Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_071023APB_FTO_78226
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) 		3502004000NRG24071020230106532 07/10/2023 MEHRUNISHA 3502004WL006377 MEHRUNISHA 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343698 MEHRUMNISHA BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2625
(Markham Grant) 		3502004000NRG24071020230106534 07/10/2023 GULSHANA 3502004WL006377 GULSHANA 00045 BARB0DOIWAL 2530 2530 Processed 01/11/2023 6895343693 GULSHANA WO SAKHIL A BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG24071020230106535 07/10/2023 NISAR AHAMAD 3502004WL006377 NISAR AHAMAD 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343694 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-017-001/3376
(Markham Grant) 		3502004000NRG24071020230106663 07/10/2023 JITENDRA 3502004WL006385 JITENDRA 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343699 JITENDER S/O MOHAN LAL IDBI BANK(607095)
5 DOIWALA UT-02-004-017-001/3411
(Markham Grant) 		3502004000NRG24071020230106537 07/10/2023 MUNIYA 3502004WL006377 MUNIYA 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343692 MUNIYA W O ABDUL HAM BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/3429
(Markham Grant) 		3502004000NRG24071020230106542 07/10/2023 JISAN ALI 3502004WL006377 JISAN ALI 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343696 JISAN ALI SO ALI HAS BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/3804
(Markham Grant) 		3502004000NRG24071020230106549 07/10/2023 SHAKEELA BANO 3502004WL006377 SHAKEELA BANO 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343691 SHAKEELA BANO WO BUN BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/3805
(Markham Grant) 		3502004000NRG24071020230106550 07/10/2023 TAMREJ KHAN 3502004WL006377 TAMREJ KHAN 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343695 TAMREJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DOIWALA UT-02-004-017-001/4636
(Markham Grant) 		3502004000NRG24071020230106590 07/10/2023 SHAIMA KHATUN 3502004WL006379 SHAIMA KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343701 SHAIMA KHATUN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 DOIWALA UT-02-004-017-001/5066
(Markham Grant) 		3502004000NRG24071020230106673 07/10/2023 BIRJESH 3502004WL006385 BIRJESH 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895343700 BIRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DOIWALA UT-02-004-017-001/5127
(Markham Grant) 		3502004000NRG24071020230106554 07/10/2023 GULNAJ KHATOON 3502004WL006377 GULNAJ KHATOON 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343697 GULNAZ KHATOON WO MA BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/5240
(Markham Grant) 		3502004000NRG24071020230106520 07/10/2023 MOHD SUHEL MOMIN 3502004WL006376 MOHD SUHEL MOMIN 00045 BARB0DOIWAL 2760 2760 Processed 01/11/2023 6895343702 MOHD SUHEL MOMIN BANK OF BARODA(606985)
SubTotal 32430 32430
13 DOIWALA UT-02-004-017-001/2353
(Markham Grant) 		3502004000NRG24071020230106565 07/10/2023 POONAM 3502004WL006378 POONAM 00045 BARB0HARRAW 2760 2760 Processed 01/11/2023 6895343703 POONAM WO MUKESH BANK OF BARODA(606985)
SubTotal 2760 2760
14 DOIWALA UT-02-004-054-001/242
(KALUWALA) 		3502004000NRG24071020230106649 07/10/2023 RAJNI PAL 3502004WL006383 RAJNI PAL 00078 CNRB0005909 2760 2760 Processed 01/11/2023 6895343704 RAJNI PAL CANARA BANK(508532)
SubTotal 2760 2760
15 DOIWALA UT-02-004-017-001/5033
(Markham Grant) 		3502004000NRG24071020230106671 07/10/2023 SEEMA 3502004WL006385 SEEMA 00112 YESB0DZSB04 2300 2300 Processed 01/11/2023 6895343634 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
16 DOIWALA UT-02-004-017-001/3437
(Markham Grant) 		3502004000NRG24071020230106545 07/10/2023 AARIF HUSSAIN 3502004WL006377 AARIF HUSSAIN 00165 IBKL0001168 2760 2760 Processed 01/11/2023 6895343661 Mr. ARIF HUSSAIN S/O MOHD. ASLAM . UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-017-001/4242
(Markham Grant) 		3502004000NRG24071020230106669 07/10/2023 ROHITAS SINGH 3502004WL006385 ROHITAS SINGH 00165 IBKL0001168 2760 2760 Processed 01/11/2023 6895343660 ROHITAS SINGH IDBI BANK(607095)
SubTotal 5520 5520
18 DOIWALA UT-02-004-017-001/4676
(Markham Grant) 		3502004000NRG24071020230106518 07/10/2023 SALEEM ZAVAID 3502004WL006376 SALEEM ZAVAID 00176 IDIB000M288 2760 2760 Processed 01/11/2023 6895343706 SALEEM ZAVAID FINO PAYMENTS BANK LTD(608001)
19 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG24071020230106519 07/10/2023 SHAKIRA 3502004WL006376 SHAKIRA 00176 IDIB000M288 2760 2760 Processed 01/11/2023 6895343707 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
20 DOIWALA UT-02-004-017-001/1096
(Markham Grant) 		3502004000NRG24071020230106503 07/10/2023 ASRAF 3502004WL006376 ASRAF 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343756 ASRAF ALI PUNJAB & SIND BANK(607087)
21 DOIWALA UT-02-004-017-001/1542
(Markham Grant) 		3502004000NRG24071020230106576 07/10/2023 AYOUB HASAN 3502004WL006379 AYOUB HASAN 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343653 AYOUB HASAN BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/1543
(Markham Grant) 		3502004000NRG24071020230106577 07/10/2023 KHURSHEED HASAN 3502004WL006379 KHURSHEED HASAN 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343755 KHURSHEED HASAN PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-017-001/2117
(Markham Grant) 		3502004000NRG24071020230106506 07/10/2023 SHABANAM 3502004WL006376 SHABANAM 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343754 Shabnam PUNJAB & SIND BANK(607087)
24 DOIWALA UT-02-004-017-001/2329
(Markham Grant) 		3502004000NRG24071020230106507 07/10/2023 AHSAN ALI 3502004WL006376 AHSAN ALI 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343654 AHSAN ALI S/O MAHAMOOD HASSAN PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-017-001/2379
(Markham Grant) 		3502004000NRG24071020230106508 07/10/2023 RIJWAN AHMAD 3502004WL006376 RIJWAN AHMAD 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343655 Rijwan Ahmad PUNJAB & SIND BANK(607087)
26 DOIWALA UT-02-004-017-001/2406
(Markham Grant) 		3502004000NRG24071020230106512 07/10/2023 MOHD FARID 3502004WL006376 MOHD FARID 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343656 MOHD FARID PUNJAB & SIND BANK(607087)
27 DOIWALA UT-02-004-017-001/2812
(Markham Grant) 		3502004000NRG24071020230106513 07/10/2023 MOHD SHAHZAD 3502004WL006376 MOHD SHAHZAD 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343657 MR MOHD SHAHZAD STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-017-001/3395
(Markham Grant) 		3502004000NRG24071020230106515 07/10/2023 FATIMA 3502004WL006376 FATIMA 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343658 FATIMA PUNJAB & SIND BANK(607087)
29 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG24071020230106517 07/10/2023 MURSALIN ALI 3502004WL006376 MURSALIN ALI 00349 PSIB0020979 2760 2760 Processed 01/11/2023 6895343659 MURSALIN ALI IDBI BANK(607095)
SubTotal 27600 27600
30 DOIWALA UT-02-004-017-001/1883
(Markham Grant) 		3502004000NRG24071020230106578 07/10/2023 NAFISA 3502004WL006379 NAFISA 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343759 NAFISA PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/1885
(Markham Grant) 		3502004000NRG24071020230106580 07/10/2023 TARUNNAM NISHA 3502004WL006379 TARUNNAM NISHA 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343642 TARANNUM NISHA PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/1909
(Markham Grant) 		3502004000NRG24071020230106583 07/10/2023 MUMTAZ 3502004WL006379 MUMTAZ 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343665 MRS MUMTAZ STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-017-001/1931
(Markham Grant) 		3502004000NRG24071020230106584 07/10/2023 MAHURABA KHATOON 3502004WL006379 MAHURABA KHATOON 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343647 MAHURABA KHATOON D/O AYUB HASAN PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/1940
(Markham Grant) 		3502004000NRG24071020230106585 07/10/2023 SUGRA KHATOON 3502004WL006379 SUGRA KHATOON 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343640 SUGRA KHATOON W/O YAQOOB ALI PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-017-001/2075
(Markham Grant) 		3502004000NRG24071020230106588 07/10/2023 SALMA KHATOON 3502004WL006379 SALMA KHATOON 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343645 SALMA KHATOON WO RIYASAT ALI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/3040
(Markham Grant) 		3502004000NRG24071020230106569 07/10/2023 RACHANA 3502004WL006378 RACHANA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895343643 RACHNA WO GAUTAM PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-017-001/3042
(Markham Grant) 		3502004000NRG24071020230106570 07/10/2023 RAJ KUMARI 3502004WL006378 RAJ KUMARI 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343639 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-017-001/3408
(Markham Grant) 		3502004000NRG24071020230106536 07/10/2023 SUGARA 3502004WL006377 SUGARA 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343646 SUGARA PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-017-001/3425
(Markham Grant) 		3502004000NRG24071020230106540 07/10/2023 ASIF ALI 3502004WL006377 ASIF ALI 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343648 ASIF ALI SO NISAR AHMAD PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/3427
(Markham Grant) 		3502004000NRG24071020230106541 07/10/2023 FARIDA KHATOON 3502004WL006377 FARIDA KHATOON 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343649 FARIDA KHATOON W/O AADIL HUSSAIN PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/3449
(Markham Grant) 		3502004000NRG24071020230106546 07/10/2023 SAHIDA KHATOON 3502004WL006377 SAHIDA KHATOON 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343644 IKRA U/G SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-017-001/4242
(Markham Grant) 		3502004000NRG24071020230106668 07/10/2023 POOJA 3502004WL006385 POOJA 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343650 POOJA W/O ROHITASH SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG24071020230106557 07/10/2023 RUJINA KHATUN 3502004WL006377 RUJINA KHATUN 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343651 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-017-001/5288
(Markham Grant) 		3502004000NRG24071020230106575 07/10/2023 ANGURI 3502004WL006378 ANGURI 00354 PUNB0060900 2760 2760 Processed 01/11/2023 6895343667 ANGURI WO AATMA RAM PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-022-001/1092
(Dhudli) 		3502004000NRG24071020230106475 07/10/2023 DEEPA DHANI 3502004WL006375 DEEPA DHANI 00354 PUNB0060900 2070 2070 Processed 01/11/2023 6895343757 DEEPA DHAMI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41630 41630
46 DOIWALA UT-02-004-017-001/1904
(Markham Grant) 		3502004000NRG24071020230106581 07/10/2023 MOHAMMAD JAHEER 3502004WL006379 MOHAMMAD JAHEER 00354 PUNB0069000 2760 2760 Processed 01/11/2023 6895343758 MOHAMMAD ZAHEER ANSARI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-017-001/1905
(Markham Grant) 		3502004000NRG24071020230106582 07/10/2023 YAKUB 3502004WL006379 YAKUB 00354 PUNB0069000 2760 2760 Processed 01/11/2023 6895343760 YAKUB ALI SO AMAR HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
48 DOIWALA UT-02-004-036-002/274
(Garhimayanchak) 		3502004000NRG24071020230106601 07/10/2023 SARASWATI DEVI 3502004WL006380 SARASWATI DEVI 00354 PUNB0092200 920 920 Processed 01/11/2023 6895343652 SARASWATI DEVI WO SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
49 DOIWALA UT-02-004-017-001/2380
(Markham Grant) 		3502004000NRG24071020230106509 07/10/2023 SHAKILA KHATOON 3502004WL006376 SHAKILA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/11/2023 6895343664 SHAKILA KHATOON W O BANK OF BARODA(606985)
50 DOIWALA UT-02-004-017-001/2424
(Markham Grant) 		3502004000NRG24071020230106566 07/10/2023 NAVEEN 3502004WL006378 NAVEEN 00354 PUNB0146310 2760 2760 Processed 01/11/2023 6895343666 NAVIN SO TILAK RAM BANK OF BARODA(606985)
51 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG24071020230106526 07/10/2023 TAHIR HASAN 3502004WL006376 TAHIR HASAN 00354 PUNB0146310 2760 2760 Rejected 01/11/2023 6895343641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DOIWALA UT-02-004-017-001/864
(Markham Grant) 		3502004000NRG24071020230106527 07/10/2023 FIROZ KHAN 3502004WL006376 FIROZ KHAN 00354 PUNB0146310 2760 2760 Processed 01/11/2023 6895343751 Mr. FIROJ KHAN UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG24071020230106528 07/10/2023 SAHJAHAN 3502004WL006376 SAHJAHAN 00354 PUNB0146310 2760 2760 Processed 01/11/2023 6895343668 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/908
(Markham Grant) 		3502004000NRG24071020230106529 07/10/2023 SAMJEEDA KHATOON 3502004WL006376 SAMJEEDA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/11/2023 6895343662 SAMJEEDA KHATOON WO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/910
(Markham Grant) 		3502004000NRG24071020230106530 07/10/2023 JAVED ALI 3502004WL006376 JAVED ALI 00354 PUNB0146310 2760 2760 Rejected 01/11/2023 6895343663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DOIWALA UT-02-004-017-001/914
(Markham Grant) 		3502004000NRG24071020230106531 07/10/2023 SHAMA KHATOON 3502004WL006376 SHAMA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/11/2023 6895343752 SHAMA KHATOON DO MAHMOOD HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
57 DOIWALA UT-02-004-011-005/136
(Badowala) 		3502004000NRG24071020230106644 07/10/2023 CHIRANJI LAL 3502004WL006383 CHIRANJI LAL 00354 PUNB0723200 2990 2990 Processed 01/11/2023 6895343709 CHIRANJI LAL S/O MURARI LAL PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-011-005/55
(Badowala) 		3502004000NRG24071020230106648 07/10/2023 UMMED SINGH 3502004WL006383 UMMED SINGH 00354 PUNB0723200 2990 2990 Processed 01/11/2023 6895343708 UMED SINGH BIST GENERAL POST OFFICE(607245)
SubTotal 5980 5980
59 DOIWALA UT-02-004-017-001/1483
(Markham Grant) 		3502004000NRG24071020230106562 07/10/2023 MEENAKSHI 3502004WL006378 MEENAKSHI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343749 MRS MEENAKSHI STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/1854
(Markham Grant) 		3502004000NRG24071020230106533 07/10/2023 PARVEJ KHAN 3502004WL006377 PARVEJ KHAN 00415 SBIN0008000 2530 2530 Processed 01/11/2023 6895343750 PARVEJKHANSOMOHDASLAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-017-001/1884
(Markham Grant) 		3502004000NRG24071020230106579 07/10/2023 TAUSIF 3502004WL006379 TAUSIF 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343680 MR TAUSIF STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/2035
(Markham Grant) 		3502004000NRG24071020230106586 07/10/2023 AISHA 3502004WL006379 AISHA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343678 MISS AISA STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/2090
(Markham Grant) 		3502004000NRG24071020230106505 07/10/2023 FARMIDA KHATUN 3502004WL006376 FARMIDA KHATUN 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343684 MRS FARMIDA KHATUN STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-017-001/2245
(Markham Grant) 		3502004000NRG24071020230106563 07/10/2023 SATYAWATI 3502004WL006378 SATYAWATI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343673 MRS SATYAWATI STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/2247
(Markham Grant) 		3502004000NRG24071020230106564 07/10/2023 SUMAN 3502004WL006378 SUMAN 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343671 SUMAN PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/2892
(Markham Grant) 		3502004000NRG24071020230106567 07/10/2023 SACHIN 3502004WL006378 SACHIN 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895343682 SACHIN S/O LEKHRAM IDBI BANK(607095)
67 DOIWALA UT-02-004-017-001/3036
(Markham Grant) 		3502004000NRG24071020230106568 07/10/2023 RAVINDRA BAHADUR 3502004WL006378 RAVINDRA BAHADUR 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343677 RAVINDER BAHADUR SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
68 DOIWALA UT-02-004-017-001/3043
(Markham Grant) 		3502004000NRG24071020230106571 07/10/2023 GEETA DEVI 3502004WL006378 GEETA DEVI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343683 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-017-001/3047
(Markham Grant) 		3502004000NRG24071020230106572 07/10/2023 SITA 3502004WL006378 SITA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343674 MISS SITA DO OMI CHAND STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-017-001/3412
(Markham Grant) 		3502004000NRG24071020230106538 07/10/2023 ASHIQ ALI 3502004WL006377 ASHIQ ALI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343670 MR ASHIQ ALI STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG24071020230106539 07/10/2023 NAHIDA 3502004WL006377 NAHIDA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343672 MS NAHIDA STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-017-001/3430
(Markham Grant) 		3502004000NRG24071020230106543 07/10/2023 SALMAN KHAN 3502004WL006377 SALMAN KHAN 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343681 MR SALMAN KHAN STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/3721
(Markham Grant) 		3502004000NRG24071020230106665 07/10/2023 DEEPAK KUMAR SAINI 3502004WL006385 DEEPAK KUMAR SAINI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343705 MR DEEPAK KUMAR SAINI STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/4201
(Markham Grant) 		3502004000NRG24071020230106516 07/10/2023 ABDULLA 3502004WL006376 ABDULLA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343686 ABDULLA SO MOHD FAROOQ PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/4239
(Markham Grant) 		3502004000NRG24071020230106667 07/10/2023 MEERA DEVI 3502004WL006385 MEERA DEVI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343748 MRS MEERA DEVI STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/4257
(Markham Grant) 		3502004000NRG24071020230106670 07/10/2023 VARSHA 3502004WL006385 VARSHA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343679 MISS VARSHA STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/4638
(Markham Grant) 		3502004000NRG24071020230106591 07/10/2023 TABASSUM 3502004WL006379 TABASSUM 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343685 NO NAME STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-017-001/5122
(Markham Grant) 		3502004000NRG24071020230106574 07/10/2023 JAI KISHAN SINGH 3502004WL006378 JAI KISHAN SINGH 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343687 JAI KISHAN SINGH IDBI BANK(607095)
79 DOIWALA UT-02-004-017-001/5141
(Markham Grant) 		3502004000NRG24071020230106674 07/10/2023 GEETA 3502004WL006385 GEETA 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343675 MRS GEETA STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-017-001/5200
(Markham Grant) 		3502004000NRG24071020230106558 07/10/2023 NAHID ALI 3502004WL006377 NAHID ALI 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343753 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
81 DOIWALA UT-02-004-017-001/5206
(Markham Grant) 		3502004000NRG24071020230106561 07/10/2023 MOHSIN 3502004WL006377 MOHSIN 00415 SBIN0008000 2760 2760 Processed 01/11/2023 6895343669 MR MOHSIN STATE BANK OF INDIA(508548)
82 DOIWALA UT-02-004-022-001/575
(Dhudli) 		3502004000NRG24071020230106491 07/10/2023 SANGEETA THAPA 3502004WL006375 SANGEETA THAPA 00415 SBIN0008000 2070 2070 Processed 01/11/2023 6895343676 MRS SANGEETA THAPA STATE BANK OF INDIA(508548)
SubTotal 63940 63940
83 DOIWALA UT-02-004-017-001/3729
(Markham Grant) 		3502004000NRG24071020230106548 07/10/2023 MOHAMMED AHSAN 3502004WL006377 MOHAMMED AHSAN 00473 AUCB0000047 2760 2760 Processed 01/11/2023 6895343638 MOHAMMED AHSAAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
84 DOIWALA UT-02-004-017-001/4120
(Markham Grant) 		3502004000NRG24071020230106666 07/10/2023 VINOD 3502004WL006385 VINOD 00473 AUCB0000047 2760 2760 Processed 01/11/2023 6895343637 VINOD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
85 DOIWALA UT-02-004-017-001/5126
(Markham Grant) 		3502004000NRG24071020230106553 07/10/2023 SHAMA 3502004WL006377 SHAMA 00473 AUCB0000047 2530 2530 Processed 01/11/2023 6895343635 SHAMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
86 DOIWALA UT-02-004-017-001/5202
(Markham Grant) 		3502004000NRG24071020230106559 07/10/2023 DILSHAD 3502004WL006377 DILSHAD 00473 AUCB0000047 2760 2760 Processed 01/11/2023 6895343636 DILSHAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 10810 10810
87 DOIWALA UT-02-004-011-005/219
(Badowala) 		3502004000NRG24071020230106645 07/10/2023 RAJESH KUMAR 3502004WL006383 RAJESH KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895343690 RAJESH INDIAN OVERSEAS BANK(508541)
88 DOIWALA UT-02-004-011-005/219
(Badowala) 		3502004000NRG24071020230106646 07/10/2023 SONA DEVI 3502004WL006383 SONA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895343625 SONA DEVI RAJESH KUMAR INDIAN OVERSEAS BANK(508541)
89 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG24071020230106504 07/10/2023 MOHD SHAKIB 3502004WL006376 MOHD SHAKIB 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343724 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG24071020230106514 07/10/2023 MOHD JAVED 3502004WL006376 MOHD JAVED 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343628 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-017-001/3453
(Markham Grant) 		3502004000NRG24071020230106547 07/10/2023 SHABANA KHATOON 3502004WL006377 SHABANA KHATOON 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343626 Mrs. SHABANA KHATOON UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-017-001/697
(Markham Grant) 		3502004000NRG24071020230106521 07/10/2023 AKHLAKH 3502004WL006376 AKHLAKH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343730 Mr. AKHLAKH . UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-017-001/698
(Markham Grant) 		3502004000NRG24071020230106522 07/10/2023 TAHSEEN AHMAD 3502004WL006376 TAHSEEN AHMAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343728 Mr. TEHSEEN AHAMED UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-017-001/703
(Markham Grant) 		3502004000NRG24071020230106523 07/10/2023 AJMAL HASAN 3502004WL006376 AJMAL HASAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343729 AJMAL HASAN SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/706
(Markham Grant) 		3502004000NRG24071020230106524 07/10/2023 ABDUL RAHMAN 3502004WL006376 ABDUL RAHMAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343727 Mr. ABDUL RAHMAN UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-017-001/707
(Markham Grant) 		3502004000NRG24071020230106525 07/10/2023 AYYOOB HASAN 3502004WL006376 AYYOOB HASAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895343731 Mr. AYYOOB HASAN UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-022-001/1003
(Dhudli) 		3502004000NRG24071020230106472 07/10/2023 BIMLA PANDEY 3502004WL006375 BIMLA PANDEY 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343624 Mrs. BIMLA PANDEY UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-022-001/1039
(Dhudli) 		3502004000NRG24071020230106473 07/10/2023 MITHLESH MISHRA 3502004WL006375 MITHLESH MISHRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343630 SEPOY AJAY KUMAR STATE BANK OF INDIA(508548)
99 DOIWALA UT-02-004-022-001/1086
(Dhudli) 		3502004000NRG24071020230106474 07/10/2023 PRAMILA 3502004WL006375 PRAMILA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343633 PRAMILA KURIYAL BANK OF BARODA(606985)
100 DOIWALA UT-02-004-022-001/115
(Dhudli) 		3502004000NRG24071020230106476 07/10/2023 LAXMI DEVI BISHT 3502004WL006375 LAXMI DEVI BISHT 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343720 Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-022-001/173
(Dhudli) 		3502004000NRG24071020230106477 07/10/2023 DAN SINGH BISHT 3502004WL006375 DAN SINGH BISHT 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343743 Mr. DAN SINGH BISHT S/O SHRI AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 DOIWALA UT-02-004-022-001/178
(Dhudli) 		3502004000NRG24071020230106478 07/10/2023 DAMODAR JOSHI 3502004WL006375 DAMODAR JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343733 Mr. DAMODAR JOSHI S/O LATE SHRI HEERA UTTARAKHAND GRAMIN BANK(607197)
103 DOIWALA UT-02-004-022-001/204
(Dhudli) 		3502004000NRG24071020230106479 07/10/2023 KALPANA RANA 3502004WL006375 KALPANA RANA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343632 KALPANA RANA W/O DINESH BAHADUR PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-022-001/219
(Dhudli) 		3502004000NRG24071020230106480 07/10/2023 DHEERAJ KUMAR THAPA 3502004WL006375 DHEERAJ KUMAR THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343734 Mr. DHEERAJ THAPA UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-001/220
(Dhudli) 		3502004000NRG24071020230106481 07/10/2023 VAISHALI THAPA 3502004WL006375 VAISHALI THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343627 Mrs. VAISHALI THAPA UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-001/237
(Dhudli) 		3502004000NRG24071020230106482 07/10/2023 MANJU 3502004WL006375 MANJU 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343715 SMT.MANJU GENERAL POST OFFICE(607245)
107 DOIWALA UT-02-004-022-001/238
(Dhudli) 		3502004000NRG24071020230106483 07/10/2023 SARVAN SINGH 3502004WL006375 SARVAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343711 Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-022-001/246
(Dhudli) 		3502004000NRG24071020230106484 07/10/2023 BEBI BEGAM 3502004WL006375 BEBI BEGAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343714 Mrs. BABY BEGAM UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-022-001/303
(Dhudli) 		3502004000NRG24071020230106485 07/10/2023 UMA DEVI 3502004WL006375 UMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343726 Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-022-001/330
(Dhudli) 		3502004000NRG24071020230106486 07/10/2023 BIMLA JOSHI 3502004WL006375 BIMLA JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343712 Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-022-001/350
(Dhudli) 		3502004000NRG24071020230106487 07/10/2023 SURESH CHANDRA 3502004WL006375 SURESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343717 SURESH CHAND PANDEY PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-022-001/354
(Dhudli) 		3502004000NRG24071020230106488 07/10/2023 PRAKASH JOSHI 3502004WL006375 PRAKASH JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343742 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
113 DOIWALA UT-02-004-022-001/537
(Dhudli) 		3502004000NRG24071020230106489 07/10/2023 DEEPA DHAMI 3502004WL006375 DEEPA DHAMI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343735 Mrs. DEEPA DHAMI UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-022-001/574
(Dhudli) 		3502004000NRG24071020230106490 07/10/2023 SARITA RANA 3502004WL006375 SARITA RANA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343739 Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN UTTARAKHAND GRAMIN BANK(607197)
115 DOIWALA UT-02-004-022-001/585
(Dhudli) 		3502004000NRG24071020230106492 07/10/2023 GOVIND SINGH BISHT 3502004WL006375 GOVIND SINGH BISHT 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343716 Mr. GOVIND SINGH BISHT S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-022-001/629
(Dhudli) 		3502004000NRG24071020230106493 07/10/2023 NANDA DEVI RAWAL 3502004WL006375 NANDA DEVI RAWAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343738 Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-022-001/733
(Dhudli) 		3502004000NRG24071020230106494 07/10/2023 NIRMALA DEVI 3502004WL006375 NIRMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343763 Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-022-001/743
(Dhudli) 		3502004000NRG24071020230106495 07/10/2023 SUSHILA RAI 3502004WL006375 SUSHILA RAI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343623 Mrs. SUSHILA RAI UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-022-001/9243
(Dhudli) 		3502004000NRG24071020230106496 07/10/2023 LAXMI DEVI 3502004WL006375 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343725 LAXMI DEVI UNION BANK OF INDIA(508500)
120 DOIWALA UT-02-004-022-001/9263
(Dhudli) 		3502004000NRG24071020230106498 07/10/2023 DEVKI DEVI 3502004WL006375 DEVKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343732 DEVKI DEVI W/O SASTI DATT PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-022-001/9266
(Dhudli) 		3502004000NRG24071020230106499 07/10/2023 PREMA PANDAY 3502004WL006375 PREMA PANDAY 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895343631 Mrs. PREMA PANDAY UTTARAKHAND GRAMIN BANK(607197)
122 DOIWALA UT-02-004-022-001/971
(Dhudli) 		3502004000NRG24071020230106500 07/10/2023 KAMLA DEVI 3502004WL006375 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343718 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 DOIWALA UT-02-004-022-002/501
(Dhudli) 		3502004000NRG24071020230106501 07/10/2023 KANCHAN THAPA 3502004WL006375 KANCHAN THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895343721 KANCHAN THAPA INDIAN OVERSEAS BANK(508541)
124 DOIWALA UT-02-004-036-002/129
(Garhimayanchak) 		3502004000NRG24071020230106592 07/10/2023 DEVESHWARI 3502004WL006380 DEVESHWARI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343713 Mrs. DEVESHWARI W/O BIRABAL UTTARAKHAND GRAMIN BANK(607197)
125 DOIWALA UT-02-004-036-002/130
(Garhimayanchak) 		3502004000NRG24071020230106593 07/10/2023 RANBIR SINGH 3502004WL006380 RANBIR SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343745 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG24071020230106594 07/10/2023 RAJPAL SINGH 3502004WL006380 RAJPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343747 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
127 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG24071020230106595 07/10/2023 MANOJ 3502004WL006380 MANOJ 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343746 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
128 DOIWALA UT-02-004-036-002/174
(Garhimayanchak) 		3502004000NRG24071020230106596 07/10/2023 POOJA RAWAT 3502004WL006380 POOJA RAWAT 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343761 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
129 DOIWALA UT-02-004-036-002/197
(Garhimayanchak) 		3502004000NRG24071020230106597 07/10/2023 MANGLA DEVI 3502004WL006380 MANGLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343736 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-036-002/208
(Garhimayanchak) 		3502004000NRG24071020230106598 07/10/2023 MAN SINGH 3502004WL006380 MAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343689 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 DOIWALA UT-02-004-036-002/234
(Garhimayanchak) 		3502004000NRG24071020230106599 07/10/2023 VANDANA RAWAT 3502004WL006380 VANDANA RAWAT 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343740 Mrs. VANDANA RAWAT W/O SH VINOD RAWAT UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG24071020230106600 07/10/2023 KRISHNA PERSAD 3502004WL006380 KRISHNA PERSAD 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343741 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
133 DOIWALA UT-02-004-036-002/297
(Garhimayanchak) 		3502004000NRG24071020230106602 07/10/2023 HANSU DEVI 3502004WL006380 HANSU DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343688 Mrs. HANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-036-002/298
(Garhimayanchak) 		3502004000NRG24071020230106603 07/10/2023 SUNITA POKHRIYYAL 3502004WL006380 SUNITA POKHRIYYAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343722 SUNITA POKHRIYAL W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG24071020230106604 07/10/2023 SONAM POKHRIYAL 3502004WL006380 SONAM POKHRIYAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343762 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
136 DOIWALA UT-02-004-036-002/309
(Garhimayanchak) 		3502004000NRG24071020230106605 07/10/2023 RACHNA POKHRIYAL 3502004WL006380 RACHNA POKHRIYAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343744 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-036-002/321
(Garhimayanchak) 		3502004000NRG24071020230106606 07/10/2023 SUNITA DEVI 3502004WL006380 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343723 Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
138 DOIWALA UT-02-004-036-002/451
(Garhimayanchak) 		3502004000NRG24071020230106607 07/10/2023 SHAKUNTALA POKHARIYAL 3502004WL006380 SHAKUNTALA POKHARIYAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343737 Mrs. SHAKUNTALA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
139 DOIWALA UT-02-004-036-002/458
(Garhimayanchak) 		3502004000NRG24071020230106608 07/10/2023 POONAM KHAROLA 3502004WL006380 POONAM KHAROLA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343710 Mrs. POONAM KHAROLA UTTARAKHAND GRAMIN BANK(607197)
140 DOIWALA UT-02-004-036-002/549
(Garhimayanchak) 		3502004000NRG24071020230106611 07/10/2023 DEEPA DEVI 3502004WL006380 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895343719 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 DOIWALA UT-02-004-054-005/247
(Badowala) 		3502004000NRG24071020230106651 07/10/2023 YASODHA DOBHAL 3502004WL006383 YASODHA DOBHAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895343629 Miss. YASHODA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95220 95220
Total 324990 324990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_071023APB_FTO_78226 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 32430
2 DOIWALA UT3502004_071023APB_FTO_78226 Bank of Baroda BARB0HARRAW HARRAWALA 2760
3 DOIWALA UT3502004_071023APB_FTO_78226 Canara Bank CNRB0005909 RAIPUR 2760
4 DOIWALA UT3502004_071023APB_FTO_78226 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2300
5 DOIWALA UT3502004_071023APB_FTO_78226 IDBI Bank IBKL0001168 DOIWALA 5520
6 DOIWALA UT3502004_071023APB_FTO_78226 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 5520
7 DOIWALA UT3502004_071023APB_FTO_78226 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 27600
8 DOIWALA UT3502004_071023APB_FTO_78226 Punjab National Bank PUNB0060900 DOIWALA 41630
9 DOIWALA UT3502004_071023APB_FTO_78226 Punjab National Bank PUNB0069000 HARIPUR KENDA 5520
10 DOIWALA UT3502004_071023APB_FTO_78226 Punjab National Bank PUNB0092200 RAIWALA 920
11 DOIWALA UT3502004_071023APB_FTO_78226 Punjab National Bank PUNB0146310 Doiwala Dehradun 22080
12 DOIWALA UT3502004_071023APB_FTO_78226 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 5980
13 DOIWALA UT3502004_071023APB_FTO_78226 State Bank of India SBIN0008000 DOIWALA 63940
14 DOIWALA UT3502004_071023APB_FTO_78226 Urban Co-Operative Bank AUCB0000047 DOIWALA 10810
15 DOIWALA UT3502004_071023APB_FTO_78226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 22080
16 DOIWALA UT3502004_071023APB_FTO_78226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 50830
17 DOIWALA UT3502004_071023APB_FTO_78226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 15640
18 DOIWALA UT3502004_071023APB_FTO_78226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 6670

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