Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_120324APB_FTO_133587
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-02-004-017-001/1053
(Markham Grant) 		3502004000NRG24110320240178051 12/03/2024 ISTIYAK AHAMAD 3502004WL011797 ISTIYAK AHAMAD 00045 BARB0DOIWAL 1380 1380 Processed 19/04/2024 3117893709 ISTIYAK AHAMAD BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1866
(Markham Grant) 		3502004000NRG24110320240178075 12/03/2024 SURAJ BHATT 3502004WL011799 SURAJ BHATT 00045 BARB0DOIWAL 2990 2990 Processed 19/04/2024 3117893959 SURAJ BHATT PUNJAB & SIND BANK(607087)
3 DOIWALA UT-02-004-017-001/3567
(Markham Grant) 		3502004000NRG24110320240178077 12/03/2024 PREMWATI DEVI 3502004WL011799 PREMWATI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 19/04/2024 3117893722 PREMWATI WO MADU RAM BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/3648
(Markham Grant) 		3502004000NRG24110320240178110 12/03/2024 CHAMPA DEVI 3502004WL011801 CHAMPA DEVI 00045 BARB0DOIWAL 920 920 Processed 19/04/2024 3117893911 CHAMPA DEVI BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/3649
(Markham Grant) 		3502004000NRG24110320240178111 12/03/2024 PARVARI 3502004WL011801 PARVARI 00045 BARB0DOIWAL 2760 2760 Processed 19/04/2024 3117893693 PARVARI BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/4890
(Markham Grant) 		3502004000NRG24110320240178098 12/03/2024 DEEPA RANI 3502004WL011800 DEEPA RANI 00045 BARB0DOIWAL 920 920 Processed 19/04/2024 3117893942 DEEPA RANI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-017-001/5041
(Markham Grant) 		3502004000NRG24110320240178100 12/03/2024 SAGIRAN KHATUN 3502004WL011800 SAGIRAN KHATUN 00045 BARB0DOIWAL 920 920 Processed 19/04/2024 3117893873 SHAGEERAN KHATOON BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/5329
(Markham Grant) 		3502004000NRG24110320240178128 12/03/2024 RAVINDER PANWAR 3502004WL011802 RAVINDER PANWAR 00045 BARB0DOIWAL 3220 3220 Processed 19/04/2024 3117893958 RAVINDER PANWAR BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/5337
(Markham Grant) 		3502004000NRG24110320240178072 12/03/2024 PRADEEP SINGH NEGI 3502004WL011798 PRADEEP SINGH NEGI 00045 BARB0DOIWAL 2760 2760 Processed 19/04/2024 3117893960 PRADEEP NEGI SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-017-001/5350
(Markham Grant) 		3502004000NRG24110320240178081 12/03/2024 Sakshi Raturi 3502004WL011799 Sakshi Raturi 00045 BARB0DOIWAL 2990 2990 Processed 19/04/2024 3117893961 SAKSHI RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DOIWALA UT-02-004-017-001/862
(Markham Grant) 		3502004000NRG24110320240178068 12/03/2024 AASHMINA 3502004WL011797 AASHMINA 00045 BARB0DOIWAL 1610 1610 Processed 19/04/2024 3117893992 ARMAN SO JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 23460 23460
12 DOIWALA UT-02-004-054-001/242
(KALUWALA) 		3502004000NRG24110320240177975 12/03/2024 RAJNI PAL 3502004WL011789 RAJNI PAL 00078 CNRB0005909 1840 1840 Processed 19/04/2024 3117893917 RAJNI PAL CANARA BANK(508532)
SubTotal 1840 1840
13 DOIWALA UT-02-004-017-001/5323
(Markham Grant) 		3502004000NRG24110320240178103 12/03/2024 SALMA KHATOON 3502004WL011800 SALMA KHATOON 00078 CNRB0018973 1840 1840 Processed 19/04/2024 3117893835 SALMA KHATOON CANARA BANK(508532)
SubTotal 1840 1840
14 DOIWALA UT-02-004-017-001/2917
(Markham Grant) 		3502004000NRG24110320240178092 12/03/2024 YAKUB 3502004WL011800 YAKUB 00112 YESB0DZSB04 1840 1840 Processed 19/04/2024 3117893726 MR YAKUB ALI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
15 DOIWALA UT-02-004-007-001/721
(Badhkoth) 		3502004000NRG24110320240178253 12/03/2024 ANJU DAVI 3502004WL011809 ANJU DAVI 00112 YESB0DZSB14 3220 3220 Processed 19/04/2024 3117893734 ANJUDAVIWOSHPRADEEPKUMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-007-001/745
(Badhkoth) 		3502004000NRG24110320240178258 12/03/2024 AYUSH 3502004WL011809 AYUSH 00112 YESB0DZSB14 1610 1610 Processed 19/04/2024 3117893735 AYUSHSOPRADEEPKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-007-001/746
(Badhkoth) 		3502004000NRG24110320240178259 12/03/2024 SHAKUMBARI DEVI 3502004WL011809 SHAKUMBARI DEVI 00112 YESB0DZSB14 3220 3220 Processed 19/04/2024 3117893733 SHAKUMBARIDEVIWOSHRAMKRI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8050 8050
18 DOIWALA UT-02-004-034-001/1
(Khadri Khadakmafh) 		3502004000NRG24110320240177978 12/03/2024 RAJESHWARI DEVI 3502004WL011790 RAJESHWARI DEVI 00112 YESB0DZSB17 2070 2070 Processed 19/04/2024 3117893731 RAJESHWARI PUNJAB & SIND BANK(607087)
19 DOIWALA UT-02-004-034-001/10
(Khadri Khadakmafh) 		3502004000NRG24110320240177979 12/03/2024 HARI SINGH 3502004WL011790 HARI SINGH 00112 YESB0DZSB17 2070 2070 Processed 19/04/2024 3117893737 HARISINGHSOBHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-034-001/534
(Khadri Khadakmafh) 		3502004000NRG24110320240177986 12/03/2024 NIRMLA DEVI 3502004WL011790 NIRMLA DEVI 00112 YESB0DZSB17 2070 2070 Processed 19/04/2024 3117893736 NIRMLADEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-034-001/8
(Khadri Khadakmafh) 		3502004000NRG24110320240177991 12/03/2024 CHOTEN SINGH 3502004WL011790 CHOTEN SINGH 00112 YESB0DZSB17 2070 2070 Processed 19/04/2024 3117893730 CHHOTANSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8280 8280
22 DOIWALA UT-02-004-007-001/17
(Badhkoth) 		3502004000NRG24110320240177930 12/03/2024 RAJEEV ASWAL 3502004WL011786 RAJEEV ASWAL 00112 YESB0DZSB19 2990 2990 Processed 19/04/2024 3117893729 RAJEEV ASWAL HDFC BANK LTD(607152)
23 DOIWALA UT-02-004-007-001/351
(Badhkoth) 		3502004000NRG24110320240178221 12/03/2024 SHASHI ASWAL 3502004WL011809 SHASHI ASWAL 00112 YESB0DZSB19 3220 3220 Processed 19/04/2024 3117893732 SHASHI ASWAL PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-007-001/366
(Badhkoth) 		3502004000NRG24110320240178222 12/03/2024 DALIP KUMAR JOSHI 3502004WL011809 DALIP KUMAR JOSHI 00112 YESB0DZSB19 3220 3220 Processed 19/04/2024 3117893728 DALIP KUMAR JOSHI S/O SHOHAN LAL JOSHI PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-007-001/615
(Badhkoth) 		3502004000NRG24110320240178236 12/03/2024 BRIJMOHAN KAPURWAN 3502004WL011809 BRIJMOHAN KAPURWAN 00112 YESB0DZSB19 3220 3220 Processed 19/04/2024 3117893727 BRIJ MOHAN KAPOORWAN S/O CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
26 DOIWALA UT-02-004-011-002/10
(Badowala) 		3502004000NRG24110320240177940 12/03/2024 JASVEER SINGH 3502004WL011789 JASVEER SINGH 00165 IBKL0001168 1840 1840 Processed 19/04/2024 3117893853 Mr. JASVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-017-001/1334
(Markham Grant) 		3502004000NRG24110320240178035 12/03/2024 ASHOK PAL 3502004WL011796 ASHOK PAL 00165 IBKL0001168 2530 2530 Processed 19/04/2024 3117893858 ASHOK PAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/2033
(Markham Grant) 		3502004000NRG24110320240178059 12/03/2024 ISLAMUDEEN 3502004WL011797 ISLAMUDEEN 00165 IBKL0001168 1380 1380 Processed 19/04/2024 3117893939 ISLAMUDDIN UCO BANK(607066)
29 DOIWALA UT-02-004-017-001/3652
(Markham Grant) 		3502004000NRG24110320240178040 12/03/2024 REENA DEVI 3502004WL011796 REENA DEVI 00165 IBKL0001168 2990 2990 Processed 19/04/2024 3117893921 REENA DEVI BANK OF BARODA(606985)
30 DOIWALA UT-02-004-017-001/3965
(Markham Grant) 		3502004000NRG24110320240178042 12/03/2024 SUNIL SINGH 3502004WL011796 SUNIL SINGH 00165 IBKL0001168 2530 2530 Processed 19/04/2024 3117893915 SUNIL SINGH IDBI BANK(607095)
31 DOIWALA UT-02-004-017-001/3966
(Markham Grant) 		3502004000NRG24110320240178043 12/03/2024 SATISH KUMAR 3502004WL011796 SATISH KUMAR 00165 IBKL0001168 2530 2530 Processed 19/04/2024 3117893914 SATISH KUMAR IDBI BANK(607095)
32 DOIWALA UT-02-004-017-001/3970
(Markham Grant) 		3502004000NRG24110320240178114 12/03/2024 KUSUM DEVI 3502004WL011801 KUSUM DEVI 00165 IBKL0001168 2760 2760 Processed 19/04/2024 3117893922 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DOIWALA UT-02-004-017-001/3989
(Markham Grant) 		3502004000NRG24110320240178119 12/03/2024 JASVIR KAUR 3502004WL011801 JASVIR KAUR 00165 IBKL0001168 2760 2760 Processed 19/04/2024 3117893909 JASVIR KAUR IDBI BANK(607095)
34 DOIWALA UT-02-004-017-001/5011
(Markham Grant) 		3502004000NRG24110320240178122 12/03/2024 SAPNA 3502004WL011801 SAPNA 00165 IBKL0001168 2760 2760 Processed 19/04/2024 3117893910 SAPNA W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-017-001/5013
(Markham Grant) 		3502004000NRG24110320240178050 12/03/2024 SHALINI 3502004WL011796 SHALINI 00165 IBKL0001168 2530 2530 Processed 19/04/2024 3117893916 SHYAM PAL UCO BANK(607066)
36 DOIWALA UT-02-004-017-001/5282
(Markham Grant) 		3502004000NRG24110320240178065 12/03/2024 SAGAR KUMAR 3502004WL011797 SAGAR KUMAR 00165 IBKL0001168 1610 1610 Processed 19/04/2024 3117893923 Mr. SAGAR KUMAR CENTRAL BANK OF INDIA(607115)
37 DOIWALA UT-02-004-017-001/5355
(Markham Grant) 		3502004000NRG24110320240178073 12/03/2024 ASHUTOSH SATI 3502004WL011798 ASHUTOSH SATI 00165 IBKL0001168 2760 2760 Processed 19/04/2024 3117893964 ASHUTOSH SATI UG SHIV PRASAD SATI IDBI BANK(607095)
SubTotal 28980 28980
38 DOIWALA UT-02-004-011-002/188
(Badowala) 		3502004000NRG24110320240177941 12/03/2024 BABITA 3502004WL011789 BABITA 00177 IOBA0002503 1840 1840 Processed 19/04/2024 3117893986 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-011-005/116
(Badowala) 		3502004000NRG24110320240177945 12/03/2024 VINOD 3502004WL011789 VINOD 00177 IOBA0002503 1840 1840 Processed 19/04/2024 3117893979 VINOD & SUDHA DEVI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-011-005/129
(Badowala) 		3502004000NRG24110320240177949 12/03/2024 LAXMI DEVI 3502004WL011789 LAXMI DEVI 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893989 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
41 DOIWALA UT-02-004-011-005/151
(Badowala) 		3502004000NRG24110320240177953 12/03/2024 SANJAY UNIYAL 3502004WL011789 SANJAY UNIYAL 00177 IOBA0002503 1840 1840 Processed 19/04/2024 3117893995 MR SANJAY UNIYAL STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-011-005/156
(Badowala) 		3502004000NRG24110320240177954 12/03/2024 SUNITA DEVI 3502004WL011789 SUNITA DEVI 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893984 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
43 DOIWALA UT-02-004-011-005/161
(Badowala) 		3502004000NRG24110320240177955 12/03/2024 BIJANA DEVI 3502004WL011789 BIJANA DEVI 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893985 BIJANA DEVI WO MANJEET INDIAN OVERSEAS BANK(508541)
44 DOIWALA UT-02-004-011-005/185
(Badowala) 		3502004000NRG24110320240177957 12/03/2024 MUKESH KRISALI 3502004WL011789 MUKESH KRISALI 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893981 MUKESH KRISALI SO BHUPAL SINGH INDIAN OVERSEAS BANK(508541)
45 DOIWALA UT-02-004-011-005/44
(Badowala) 		3502004000NRG24110320240177961 12/03/2024 KAVITA SHARMA 3502004WL011789 KAVITA SHARMA 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893983 KAVITA SHARMA INDIAN OVERSEAS BANK(508541)
46 DOIWALA UT-02-004-011-005/57
(Badowala) 		3502004000NRG24110320240177963 12/03/2024 KUSUM 3502004WL011789 KUSUM 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893994 KUSUM INDIAN OVERSEAS BANK(508541)
47 DOIWALA UT-02-004-011-005/58
(Badowala) 		3502004000NRG24110320240177964 12/03/2024 SOHAN SINGH 3502004WL011789 SOHAN SINGH 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893982 SOHAN SINGH SO NARDEV SINGH INDIAN OVERSEAS BANK(508541)
48 DOIWALA UT-02-004-011-005/63
(Badowala) 		3502004000NRG24110320240177967 12/03/2024 CHANDRA SINGH 3502004WL011789 CHANDRA SINGH 00177 IOBA0002503 1840 1840 Processed 19/04/2024 3117893978 Mr. CHANDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-011-005/79
(Badowala) 		3502004000NRG24110320240177969 12/03/2024 RESHMA DEVI 3502004WL011789 RESHMA DEVI 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117894001 RESHMA DEVI INDIAN OVERSEAS BANK(508541)
50 DOIWALA UT-02-004-011-005/86
(Badowala) 		3502004000NRG24110320240177971 12/03/2024 AMIT RANA 3502004WL011789 AMIT RANA 00177 IOBA0002503 1840 1840 Processed 19/04/2024 3117894002 Mrs. ANITA RANA UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-011-005/89
(Badowala) 		3502004000NRG24110320240177972 12/03/2024 SUSHAMA 3502004WL011789 SUSHAMA 00177 IOBA0002503 1840 1840 Processed 20/04/2024 3117893988 SUSHAMA INDIAN OVERSEAS BANK(508541)
SubTotal 25760 25760
52 DOIWALA UT-02-004-043-001/350
(Sahabnagar) 		3502004000NRG24110320240178164 12/03/2024 NEETA SHARMA 3502004WL011806 NEETA SHARMA 00303 NTBL0CHI151 2530 2530 Processed 19/04/2024 3117893860 MRS NEETA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
53 DOIWALA UT-02-004-034-001/500
(Khadri Khadakmafh) 		3502004000NRG24110320240177983 12/03/2024 PREETI DEVI 3502004WL011790 PREETI DEVI 00349 PSIB0000640 2070 2070 Processed 19/04/2024 3117893771 PREETI DEVI PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24110320240177988 12/03/2024 Sarita Devi 3502004WL011790 Sarita Devi 00349 PSIB0000640 460 460 Processed 19/04/2024 3117893761 SARITA DEVI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-034-001/728
(Khadri Khadakmafh) 		3502004000NRG24110320240177989 12/03/2024 Meena Devi 3502004WL011790 Meena Devi 00349 PSIB0000640 2070 2070 Processed 19/04/2024 3117893783 MEENA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4600 4600
56 DOIWALA UT-02-004-017-001/1075
(Markham Grant) 		3502004000NRG24110320240178052 12/03/2024 MANGAL SINGH 3502004WL011797 MANGAL SINGH 00349 PSIB0020979 1380 1380 Processed 19/04/2024 3117893788 MANGAL SINGH PUNJAB & SIND BANK(607087)
57 DOIWALA UT-02-004-017-001/1092
(Markham Grant) 		3502004000NRG24110320240178054 12/03/2024 NASEEMA KHATOON 3502004WL011797 NASEEMA KHATOON 00349 PSIB0020979 1380 1380 Processed 19/04/2024 3117893834 NASEEMA KHATOON BANK OF BARODA(606985)
58 DOIWALA UT-02-004-017-001/1092
(Markham Grant) 		3502004000NRG24110320240178053 12/03/2024 SAIED HASAN 3502004WL011797 SAIED HASAN 00349 PSIB0020979 1380 1380 Processed 19/04/2024 3117893792 SHAHID HUSSAIN SO ABDUL HAMMID PUNJAB & SIND BANK(607087)
59 DOIWALA UT-02-004-017-001/1134
(Markham Grant) 		3502004000NRG24110320240178082 12/03/2024 TAJUDDIN 3502004WL011800 TAJUDDIN 00349 PSIB0020979 1840 1840 Processed 19/04/2024 3117893790 TAJUDEEN SO DEEM MUH BANK OF BARODA(606985)
60 DOIWALA UT-02-004-017-001/1138
(Markham Grant) 		3502004000NRG24110320240178083 12/03/2024 ILIYAS 3502004WL011800 ILIYAS 00349 PSIB0020979 1840 1840 Processed 19/04/2024 3117893789 ILIAS S/O KAMALUDEEN PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24110320240178084 12/03/2024 SAMMUN ALI 3502004WL011800 SAMMUN ALI 00349 PSIB0020979 1380 1380 Processed 19/04/2024 3117893791 Mr. SAMUN ALI S/O KUTUBUDIN UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-017-001/2352
(Markham Grant) 		3502004000NRG24110320240178107 12/03/2024 HARMEET KAUR 3502004WL011801 HARMEET KAUR 00349 PSIB0020979 2760 2760 Processed 19/04/2024 3117893822 Harmeet Kaur PUNJAB & SIND BANK(607087)
63 DOIWALA UT-02-004-017-001/2381
(Markham Grant) 		3502004000NRG24110320240178062 12/03/2024 SAKIB ALI 3502004WL011797 SAKIB ALI 00349 PSIB0020979 1610 1610 Processed 19/04/2024 3117893814 Sakib Ali PUNJAB & SIND BANK(607087)
64 DOIWALA UT-02-004-017-001/2788
(Markham Grant) 		3502004000NRG24110320240178108 12/03/2024 MANJEET KAUR SAINI 3502004WL011801 MANJEET KAUR SAINI 00349 PSIB0020979 2760 2760 Processed 19/04/2024 3117893817 MANJEET KAUR SAINI&SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-017-001/3650
(Markham Grant) 		3502004000NRG24110320240178112 12/03/2024 NISHA RATHORE 3502004WL011801 NISHA RATHORE 00349 PSIB0020979 2530 2530 Processed 19/04/2024 3117893818 MISS NISHA RATHORE STATE BANK OF INDIA(508548)
66 DOIWALA UT-02-004-017-001/3920
(Markham Grant) 		3502004000NRG24110320240178032 12/03/2024 NEELAM 3502004WL011795 NEELAM 00349 PSIB0020979 1840 1840 Processed 19/04/2024 3117893812 NEELAM PUNJAB & SIND BANK(607087)
67 DOIWALA UT-02-004-017-001/3971
(Markham Grant) 		3502004000NRG24110320240178115 12/03/2024 FAARMIDA 3502004WL011801 FAARMIDA 00349 PSIB0020979 2760 2760 Processed 19/04/2024 3117893815 FAARMIDA PUNJAB & SIND BANK(607087)
68 DOIWALA UT-02-004-017-001/3983
(Markham Grant) 		3502004000NRG24110320240178116 12/03/2024 AVTAR KAUR 3502004WL011801 AVTAR KAUR 00349 PSIB0020979 2760 2760 Processed 19/04/2024 3117893810 AVTAR KAUR PUNJAB & SIND BANK(607087)
69 DOIWALA UT-02-004-017-001/4459
(Markham Grant) 		3502004000NRG24110320240178044 12/03/2024 DAVINDER KAUR 3502004WL011796 DAVINDER KAUR 00349 PSIB0020979 2530 2530 Processed 19/04/2024 3117893813 DAVINDER KAUR PUNJAB & SIND BANK(607087)
70 DOIWALA UT-02-004-017-001/4663
(Markham Grant) 		3502004000NRG24110320240178121 12/03/2024 ANSHU KUMARI 3502004WL011801 ANSHU KUMARI 00349 PSIB0020979 2760 2760 Processed 19/04/2024 3117893811 Anshu Kumari PUNJAB & SIND BANK(607087)
71 DOIWALA UT-02-004-017-001/5006
(Markham Grant) 		3502004000NRG24110320240178049 12/03/2024 SUKHVINDER KAUR 3502004WL011796 SUKHVINDER KAUR 00349 PSIB0020979 2990 2990 Processed 19/04/2024 3117893816 SUKHVINDERKAURWOHARJINDER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
72 DOIWALA UT-02-004-017-001/5268
(Markham Grant) 		3502004000NRG24110320240178123 12/03/2024 MALKEET SINGH 3502004WL011801 MALKEET SINGH 00349 PSIB0020979 2760 2760 Processed 19/04/2024 3117893821 MR MALKIT SINGH STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/5281
(Markham Grant) 		3502004000NRG24110320240178064 12/03/2024 NEERAJ KUMAR 3502004WL011797 NEERAJ KUMAR 00349 PSIB0020979 1610 1610 Processed 19/04/2024 3117893823 NEERAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 38870 38870
74 DOIWALA UT-02-004-017-001/1030
(Markham Grant) 		3502004000NRG24110320240178069 12/03/2024 LAXMI DEVI 3502004WL011798 LAXMI DEVI 00354 PUNB0060900 2760 2760 Processed 19/04/2024 3117893857 MS LAXMI DEVI STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/1101
(Markham Grant) 		3502004000NRG24110320240178034 12/03/2024 DHYAN SINGH 3502004WL011796 DHYAN SINGH 00354 PUNB0060900 2530 2530 Processed 19/04/2024 3117893738 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-017-001/13
(Markham Grant) 		3502004000NRG24110320240178105 12/03/2024 SARJEET KAUR 3502004WL011801 SARJEET KAUR 00354 PUNB0060900 2760 2760 Processed 19/04/2024 3117893850 SARJEET KAUR IDBI BANK(607095)
77 DOIWALA UT-02-004-017-001/2214
(Markham Grant) 		3502004000NRG24110320240178060 12/03/2024 ANISHA KHATOON 3502004WL011797 ANISHA KHATOON 00354 PUNB0060900 1380 1380 Processed 19/04/2024 3117893772 ANISHA KHATOON WO RASHID ALI PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/2358
(Markham Grant) 		3502004000NRG24110320240178061 12/03/2024 SHSHAZAD ALI 3502004WL011797 SHSHAZAD ALI 00354 PUNB0060900 1610 1610 Processed 19/04/2024 3117893784 SHASHAJAD ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
79 DOIWALA UT-02-004-017-001/2909
(Markham Grant) 		3502004000NRG24110320240178090 12/03/2024 NAJRIN KHATUN 3502004WL011800 NAJRIN KHATUN 00354 PUNB0060900 1610 1610 Processed 19/04/2024 3117893759 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG24110320240178091 12/03/2024 MD ASHAD 3502004WL011800 MD ASHAD 00354 PUNB0060900 1380 1380 Processed 19/04/2024 3117893742 MD ASHAD SO AZIMUDDIN PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/3384
(Markham Grant) 		3502004000NRG24110320240178038 12/03/2024 SAKSHI PAL 3502004WL011796 SAKSHI PAL 00354 PUNB0060900 2990 2990 Processed 19/04/2024 3117893767 SAKSHI PAL D/O MANGE RAM PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/3571
(Markham Grant) 		3502004000NRG24110320240178071 12/03/2024 MEENA DEVI 3502004WL011798 MEENA DEVI 00354 PUNB0060900 2760 2760 Processed 19/04/2024 3117893753 MEENA DEVI & KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/3673
(Markham Grant) 		3502004000NRG24110320240178094 12/03/2024 RAHINA KHATOON 3502004WL011800 RAHINA KHATOON 00354 PUNB0060900 920 920 Processed 19/04/2024 3117893757 RAHINA KHATOON WO ATAUSSAMAD PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-017-001/3674
(Markham Grant) 		3502004000NRG24110320240178095 12/03/2024 RUKHSAR KHATOON 3502004WL011800 RUKHSAR KHATOON 00354 PUNB0060900 920 920 Processed 19/04/2024 3117893758 RUKHSAR KHATOON W/OTAUFEEQ HASAN PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-017-001/3792
(Markham Grant) 		3502004000NRG24110320240178041 12/03/2024 KAVITA 3502004WL011796 KAVITA 00354 PUNB0060900 2530 2530 Processed 19/04/2024 3117893744 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DOIWALA UT-02-004-017-001/3984
(Markham Grant) 		3502004000NRG24110320240178117 12/03/2024 KIRAN DEVI 3502004WL011801 KIRAN DEVI 00354 PUNB0060900 2760 2760 Processed 19/04/2024 3117893743 KIRAN DEVI W/O SHRI RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/4435
(Markham Grant) 		3502004000NRG24110320240178029 12/03/2024 REETA KUDIYAL 3502004WL011794 REETA KUDIYAL 00354 PUNB0060900 2300 2300 Processed 19/04/2024 3117893913 REETA KUDIYAL W O SHAILENDRA KUDIYAL PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/4656
(Markham Grant) 		3502004000NRG24110320240178046 12/03/2024 SEETA DEVI 3502004WL011796 SEETA DEVI 00354 PUNB0060900 2530 2530 Processed 19/04/2024 3117893745 SEETA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-017-001/4662
(Markham Grant) 		3502004000NRG24110320240178047 12/03/2024 APEKSHA PAL 3502004WL011796 APEKSHA PAL 00354 PUNB0060900 2530 2530 Processed 19/04/2024 3117893763 APEKSHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 DOIWALA UT-02-004-017-001/4664
(Markham Grant) 		3502004000NRG24110320240178048 12/03/2024 REENA 3502004WL011796 REENA 00354 PUNB0060900 2530 2530 Processed 19/04/2024 3117893762 REENAW/O SUNIL NYAK PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-017-001/4813
(Markham Grant) 		3502004000NRG24110320240178079 12/03/2024 SUMTI DEVI 3502004WL011799 SUMTI DEVI 00354 PUNB0060900 2990 2990 Processed 19/04/2024 3117893751 SUMTI DEVI W/O CHINTAMANI PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-017-001/5192
(Markham Grant) 		3502004000NRG24110320240178101 12/03/2024 SALIM AHAMAD 3502004WL011800 SALIM AHAMAD 00354 PUNB0060900 1840 1840 Processed 19/04/2024 3117893739 SALIM AHAMAD S/O NOOR MOHD PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/5295
(Markham Grant) 		3502004000NRG24110320240178124 12/03/2024 CHAMAN LAL 3502004WL011801 CHAMAN LAL 00354 PUNB0060900 2760 2760 Processed 19/04/2024 3117893747 CHAMANLALSONITARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
94 DOIWALA UT-02-004-017-001/811
(Markham Grant) 		3502004000NRG24110320240178074 12/03/2024 BAISHAKHI DEVI 3502004WL011798 BAISHAKHI DEVI 00354 PUNB0060900 2760 2760 Processed 19/04/2024 3117893855 BAISHAKHI DEVI SURYAWAL W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/860
(Markham Grant) 		3502004000NRG24110320240178125 12/03/2024 RAISA BEGUM 3502004WL011801 RAISA BEGUM 00354 PUNB0060900 2530 2530 Processed 19/04/2024 3117893851 RAISHA BEGAM WO ILIY BANK OF BARODA(606985)
SubTotal 49680 49680
96 DOIWALA UT-02-004-007-001/553
(Badhkoth) 		3502004000NRG24110320240178229 12/03/2024 JAICHAND 3502004WL011809 JAICHAND 00354 PUNB0083600 3220 3220 Processed 19/04/2024 3117893770 JAI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
97 DOIWALA UT-02-004-042-001/103
(Khand Raiwala) 		3502004000NRG24110320240178011 12/03/2024 kastura 3502004WL011793 kastura 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893831 KASTURA KRISHALI PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-042-001/107
(Khand Raiwala) 		3502004000NRG24110320240177994 12/03/2024 Dhan Singh Negi 3502004WL011792 Dhan Singh Negi 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893766 DHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-042-001/107
(Khand Raiwala) 		3502004000NRG24110320240177995 12/03/2024 Dhan Singh Negi 3502004WL011792 Dhan Singh Negi 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893785 BEENA NEGI PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-042-001/111
(Khand Raiwala) 		3502004000NRG24110320240177999 12/03/2024 Beena Negi 3502004WL011792 Beena Negi 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893765 BEENA NEGI PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-042-001/111
(Khand Raiwala) 		3502004000NRG24110320240177998 12/03/2024 Ravinder Singh Negi 3502004WL011792 Ravinder Singh Negi 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893764 RAVINDER SINGH NEGI S/O BEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-042-001/51
(Khand Raiwala) 		3502004000NRG24110320240178015 12/03/2024 MUKESH SINGH 3502004WL011793 MUKESH SINGH 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893760 MUKESH NEGI PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-042-001/55
(Khand Raiwala) 		3502004000NRG24110320240178016 12/03/2024 BABLI DEVI 3502004WL011793 BABLI DEVI 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893778 BABLI DEVI WO ANAND KHAROLA PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-042-001/79
(Khand Raiwala) 		3502004000NRG24110320240178001 12/03/2024 ANOOP SINGH NEGI 3502004WL011792 ANOOP SINGH NEGI 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893768 ANOOP SINGH NEGI S/O SHURVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-042-001/80
(Khand Raiwala) 		3502004000NRG24110320240178005 12/03/2024 DEVENDRA SINGH NEGI 3502004WL011792 DEVENDRA SINGH NEGI 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893769 MRS MADHU STATE BANK OF INDIA(508548)
106 DOIWALA UT-02-004-042-001/80
(Khand Raiwala) 		3502004000NRG24110320240178003 12/03/2024 MADHU NEGI 3502004WL011792 MADHU NEGI 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893782 MADHU DEVI & DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-042-001/80
(Khand Raiwala) 		3502004000NRG24110320240178004 12/03/2024 NIRMALA NEGI 3502004WL011792 NIRMALA NEGI 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893824 NIRMALA NEGI W/O DHAMENDRA NEGI PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-042-001/81
(Khand Raiwala) 		3502004000NRG24110320240178006 12/03/2024 GEETA BHANDARI 3502004WL011792 GEETA BHANDARI 00354 PUNB0092200 920 920 Processed 19/04/2024 3117893781 GEETA DEVI & BISHAN SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-042-001/83
(Khand Raiwala) 		3502004000NRG24110320240178017 12/03/2024 SANJAY SINGH 3502004WL011793 SANJAY SINGH 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893777 SANJAY SINGH DHANAI SO NATTHI SINGH DHAN PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-042-001/85
(Khand Raiwala) 		3502004000NRG24110320240178019 12/03/2024 Nitesh Dhanai 3502004WL011793 Nitesh Dhanai 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893832 NITESH DHANAI PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-042-001/86
(Khand Raiwala) 		3502004000NRG24110320240178020 12/03/2024 Dhan Singh Dhanai 3502004WL011793 Dhan Singh Dhanai 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893833 DHAN SINGH DHANAI MASTU SINGH DHANAI PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-042-001/94
(Khand Raiwala) 		3502004000NRG24110320240178022 12/03/2024 PRAMOD SINGH NEGI 3502004WL011793 PRAMOD SINGH NEGI 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893779 MR PRAMOD SINGH NEGI STATE BANK OF INDIA(508548)
113 DOIWALA UT-02-004-042-001/96
(Khand Raiwala) 		3502004000NRG24110320240178023 12/03/2024 GAURAV DHANAI 3502004WL011793 GAURAV DHANAI 00354 PUNB0092200 690 690 Processed 19/04/2024 3117893780 GAURAV DHANAI PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-043-001/332
(Sahabnagar) 		3502004000NRG24110320240178136 12/03/2024 BEENA DEVI 3502004WL011805 BEENA DEVI 00354 PUNB0092200 2070 2070 Processed 19/04/2024 3117893800 BEENA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-043-001/423
(Sahabnagar) 		3502004000NRG24110320240178151 12/03/2024 RAMA DEVI 3502004WL011805 RAMA DEVI 00354 PUNB0092200 2070 2070 Processed 19/04/2024 3117893796 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-043-001/424
(Sahabnagar) 		3502004000NRG24110320240178152 12/03/2024 SUSHMA DEVI 3502004WL011805 SUSHMA DEVI 00354 PUNB0092200 1840 1840 Processed 19/04/2024 3117893801 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-043-001/431
(Sahabnagar) 		3502004000NRG24110320240178154 12/03/2024 SUNITA PAINULY 3502004WL011805 SUNITA PAINULY 00354 PUNB0092200 2070 2070 Processed 19/04/2024 3117893797 SUNITA PAINULY PUNJAB NATIONAL BANK(508568)
SubTotal 21850 21850
118 DOIWALA UT-02-004-007-001/20
(Badhkoth) 		3502004000NRG24110320240178215 12/03/2024 SUNITA BHATT 3502004WL011809 SUNITA BHATT 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893845 SUNITAWOGHANSHYAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
119 DOIWALA UT-02-004-007-001/214
(Badhkoth) 		3502004000NRG24110320240178216 12/03/2024 ADITYA SINGH 3502004WL011809 ADITYA SINGH 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893825 ADITYASINGHSOSHIVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
120 DOIWALA UT-02-004-007-001/24
(Badhkoth) 		3502004000NRG24110320240178217 12/03/2024 MUKESH 3502004WL011809 MUKESH 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893795 MUKESH S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-007-001/278
(Badhkoth) 		3502004000NRG24110320240178218 12/03/2024 RAJ KUMARI 3502004WL011809 RAJ KUMARI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893806 RAJ KUMARI WO SH SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-007-001/302
(Badhkoth) 		3502004000NRG24110320240177931 12/03/2024 RAM DAI 3502004WL011786 RAM DAI 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893799 RAM DEI WO MAHHIPAL SINGH PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-007-001/38
(Badhkoth) 		3502004000NRG24110320240177932 12/03/2024 RAM MOHAN 3502004WL011786 RAM MOHAN 00354 PUNB0095000 2530 2530 Processed 19/04/2024 3117893798 RAM MOHAN PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-007-001/393
(Badhkoth) 		3502004000NRG24110320240178223 12/03/2024 SANGEETA DEVI 3502004WL011809 SANGEETA DEVI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893827 SANGEETA DEVI W/O BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-007-001/453
(Badhkoth) 		3502004000NRG24110320240178225 12/03/2024 URMILA 3502004WL011809 URMILA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893793 URMILLA DEVI WO LAKHI RAM PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-007-001/494
(Badhkoth) 		3502004000NRG24110320240178226 12/03/2024 SARITA RANA 3502004WL011809 SARITA RANA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893787 SARITA RANA W/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-007-001/547
(Badhkoth) 		3502004000NRG24110320240178228 12/03/2024 VINEETA 3502004WL011809 VINEETA 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893950 VINEETA PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-007-001/553
(Badhkoth) 		3502004000NRG24110320240178230 12/03/2024 GEETA DEVI 3502004WL011809 GEETA DEVI 00354 PUNB0095000 2070 2070 Processed 19/04/2024 3117893829 GEETAWOJAICHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
129 DOIWALA UT-02-004-007-001/564
(Badhkoth) 		3502004000NRG24110320240178231 12/03/2024 RAM KISHOR 3502004WL011809 RAM KISHOR 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893841 Mr. RAM KISHOR SUYAL UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-007-001/596
(Badhkoth) 		3502004000NRG24110320240178234 12/03/2024 ADHA SHARMA 3502004WL011809 ADHA SHARMA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893809 ABHASHARMAWOVIVEKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
131 DOIWALA UT-02-004-007-001/660
(Badhkoth) 		3502004000NRG24110320240178237 12/03/2024 DOLLY RATURI 3502004WL011809 DOLLY RATURI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893802 DOLLY RATURI PUNJAB & SIND BANK(607087)
132 DOIWALA UT-02-004-007-001/663
(Badhkoth) 		3502004000NRG24110320240178238 12/03/2024 ABHISHEK 3502004WL011809 ABHISHEK 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893805 ABHISHEK S O BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-007-001/666
(Badhkoth) 		3502004000NRG24110320240178240 12/03/2024 SARITA DEVI 3502004WL011809 SARITA DEVI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893803 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-007-001/667
(Badhkoth) 		3502004000NRG24110320240178241 12/03/2024 KAVITA 3502004WL011809 KAVITA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893804 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
135 DOIWALA UT-02-004-007-001/707
(Badhkoth) 		3502004000NRG24110320240178246 12/03/2024 SUNITA DEVI 3502004WL011809 SUNITA DEVI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893828 SUNITAWOLATEUTTAMDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
136 DOIWALA UT-02-004-007-001/712
(Badhkoth) 		3502004000NRG24110320240178249 12/03/2024 REETA DEVI 3502004WL011809 REETA DEVI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893830 REETA DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
137 DOIWALA UT-02-004-007-001/716
(Badhkoth) 		3502004000NRG24110320240178252 12/03/2024 MEENA 3502004WL011809 MEENA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893849 MEENA W/O TAJBIR SINGH BISHT PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-007-001/737
(Badhkoth) 		3502004000NRG24110320240178254 12/03/2024 POOJA SAJWAN 3502004WL011809 POOJA SAJWAN 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893843 POOJASAJWANWOARUNSAJWAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
139 DOIWALA UT-02-004-007-001/739
(Badhkoth) 		3502004000NRG24110320240178255 12/03/2024 SEEMA 3502004WL011809 SEEMA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893840 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DOIWALA UT-02-004-007-001/744
(Badhkoth) 		3502004000NRG24110320240177935 12/03/2024 BUDHI PRAKASH JOSHI 3502004WL011786 BUDHI PRAKASH JOSHI 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893808 BUDHI PRAKASH JOSHI S/O LATE SH. FATEH S PUNJAB NATIONAL BANK(508568)
141 DOIWALA UT-02-004-007-001/745
(Badhkoth) 		3502004000NRG24110320240178257 12/03/2024 PRADEEP KUMAR 3502004WL011809 PRADEEP KUMAR 00354 PUNB0095000 1610 1610 Rejected 19/04/2024 3117893807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DOIWALA UT-02-004-007-001/748
(Badhkoth) 		3502004000NRG24110320240178260 12/03/2024 RAJAT SINGH RANA 3502004WL011809 RAJAT SINGH RANA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893837 RAJAT SINGH RANA PUNJAB NATIONAL BANK(508568)
143 DOIWALA UT-02-004-007-001/749
(Badhkoth) 		3502004000NRG24110320240178261 12/03/2024 SHIVANI 3502004WL011809 SHIVANI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893838 SHIVANI DO MUKESH PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-007-001/751
(Badhkoth) 		3502004000NRG24110320240178262 12/03/2024 ANANYA 3502004WL011809 ANANYA 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893839 ANANYA DO MUKESH PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-007-001/751
(Badhkoth) 		3502004000NRG24110320240178263 12/03/2024 KAJAL 3502004WL011809 KAJAL 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893836 KAJAL D O MUKESH PUNJAB NATIONAL BANK(508568)
146 DOIWALA UT-02-004-007-001/757
(Badhkoth) 		3502004000NRG24110320240178265 12/03/2024 SATISH 3502004WL011809 SATISH 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893826 SATISH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-007-001/760
(Badhkoth) 		3502004000NRG24110320240178266 12/03/2024 RAMESH DUTT SILSWAL 3502004WL011809 RAMESH DUTT SILSWAL 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893844 RAMESHDUTT SILSWAL PUNJAB NATIONAL BANK(508568)
148 DOIWALA UT-02-004-007-001/761
(Badhkoth) 		3502004000NRG24110320240178268 12/03/2024 ANJALI BARTHWAL 3502004WL011809 ANJALI BARTHWAL 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893847 Miss. ANJALI BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
149 DOIWALA UT-02-004-007-001/762
(Badhkoth) 		3502004000NRG24110320240178269 12/03/2024 BASANTI DEVI 3502004WL011809 BASANTI DEVI 00354 PUNB0095000 2990 2990 Processed 19/04/2024 3117893842 BASANTI DEVI W/O KAMAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-007-001/763
(Badhkoth) 		3502004000NRG24110320240178270 12/03/2024 SUHANI 3502004WL011809 SUHANI 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893848 SUHANI CANARA BANK(508532)
151 DOIWALA UT-02-004-007-001/765
(Badhkoth) 		3502004000NRG24110320240178272 12/03/2024 BIMLA PANWAR 3502004WL011809 BIMLA PANWAR 00354 PUNB0095000 3220 3220 Processed 19/04/2024 3117893846 VIMLA DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103960 103960
152 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG24110320240178104 12/03/2024 MD AYYUB 3502004WL011800 MD AYYUB 00354 PUNB0146310 1840 1840 Processed 19/04/2024 3117893912 MD AYYUB S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-017-001/96
(Markham Grant) 		3502004000NRG24110320240178131 12/03/2024 MANGAL SINGH RAUTHAN 3502004WL011802 MANGAL SINGH RAUTHAN 00354 PUNB0146310 3220 3220 Processed 19/04/2024 3117893907 MANGAL SINGH RAUTHAN S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
154 DOIWALA UT-02-004-007-001/750
(Badhkoth) 		3502004000NRG24110320240177936 12/03/2024 RAKESH SINGH ASWAL 3502004WL011786 RAKESH SINGH ASWAL 00354 PUNB0151600 2990 2990 Processed 19/04/2024 3117893949 RAKESH SINGH ASWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
155 DOIWALA UT-02-004-007-001/140
(Badhkoth) 		3502004000NRG24110320240178214 12/03/2024 SUBHASH CHAND 3502004WL011809 SUBHASH CHAND 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893967 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-007-001/29
(Badhkoth) 		3502004000NRG24110320240178219 12/03/2024 SHALU 3502004WL011809 SHALU 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893883 SHALU D/O SANJAY KISHOR PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-007-001/336
(Badhkoth) 		3502004000NRG24110320240178220 12/03/2024 AANCHAL SAKLANI 3502004WL011809 AANCHAL SAKLANI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893903 AKRITI U/G ANCHAL SAKLANI PUNJAB NATIONAL BANK(508568)
158 DOIWALA UT-02-004-007-001/572
(Badhkoth) 		3502004000NRG24110320240178232 12/03/2024 NAVEEN KUMAR 3502004WL011809 NAVEEN KUMAR 00354 PUNB0162000 2990 2990 Processed 19/04/2024 3117893951 NAVEEN KUMAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-007-001/585
(Badhkoth) 		3502004000NRG24110320240178233 12/03/2024 CHAND KISHOR BHATT 3502004WL011809 CHAND KISHOR BHATT 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893882 CHAND KISHOR BHATT PUNJAB NATIONAL BANK(508568)
160 DOIWALA UT-02-004-007-001/601
(Badhkoth) 		3502004000NRG24110320240178235 12/03/2024 DINESH TIWARI 3502004WL011809 DINESH TIWARI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893927 DINESH KUMAR TIWARI S/O TARESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-007-001/664
(Badhkoth) 		3502004000NRG24110320240178239 12/03/2024 KUSHLA NAND TIWARI 3502004WL011809 KUSHLA NAND TIWARI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893901 KUSHLA NAND TIWARI S/O/ CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
162 DOIWALA UT-02-004-007-001/669
(Badhkoth) 		3502004000NRG24110320240178242 12/03/2024 DURGA DEVI 3502004WL011809 DURGA DEVI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893904 DURGA DEVI W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-007-001/670
(Badhkoth) 		3502004000NRG24110320240178243 12/03/2024 PREM LAL 3502004WL011809 PREM LAL 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893965 PREM LAL S/O PURNA NATH PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-007-001/671
(Badhkoth) 		3502004000NRG24110320240178244 12/03/2024 JABAR SINGH 3502004WL011809 JABAR SINGH 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893966 JABAR SINGH HDFC BANK LTD(607152)
165 DOIWALA UT-02-004-007-001/675
(Badhkoth) 		3502004000NRG24110320240178245 12/03/2024 KAMLA 3502004WL011809 KAMLA 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893881 KAMLA PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-007-001/695
(Badhkoth) 		3502004000NRG24110320240177934 12/03/2024 KUSUM 3502004WL011786 KUSUM 00354 PUNB0162000 2990 2990 Processed 19/04/2024 3117893905 KUSUM PUNJAB NATIONAL BANK(508568)
167 DOIWALA UT-02-004-007-001/708
(Badhkoth) 		3502004000NRG24110320240178247 12/03/2024 PADAM SINGH 3502004WL011809 PADAM SINGH 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893926 PADAM SINGH S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-007-001/752
(Badhkoth) 		3502004000NRG24110320240178264 12/03/2024 NEETA 3502004WL011809 NEETA 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893968 NEETA PUNJAB NATIONAL BANK(508568)
169 DOIWALA UT-02-004-007-001/767
(Badhkoth) 		3502004000NRG24110320240178274 12/03/2024 ANUP 3502004WL011809 ANUP 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893974 ANUP S/O PREM LAL PUNJAB NATIONAL BANK(508568)
170 DOIWALA UT-02-004-007-001/767
(Badhkoth) 		3502004000NRG24110320240178273 12/03/2024 JYOTI 3502004WL011809 JYOTI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893973 JYOTI D/O NPREM LAL PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-007-001/768
(Badhkoth) 		3502004000NRG24110320240178275 12/03/2024 POONAM 3502004WL011809 POONAM 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893972 POONAM D/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
172 DOIWALA UT-02-004-007-001/770
(Badhkoth) 		3502004000NRG24110320240178276 12/03/2024 AAKANSHA RANI 3502004WL011809 AAKANSHA RANI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893970 KM AAKANSHA RANI PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-007-001/771
(Badhkoth) 		3502004000NRG24110320240178277 12/03/2024 ARYAN KUMAR 3502004WL011809 ARYAN KUMAR 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893969 ARYAN KUMAR PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-007-001/772
(Badhkoth) 		3502004000NRG24110320240178278 12/03/2024 VIKIRAM SINGH NEGI 3502004WL011809 VIKIRAM SINGH NEGI 00354 PUNB0162000 3220 3220 Processed 19/04/2024 3117893971 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
175 DOIWALA UT-02-004-017-001/2136
(Markham Grant) 		3502004000NRG24110320240178076 12/03/2024 BHAGWATI PRASAD 3502004WL011799 BHAGWATI PRASAD 00354 PUNB0162000 2990 2990 Processed 19/04/2024 3117893957 BHAGWATI PRASAD S/O CHINTA MANI PUNJAB NATIONAL BANK(508568)
SubTotal 66930 66930
176 DOIWALA UT-02-004-011-005/101
(Badowala) 		3502004000NRG24110320240177943 12/03/2024 KUSUM UNIYAL 3502004WL011789 KUSUM UNIYAL 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893775 Mrs. KUSUM UNIYAL UTTARAKHAND GRAMIN BANK(607197)
177 DOIWALA UT-02-004-011-005/110
(Badowala) 		3502004000NRG24110320240177944 12/03/2024 SUMAN 3502004WL011789 SUMAN 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893856 SUMAN W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
178 DOIWALA UT-02-004-011-005/117
(Badowala) 		3502004000NRG24110320240177947 12/03/2024 PAWAN SINGH RAWAT 3502004WL011789 PAWAN SINGH RAWAT 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893755 PAWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
179 DOIWALA UT-02-004-011-005/136
(Badowala) 		3502004000NRG24110320240177951 12/03/2024 CHIRANJI LAL 3502004WL011789 CHIRANJI LAL 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893918 CHIRANJI LAL S/O MURARI LAL PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-011-005/144
(Badowala) 		3502004000NRG24110320240177952 12/03/2024 MEENA SOLANKI 3502004WL011789 MEENA SOLANKI 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893756 MEENA SOLANKI W/O SH AMIT SOLANKI PUNJAB NATIONAL BANK(508568)
181 DOIWALA UT-02-004-011-005/55
(Badowala) 		3502004000NRG24110320240177962 12/03/2024 UMMED SINGH 3502004WL011789 UMMED SINGH 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893852 UMED SINGH BIST GENERAL POST OFFICE(607245)
182 DOIWALA UT-02-004-011-005/59
(Badowala) 		3502004000NRG24110320240177965 12/03/2024 SANJAY CHOUHAN 3502004WL011789 SANJAY CHOUHAN 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893754 SANJAY CHAUHAN S/O OF KUNWAR SINGH CHAUH PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-011-005/60
(Badowala) 		3502004000NRG24110320240177966 12/03/2024 SHIVDAYAL SINGH 3502004WL011789 SHIVDAYAL SINGH 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893774 SHIVDAYAL SINGH PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-011-005/65
(Badowala) 		3502004000NRG24110320240177968 12/03/2024 MANI RAM UNIYAL 3502004WL011789 MANI RAM UNIYAL 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893776 MANI RAM UNIYAL S/O MURARI LAL UNIYAL PUNJAB NATIONAL BANK(508568)
185 DOIWALA UT-02-004-011-005/81
(Badowala) 		3502004000NRG24110320240177970 12/03/2024 KALPANA DEVI 3502004WL011789 KALPANA DEVI 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893874 Mrs. KALPANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
186 DOIWALA UT-02-004-054-001/171
(KALUWALA) 		3502004000NRG24110320240177974 12/03/2024 DHAN SINGH RAWAT 3502004WL011789 DHAN SINGH RAWAT 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893952 DHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
187 DOIWALA UT-02-004-054-001/243
(KALUWALA) 		3502004000NRG24110320240177976 12/03/2024 JASWANT SINGH 3502004WL011789 JASWANT SINGH 00354 PUNB0723200 1840 1840 Processed 19/04/2024 3117893773 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
188 DOIWALA UT-02-004-007-001/774
(Badhkoth) 		3502004000NRG24110320240178279 12/03/2024 SAGAR 3502004WL011809 SAGAR 00354 PUNB0769600 3220 3220 Processed 19/04/2024 3117893977 SAGAR KUMAR SO SUBHASH CHAND BANK OF INDIA(508505)
SubTotal 3220 3220
189 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG24110320240177982 12/03/2024 YASHODA DEVI 3502004WL011790 YASHODA DEVI 00415 SBIN0001827 1380 1380 Processed 19/04/2024 3117893677 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
190 DOIWALA UT-02-004-034-001/517
(Khadri Khadakmafh) 		3502004000NRG24110320240177985 12/03/2024 KAVITA BHANDARI 3502004WL011790 KAVITA BHANDARI 00415 SBIN0001827 2070 2070 Processed 19/04/2024 3117893675 MRS KAVITA BHANDARI STATE BANK OF INDIA(508548)
191 DOIWALA UT-02-004-043-001/386
(Sahabnagar) 		3502004000NRG24110320240178141 12/03/2024 SUMAN BHATT 3502004WL011805 SUMAN BHATT 00415 SBIN0001827 2070 2070 Processed 19/04/2024 3117894011 Mrs. SUMAN BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
192 DOIWALA UT-02-004-007-001/544
(Badhkoth) 		3502004000NRG24110320240178227 12/03/2024 RAMKAUR 3502004WL011809 RAMKAUR 00415 SBIN0008000 3220 3220 Processed 19/04/2024 3117893794 MRS RAM KAUR STATE BANK OF INDIA(508548)
193 DOIWALA UT-02-004-011-005/118
(Badowala) 		3502004000NRG24110320240177948 12/03/2024 SAROJ DEVI 3502004WL011789 SAROJ DEVI 00415 SBIN0008000 1840 1840 Processed 19/04/2024 3117893980 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
194 DOIWALA UT-02-004-011-005/166
(Badowala) 		3502004000NRG24110320240177956 12/03/2024 KALAWATI DEVI 3502004WL011789 KALAWATI DEVI 00415 SBIN0008000 1840 1840 Processed 19/04/2024 3117893786 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
195 DOIWALA UT-02-004-017-001/1112
(Markham Grant) 		3502004000NRG24110320240178055 12/03/2024 SOHEL MALIK 3502004WL011797 SOHEL MALIK 00415 SBIN0008000 1380 1380 Processed 19/04/2024 3117893692 MR SOHEL MALIK STATE BANK OF INDIA(508548)
196 DOIWALA UT-02-004-017-001/1338
(Markham Grant) 		3502004000NRG24110320240178036 12/03/2024 SULSCHANA DEVI 3502004WL011796 SULSCHANA DEVI 00415 SBIN0008000 2530 2530 Processed 19/04/2024 3117893987 MRS SULSCHANA DEVI ATL VCF STATE BANK OF INDIA(508548)
197 DOIWALA UT-02-004-017-001/1760
(Markham Grant) 		3502004000NRG24110320240178025 12/03/2024 MONU 3502004WL011794 MONU 00415 SBIN0008000 2070 2070 Processed 19/04/2024 3117893701 MR MONU STATE BANK OF INDIA(508548)
198 DOIWALA UT-02-004-017-001/1787
(Markham Grant) 		3502004000NRG24110320240178056 12/03/2024 RIHANA KHATOON 3502004WL011797 RIHANA KHATOON 00415 SBIN0008000 1380 1380 Processed 19/04/2024 3117893990 MRS RIHANA STATE BANK OF INDIA(508548)
199 DOIWALA UT-02-004-017-001/1788
(Markham Grant) 		3502004000NRG24110320240178057 12/03/2024 KAYYUM AHAMAD 3502004WL011797 KAYYUM AHAMAD 00415 SBIN0008000 1380 1380 Processed 19/04/2024 3117893991 KAYYUM AHMAD BANK OF BARODA(606985)
200 DOIWALA UT-02-004-017-001/1942
(Markham Grant) 		3502004000NRG24110320240178086 12/03/2024 VAKEELA KHATOON 3502004WL011800 VAKEELA KHATOON 00415 SBIN0008000 1380 1380 Processed 19/04/2024 3117893680 WAKEELA KHATOON PUNJAB NATIONAL BANK(508568)
201 DOIWALA UT-02-004-017-001/2015
(Markham Grant) 		3502004000NRG24110320240178106 12/03/2024 SIBA PARVEEN 3502004WL011801 SIBA PARVEEN 00415 SBIN0008000 2760 2760 Processed 19/04/2024 3117893696 MRS SIBA PRAVEEN STATE BANK OF INDIA(508548)
202 DOIWALA UT-02-004-017-001/2024
(Markham Grant) 		3502004000NRG24110320240178058 12/03/2024 MUSTAFA 3502004WL011797 MUSTAFA 00415 SBIN0008000 1380 1380 Processed 19/04/2024 3117893706 MR MUSTAFA STATE BANK OF INDIA(508548)
203 DOIWALA UT-02-004-017-001/2166
(Markham Grant) 		3502004000NRG24110320240178088 12/03/2024 NAJIMA KHATOON 3502004WL011800 NAJIMA KHATOON 00415 SBIN0008000 1840 1840 Processed 19/04/2024 3117893681 MISS NAZIMA KHATOON STATE BANK OF INDIA(508548)
204 DOIWALA UT-02-004-017-001/2240
(Markham Grant) 		3502004000NRG24110320240178070 12/03/2024 ASHA 3502004WL011798 ASHA 00415 SBIN0008000 2760 2760 Rejected 19/04/2024 3117893724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 DOIWALA UT-02-004-017-001/2355
(Markham Grant) 		3502004000NRG24110320240178037 12/03/2024 GURVINDER SINGH 3502004WL011796 GURVINDER SINGH 00415 SBIN0008000 2990 2990 Processed 19/04/2024 3117893820 GURVINDER SINGH IDBI BANK(607095)
206 DOIWALA UT-02-004-017-001/2771
(Markham Grant) 		3502004000NRG24110320240178063 12/03/2024 MD ABID 3502004WL011797 MD ABID 00415 SBIN0008000 1610 1610 Processed 19/04/2024 3117893698 MR MD ABID STATE BANK OF INDIA(508548)
207 DOIWALA UT-02-004-017-001/2842
(Markham Grant) 		3502004000NRG24110320240178089 12/03/2024 SAMEER AHAMED 3502004WL011800 SAMEER AHAMED 00415 SBIN0008000 1380 1380 Processed 19/04/2024 3117893679 Sameer Ahmad BANK OF INDIA(508505)
208 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG24110320240178026 12/03/2024 AKASH SINGH 3502004WL011794 AKASH SINGH 00415 SBIN0008000 1610 1610 Processed 19/04/2024 3117893686 AKASH SINGH CANARA BANK(508532)
209 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG24110320240178027 12/03/2024 SANJAY SINGH 3502004WL011794 SANJAY SINGH 00415 SBIN0008000 1610 1610 Processed 19/04/2024 3117893685 MR SANJAY SINGH STATE BANK OF INDIA(508548)
210 DOIWALA UT-02-004-017-001/3582
(Markham Grant) 		3502004000NRG24110320240178078 12/03/2024 SOBHA DEVI 3502004WL011799 SOBHA DEVI 00415 SBIN0008000 2990 2990 Processed 19/04/2024 3117893717 MRS SHOBHA DEVI SATI STATE BANK OF INDIA(508548)
211 DOIWALA UT-02-004-017-001/3616
(Markham Grant) 		3502004000NRG24110320240178093 12/03/2024 MOHD ATEEK 3502004WL011800 MOHD ATEEK 00415 SBIN0008000 920 920 Processed 19/04/2024 3117894004 MR MOHD ATEEK STATE BANK OF INDIA(508548)
212 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG24110320240178028 12/03/2024 MOR SINGH CHAUHAN 3502004WL011794 MOR SINGH CHAUHAN 00415 SBIN0008000 1610 1610 Processed 19/04/2024 3117893684 MR MORE SINGH STATE BANK OF INDIA(508548)
213 DOIWALA UT-02-004-017-001/3651
(Markham Grant) 		3502004000NRG24110320240178039 12/03/2024 JASVINDER KAUR 3502004WL011796 JASVINDER KAUR 00415 SBIN0008000 2530 2530 Processed 19/04/2024 3117893689 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DOIWALA UT-02-004-017-001/4060
(Markham Grant) 		3502004000NRG24110320240178120 12/03/2024 RUBEENA KHATOON 3502004WL011801 RUBEENA KHATOON 00415 SBIN0008000 2760 2760 Processed 19/04/2024 3117893695 MR RUBEENA KHATOON STATE BANK OF INDIA(508548)
215 DOIWALA UT-02-004-017-001/4598
(Markham Grant) 		3502004000NRG24110320240178030 12/03/2024 SHUBHAM PANWAR 3502004WL011794 SHUBHAM PANWAR 00415 SBIN0008000 2300 2300 Processed 19/04/2024 3117893690 MR SHUBHAM PANWAR STATE BANK OF INDIA(508548)
216 DOIWALA UT-02-004-017-001/4599
(Markham Grant) 		3502004000NRG24110320240178126 12/03/2024 RITU RATURI 3502004WL011802 RITU RATURI 00415 SBIN0008000 3220 3220 Processed 19/04/2024 3117893718 MISS RITU RATURI STATE BANK OF INDIA(508548)
217 DOIWALA UT-02-004-017-001/4654
(Markham Grant) 		3502004000NRG24110320240178045 12/03/2024 AMAR JEET SINGH 3502004WL011796 AMAR JEET SINGH 00415 SBIN0008000 2990 2990 Processed 19/04/2024 3117893819 AMARJEETSINGHSOJOGENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
218 DOIWALA UT-02-004-017-001/4758
(Markham Grant) 		3502004000NRG24110320240178097 12/03/2024 MUSHARRAF ALI 3502004WL011800 MUSHARRAF ALI 00415 SBIN0008000 920 920 Processed 19/04/2024 3117893710 MR MUSHARRAF ALI STATE BANK OF INDIA(508548)
219 DOIWALA UT-02-004-017-001/4816
(Markham Grant) 		3502004000NRG24110320240178080 12/03/2024 SUJATA 3502004WL011799 SUJATA 00415 SBIN0008000 2990 2990 Processed 19/04/2024 3117893719 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DOIWALA UT-02-004-017-001/5040
(Markham Grant) 		3502004000NRG24110320240178099 12/03/2024 ZENAB PARVEEN 3502004WL011800 ZENAB PARVEEN 00415 SBIN0008000 920 920 Processed 19/04/2024 3117894000 MISS ZENAB PARVEEN STATE BANK OF INDIA(508548)
221 DOIWALA UT-02-004-017-001/5279
(Markham Grant) 		3502004000NRG24110320240178031 12/03/2024 RITIKA 3502004WL011794 RITIKA 00415 SBIN0008000 2300 2300 Processed 19/04/2024 3117893700 MS RITIKA LINGWAL STATE BANK OF INDIA(508548)
222 DOIWALA UT-02-004-017-001/5284
(Markham Grant) 		3502004000NRG24110320240178066 12/03/2024 SHAFEEQ AHMAD 3502004WL011797 SHAFEEQ AHMAD 00415 SBIN0008000 1610 1610 Processed 19/04/2024 3117893697 SHAFEEQ AHMAD IDBI BANK(607095)
223 DOIWALA UT-02-004-017-001/5316
(Markham Grant) 		3502004000NRG24110320240178102 12/03/2024 MOHAMMAD ARSH 3502004WL011800 MOHAMMAD ARSH 00415 SBIN0008000 1840 1840 Processed 19/04/2024 3117893725 NO NAME STATE BANK OF INDIA(508548)
224 DOIWALA UT-02-004-017-001/5328
(Markham Grant) 		3502004000NRG24110320240178127 12/03/2024 RISHI RAM RATURI 3502004WL011802 RISHI RAM RATURI 00415 SBIN0008000 3220 3220 Processed 19/04/2024 3117893720 MR ROHIT RATURI STATE BANK OF INDIA(508548)
225 DOIWALA UT-02-004-017-001/5331
(Markham Grant) 		3502004000NRG24110320240178130 12/03/2024 KAJAL RAUTHAN 3502004WL011802 KAJAL RAUTHAN 00415 SBIN0008000 3220 3220 Processed 19/04/2024 3117893721 MISS KAJAL RAUTHAN STATE BANK OF INDIA(508548)
226 DOIWALA UT-02-004-043-001/414
(Sahabnagar) 		3502004000NRG24110320240178170 12/03/2024 NITIN KUMAR 3502004WL011806 NITIN KUMAR 00415 SBIN0008000 2530 2530 Processed 19/04/2024 3117893699 SEPOY NITIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 73830 73830
227 DOIWALA UT-02-004-007-001/710
(Badhkoth) 		3502004000NRG24110320240178248 12/03/2024 RANJEET SINGH 3502004WL011809 RANJEET SINGH 00415 SBIN0010586 3220 3220 Processed 19/04/2024 3117893702 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
228 DOIWALA UT-02-004-043-001/92
(Sahabnagar) 		3502004000NRG24110320240178208 12/03/2024 LEELA DEVI 3502004WL011807 LEELA DEVI 00415 SBIN0014148 2530 2530 Processed 19/04/2024 3117893713 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
229 DOIWALA UT-02-004-042-001/103
(Khand Raiwala) 		3502004000NRG24110320240178010 12/03/2024 Ganesh Kumar krishali 3502004WL011793 Ganesh Kumar krishali 00415 SBIN0014149 690 690 Processed 19/04/2024 3117894008 MR GANESH KUMAR KRISHALI STATE BANK OF INDIA(508548)
230 DOIWALA UT-02-004-042-001/103
(Khand Raiwala) 		3502004000NRG24110320240178009 12/03/2024 Kanta devi 3502004WL011793 Kanta devi 00415 SBIN0014149 690 690 Processed 19/04/2024 3117893975 MR GANESH KUMAR KRISHALI STATE BANK OF INDIA(508548)
231 DOIWALA UT-02-004-042-001/104
(Khand Raiwala) 		3502004000NRG24110320240178012 12/03/2024 Bhojal Prasad Sah 3502004WL011793 Bhojal Prasad Sah 00415 SBIN0014149 690 690 Processed 19/04/2024 3117894010 MR BHOJAL PRASAD SAH STATE BANK OF INDIA(508548)
232 DOIWALA UT-02-004-042-001/111
(Khand Raiwala) 		3502004000NRG24110320240178000 12/03/2024 Shiva Negi 3502004WL011792 Shiva Negi 00415 SBIN0014149 920 920 Processed 19/04/2024 3117893703 SHIVA NEGI PUNJAB NATIONAL BANK(508568)
233 DOIWALA UT-02-004-042-001/34
(Khand Raiwala) 		3502004000NRG24110320240178013 12/03/2024 PRAMILA DEVI 3502004WL011793 PRAMILA DEVI 00415 SBIN0014149 690 690 Processed 19/04/2024 3117893885 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
234 DOIWALA UT-02-004-042-001/39
(Khand Raiwala) 		3502004000NRG24110320240178014 12/03/2024 SHAKUNTALA DEVI 3502004WL011793 SHAKUNTALA DEVI 00415 SBIN0014149 690 690 Processed 19/04/2024 3117894009 SHAKUNTALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
235 DOIWALA UT-02-004-042-001/79
(Khand Raiwala) 		3502004000NRG24110320240178002 12/03/2024 MAMTA 3502004WL011792 MAMTA 00415 SBIN0014149 920 920 Processed 19/04/2024 3117893723 MISS MAMTA STATE BANK OF INDIA(508548)
236 DOIWALA UT-02-004-042-001/82
(Khand Raiwala) 		3502004000NRG24110320240178007 12/03/2024 PRATIBHA 3502004WL011792 PRATIBHA 00415 SBIN0014149 920 920 Processed 19/04/2024 3117893711 PRATIBHADEVIDHANAIWOSHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
237 DOIWALA UT-02-004-042-001/87
(Khand Raiwala) 		3502004000NRG24110320240178021 12/03/2024 SANDEEP DHANAI 3502004WL011793 SANDEEP DHANAI 00415 SBIN0014149 690 690 Processed 19/04/2024 3117893705 SANDEEP SINGH DHANAI S/O GOVIND SINGH DH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
238 DOIWALA UT-02-004-042-001/108
(Khand Raiwala) 		3502004000NRG24110320240177996 12/03/2024 Monika Negi 3502004WL011792 Monika Negi 00415 SBIN0015848 920 920 Processed 19/04/2024 3117893687 MRS MONIKA NEGI STATE BANK OF INDIA(508548)
239 DOIWALA UT-02-004-042-001/110
(Khand Raiwala) 		3502004000NRG24110320240177997 12/03/2024 Savitri rAWAT 3502004WL011792 Savitri rAWAT 00415 SBIN0015848 920 920 Processed 19/04/2024 3117893688 MR DINESH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
240 DOIWALA UT-02-004-034-001/735
(Khadri Khadakmafh) 		3502004000NRG24110320240177990 12/03/2024 Mamta devi 3502004WL011790 Mamta devi 00415 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893945 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
241 DOIWALA UT-02-004-017-001/3132
(Markham Grant) 		3502004000NRG24110320240178109 12/03/2024 HARVINDER SINGH 3502004WL011801 HARVINDER SINGH 00462 UCBA0002898 2760 2760 Processed 19/04/2024 3117893694 HARABINDRA SINGH UCO BANK(607066)
242 DOIWALA UT-02-004-017-001/3986
(Markham Grant) 		3502004000NRG24110320240178118 12/03/2024 ADITYA PAL 3502004WL011801 ADITYA PAL 00462 UCBA0002898 2760 2760 Processed 19/04/2024 3117893683 ADITYA PAL CANARA BANK(508532)
SubTotal 5520 5520
243 DOIWALA UT-02-004-042-001/100
(Khand Raiwala) 		3502004000NRG24110320240178008 12/03/2024 BASANTI DEVI 3502004WL011793 BASANTI DEVI 00473 AUCB0000021 690 690 Processed 19/04/2024 3117893749 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
244 DOIWALA UT-02-004-042-001/105
(Khand Raiwala) 		3502004000NRG24110320240177993 12/03/2024 Manju Dhanai 3502004WL011792 Manju Dhanai 00473 AUCB0000021 920 920 Processed 19/04/2024 3117893752 MANJU DHANAI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
245 DOIWALA UT-02-004-042-001/84
(Khand Raiwala) 		3502004000NRG24110320240178018 12/03/2024 DHEERENDRA SINGH 3502004WL011793 DHEERENDRA SINGH 00473 AUCB0000021 690 690 Processed 19/04/2024 3117893748 DHEERENDRA SINGH DHANAI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
246 DOIWALA UT-02-004-017-001/1259
(Markham Grant) 		3502004000NRG24110320240178085 12/03/2024 RUKHSAR KHATOON 3502004WL011800 RUKHSAR KHATOON 00473 AUCB0000047 920 920 Processed 19/04/2024 3117893741 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
247 DOIWALA UT-02-004-017-001/3670
(Markham Grant) 		3502004000NRG24110320240178113 12/03/2024 HARJEET SINGH 3502004WL011801 HARJEET SINGH 00473 AUCB0000047 2760 2760 Processed 19/04/2024 3117893746 HARJEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
248 DOIWALA UT-02-004-017-001/3690
(Markham Grant) 		3502004000NRG24110320240178096 12/03/2024 MOSIN 3502004WL011800 MOSIN 00473 AUCB0000047 1840 1840 Processed 19/04/2024 3117893740 MOHSIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
249 DOIWALA UT-02-004-017-001/5330
(Markham Grant) 		3502004000NRG24110320240178129 12/03/2024 NIDHI KURIYAL 3502004WL011802 NIDHI KURIYAL 00473 AUCB0000047 3220 3220 Processed 19/04/2024 3117893750 NIDHI KURIYAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8740 8740
250 DOIWALA UT-02-004-007-001/423
(Badhkoth) 		3502004000NRG24110320240178224 12/03/2024 MAHIMA NAND JOSHI 3502004WL011809 MAHIMA NAND JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117893948 Mr. MAHIMA NAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
251 DOIWALA UT-02-004-007-001/593
(Badhkoth) 		3502004000NRG24110320240177933 12/03/2024 SUMAN BHATT 3502004WL011786 SUMAN BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893884 Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
252 DOIWALA UT-02-004-007-001/714
(Badhkoth) 		3502004000NRG24110320240178250 12/03/2024 PANKAJ NEGI 3502004WL011809 PANKAJ NEGI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117893929 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
253 DOIWALA UT-02-004-007-001/715
(Badhkoth) 		3502004000NRG24110320240178251 12/03/2024 ANITA BHATT 3502004WL011809 ANITA BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117893928 Mrs. ANITA BHATT UTTARAKHAND GRAMIN BANK(607197)
254 DOIWALA UT-02-004-007-001/743
(Badhkoth) 		3502004000NRG24110320240178256 12/03/2024 SURENDRA PRASAD JOSHI 3502004WL011809 SURENDRA PRASAD JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117893906 Mr. SURENDRA PRASAD JOSHI UTTARAKHAND GRAMIN BANK(607197)
255 DOIWALA UT-02-004-007-001/760
(Badhkoth) 		3502004000NRG24110320240178267 12/03/2024 ASHA DEVI 3502004WL011809 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893962 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 DOIWALA UT-02-004-007-001/764
(Badhkoth) 		3502004000NRG24110320240178271 12/03/2024 AKASH SUYAL 3502004WL011809 AKASH SUYAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117893976 Mr. AKASH SUYAL UTTARAKHAND GRAMIN BANK(607197)
257 DOIWALA UT-02-004-011-002/9
(Badowala) 		3502004000NRG24110320240177942 12/03/2024 PRASANI DEVI 3502004WL011789 PRASANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893875 Mrs. PRASANI DEVI UTTARAKHAND GRAMIN BANK(607197)
258 DOIWALA UT-02-004-011-005/116
(Badowala) 		3502004000NRG24110320240177946 12/03/2024 SUDHA DEVI 3502004WL011789 SUDHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3117893854 Mrs. SUDHA DEVI W/O VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
259 DOIWALA UT-02-004-011-005/132
(Badowala) 		3502004000NRG24110320240177950 12/03/2024 BEENA DEVI 3502004WL011789 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893920 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 DOIWALA UT-02-004-011-005/204
(Badowala) 		3502004000NRG24110320240177958 12/03/2024 BASANTI DEVI 3502004WL011789 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893708 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
261 DOIWALA UT-02-004-011-005/253
(Badowala) 		3502004000NRG24110320240177959 12/03/2024 MANJU KUKRETI 3502004WL011789 MANJU KUKRETI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893941 VIRENDRA MOHAN KUKRETI UCO BANK(607066)
262 DOIWALA UT-02-004-011-005/254
(Badowala) 		3502004000NRG24110320240177960 12/03/2024 URMILA CHAMOLI 3502004WL011789 URMILA CHAMOLI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893707 Mrs. URMILA CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
263 DOIWALA UT-02-004-017-001/2159
(Markham Grant) 		3502004000NRG24110320240178087 12/03/2024 SHAHIN PARVEEN 3502004WL011800 SHAHIN PARVEEN 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893943 Mrs. SHAHIN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
264 DOIWALA UT-02-004-017-001/728
(Markham Grant) 		3502004000NRG24110320240178067 12/03/2024 MEHNAJ KHATUN 3502004WL011797 MEHNAJ KHATUN 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117893940 MEHNAAJ KHATOON PUNJAB NATIONAL BANK(508568)
265 DOIWALA UT-02-004-034-001/104
(Khadri Khadakmafh) 		3502004000NRG24110320240177980 12/03/2024 INDRA DEVI 3502004WL011790 INDRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893859 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 DOIWALA UT-02-004-034-001/17
(Khadri Khadakmafh) 		3502004000NRG24110320240177992 12/03/2024 PRITHVI SINGH 3502004WL011791 PRITHVI SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117893908 Mr. PRITHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
267 DOIWALA UT-02-004-034-001/25
(Khadri Khadakmafh) 		3502004000NRG24110320240177981 12/03/2024 SAVITRI DEVI 3502004WL011790 SAVITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893944 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
268 DOIWALA UT-02-004-034-001/513
(Khadri Khadakmafh) 		3502004000NRG24110320240177984 12/03/2024 LAXMI DEVI 3502004WL011790 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893930 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 DOIWALA UT-02-004-034-001/722
(Khadri Khadakmafh) 		3502004000NRG24110320240177987 12/03/2024 ATRI DEVI 3502004WL011790 ATRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893897 Mrs. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 DOIWALA UT-02-004-043-001/10
(Sahabnagar) 		3502004000NRG24110320240178159 12/03/2024 BHIMA KHATRI 3502004WL011806 BHIMA KHATRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117894005 Mrs. BHIMA KHATRI UTTARAKHAND GRAMIN BANK(607197)
271 DOIWALA UT-02-004-043-001/128
(Sahabnagar) 		3502004000NRG24110320240178201 12/03/2024 LAXMI DEVI 3502004WL011807 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893674 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
272 DOIWALA UT-02-004-043-001/129
(Sahabnagar) 		3502004000NRG24110320240178202 12/03/2024 BALVEER SINGH 3502004WL011807 BALVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Rejected 19/04/2024 3117893993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 DOIWALA UT-02-004-043-001/130
(Sahabnagar) 		3502004000NRG24110320240178203 12/03/2024 DEVA DEVI 3502004WL011807 DEVA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893691 DEVA DEVI WO DHRAM PAL RAWAT PUNJAB NATIONAL BANK(508568)
274 DOIWALA UT-02-004-043-001/161
(Sahabnagar) 		3502004000NRG24110320240178160 12/03/2024 LAXMI THAPA 3502004WL011806 LAXMI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893712 Mrs. LAXMI . THAPA UTTARAKHAND GRAMIN BANK(607197)
275 DOIWALA UT-02-004-043-001/165
(Sahabnagar) 		3502004000NRG24110320240178161 12/03/2024 OMWATI 3502004WL011806 OMWATI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893924 Mrs. OMWATI W/O LATE SH SHRAWAN UTTARAKHAND GRAMIN BANK(607197)
276 DOIWALA UT-02-004-043-001/182
(Sahabnagar) 		3502004000NRG24110320240178204 12/03/2024 SAVITRI DEVI 3502004WL011807 SAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893868 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 DOIWALA UT-02-004-043-001/196
(Sahabnagar) 		3502004000NRG24110320240178205 12/03/2024 NANDI DEVI 3502004WL011807 NANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893887 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
278 DOIWALA UT-02-004-043-001/24
(Sahabnagar) 		3502004000NRG24110320240178162 12/03/2024 VIKRAM RAMOLA 3502004WL011806 VIKRAM RAMOLA 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893864 Mr. VIKRAM RAMOLA UTTARAKHAND GRAMIN BANK(607197)
279 DOIWALA UT-02-004-043-001/247
(Sahabnagar) 		3502004000NRG24110320240178206 12/03/2024 MAMTA KUMARI 3502004WL011807 MAMTA KUMARI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893876 MRS MAMTA STATE BANK OF INDIA(508548)
280 DOIWALA UT-02-004-043-001/28
(Sahabnagar) 		3502004000NRG24110320240178207 12/03/2024 HEEMA DEVI 3502004WL011807 HEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893673 MRS HEMA DEVI STATE BANK OF INDIA(508548)
281 DOIWALA UT-02-004-043-001/329
(Sahabnagar) 		3502004000NRG24110320240178135 12/03/2024 RENUKA PENULI 3502004WL011805 RENUKA PENULI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893889 Mrs. RENUKA PENULI W/O SH.KALIRAM UTTARAKHAND GRAMIN BANK(607197)
282 DOIWALA UT-02-004-043-001/334
(Sahabnagar) 		3502004000NRG24110320240178137 12/03/2024 RAKHI 3502004WL011805 RAKHI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893892 Mrs. RAKHI . UTTARAKHAND GRAMIN BANK(607197)
283 DOIWALA UT-02-004-043-001/347
(Sahabnagar) 		3502004000NRG24110320240178163 12/03/2024 GEETA DEVI 3502004WL011806 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893998 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 DOIWALA UT-02-004-043-001/363
(Sahabnagar) 		3502004000NRG24110320240178138 12/03/2024 ARTI DEVI 3502004WL011805 ARTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893869 MRS ARTI RAWAT STATE BANK OF INDIA(508548)
285 DOIWALA UT-02-004-043-001/382
(Sahabnagar) 		3502004000NRG24110320240178139 12/03/2024 PINKI PAINULY 3502004WL011805 PINKI PAINULY 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893865 PINKY PAINULY WOVIPINPAINULY PUNJAB NATIONAL BANK(508568)
286 DOIWALA UT-02-004-043-001/383
(Sahabnagar) 		3502004000NRG24110320240178140 12/03/2024 MADHURI DEVI 3502004WL011805 MADHURI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893861 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
287 DOIWALA UT-02-004-043-001/385
(Sahabnagar) 		3502004000NRG24110320240178165 12/03/2024 SARASWATI 3502004WL011806 SARASWATI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893880 Mrs. SARASWATI . UTTARAKHAND GRAMIN BANK(607197)
288 DOIWALA UT-02-004-043-001/388
(Sahabnagar) 		3502004000NRG24110320240178142 12/03/2024 KAMLA DEVI 3502004WL011805 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893997 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
289 DOIWALA UT-02-004-043-001/390
(Sahabnagar) 		3502004000NRG24110320240178143 12/03/2024 SUNITA 3502004WL011805 SUNITA 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893888 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
290 DOIWALA UT-02-004-043-001/392
(Sahabnagar) 		3502004000NRG24110320240178166 12/03/2024 JYOTI THAPA 3502004WL011806 JYOTI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893867 MRS JYOTI THAPA STATE BANK OF INDIA(508548)
291 DOIWALA UT-02-004-043-001/394
(Sahabnagar) 		3502004000NRG24110320240178144 12/03/2024 DEEPAK PAINULY 3502004WL011805 DEEPAK PAINULY 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117894006 Mr. DEEPAK . PAINULY UTTARAKHAND GRAMIN BANK(607197)
292 DOIWALA UT-02-004-043-001/397
(Sahabnagar) 		3502004000NRG24110320240178145 12/03/2024 SUNITA DEVI 3502004WL011805 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893714 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 DOIWALA UT-02-004-043-001/399
(Sahabnagar) 		3502004000NRG24110320240178167 12/03/2024 LAKSHMI DEVI 3502004WL011806 LAKSHMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893891 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 DOIWALA UT-02-004-043-001/406
(Sahabnagar) 		3502004000NRG24110320240178146 12/03/2024 SURUCHI DEVI 3502004WL011805 SURUCHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893862 Mrs. SURUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
295 DOIWALA UT-02-004-043-001/407
(Sahabnagar) 		3502004000NRG24110320240178147 12/03/2024 SHOBHA KURDIYAL 3502004WL011805 SHOBHA KURDIYAL 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893895 Mrs. SHOBHA KURDIYAL W/O SHRI SHAILENDRA UTTARAKHAND GRAMIN BANK(607197)
296 DOIWALA UT-02-004-043-001/408
(Sahabnagar) 		3502004000NRG24110320240178148 12/03/2024 DIL DEI 3502004WL011805 DIL DEI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893872 Mrs. DIL DEI UTTARAKHAND GRAMIN BANK(607197)
297 DOIWALA UT-02-004-043-001/409
(Sahabnagar) 		3502004000NRG24110320240178149 12/03/2024 VISHLA DEVI 3502004WL011805 VISHLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893871 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 DOIWALA UT-02-004-043-001/410
(Sahabnagar) 		3502004000NRG24110320240178168 12/03/2024 KAVITA PAINULY 3502004WL011806 KAVITA PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893894 Mrs. KAVITA PAINULY D/O SHRI VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
299 DOIWALA UT-02-004-043-001/411
(Sahabnagar) 		3502004000NRG24110320240178169 12/03/2024 ARTI KANDIYAL 3502004WL011806 ARTI KANDIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893890 Miss. ARTI KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
300 DOIWALA UT-02-004-043-001/418
(Sahabnagar) 		3502004000NRG24110320240178171 12/03/2024 TARA DEVI 3502004WL011806 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893870 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 DOIWALA UT-02-004-043-001/419
(Sahabnagar) 		3502004000NRG24110320240178150 12/03/2024 URMILA DEVI 3502004WL011805 URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893893 Mrs. URMILA DEVI W/O MR GOPAL SINGH RAWA UTTARAKHAND GRAMIN BANK(607197)
302 DOIWALA UT-02-004-043-001/425
(Sahabnagar) 		3502004000NRG24110320240178172 12/03/2024 LAKHPATI DEVI 3502004WL011806 LAKHPATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893866 LAKHPATI BHANDARI PUNJAB NATIONAL BANK(508568)
303 DOIWALA UT-02-004-043-001/428
(Sahabnagar) 		3502004000NRG24110320240178153 12/03/2024 HEMA DEVI 3502004WL011805 HEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117894007 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
304 DOIWALA UT-02-004-043-001/432
(Sahabnagar) 		3502004000NRG24110320240178173 12/03/2024 MOHAN SINGH NEGI 3502004WL011806 MOHAN SINGH NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893925 MR MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
305 DOIWALA UT-02-004-043-001/434
(Sahabnagar) 		3502004000NRG24110320240178155 12/03/2024 KRISHAN KISHOR 3502004WL011805 KRISHAN KISHOR 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893946 Mr. KRISHNA KISHORE . UTTARAKHAND GRAMIN BANK(607197)
306 DOIWALA UT-02-004-043-001/436
(Sahabnagar) 		3502004000NRG24110320240178174 12/03/2024 MOHAN SINGH 3502004WL011806 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893863 MR MOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
307 DOIWALA UT-02-004-043-001/438
(Sahabnagar) 		3502004000NRG24110320240178156 12/03/2024 POONAM DEVI 3502004WL011805 POONAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893886 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
308 DOIWALA UT-02-004-043-001/443
(Sahabnagar) 		3502004000NRG24110320240178175 12/03/2024 MADHU DEVI 3502004WL011806 MADHU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893878 Mrs. MADHU DEVI WO ARJUN RAWAT UTTARAKHAND GRAMIN BANK(607197)
309 DOIWALA UT-02-004-043-001/483
(Sahabnagar) 		3502004000NRG24110320240178157 12/03/2024 BUGANA DEVI 3502004WL011805 BUGANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893879 BUGANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
310 DOIWALA UT-02-004-043-001/485
(Sahabnagar) 		3502004000NRG24110320240178176 12/03/2024 POOJA THAPA 3502004WL011806 POOJA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893902 Miss. POOJA THAPA UTTARAKHAND GRAMIN BANK(607197)
311 DOIWALA UT-02-004-043-001/489
(Sahabnagar) 		3502004000NRG24110320240178177 12/03/2024 MANSI POKHREL 3502004WL011806 MANSI POKHREL 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893877 Miss. MANSI POKHREL UTTARAKHAND GRAMIN BANK(607197)
312 DOIWALA UT-02-004-043-001/5
(Sahabnagar) 		3502004000NRG24110320240178178 12/03/2024 MAHENDRA DEVI 3502004WL011806 MAHENDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893678 Mrs. MAHENDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
313 DOIWALA UT-02-004-043-001/500
(Sahabnagar) 		3502004000NRG24110320240178158 12/03/2024 SANGEETA MISSAR 3502004WL011805 SANGEETA MISSAR 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117893896 MRS SANGEETA BISHT STATE BANK OF INDIA(508548)
314 DOIWALA UT-02-004-043-001/503
(Sahabnagar) 		3502004000NRG24110320240178179 12/03/2024 DHARMA DEVI 3502004WL011806 DHARMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893676 Mrs. DHARMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
315 DOIWALA UT-02-004-043-001/516
(Sahabnagar) 		3502004000NRG24110320240178180 12/03/2024 RAJENDRA SINGH 3502004WL011806 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893899 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
316 DOIWALA UT-02-004-043-001/517
(Sahabnagar) 		3502004000NRG24110320240178181 12/03/2024 VISHAL KSHETTRI 3502004WL011806 VISHAL KSHETTRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893682 MR VISHAL KSHETRI STATE BANK OF INDIA(508548)
317 DOIWALA UT-02-004-043-001/520
(Sahabnagar) 		3502004000NRG24110320240178182 12/03/2024 DHAN BAHADUR 3502004WL011806 DHAN BAHADUR 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893898 Mr. DHAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
318 DOIWALA UT-02-004-043-001/521
(Sahabnagar) 		3502004000NRG24110320240178183 12/03/2024 SEEMA DEVI 3502004WL011806 SEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893900 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
319 DOIWALA UT-02-004-043-001/525
(Sahabnagar) 		3502004000NRG24110320240178184 12/03/2024 NIKKI KHATRI 3502004WL011806 NIKKI KHATRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893933 Mrs. NIKKI KHATRI UTTARAKHAND GRAMIN BANK(607197)
320 DOIWALA UT-02-004-043-001/526
(Sahabnagar) 		3502004000NRG24110320240178185 12/03/2024 JYOTI CHHETRI 3502004WL011806 JYOTI CHHETRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893938 JYOTI CHHETRI PUNJAB NATIONAL BANK(508568)
321 DOIWALA UT-02-004-043-001/528
(Sahabnagar) 		3502004000NRG24110320240178186 12/03/2024 RESHMA RAWAT 3502004WL011806 RESHMA RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893937 MISS RESHMA STATE BANK OF INDIA(508548)
322 DOIWALA UT-02-004-043-001/529
(Sahabnagar) 		3502004000NRG24110320240178187 12/03/2024 RAMA DEVI 3502004WL011806 RAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893935 RAMA DEVI PUNJAB NATIONAL BANK(508568)
323 DOIWALA UT-02-004-043-001/530
(Sahabnagar) 		3502004000NRG24110320240178188 12/03/2024 BHIMA DEVI 3502004WL011806 BHIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893704 Mrs. BHIMA DEVI W/O RAM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
324 DOIWALA UT-02-004-043-001/534
(Sahabnagar) 		3502004000NRG24110320240178189 12/03/2024 SAVITRI DEVI 3502004WL011806 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893931 Mrs. SAVITRI DEVI WO SH.RAMESH SINGH RA UTTARAKHAND GRAMIN BANK(607197)
325 DOIWALA UT-02-004-043-001/535
(Sahabnagar) 		3502004000NRG24110320240178190 12/03/2024 AMAN THAPA 3502004WL011806 AMAN THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893934 Master AMAN THAPA UTTARAKHAND GRAMIN BANK(607197)
326 DOIWALA UT-02-004-043-001/550
(Sahabnagar) 		3502004000NRG24110320240178191 12/03/2024 KAUSHLYA DEVI BHATT 3502004WL011806 KAUSHLYA DEVI BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893936 KAMLESHWAR KAUSHLAYA BHATT STATE BANK OF INDIA(508548)
327 DOIWALA UT-02-004-043-001/552
(Sahabnagar) 		3502004000NRG24110320240178192 12/03/2024 REENA DEVI 3502004WL011806 REENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893932 MRS REENA BADONI STATE BANK OF INDIA(508548)
328 DOIWALA UT-02-004-043-001/554
(Sahabnagar) 		3502004000NRG24110320240178193 12/03/2024 MAHESH MALL 3502004WL011806 MAHESH MALL 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893956 MAHESH MALL PUNJAB NATIONAL BANK(508568)
329 DOIWALA UT-02-004-043-001/555
(Sahabnagar) 		3502004000NRG24110320240178194 12/03/2024 DURGA BAHADUR 3502004WL011806 DURGA BAHADUR 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893715 DURGA BAHADUR MALL S/O JANAK BAHADUR MAL PUNJAB NATIONAL BANK(508568)
330 DOIWALA UT-02-004-043-001/556
(Sahabnagar) 		3502004000NRG24110320240178195 12/03/2024 VISHAKHA MALL 3502004WL011806 VISHAKHA MALL 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893954 VISHAKHA MALL PUNJAB NATIONAL BANK(508568)
331 DOIWALA UT-02-004-043-001/557
(Sahabnagar) 		3502004000NRG24110320240178196 12/03/2024 ASHIKA ASHIKA 3502004WL011806 ASHIKA ASHIKA 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893955 ASHIKA BANK OF INDIA(508505)
332 DOIWALA UT-02-004-043-001/558
(Sahabnagar) 		3502004000NRG24110320240178197 12/03/2024 VIJAY PAL RANGHAR 3502004WL011806 VIJAY PAL RANGHAR 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893716 Mr. VIJAY PAL RANGHAR UTTARAKHAND GRAMIN BANK(607197)
333 DOIWALA UT-02-004-043-001/559
(Sahabnagar) 		3502004000NRG24110320240178198 12/03/2024 VIMLA DEVI 3502004WL011806 VIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893953 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 DOIWALA UT-02-004-043-001/61
(Sahabnagar) 		3502004000NRG24110320240178199 12/03/2024 KOKILA KHATRI 3502004WL011806 KOKILA KHATRI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117894003 KOKILA KHATRI STATE BANK OF INDIA(508548)
335 DOIWALA UT-02-004-043-001/90
(Sahabnagar) 		3502004000NRG24110320240178200 12/03/2024 PINKI DEVI 3502004WL011806 PINKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3117893999 Mrs. PINKY DEVI UTTARAKHAND GRAMIN BANK(607197)
336 DOIWALA UT-02-004-043-001/95
(Sahabnagar) 		3502004000NRG24110320240178209 12/03/2024 MUNNI DEVI 3502004WL011807 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117893947 Mrs. MUNNI DEVI W/O SH DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
337 DOIWALA UT-02-004-046-001/415
(Chiddarwala) 		3502004000NRG24110320240177937 12/03/2024 KAVITA DEVI 3502004WL011787 KAVITA DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 19/04/2024 3117893963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 DOIWALA UT-02-004-054-001/108
(KALUWALA) 		3502004000NRG24110320240177973 12/03/2024 BHUPENDER SINGH 3502004WL011789 BHUPENDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893996 Mr. BHUPENDER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
339 DOIWALA UT-02-004-054-005/247
(Badowala) 		3502004000NRG24110320240177977 12/03/2024 YASODHA DOBHAL 3502004WL011789 YASODHA DOBHAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3117893919 Miss. YASHODA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 226320 226320
Total 776480 776480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_120324APB_FTO_133587 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 23460
2 DOIWALA UT3502004_120324APB_FTO_133587 Canara Bank CNRB0005909 RAIPUR 1840
3 DOIWALA UT3502004_120324APB_FTO_133587 Canara Bank CNRB0018973 DOIWALA 1840
4 DOIWALA UT3502004_120324APB_FTO_133587 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 1840
5 DOIWALA UT3502004_120324APB_FTO_133587 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 8050
6 DOIWALA UT3502004_120324APB_FTO_133587 District Co-operative Bank YESB0DZSB17 SHYAMPUR 8280
7 DOIWALA UT3502004_120324APB_FTO_133587 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 12650
8 DOIWALA UT3502004_120324APB_FTO_133587 IDBI Bank IBKL0001168 DOIWALA 28980
9 DOIWALA UT3502004_120324APB_FTO_133587 Indian Overseas Bank IOBA0002503 BHANIAWALA 25760
10 DOIWALA UT3502004_120324APB_FTO_133587 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2530
11 DOIWALA UT3502004_120324APB_FTO_133587 Punjab & Sind Bank PSIB0000640 SHYAMPUR 4600
12 DOIWALA UT3502004_120324APB_FTO_133587 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 38870
13 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0060900 DOIWALA 49680
14 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 3220
15 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0092200 RAIWALA 21850
16 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0095000 RANIPOKHRI 103960
17 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0146310 Doiwala Dehradun 5060
18 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2990
19 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0162000 BHOGPUR 66930
20 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 22080
21 DOIWALA UT3502004_120324APB_FTO_133587 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 3220
22 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0001827 VIRBHADRA 5520
23 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0008000 DOIWALA 73830
24 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 3220
25 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0014148 MAJRI GRANT (LAL TAPPAD) 2530
26 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0014149 RAIWALA 6900
27 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0015848 Raiwala Military Station 1840
28 DOIWALA UT3502004_120324APB_FTO_133587 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070
29 DOIWALA UT3502004_120324APB_FTO_133587 UCO Bank UCBA0002898 Doiwala 5520
30 DOIWALA UT3502004_120324APB_FTO_133587 Urban Co-Operative Bank AUCB0000021 RAIWALA 2300
31 DOIWALA UT3502004_120324APB_FTO_133587 Urban Co-Operative Bank AUCB0000047 DOIWALA 8740
32 DOIWALA UT3502004_120324APB_FTO_133587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB CHAMBA 2990
33 DOIWALA UT3502004_120324APB_FTO_133587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 175030
34 DOIWALA UT3502004_120324APB_FTO_133587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 3450
35 DOIWALA UT3502004_120324APB_FTO_133587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 22080
36 DOIWALA UT3502004_120324APB_FTO_133587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 9430
37 DOIWALA UT3502004_120324APB_FTO_133587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 13340

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