820230074408 05/08/2023 BALJEET KAUR 3502004WL004285 BALJEET KAUR 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098784 BALJEET KAUR THE NAINITAL BANK LIMITED(508573)
46 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG24050820230074397 05/08/2023 PARAMJEET KAUR 3502004WL004284 PARAMJEET KAUR 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098783 PARAMJIT KAUR WO NATHI SINGH BANK OF BARODA(606985)
47 DOIWALA UT-02-004-017-001/5177
(Markham Grant) 		3502004000NRG24050820230074512 05/08/2023 KULVINDER KAUR 3502004WL004288 KULVINDER KAUR 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098785 KULVINDER KAUR DO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11960 11960
48 DOIWALA UT-02-004-017-001/1060
(Markham Grant) 		3502004000NRG24050820230074633 05/08/2023 SATYAWATI 3502004WL004294 SATYAWATI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098791 SATYAVATI WO BABU RAM PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/1066
(Markham Grant) 		3502004000NRG24050820230074553 05/08/2023 SAZIDA 3502004WL004290 SAZIDA 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4660098792 MS SAJEEDA KHATOON STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-017-001/1093
(Markham Grant) 		3502004000NRG24050820230074567 05/08/2023 MUSTAKEEM AHMAD 3502004WL004291 MUSTAKEEM AHMAD 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098789 MUSTAKEEM AHMAD PUNJAB & SIND BANK(607087)
51 DOIWALA UT-02-004-017-001/1096
(Markham Grant) 		3502004000NRG24050820230074568 05/08/2023 ASRAF 3502004WL004291 ASRAF 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098790 ASRAF ALI PUNJAB & SIND BANK(607087)
52 DOIWALA UT-02-004-017-001/1104
(Markham Grant) 		3502004000NRG24050820230074569 05/08/2023 ABDUL KAREEM 3502004WL004291 ABDUL KAREEM 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098788 ABDUL KAREEM PUNJAB & SIND BANK(607087)
53 DOIWALA UT-02-004-017-001/1112
(Markham Grant) 		3502004000NRG24050820230074570 05/08/2023 SAJID ALI 3502004WL004291 SAJID ALI 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098787 SAJID ALI PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-017-001/1126
(Markham Grant) 		3502004000NRG24050820230074600 05/08/2023 SUBHASH 3502004WL004292 SUBHASH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098793 SUBHASH S/O SADHU RAM IDBI BANK(607095)
55 DOIWALA UT-02-004-017-001/1425
(Markham Grant) 		3502004000NRG24050820230074469 05/08/2023 MALA DEVI 3502004WL004288 MALA DEVI 00349 PSIB0020979 460 460 Processed 18/08/2023 4660098807 MALA DEVI WO BHUPENDRA SINGH BANK OF BARODA(606985)
56 DOIWALA UT-02-004-017-001/1705
(Markham Grant) 		3502004000NRG24050820230074471 05/08/2023 ANJU 3502004WL004288 ANJU 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098812 ANJU PUNJAB & SIND BANK(607087)
57 DOIWALA UT-02-004-017-001/2026
(Markham Grant) 		3502004000NRG24050820230074461 05/08/2023 TARANNUM 3502004WL004287 TARANNUM 00349 PSIB0020979 2070 2070 Processed 18/08/2023 4660098795 TARANNUM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
58 DOIWALA UT-02-004-017-001/2117
(Markham Grant) 		3502004000NRG24050820230074574 05/08/2023 SHABANAM 3502004WL004291 SHABANAM 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098796 Shabnam PUNJAB & SIND BANK(607087)
59 DOIWALA UT-02-004-017-001/2315
(Markham Grant) 		3502004000NRG24050820230074472 05/08/2023 KALO DEVI 3502004WL004288 KALO DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098814 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DOIWALA UT-02-004-017-001/2329
(Markham Grant) 		3502004000NRG24050820230074575 05/08/2023 AHSAN ALI 3502004WL004291 AHSAN ALI 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098797 AHSAN ALI S/O MAHAMOOD HASSAN PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/2379
(Markham Grant) 		3502004000NRG24050820230074576 05/08/2023 RIJWAN AHMAD 3502004WL004291 RIJWAN AHMAD 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098798 Rijwan Ahmad PUNJAB & SIND BANK(607087)
62 DOIWALA UT-02-004-017-001/2406
(Markham Grant) 		3502004000NRG24050820230074580 05/08/2023 MOHD FARID 3502004WL004291 MOHD FARID 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098799 MOHD FARID PUNJAB & SIND BANK(607087)
63 DOIWALA UT-02-004-017-001/2655
(Markham Grant) 		3502004000NRG24050820230074477 05/08/2023 PRAVESH 3502004WL004288 PRAVESH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098804 PRAVESH PAL S/O NAKLI RAM PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-017-001/2812
(Markham Grant) 		3502004000NRG24050820230074581 05/08/2023 MOHD SHAHZAD 3502004WL004291 MOHD SHAHZAD 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098800 MR MOHD SHAHZAD STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/3108
(Markham Grant) 		3502004000NRG24050820230074482 05/08/2023 MADHU BALA 3502004WL004288 MADHU BALA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098808 MADHUBALA PUNJAB & SIND BANK(607087)
66 DOIWALA UT-02-004-017-001/3395
(Markham Grant) 		3502004000NRG24050820230074583 05/08/2023 FATIMA 3502004WL004291 FATIMA 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098801 FATIMA PUNJAB & SIND BANK(607087)
67 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG24050820230074585 05/08/2023 MURSALIN ALI 3502004WL004291 MURSALIN ALI 00349 PSIB0020979 1840 1840 Processed 18/08/2023 4660098802 MURSALIN ALI IDBI BANK(607095)
68 DOIWALA UT-02-004-017-001/4365
(Markham Grant) 		3502004000NRG24050820230074487 05/08/2023 PARAMJEET KAUR 3502004WL004288 PARAMJEET KAUR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098805 PARAMJEET KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
69 DOIWALA UT-02-004-017-001/4367
(Markham Grant) 		3502004000NRG24050820230074488 05/08/2023 ANIL KUMAR 3502004WL004288 ANIL KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098806 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DOIWALA UT-02-004-017-001/4391
(Markham Grant) 		3502004000NRG24050820230074490 05/08/2023 PRIYA PAL 3502004WL004288 PRIYA PAL 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098813 PRIYA PAL PUNJAB & SIND BANK(607087)
71 DOIWALA UT-02-004-017-001/4463
(Markham Grant) 		3502004000NRG24050820230074491 05/08/2023 JAYPAL 3502004WL004288 JAYPAL 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098803 JAYPAL BANK OF BARODA(606985)
72 DOIWALA UT-02-004-017-001/4919
(Markham Grant) 		3502004000NRG24050820230074496 05/08/2023 RINKU 3502004WL004288 RINKU 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098809 RINKU PUNJAB & SIND BANK(607087)
73 DOIWALA UT-02-004-017-001/4933
(Markham Grant) 		3502004000NRG24050820230074500 05/08/2023 PRAMOD KUMAR 3502004WL004288 PRAMOD KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098794 PRAMOD KUMAR PUNJAB & SIND BANK(607087)
74 DOIWALA UT-02-004-017-001/4935
(Markham Grant) 		3502004000NRG24050820230074501 05/08/2023 VIKRAM SINGH 3502004WL004288 VIKRAM SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098815 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/4940
(Markham Grant) 		3502004000NRG24050820230074502 05/08/2023 DEEPA 3502004WL004288 DEEPA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098811 DEEPA PUNJAB & SIND BANK(607087)
76 DOIWALA UT-02-004-017-001/4943
(Markham Grant) 		3502004000NRG24050820230074503 05/08/2023 SUNIL KUMAR 3502004WL004288 SUNIL KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098810 SUNIL KUMAR PUNJAB & SIND BANK(607087)
77 DOIWALA UT-02-004-017-001/4944
(Markham Grant) 		3502004000NRG24050820230074504 05/08/2023 AMRITA KASHYAP 3502004WL004288 AMRITA KASHYAP 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098816 AMRITA KASHYAP BANK OF BARODA(606985)
78 DOIWALA UT-02-004-017-001/5055
(Markham Grant) 		3502004000NRG24050820230074509 05/08/2023 JASWANTI DEVI 3502004WL004288 JASWANTI DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098817 JASWANTI DEVI PUNJAB & SIND BANK(607087)
79 DOIWALA UT-02-004-017-001/5157
(Markham Grant) 		3502004000NRG24050820230074510 05/08/2023 NIDHI 3502004WL004288 NIDHI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098819 NIDHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 DOIWALA UT-02-004-017-001/5158
(Markham Grant) 		3502004000NRG24050820230074511 05/08/2023 PAWAN KUMAR 3502004WL004288 PAWAN KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098821 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
81 DOIWALA UT-02-004-017-001/5180
(Markham Grant) 		3502004000NRG24050820230074513 05/08/2023 MEENA DEVI 3502004WL004288 MEENA DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098820 MEENA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/942
(Markham Grant) 		3502004000NRG24050820230074522 05/08/2023 AKASH 3502004WL004288 AKASH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098818 AKASH PUNJAB & SIND BANK(607087)
SubTotal 87860 87860
83 DOIWALA UT-02-004-017-001/1076
(Markham Grant) 		3502004000NRG24050820230074634 05/08/2023 HEMLATA 3502004WL004294 HEMLATA 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098781 MS HEM LATA MISHRA STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-017-001/1988
(Markham Grant) 		3502004000NRG24050820230074635 05/08/2023 USHA DEVI 3502004WL004294 USHA DEVI 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098782 USHA DEVI PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-017-001/2100
(Markham Grant) 		3502004000NRG24050820230074620 05/08/2023 VINOD SINGH RAUTHAN 3502004WL004293 VINOD SINGH RAUTHAN 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098850 MR VINOD STATE BANK OF INDIA(508548)
86 DOIWALA UT-02-004-017-001/2128
(Markham Grant) 		3502004000NRG24050820230074528 05/08/2023 BAL SINGH 3502004WL004289 BAL SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098758 BAL SINGH PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/2180
(Markham Grant) 		3502004000NRG24050820230074638 05/08/2023 BIKRAM SINGH 3502004WL004294 BIKRAM SINGH 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098779 BIKRAM SINGH CHAUHAN S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/2220
(Markham Grant) 		3502004000NRG24050820230074530 05/08/2023 PUSHPA DEVI 3502004WL004289 PUSHPA DEVI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098773 PUSHPA DEVI WO SAAB SINGH PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-017-001/2454
(Markham Grant) 		3502004000NRG24050820230074473 05/08/2023 JITENDER 3502004WL004288 JITENDER 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098852 JITENDRA S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-017-001/2671
(Markham Grant) 		3502004000NRG24050820230074478 05/08/2023 SHASHI PRAKASH 3502004WL004288 SHASHI PRAKASH 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098760 SHASHI PRAKESH PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-017-001/2673
(Markham Grant) 		3502004000NRG24050820230074479 05/08/2023 SANJAY PAL 3502004WL004288 SANJAY PAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098763 SANJAY PAL PUNJAB & SIND BANK(607087)
92 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG24050820230074560 05/08/2023 MD ASHAD 3502004WL004290 MD ASHAD 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4660098765 MD ASHAD SO AZIMUDDIN PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG24050820230074538 05/08/2023 JUPIL DEVI 3502004WL004289 JUPIL DEVI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098767 JUPALI DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
94 DOIWALA UT-02-004-017-001/3528
(Markham Grant) 		3502004000NRG24050820230074614 05/08/2023 TANUJA 3502004WL004292 TANUJA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098776 TANUJA PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/3621
(Markham Grant) 		3502004000NRG24050820230074541 05/08/2023 SAAB SINGH 3502004WL004289 SAAB SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098764 SAAB SINGH S/OMAKANSINGH PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-017-001/3656
(Markham Grant) 		3502004000NRG24050820230074543 05/08/2023 DIWAN SINGH 3502004WL004289 DIWAN SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098761 DIWAN SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-017-001/3673
(Markham Grant) 		3502004000NRG24050820230074562 05/08/2023 RAHINA KHATOON 3502004WL004290 RAHINA KHATOON 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4660098774 RAHINA KHATOON WO ATAUSSAMAD PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-017-001/3674
(Markham Grant) 		3502004000NRG24050820230074563 05/08/2023 RUKHSAR KHATOON 3502004WL004290 RUKHSAR KHATOON 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4660098780 RUKHSAR KHATOON W/OTAUFEEQ HASAN PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-017-001/3676
(Markham Grant) 		3502004000NRG24050820230074484 05/08/2023 BHARTI DEVI 3502004WL004288 BHARTI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098777 BHARTI DEVI AXIS BANK(607153)
100 DOIWALA UT-02-004-017-001/3751
(Markham Grant) 		3502004000NRG24050820230074544 05/08/2023 SEETA DEVI 3502004WL004289 SEETA DEVI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098759 SEETA DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-017-001/4432
(Markham Grant) 		3502004000NRG24050820230074628 05/08/2023 NEEMA 3502004WL004293 NEEMA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098778 MISS NEEMA STATE BANK OF INDIA(508548)
102 DOIWALA UT-02-004-017-001/4435
(Markham Grant) 		3502004000NRG24050820230074617 05/08/2023 REETA KUDIYAL 3502004WL004292 REETA KUDIYAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098858 REETA KUDIYAL W O SHAILENDRA KUDIYAL PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-017-001/4592
(Markham Grant) 		3502004000NRG24050820230074545 05/08/2023 MANJU DEVI 3502004WL004289 MANJU DEVI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098768 MANJU DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-017-001/4680
(Markham Grant) 		3502004000NRG24050820230074493 05/08/2023 SUSHIL KUMAR 3502004WL004288 SUSHIL KUMAR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098771 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-017-001/4920
(Markham Grant) 		3502004000NRG24050820230074497 05/08/2023 SIVANI LODHI 3502004WL004288 SIVANI LODHI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098775 SHIVANI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DOIWALA UT-02-004-017-001/5070
(Markham Grant) 		3502004000NRG24050820230074648 05/08/2023 SAURABH KUMAR 3502004WL004294 SAURABH KUMAR 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098770 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-017-001/5142
(Markham Grant) 		3502004000NRG24050820230074547 05/08/2023 SURAJ KUMAR 3502004WL004289 SURAJ KUMAR 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098772 SURAJ KUMAR SO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-017-001/5183
(Markham Grant) 		3502004000NRG24050820230074516 05/08/2023 NARESH SINGH 3502004WL004288 NARESH SINGH 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098762 NARESH KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-017-001/670
(Markham Grant) 		3502004000NRG24050820230074521 05/08/2023 SURESH CHANDRA 3502004WL004288 SURESH CHANDRA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098769 SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-017-001/960
(Markham Grant) 		3502004000NRG24050820230074468 05/08/2023 FARJANA 3502004WL004287 FARJANA 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098848 MRS FARJANA STATE BANK OF INDIA(508548)
SubTotal 78890 78890
111 DOIWALA UT-02-004-017-001/1039
(Markham Grant) 		3502004000NRG24050820230074523 05/08/2023 VEER CHANADR 3502004WL004289 VEER CHANADR 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4660098849 MR VEER CHANDRA STATE BANK OF INDIA(508548)
112 DOIWALA UT-02-004-017-001/2380
(Markham Grant) 		3502004000NRG24050820230074577 05/08/2023 SHAKILA KHATOON 3502004WL004291 SHAKILA KHATOON 00354 PUNB0146310 1840 1840 Processed 18/08/2023 4660098851 SHAKILA KHATOON W/O MD.YAMIN BANK OF BARODA(606985)
113 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG24050820230074542 05/08/2023 REENA 3502004WL004289 REENA 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4660098854 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DOIWALA UT-02-004-017-001/4364
(Markham Grant) 		3502004000NRG24050820230074486 05/08/2023 SATNAM KAUR 3502004WL004288 SATNAM KAUR 00354 PUNB0146310 2990 2990 Processed 18/08/2023 4660098853 SATNAM KAUR WO GULJARI PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-017-001/4828
(Markham Grant) 		3502004000NRG24050820230074416 05/08/2023 RAMANPREET KAUR 3502004WL004285 RAMANPREET KAUR 00354 PUNB0146310 2990 2990 Processed 18/08/2023 4660098844 RAMANPREET KAUR UCO BANK(607066)
116 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG24050820230074594 05/08/2023 TAHIR HASAN 3502004WL004291 TAHIR HASAN 00354 PUNB0146310 1840 1840 Rejected 18/08/2023 4660098766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG24050820230074565 05/08/2023 MD AYYUB 3502004WL004290 MD AYYUB 00354 PUNB0146310 2300 2300 Processed 18/08/2023 4660098855 MD AYYUB S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-017-001/864
(Markham Grant) 		3502004000NRG24050820230074595 05/08/2023 FIROZ KHAN 3502004WL004291 FIROZ KHAN 00354 PUNB0146310 1840 1840 Processed 18/08/2023 4660098856 Mr. FIROJ KHAN UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG24050820230074596 05/08/2023 SAHJAHAN 3502004WL004291 SAHJAHAN 00354 PUNB0146310 1840 1840 Processed 18/08/2023 4660098857 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-017-001/908
(Markham Grant) 		3502004000NRG24050820230074597 05/08/2023 SAMJEEDA KHATOON 3502004WL004291 SAMJEEDA KHATOON 00354 PUNB0146310 1840 1840 Processed 18/08/2023 4660098845 SAMJEEDA KHATOON WO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-017-001/910
(Markham Grant) 		3502004000NRG24050820230074598 05/08/2023 JAVED ALI 3502004WL004291 JAVED ALI 00354 PUNB0146310 1840 1840 Rejected 18/08/2023 4660098847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 DOIWALA UT-02-004-017-001/914
(Markham Grant) 		3502004000NRG24050820230074599 05/08/2023 SHAMA KHATOON 3502004WL004291 SHAMA KHATOON 00354 PUNB0146310 1840 1840 Processed 18/08/2023 4660098846 SHAMA KHATOON DO MAHMOOD HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 27600 27600
123 DOIWALA UT-02-004-017-001/2236
(Markham Grant) 		3502004000NRG24050820230074531 05/08/2023 USHA SHARMA 3502004WL004289 USHA SHARMA 00415 SBIN0000630 3220 3220 Processed 18/08/2023 4660098829 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
124 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG24050820230074549 05/08/2023 ARTI KAINTURA 3502004WL004289 ARTI KAINTURA 00415 SBIN0006567 3220 3220 Processed 18/08/2023 4660098885 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
125 DOIWALA UT-02-004-017-001/1509
(Markham Grant) 		3502004000NRG24050820230074460 05/08/2023 SHARUKH KHAN 3502004WL004287 SHARUKH KHAN 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098868 SHARUKH KHAN UCO BANK(607066)
126 DOIWALA UT-02-004-017-001/1718
(Markham Grant) 		3502004000NRG24050820230074601 05/08/2023 UTTAM SINGH 3502004WL004292 UTTAM SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098862 UTTAM SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-017-001/1787
(Markham Grant) 		3502004000NRG24050820230074571 05/08/2023 RIHANA KHATOON 3502004WL004291 RIHANA KHATOON 00415 SBIN0008000 1840 1840 Processed 18/08/2023 4660098863 MRS RIHANA STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-017-001/1868
(Markham Grant) 		3502004000NRG24050820230074525 05/08/2023 ANITA RAWAT 3502004WL004289 ANITA RAWAT 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098825 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
129 DOIWALA UT-02-004-017-001/2090
(Markham Grant) 		3502004000NRG24050820230074573 05/08/2023 FARMIDA KHATUN 3502004WL004291 FARMIDA KHATUN 00415 SBIN0008000 1840 1840 Processed 18/08/2023 4660098889 MRS FARMIDA KHATUN STATE BANK OF INDIA(508548)
130 DOIWALA UT-02-004-017-001/2113
(Markham Grant) 		3502004000NRG24050820230074605 05/08/2023 VIKAS PRASAD JOSHI 3502004WL004292 VIKAS PRASAD JOSHI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098900 MR VIKAS PRASAD JOSHI STATE BANK OF INDIA(508548)
131 DOIWALA UT-02-004-017-001/2138
(Markham Grant) 		3502004000NRG24050820230074529 05/08/2023 DHARMANAND 3502004WL004289 DHARMANAND 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098822 MR SHANTI LAL STATE BANK OF INDIA(508548)
132 DOIWALA UT-02-004-017-001/2139
(Markham Grant) 		3502004000NRG24050820230074607 05/08/2023 KAVITA 3502004WL004292 KAVITA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098866 MRS KAVITA STATE BANK OF INDIA(508548)
133 DOIWALA UT-02-004-017-001/2140
(Markham Grant) 		3502004000NRG24050820230074609 05/08/2023 REKHA 3502004WL004292 REKHA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098865 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
134 DOIWALA UT-02-004-017-001/2140
(Markham Grant) 		3502004000NRG24050820230074608 05/08/2023 UTTAM SINGH 3502004WL004292 UTTAM SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098872 MR UTTAM SINGH STATE BANK OF INDIA(508548)
135 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG24050820230074532 05/08/2023 HARISH CHANDER 3502004WL004289 HARISH CHANDER 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098874 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
136 DOIWALA UT-02-004-017-001/2618
(Markham Grant) 		3502004000NRG24050820230074476 05/08/2023 SONAM 3502004WL004288 SONAM 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098879 MISS SONAM STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG24050820230074622 05/08/2023 BIMLA DEVI 3502004WL004293 BIMLA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098826 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
138 DOIWALA UT-02-004-017-001/2676
(Markham Grant) 		3502004000NRG24050820230074480 05/08/2023 ANCHAL 3502004WL004288 ANCHAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098880 MS ANCHAL STATE BANK OF INDIA(508548)
139 DOIWALA UT-02-004-017-001/2740
(Markham Grant) 		3502004000NRG24050820230074404 05/08/2023 HARJINDAR SINGH 3502004WL004285 HARJINDAR SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098901 MR HARJINDAR SINGH STATE BANK OF INDIA(508548)
140 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG24050820230074533 05/08/2023 LAXMAN SINGH 3502004WL004289 LAXMAN SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098824 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
141 DOIWALA UT-02-004-017-001/3200
(Markham Grant) 		3502004000NRG24050820230074536 05/08/2023 VIKAS SINGH GUSAI 3502004WL004289 VIKAS SINGH GUSAI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098867 MR VIKASH SINGH GUSAIN STATE BANK OF INDIA(508548)
142 DOIWALA UT-02-004-017-001/3202
(Markham Grant) 		3502004000NRG24050820230074537 05/08/2023 SANDEEP KUMAR 3502004WL004289 SANDEEP KUMAR 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098899 SANDEEP BISHT PUNJAB NATIONAL BANK(508568)
143 DOIWALA UT-02-004-017-001/3298
(Markham Grant) 		3502004000NRG24050820230074639 05/08/2023 SARSWATI DEVI 3502004WL004294 SARSWATI DEVI 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098871 SARASWATI WO OM PRAKASH BANK OF BARODA(606985)
144 DOIWALA UT-02-004-017-001/3340
(Markham Grant) 		3502004000NRG24050820230074409 05/08/2023 SURENDRA KAUR 3502004WL004285 SURENDRA KAUR 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098896 SURENDRA KAUR W/O GURUDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG24050820230074625 05/08/2023 AKASH SINGH 3502004WL004293 AKASH SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098895 AKASH SINGH CANARA BANK(508532)
146 DOIWALA UT-02-004-017-001/3535
(Markham Grant) 		3502004000NRG24050820230074539 05/08/2023 SURAJ SINGH 3502004WL004289 SURAJ SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098891 SURAJ SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG24050820230074626 05/08/2023 SANJAY SINGH 3502004WL004293 SANJAY SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098882 MR SANJAY SINGH STATE BANK OF INDIA(508548)
148 DOIWALA UT-02-004-017-001/3624
(Markham Grant) 		3502004000NRG24050820230074642 05/08/2023 RAJPAL SINGH 3502004WL004294 RAJPAL SINGH 00415 SBIN0008000 690 690 Processed 18/08/2023 4660098860 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG24050820230074627 05/08/2023 MOR SINGH CHAUHAN 3502004WL004293 MOR SINGH CHAUHAN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098870 MR MORE SINGH STATE BANK OF INDIA(508548)
150 DOIWALA UT-02-004-017-001/3627
(Markham Grant) 		3502004000NRG24050820230074615 05/08/2023 CHANDRA DEVI 3502004WL004292 CHANDRA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098823 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
151 DOIWALA UT-02-004-017-001/3677
(Markham Grant) 		3502004000NRG24050820230074485 05/08/2023 VISHAKHA 3502004WL004288 VISHAKHA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098888 Miss. VISHAKHA . CENTRAL BANK OF INDIA(607115)
152 DOIWALA UT-02-004-017-001/4161
(Markham Grant) 		3502004000NRG24050820230074411 05/08/2023 KAILASH CHAND 3502004WL004285 KAILASH CHAND 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098830 MR KAILASH CHAND STATE BANK OF INDIA(508548)
153 DOIWALA UT-02-004-017-001/4167
(Markham Grant) 		3502004000NRG24050820230074412 05/08/2023 RAJAT 3502004WL004285 RAJAT 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098886 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
154 DOIWALA UT-02-004-017-001/4176
(Markham Grant) 		3502004000NRG24050820230074413 05/08/2023 NIRMALA DEVI 3502004WL004285 NIRMALA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098828 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
155 DOIWALA UT-02-004-017-001/4201
(Markham Grant) 		3502004000NRG24050820230074584 05/08/2023 ABDULLA 3502004WL004291 ABDULLA 00415 SBIN0008000 1840 1840 Processed 18/08/2023 4660098905 ABDULLA SO MOHD FAROOQ PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-017-001/4376
(Markham Grant) 		3502004000NRG24050820230074415 05/08/2023 AMIT 3502004WL004285 AMIT 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098884 MR AMIT STATE BANK OF INDIA(508548)
157 DOIWALA UT-02-004-017-001/4389
(Markham Grant) 		3502004000NRG24050820230074489 05/08/2023 SUBHASH PAL 3502004WL004288 SUBHASH PAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098827 MR SUBHASH PAL STATE BANK OF INDIA(508548)
158 DOIWALA UT-02-004-017-001/4438
(Markham Grant) 		3502004000NRG24050820230074643 05/08/2023 SEEMA 3502004WL004294 SEEMA 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098861 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
159 DOIWALA UT-02-004-017-001/4604
(Markham Grant) 		3502004000NRG24050820230074618 05/08/2023 POOJA 3502004WL004292 POOJA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098883 MRS POOJA STATE BANK OF INDIA(508548)
160 DOIWALA UT-02-004-017-001/4682
(Markham Grant) 		3502004000NRG24050820230074494 05/08/2023 SUNITA PAL 3502004WL004288 SUNITA PAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098887 MRS SUNITA PAL STATE BANK OF INDIA(508548)
161 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG24050820230074393 05/08/2023 DALJEET SINGH 3502004WL004284 DALJEET SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098881 MR DALJEET SINGH STATE BANK OF INDIA(508548)
162 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG24050820230074395 05/08/2023 RANJEET SINGH 3502004WL004284 RANJEET SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098864 MR RANJEET SINGH STATE BANK OF INDIA(508548)
163 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG24050820230074398 05/08/2023 GURUPREET SINGH 3502004WL004284 GURUPREET SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098877 MASTER GURUPREET SINGH STATE BANK OF INDIA(508548)
164 DOIWALA UT-02-004-017-001/4831
(Markham Grant) 		3502004000NRG24050820230074417 05/08/2023 ARTI DEVI 3502004WL004285 ARTI DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098904 SEPOY PRADEEP KUMAR STATE BANK OF INDIA(508548)
165 DOIWALA UT-02-004-017-001/4841
(Markham Grant) 		3502004000NRG24050820230074420 05/08/2023 GAURAV 3502004WL004285 GAURAV 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098897 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 DOIWALA UT-02-004-017-001/4877
(Markham Grant) 		3502004000NRG24050820230074422 05/08/2023 BHUPENDRA SINGH 3502004WL004285 BHUPENDRA SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098878 BHUPENDER SINGH BANK OF BARODA(606985)
167 DOIWALA UT-02-004-017-001/4917
(Markham Grant) 		3502004000NRG24050820230074424 05/08/2023 REETA DEVI 3502004WL004285 REETA DEVI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098876 MRS REETA DEVI STATE BANK OF INDIA(508548)
168 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG24050820230074426 05/08/2023 MALKEET KAUR 3502004WL004285 MALKEET KAUR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098875 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
169 DOIWALA UT-02-004-017-001/5050
(Markham Grant) 		3502004000NRG24050820230074506 05/08/2023 RENU 3502004WL004288 RENU 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098898 MISS RENU XXXXX STATE BANK OF INDIA(508548)
170 DOIWALA UT-02-004-017-001/5068
(Markham Grant) 		3502004000NRG24050820230074647 05/08/2023 ANITA BALONI 3502004WL004294 ANITA BALONI 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098890 ANITA BALONI PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-017-001/5073
(Markham Grant) 		3502004000NRG24050820230074649 05/08/2023 SHIV SINGH 3502004WL004294 SHIV SINGH 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098859 MR SHIV SINGH PUNDIR STATE BANK OF INDIA(508548)
172 DOIWALA UT-02-004-017-001/5146
(Markham Grant) 		3502004000NRG24050820230074550 05/08/2023 AMAN SINGH RAWAT 3502004WL004289 AMAN SINGH RAWAT 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098902 MR AMAN SINGH RAWAT STATE BANK OF INDIA(508548)
173 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG24050820230074630 05/08/2023 LAKSHMI DEVI KUDIYAL 3502004WL004293 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098903 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 DOIWALA UT-02-004-017-001/5166
(Markham Grant) 		3502004000NRG24050820230074551 05/08/2023 VIJETA THAPA 3502004WL004289 VIJETA THAPA 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098873 MRS VIJETA THAPA STATE BANK OF INDIA(508548)
SubTotal 140530 140530
175 DOIWALA UT-02-004-017-001/4453
(Markham Grant) 		3502004000NRG24050820230074386 05/08/2023 DEVENDER KAUR 3502004WL004284 DEVENDER KAUR 00462 UCBA0002898 2990 2990 Processed 18/08/2023 4660098869 DEVENDER KAUR UCO BANK(607066)
SubTotal 2990 2990
176 DOIWALA UT-02-004-017-001/1259
(Markham Grant) 		3502004000NRG24050820230074554 05/08/2023 RUKHSAR KHATOON 3502004WL004290 RUKHSAR KHATOON 00473 AUCB0000047 2300 2300 Processed 18/08/2023 4660098757 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
177 DOIWALA UT-02-004-017-001/2097
(Markham Grant) 		3502004000NRG24050820230074604 05/08/2023 SANGEETA RATURI 3502004WL004292 SANGEETA RATURI 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098756 SANGEETA RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DOIWALA UT-02-004-017-001/4878
(Markham Grant) 		3502004000NRG24050820230074423 05/08/2023 AMARJIT SINGH 3502004WL004285 AMARJIT SINGH 00473 AUCB0000047 2760 2760 Rejected 18/08/2023 4660098754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 DOIWALA UT-02-004-017-001/5181
(Markham Grant) 		3502004000NRG24050820230074514 05/08/2023 ATAR SINGH 3502004WL004288 ATAR SINGH 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098755 MR ATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
180 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG24050820230074572 05/08/2023 MOHD SHAKIB 3502004WL004291 MOHD SHAKIB 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098932 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
181 DOIWALA UT-02-004-017-001/2540
(Markham Grant) 		3502004000NRG24050820230074463 05/08/2023 MUNIBA KHATOON 3502004WL004287 MUNIBA KHATOON 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660098933 Mrs. MUNIBA KHATOON UTTARAKHAND GRAMIN BANK(607197)
182 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG24050820230074582 05/08/2023 MOHD JAVED 3502004WL004291 MOHD JAVED 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098940 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
183 DOIWALA UT-02-004-017-001/3523
(Markham Grant) 		3502004000NRG24050820230074613 05/08/2023 ARTI RATURI 3502004WL004292 ARTI RATURI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098939 Miss. ARTI RATURI UTTARAKHAND GRAMIN BANK(607197)
184 DOIWALA UT-02-004-017-001/3553
(Markham Grant) 		3502004000NRG24050820230074540 05/08/2023 SAROJ DEVI 3502004WL004289 SAROJ DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098930 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
185 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG24050820230074425 05/08/2023 KARTAR SINGH 3502004WL004285 KARTAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660098931 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 DOIWALA UT-02-004-017-001/697
(Markham Grant) 		3502004000NRG24050820230074589 05/08/2023 AKHLAKH 3502004WL004291 AKHLAKH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098937 Mr. AKHLAKH . UTTARAKHAND GRAMIN BANK(607197)
187 DOIWALA UT-02-004-017-001/698
(Markham Grant) 		3502004000NRG24050820230074590 05/08/2023 TAHSEEN AHMAD 3502004WL004291 TAHSEEN AHMAD 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098935 Mr. TEHSEEN AHAMED UTTARAKHAND GRAMIN BANK(607197)
188 DOIWALA UT-02-004-017-001/703
(Markham Grant) 		3502004000NRG24050820230074591 05/08/2023 AJMAL HASAN 3502004WL004291 AJMAL HASAN 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098936 AJMAL HASAN SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
189 DOIWALA UT-02-004-017-001/706
(Markham Grant) 		3502004000NRG24050820230074592 05/08/2023 ABDUL RAHMAN 3502004WL004291 ABDUL RAHMAN 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098934 Mr. ABDUL RAHMAN UTTARAKHAND GRAMIN BANK(607197)
190 DOIWALA UT-02-004-017-001/707
(Markham Grant) 		3502004000NRG24050820230074593 05/08/2023 AYYOOB HASAN 3502004WL004291 AYYOOB HASAN 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660098938 Mr. AYYOOB HASAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23920 23920
Total 511290 511290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823APB_FTO_49104 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 58420
2 DOIWALA UT3502004_050823APB_FTO_49104 Canara Bank CNRB0003552 BHANIYAWALA 8510
3 DOIWALA UT3502004_050823APB_FTO_49104 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 8280
4 DOIWALA UT3502004_050823APB_FTO_49104 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2990
5 DOIWALA UT3502004_050823APB_FTO_49104 IDBI Bank IBKL0001168 DOIWALA 38180
6 DOIWALA UT3502004_050823APB_FTO_49104 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 3680
7 DOIWALA UT3502004_050823APB_FTO_49104 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 11960
8 DOIWALA UT3502004_050823APB_FTO_49104 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 87860
9 DOIWALA UT3502004_050823APB_FTO_49104 Punjab National Bank PUNB0060900 DOIWALA 78890
10 DOIWALA UT3502004_050823APB_FTO_49104 Punjab National Bank PUNB0146310 Doiwala Dehradun 27600
11 DOIWALA UT3502004_050823APB_FTO_49104 State Bank of India SBIN0000630 DEHRADUN MAIN 3220
12 DOIWALA UT3502004_050823APB_FTO_49104 State Bank of India SBIN0006567 GOOLARDOGI 3220
13 DOIWALA UT3502004_050823APB_FTO_49104 State Bank of India SBIN0008000 DOIWALA 140530
14 DOIWALA UT3502004_050823APB_FTO_49104 UCO Bank UCBA0002898 Doiwala 2990
15 DOIWALA UT3502004_050823APB_FTO_49104 Urban Co-Operative Bank AUCB0000047 DOIWALA 11040
16 DOIWALA UT3502004_050823APB_FTO_49104 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 23920

Download In Excel