Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030523APB_FTO_13719
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-02-004-017-001/1920
(Markham Grant) 		3502004000NRG24030520230011070 03/05/2023 ISRANA KHATUN 3502004WL000547 ISRANA KHATUN 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621116 MS ISRANA STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-017-001/2599
(Markham Grant) 		3502004000NRG24030520230010955 03/05/2023 KUSUM KUMARI 3502004WL000539 KUSUM KUMARI 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621104 KUSUM KUMARI DO MAN SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/3008
(Markham Grant) 		3502004000NRG24030520230011142 03/05/2023 SAJID ALI 3502004WL000551 SAJID ALI 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621106 SAJID ALI SO SUKKAD BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/3044
(Markham Grant) 		3502004000NRG24030520230010956 03/05/2023 URMILA 3502004WL000539 URMILA 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621100 URMILA WO LUK BAHADUR BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/313
(Markham Grant) 		3502004000NRG24030520230011143 03/05/2023 JAGJEET SINGH 3502004WL000551 JAGJEET SINGH 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621097 JAGJEET SINGH S/O BHAGGU SINGH BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/3281
(Markham Grant) 		3502004000NRG24030520230011151 03/05/2023 PRASANNI DEVI 3502004WL000551 PRASANNI DEVI 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621098 PRASANNI DEVI WO ATARU BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/3692
(Markham Grant) 		3502004000NRG24030520230010980 03/05/2023 KIRAN 3502004WL000540 KIRAN 00045 BARB0DOIWAL 2300 2300 Processed 12/05/2023 1490621107 KIRAN WO SITA RAM ADHIKARI BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG24030520230011130 03/05/2023 KIRAN DEVI 3502004WL000550 KIRAN DEVI 00045 BARB0DOIWAL 2530 2530 Processed 12/05/2023 1490621103 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4094
(Markham Grant) 		3502004000NRG24030520230010960 03/05/2023 MOHAMMADI BEGUM 3502004WL000539 MOHAMMADI BEGUM 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621101 MOHAMMADI BEGUM WO MOHAMMAD ISLAM BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4096
(Markham Grant) 		3502004000NRG24030520230010962 03/05/2023 SAIRA BANO 3502004WL000539 SAIRA BANO 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621110 SAIRA BANO BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/4209
(Markham Grant) 		3502004000NRG24030520230011161 03/05/2023 RUKHSAR 3502004WL000551 RUKHSAR 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621095 RUKHSAR DO SAMEENA BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/4452
(Markham Grant) 		3502004000NRG24030520230011083 03/05/2023 NISHU SAINI 3502004WL000548 NISHU SAINI 00045 BARB0DOIWAL 460 460 Processed 12/05/2023 1490621115 NISHU SAINI DO SURESH SINGH SAINI UNION BANK OF INDIA(508500)
13 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24030520230011088 03/05/2023 AMARJIT SINGH 3502004WL000548 AMARJIT SINGH 00045 BARB0DOIWAL 460 460 Processed 12/05/2023 1490621105 AMAR JEET SINGH SO JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-017-001/4729
(Markham Grant) 		3502004000NRG24030520230011080 03/05/2023 SHABANA KHATOON 3502004WL000547 SHABANA KHATOON 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621112 SHABANA KHATOON BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/4739
(Markham Grant) 		3502004000NRG24030520230010965 03/05/2023 JAVID HASAN 3502004WL000539 JAVID HASAN 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621119 JAVID HASAN S/O SALEEM AHMED PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-017-001/4749
(Markham Grant) 		3502004000NRG24030520230010967 03/05/2023 MOHAMMAD ISLAM 3502004WL000539 MOHAMMAD ISLAM 00045 BARB0DOIWAL 2070 2070 Processed 12/05/2023 1490621102 MOHAMMAD ISLAM SO RAHMAT BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG24030520230011095 03/05/2023 AMRIK SINGH 3502004WL000548 AMRIK SINGH 00045 BARB0DOIWAL 460 460 Processed 12/05/2023 1490621113 AMRIK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
18 DOIWALA UT-02-004-017-001/4800
(Markham Grant) 		3502004000NRG24030520230011014 03/05/2023 NAJREEN KHATUN 3502004WL000542 NAJREEN KHATUN 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621111 NAJREEN KHATUN BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG24030520230011136 03/05/2023 SUNIL KHATRI 3502004WL000550 SUNIL KHATRI 00045 BARB0DOIWAL 2530 2530 Processed 12/05/2023 1490621118 Sunil Khatri BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/5041
(Markham Grant) 		3502004000NRG24030520230011006 03/05/2023 SAGIRAN KHATUN 3502004WL000541 SAGIRAN KHATUN 00045 BARB0DOIWAL 2300 2300 Processed 12/05/2023 1490621109 SHAGEERAN KHATOON BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/5168
(Markham Grant) 		3502004000NRG24030520230011033 03/05/2023 SHEETAL RATURI 3502004WL000543 SHEETAL RATURI 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621114 MR SHEETAL RAYAL STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24030520230011118 03/05/2023 ANIL RATURI 3502004WL000549 ANIL RATURI 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621120 ANIL RATURI BANK OF BARODA(606985)
23 DOIWALA UT-02-004-017-001/5199
(Markham Grant) 		3502004000NRG24030520230011099 03/05/2023 SATNAM SINGH 3502004WL000548 SATNAM SINGH 00045 BARB0DOIWAL 460 460 Processed 12/05/2023 1490621096 MR SATNAM SINGH STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-017-001/5219
(Markham Grant) 		3502004000NRG24030520230011016 03/05/2023 NAFEES AHMED 3502004WL000542 NAFEES AHMED 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621108 Nafees Ahmed PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-017-001/5220
(Markham Grant) 		3502004000NRG24030520230011017 03/05/2023 AMJAD ALI 3502004WL000542 AMJAD ALI 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621099 AMJAD ALI INDIAN OVERSEAS BANK(508541)
26 DOIWALA UT-02-004-017-001/5223
(Markham Grant) 		3502004000NRG24030520230011019 03/05/2023 NASREEN BANO 3502004WL000542 NASREEN BANO 00045 BARB0DOIWAL 230 230 Processed 12/05/2023 1490621117 NASREEN BANO INDUSIND BANK(607189)
SubTotal 34040 34040
27 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG24030520230011105 03/05/2023 AMIT KUMAR 3502004WL000549 AMIT KUMAR 00048 BKID0006942 230 230 Processed 12/05/2023 1490621122 AMIT KUMAR S/O MR TARA DUTT BANK OF INDIA(508505)
SubTotal 230 230
28 DOIWALA UT-02-004-017-001/5198
(Markham Grant) 		3502004000NRG24030520230011098 03/05/2023 MALKEET SINGH 3502004WL000548 MALKEET SINGH 00078 CNRB0003552 460 460 Processed 12/05/2023 1490621091 MALKEET SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
29 DOIWALA UT-02-004-017-001/2917
(Markham Grant) 		3502004000NRG24030520230010996 03/05/2023 YAKUB 3502004WL000541 YAKUB 00112 YESB0DZSB04 2300 2300 Processed 12/05/2023 1490621129 MR YAKUB ALI STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-017-001/4458
(Markham Grant) 		3502004000NRG24030520230011090 03/05/2023 CHILENDATR KAUR 3502004WL000548 CHILENDATR KAUR 00112 YESB0DZSB04 460 460 Processed 12/05/2023 1490621127 SATAIENDER KOUR & JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/5244
(Markham Grant) 		3502004000NRG24030520230011171 03/05/2023 GURPREET 3502004WL000551 GURPREET 00112 YESB0DZSB04 2070 2070 Processed 12/05/2023 1490621128 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4830 4830
32 DOIWALA UT-02-004-017-001/4453
(Markham Grant) 		3502004000NRG24030520230011084 03/05/2023 AJEET SINGH 3502004WL000548 AJEET SINGH 00152 HDFC0000943 460 460 Processed 12/05/2023 1490621121 AJEET SINGH HDFC BANK LTD(607152)
SubTotal 460 460
33 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG24030520230011139 03/05/2023 DIL BAHADURE 3502004WL000551 DIL BAHADURE 00165 IBKL0001168 2070 2070 Processed 12/05/2023 1490621197 MR DIL BAHADUR SO CHANDRA BAHADUR STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG24030520230011140 03/05/2023 MANJU DEVI 3502004WL000551 MANJU DEVI 00165 IBKL0001168 2070 2070 Processed 12/05/2023 1490621198 MANJU DEVI IDBI BANK(607095)
35 DOIWALA UT-02-004-017-001/325
(Markham Grant) 		3502004000NRG24030520230011150 03/05/2023 AYUSH PAL 3502004WL000551 AYUSH PAL 00165 IBKL0001168 2070 2070 Processed 12/05/2023 1490621200 AYUSH PAL IDBI BANK(607095)
36 DOIWALA UT-02-004-017-001/3487
(Markham Grant) 		3502004000NRG24030520230011081 03/05/2023 HARVINDRA SINGH 3502004WL000548 HARVINDRA SINGH 00165 IBKL0001168 460 460 Processed 12/05/2023 1490621196 HARVINDRA SINGH IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/4452
(Markham Grant) 		3502004000NRG24030520230011082 03/05/2023 MANMINDER SINGH 3502004WL000548 MANMINDER SINGH 00165 IBKL0001168 460 460 Processed 12/05/2023 1490621199 MANMINDER SINGH IDBI BANK(607095)
38 DOIWALA UT-02-004-017-001/4454
(Markham Grant) 		3502004000NRG24030520230011086 03/05/2023 KAMALJEET KAUR 3502004WL000548 KAMALJEET KAUR 00165 IBKL0001168 460 460 Processed 12/05/2023 1490621194 KAMALJEET KAUR IDBI BANK(607095)
39 DOIWALA UT-02-004-017-001/4779
(Markham Grant) 		3502004000NRG24030520230011091 03/05/2023 JARNAIL SINGH 3502004WL000548 JARNAIL SINGH 00165 IBKL0001168 460 460 Processed 12/05/2023 1490621201 JARNAIL SINGH IDBI BANK(607095)
40 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG24030520230011093 03/05/2023 RAJINDER SINGH 3502004WL000548 RAJINDER SINGH 00165 IBKL0001168 460 460 Processed 12/05/2023 1490621195 RAJINDER SINGH IDBI BANK(607095)
41 DOIWALA UT-02-004-017-001/5151
(Markham Grant) 		3502004000NRG24030520230011167 03/05/2023 ARYAN PAL 3502004WL000551 ARYAN PAL 00165 IBKL0001168 2070 2070 Processed 12/05/2023 1490621204 ARYAN PAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 DOIWALA UT-02-004-017-001/5167
(Markham Grant) 		3502004000NRG24030520230011032 03/05/2023 ROHIT RATURI 3502004WL000543 ROHIT RATURI 00165 IBKL0001168 230 230 Processed 12/05/2023 1490621202 ROHIT RATURI IDBI BANK(607095)
SubTotal 10810 10810
43 DOIWALA UT-02-004-017-001/1118
(Markham Grant) 		3502004000NRG24030520230011066 03/05/2023 NAFIS 3502004WL000547 NAFIS 00303 NTBL0DOI092 230 230 Processed 12/05/2023 1490621175 NAFIS INDIA POST PAYMENTS BANK LIMITED(508528)
44 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG24030520230011119 03/05/2023 NIRMALA 3502004WL000550 NIRMALA 00303 NTBL0DOI092 2530 2530 Processed 12/05/2023 1490621177 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG24030520230011120 03/05/2023 GAN B THAPA 3502004WL000550 GAN B THAPA 00303 NTBL0DOI092 2530 2530 Processed 12/05/2023 1490621176 GAN BAHADUR THAPA BANK OF BARODA(606985)
46 DOIWALA UT-02-004-017-001/1920
(Markham Grant) 		3502004000NRG24030520230011069 03/05/2023 MOHD SHAHRUKH 3502004WL000547 MOHD SHAHRUKH 00303 NTBL0DOI092 230 230 Processed 12/05/2023 1490621174 MOHD SHAHRUKH THE NAINITAL BANK LIMITED(508573)
47 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG24030520230011096 03/05/2023 PARAMJEET KAUR 3502004WL000548 PARAMJEET KAUR 00303 NTBL0DOI092 460 460 Processed 12/05/2023 1490621173 PARAMJIT KAUR WO NATHI SINGH BANK OF BARODA(606985)
SubTotal 5980 5980
48 DOIWALA UT-02-004-017-001/1124
(Markham Grant) 		3502004000NRG24030520230011100 03/05/2023 DINESH RANAKOTI 3502004WL000549 DINESH RANAKOTI 00349 PSIB0020979 230 230 Processed 12/05/2023 1490621184 DINESH RANAKOTI PUNJAB & SIND BANK(607087)
49 DOIWALA UT-02-004-017-001/1134
(Markham Grant) 		3502004000NRG24030520230010982 03/05/2023 TAJUDDIN 3502004WL000541 TAJUDDIN 00349 PSIB0020979 2300 2300 Processed 12/05/2023 1490621181 TAJUDEEN SO DEEM MUHAMAAD BANK OF BARODA(606985)
50 DOIWALA UT-02-004-017-001/1138
(Markham Grant) 		3502004000NRG24030520230010983 03/05/2023 ILIYAS 3502004WL000541 ILIYAS 00349 PSIB0020979 2300 2300 Processed 12/05/2023 1490621180 ILIAS S/O KAMALUDEEN PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-017-001/1139
(Markham Grant) 		3502004000NRG24030520230011067 03/05/2023 GULSHANA 3502004WL000547 GULSHANA 00349 PSIB0020979 230 230 Processed 12/05/2023 1490621182 GULSHANA ANJUM W/O MOHD GALIB PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/1186
(Markham Grant) 		3502004000NRG24030520230010973 03/05/2023 HARI SINGH RANA 3502004WL000540 HARI SINGH RANA 00349 PSIB0020979 2300 2300 Processed 12/05/2023 1490621183 HARI SINGH RANA PUNJAB & SIND BANK(607087)
53 DOIWALA UT-02-004-017-001/1427
(Markham Grant) 		3502004000NRG24030520230011068 03/05/2023 DILDAR ALI 3502004WL000547 DILDAR ALI 00349 PSIB0020979 230 230 Processed 12/05/2023 1490621185 DILDAR ALI UNION BANK OF INDIA(508500)
54 DOIWALA UT-02-004-017-001/3405
(Markham Grant) 		3502004000NRG24030520230011153 03/05/2023 RAJNI PAL 3502004WL000551 RAJNI PAL 00349 PSIB0020979 2070 2070 Processed 12/05/2023 1490621186 RAJNI PAL PUNJAB & SIND BANK(607087)
55 DOIWALA UT-02-004-017-001/3509
(Markham Grant) 		3502004000NRG24030520230011156 03/05/2023 SAMEENA 3502004WL000551 SAMEENA 00349 PSIB0020979 2070 2070 Processed 12/05/2023 1490621178 SAMEENA PUNJAB & SIND BANK(607087)
56 DOIWALA UT-02-004-017-001/4024
(Markham Grant) 		3502004000NRG24030520230011128 03/05/2023 GURMEL SINGH 3502004WL000550 GURMEL SINGH 00349 PSIB0020979 2530 2530 Processed 12/05/2023 1490621179 GURMEL SINGH IDBI BANK(607095)
57 DOIWALA UT-02-004-017-001/5148
(Markham Grant) 		3502004000NRG24030520230011164 03/05/2023 KHUSBOO 3502004WL000551 KHUSBOO 00349 PSIB0020979 2070 2070 Processed 12/05/2023 1490621187 MS KHUSHBU STATE BANK OF INDIA(508548)
58 DOIWALA UT-02-004-017-001/5150
(Markham Grant) 		3502004000NRG24030520230011166 03/05/2023 SAPNA DHIMAN 3502004WL000551 SAPNA DHIMAN 00349 PSIB0020979 2070 2070 Processed 12/05/2023 1490621189 SAPNA DHIMAN BANK OF BARODA(606985)
59 DOIWALA UT-02-004-017-001/5215
(Markham Grant) 		3502004000NRG24030520230010972 03/05/2023 MOHD ISTKHAR 3502004WL000539 MOHD ISTKHAR 00349 PSIB0020979 2070 2070 Processed 12/05/2023 1490621190 MOHD ISTKHAR PUNJAB & SIND BANK(607087)
60 DOIWALA UT-02-004-017-001/5218
(Markham Grant) 		3502004000NRG24030520230011170 03/05/2023 REENA 3502004WL000551 REENA 00349 PSIB0020979 2070 2070 Processed 12/05/2023 1490621188 REENA PUNJAB & SIND BANK(607087)
SubTotal 22540 22540
61 DOIWALA UT-02-004-017-001/1485
(Markham Grant) 		3502004000NRG24030520230011141 03/05/2023 KRISHAN PAL 3502004WL000551 KRISHAN PAL 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621205 KISHAN PAL S/OSARDARA PAL PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-017-001/2128
(Markham Grant) 		3502004000NRG24030520230011022 03/05/2023 BAL SINGH 3502004WL000543 BAL SINGH 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621144 BAL SINGH PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG24030520230011121 03/05/2023 PYARELAL RATURI 3502004WL000550 PYARELAL RATURI 00354 PUNB0060900 2530 2530 Processed 12/05/2023 1490621143 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-017-001/2429
(Markham Grant) 		3502004000NRG24030520230010991 03/05/2023 VAJID ALI 3502004WL000541 VAJID ALI 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621170 VAJID ALI S/O IQBAL PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-017-001/2507
(Markham Grant) 		3502004000NRG24030520230011122 03/05/2023 BEERN SINGH PANWAR 3502004WL000550 BEERN SINGH PANWAR 00354 PUNB0060900 2530 2530 Processed 12/05/2023 1490621149 VIR SINGH SO PRITHVI SINGH BANK OF BARODA(606985)
66 DOIWALA UT-02-004-017-001/2636
(Markham Grant) 		3502004000NRG24030520230011106 03/05/2023 DEEP SINGH CHAUHAN 3502004WL000549 DEEP SINGH CHAUHAN 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621157 DEEP SINGH CHAUHAN SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-017-001/2726
(Markham Grant) 		3502004000NRG24030520230010976 03/05/2023 MUKESH KUMAR 3502004WL000540 MUKESH KUMAR 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621146 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-017-001/2734
(Markham Grant) 		3502004000NRG24030520230010977 03/05/2023 SAROJ DEVI 3502004WL000540 SAROJ DEVI 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621159 SAROJ DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/2813
(Markham Grant) 		3502004000NRG24030520230011123 03/05/2023 BALVINDER KARU 3502004WL000550 BALVINDER KARU 00354 PUNB0060900 2530 2530 Processed 12/05/2023 1490621145 BALVINDAR KAUR PUNJAB & SIND BANK(607087)
70 DOIWALA UT-02-004-017-001/2887
(Markham Grant) 		3502004000NRG24030520230010978 03/05/2023 GULAB SINGH 3502004WL000540 GULAB SINGH 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621160 GULAB SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/2887
(Markham Grant) 		3502004000NRG24030520230010979 03/05/2023 RUPA DEVI 3502004WL000540 RUPA DEVI 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621165 RUPA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-017-001/2901
(Markham Grant) 		3502004000NRG24030520230011008 03/05/2023 BILKEESH BANO 3502004WL000542 BILKEESH BANO 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621166 BILKEESH BANO W/O ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-017-001/2902
(Markham Grant) 		3502004000NRG24030520230011073 03/05/2023 SHAIMA KHATOON 3502004WL000547 SHAIMA KHATOON 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621203 SHAIMA KHATOON WO TOHID HASAN PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-017-001/2905
(Markham Grant) 		3502004000NRG24030520230011009 03/05/2023 AFSANA 3502004WL000542 AFSANA 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621158 AFSANA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/2909
(Markham Grant) 		3502004000NRG24030520230010994 03/05/2023 NAJRIN KHATUN 3502004WL000541 NAJRIN KHATUN 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621171 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG24030520230010995 03/05/2023 MD ASHAD 3502004WL000541 MD ASHAD 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621153 MD ASHAD SO AZIMUDDIN PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-017-001/315
(Markham Grant) 		3502004000NRG24030520230011144 03/05/2023 ARVIND PAL 3502004WL000551 ARVIND PAL 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621211 ARVIND PAL SO LATE RAJARAM PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/325
(Markham Grant) 		3502004000NRG24030520230011149 03/05/2023 SOM PRAKASH 3502004WL000551 SOM PRAKASH 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621151 SOM PARKAS PAL IDBI BANK(607095)
79 DOIWALA UT-02-004-017-001/3500
(Markham Grant) 		3502004000NRG24030520230011155 03/05/2023 SADIKAN 3502004WL000551 SADIKAN 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621214 SADIKAN WO SUKKAD PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-017-001/3673
(Markham Grant) 		3502004000NRG24030520230010998 03/05/2023 RAHINA KHATOON 3502004WL000541 RAHINA KHATOON 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621167 RAHINA KHATOON WO ATAUSSAMAD PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/3674
(Markham Grant) 		3502004000NRG24030520230010999 03/05/2023 RUKHSAR KHATOON 3502004WL000541 RUKHSAR KHATOON 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621169 RUKHSAR KHATOON W/OTAUFEEQ HASAN PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/3710
(Markham Grant) 		3502004000NRG24030520230010958 03/05/2023 RUKHSAR 3502004WL000539 RUKHSAR 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621168 RUKHSAR W/O MOHD MOHSIN PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24030520230011113 03/05/2023 JYOTI SINGH 3502004WL000549 JYOTI SINGH 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621210 JYOTI SINGH HDFC BANK LTD(607152)
84 DOIWALA UT-02-004-017-001/3786
(Markham Grant) 		3502004000NRG24030520230011114 03/05/2023 MANOHAR SINGH 3502004WL000549 MANOHAR SINGH 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621164 Mr. MANOHAR SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-017-001/3900
(Markham Grant) 		3502004000NRG24030520230011074 03/05/2023 SHAISTA KHATOON 3502004WL000547 SHAISTA KHATOON 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621161 SHAISTA KHATOON W/O NAHID ALI PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-017-001/4014
(Markham Grant) 		3502004000NRG24030520230011127 03/05/2023 RANJEET KAUR 3502004WL000550 RANJEET KAUR 00354 PUNB0060900 2530 2530 Processed 12/05/2023 1490621163 RANJEET KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/4720
(Markham Grant) 		3502004000NRG24030520230011076 03/05/2023 MOHAMMAD AHSAN 3502004WL000547 MOHAMMAD AHSAN 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621155 MOHD. AHSAN S/O AMEER HASSAN PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/4723
(Markham Grant) 		3502004000NRG24030520230011078 03/05/2023 MUKHTIAR ALI 3502004WL000547 MUKHTIAR ALI 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621142 MUKHTIAR ALI PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-017-001/4736
(Markham Grant) 		3502004000NRG24030520230011012 03/05/2023 JANEEFA 3502004WL000542 JANEEFA 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621148 JANEEFA WO AMEER HASAN BANK OF BARODA(606985)
90 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG24030520230011137 03/05/2023 SAVITRI DEVI 3502004WL000550 SAVITRI DEVI 00354 PUNB0060900 2530 2530 Processed 12/05/2023 1490621156 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-017-001/5039
(Markham Grant) 		3502004000NRG24030520230011004 03/05/2023 NASREEN KHATOON 3502004WL000541 NASREEN KHATOON 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621162 NASREEN KHATOON W/O WASIM AHMAD PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-017-001/5192
(Markham Grant) 		3502004000NRG24030520230011007 03/05/2023 SALIM AHAMAD 3502004WL000541 SALIM AHAMAD 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490621152 SALIM AHAMAD S/O NOOR MOHD PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24030520230011117 03/05/2023 KUSHLA DEVI MAMGAI 3502004WL000549 KUSHLA DEVI MAMGAI 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621209 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-017-001/5225
(Markham Grant) 		3502004000NRG24030520230011020 03/05/2023 MOHD AFZAL 3502004WL000542 MOHD AFZAL 00354 PUNB0060900 230 230 Processed 12/05/2023 1490621154 MOHD AFZAL SO MOHD HANEEF PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/827
(Markham Grant) 		3502004000NRG24030520230011174 03/05/2023 OMPAL 3502004WL000551 OMPAL 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621212 OMPAL SO LATE SARJEET PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-017-001/831
(Markham Grant) 		3502004000NRG24030520230011175 03/05/2023 KAMLA 3502004WL000551 KAMLA 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621150 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-017-001/882
(Markham Grant) 		3502004000NRG24030520230011176 03/05/2023 MAMTA 3502004WL000551 MAMTA 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490621147 MAMTA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 57500 57500
98 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24030520230011115 03/05/2023 SHAILENDER KURIYAL 3502004WL000549 SHAILENDER KURIYAL 00354 PUNB0083600 230 230 Processed 12/05/2023 1490621172 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 230 230
99 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG24030520230011071 03/05/2023 MOHD TARIF 3502004WL000547 MOHD TARIF 00354 PUNB0146310 230 230 Processed 12/05/2023 1490621207 MOHD TARIF SO IRFAN ALI PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-017-001/2151
(Markham Grant) 		3502004000NRG24030520230011072 03/05/2023 IKRAM ALI 3502004WL000547 IKRAM ALI 00354 PUNB0146310 230 230 Processed 12/05/2023 1490621206 IKRAM ALI SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG24030520230011135 03/05/2023 NURUL 3502004WL000550 NURUL 00354 PUNB0146310 2530 2530 Processed 12/05/2023 1490621053 MR NURUL STATE BANK OF INDIA(508548)
102 DOIWALA UT-02-004-017-001/4722
(Markham Grant) 		3502004000NRG24030520230011077 03/05/2023 PHULJAHAN 3502004WL000547 PHULJAHAN 00354 PUNB0146310 230 230 Processed 12/05/2023 1490621208 PHULJAHAN WO IKRAM ALI PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG24030520230011036 03/05/2023 RAKHI 3502004WL000543 RAKHI 00354 PUNB0146310 230 230 Processed 12/05/2023 1490621213 RAKHI DEVI BANK OF BARODA(606985)
SubTotal 3450 3450
104 DOIWALA UT-02-004-017-001/2236
(Markham Grant) 		3502004000NRG24030520230011025 03/05/2023 USHA SHARMA 3502004WL000543 USHA SHARMA 00415 SBIN0000630 230 230 Processed 12/05/2023 1490621192 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
105 DOIWALA UT-02-004-017-001/1098
(Markham Grant) 		3502004000NRG24030520230011065 03/05/2023 SAHANA PARVEEN 3502004WL000547 SAHANA PARVEEN 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621066 MRS SHAHANA PRAVEEN STATE BANK OF INDIA(508548)
106 DOIWALA UT-02-004-017-001/1942
(Markham Grant) 		3502004000NRG24030520230010987 03/05/2023 VAKEELA KHATOON 3502004WL000541 VAKEELA KHATOON 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621068 WAKEELA KHATOON PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24030520230011101 03/05/2023 MAHIMANAND JOSHI 3502004WL000549 MAHIMANAND JOSHI 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621084 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
108 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24030520230011102 03/05/2023 LAXMI DEVI 3502004WL000549 LAXMI DEVI 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621071 LAKSHMI DEVI WO KALAM SINGH BANK OF BARODA(606985)
109 DOIWALA UT-02-004-017-001/2161
(Markham Grant) 		3502004000NRG24030520230010953 03/05/2023 SALMAN ALI 3502004WL000539 SALMAN ALI 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621083 MR SALMAN ALI STATE BANK OF INDIA(508548)
110 DOIWALA UT-02-004-017-001/2166
(Markham Grant) 		3502004000NRG24030520230010988 03/05/2023 NAJIMA KHATOON 3502004WL000541 NAJIMA KHATOON 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621077 MISS NAZIMA KHATOON STATE BANK OF INDIA(508548)
111 DOIWALA UT-02-004-017-001/2187
(Markham Grant) 		3502004000NRG24030520230010954 03/05/2023 TAHIRA BANO 3502004WL000539 TAHIRA BANO 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621092 MRS TAHIRA BANO STATE BANK OF INDIA(508548)
112 DOIWALA UT-02-004-017-001/2188
(Markham Grant) 		3502004000NRG24030520230010975 03/05/2023 IKRAR AHMAD 3502004WL000540 IKRAR AHMAD 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621058 IKRAR AHMAD PUNJAB & SIND BANK(607087)
113 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24030520230011103 03/05/2023 RENU 3502004WL000549 RENU 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621090 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
114 DOIWALA UT-02-004-017-001/2325
(Markham Grant) 		3502004000NRG24030520230010989 03/05/2023 MOHD SAHIL 3502004WL000541 MOHD SAHIL 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621089 MR MOHD SAHIL STATE BANK OF INDIA(508548)
115 DOIWALA UT-02-004-017-001/2842
(Markham Grant) 		3502004000NRG24030520230010992 03/05/2023 SAMEER AHAMED 3502004WL000541 SAMEER AHAMED 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621067 Sameer Ahmad BANK OF INDIA(508505)
116 DOIWALA UT-02-004-017-001/3200
(Markham Grant) 		3502004000NRG24030520230011028 03/05/2023 VIKAS SINGH GUSAI 3502004WL000543 VIKAS SINGH GUSAI 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621060 MR VIKASH SINGH GUSAIN STATE BANK OF INDIA(508548)
117 DOIWALA UT-02-004-017-001/321
(Markham Grant) 		3502004000NRG24030520230011147 03/05/2023 SOBHA 3502004WL000551 SOBHA 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621193 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
118 DOIWALA UT-02-004-017-001/321
(Markham Grant) 		3502004000NRG24030520230011148 03/05/2023 SUMIT PAL 3502004WL000551 SUMIT PAL 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621088 MR SUMIT PAL STATE BANK OF INDIA(508548)
119 DOIWALA UT-02-004-017-001/321
(Markham Grant) 		3502004000NRG24030520230011146 03/05/2023 SURENDRA PAL 3502004WL000551 SURENDRA PAL 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621130 SUREDRA PAL PUNJAB & SIND BANK(607087)
120 DOIWALA UT-02-004-017-001/3406
(Markham Grant) 		3502004000NRG24030520230011154 03/05/2023 POOJA 3502004WL000551 POOJA 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621076 MRS POOJA STATE BANK OF INDIA(508548)
121 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24030520230011108 03/05/2023 FATEH SINGH 3502004WL000549 FATEH SINGH 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621191 FATEH SINGH SAJWAN SO MATAVAR SINGH BANK OF BARODA(606985)
122 DOIWALA UT-02-004-017-001/3581
(Markham Grant) 		3502004000NRG24030520230011124 03/05/2023 SHUBHAM PRASAD 3502004WL000550 SHUBHAM PRASAD 00415 SBIN0008000 2530 2530 Processed 12/05/2023 1490621085 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
123 DOIWALA UT-02-004-017-001/3616
(Markham Grant) 		3502004000NRG24030520230010997 03/05/2023 MOHD ATEEK 3502004WL000541 MOHD ATEEK 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621059 MR MOHD ATEEK STATE BANK OF INDIA(508548)
124 DOIWALA UT-02-004-017-001/3682
(Markham Grant) 		3502004000NRG24030520230011010 03/05/2023 ANJUM NISHA 3502004WL000542 ANJUM NISHA 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621069 MISS ANJUM NISHA STATE BANK OF INDIA(508548)
125 DOIWALA UT-02-004-017-001/3683
(Markham Grant) 		3502004000NRG24030520230011011 03/05/2023 HUSAIN AHMAD 3502004WL000542 HUSAIN AHMAD 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621055 HUSAIN AHMAD AXIS BANK(607153)
126 DOIWALA UT-02-004-017-001/3692
(Markham Grant) 		3502004000NRG24030520230010981 03/05/2023 SITA RAM 3502004WL000540 SITA RAM 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621072 MR SITA RAM STATE BANK OF INDIA(508548)
127 DOIWALA UT-02-004-017-001/3801
(Markham Grant) 		3502004000NRG24030520230011157 03/05/2023 TEJASWANI 3502004WL000551 TEJASWANI 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621082 TEJASWANI BANK OF BARODA(606985)
128 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24030520230011125 03/05/2023 GEETA DEVI 3502004WL000550 GEETA DEVI 00415 SBIN0008000 2530 2530 Rejected 12/05/2023 1490621073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 DOIWALA UT-02-004-017-001/4032
(Markham Grant) 		3502004000NRG24030520230011131 03/05/2023 INDERO DEVI 3502004WL000550 INDERO DEVI 00415 SBIN0008000 2530 2530 Processed 12/05/2023 1490621075 MRS INDRA DEVI STATE BANK OF INDIA(508548)
130 DOIWALA UT-02-004-017-001/4203
(Markham Grant) 		3502004000NRG24030520230011158 03/05/2023 ISRANA 3502004WL000551 ISRANA 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621061 MRS ISRANA STATE BANK OF INDIA(508548)
131 DOIWALA UT-02-004-017-001/4278
(Markham Grant) 		3502004000NRG24030520230010964 03/05/2023 TANISHA 3502004WL000539 TANISHA 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621087 MS TANISA PARVEEN STATE BANK OF INDIA(508548)
132 DOIWALA UT-02-004-017-001/4752
(Markham Grant) 		3502004000NRG24030520230010968 03/05/2023 SHAMA PARVEEN 3502004WL000539 SHAMA PARVEEN 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621054 MISS SHAMA PARVEEN STATE BANK OF INDIA(508548)
133 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24030520230011116 03/05/2023 RAJESH RATURI 3502004WL000549 RAJESH RATURI 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621056 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
134 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG24030520230011092 03/05/2023 DALJEET SINGH 3502004WL000548 DALJEET SINGH 00415 SBIN0008000 460 460 Processed 12/05/2023 1490621079 MR DALJEET SINGH STATE BANK OF INDIA(508548)
135 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG24030520230011094 03/05/2023 RANJEET SINGH 3502004WL000548 RANJEET SINGH 00415 SBIN0008000 460 460 Processed 12/05/2023 1490621057 MR RANJEET SINGH STATE BANK OF INDIA(508548)
136 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG24030520230011097 03/05/2023 GURUPREET SINGH 3502004WL000548 GURUPREET SINGH 00415 SBIN0008000 460 460 Processed 12/05/2023 1490621078 MASTER GURUPREET SINGH STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/4802
(Markham Grant) 		3502004000NRG24030520230011015 03/05/2023 MAHMOOD HASAN 3502004WL000542 MAHMOOD HASAN 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621086 MR MAHMOOD HASAN STATE BANK OF INDIA(508548)
138 DOIWALA UT-02-004-017-001/5040
(Markham Grant) 		3502004000NRG24030520230011005 03/05/2023 ZENAB PARVEEN 3502004WL000541 ZENAB PARVEEN 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490621081 MISS ZENAB PARVEEN STATE BANK OF INDIA(508548)
139 DOIWALA UT-02-004-017-001/5165
(Markham Grant) 		3502004000NRG24030520230011030 03/05/2023 TUSHAR RANA 3502004WL000543 TUSHAR RANA 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621093 TUSHAR RANA SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
140 DOIWALA UT-02-004-017-001/5166
(Markham Grant) 		3502004000NRG24030520230011031 03/05/2023 VIJETA THAPA 3502004WL000543 VIJETA THAPA 00415 SBIN0008000 230 230 Processed 12/05/2023 1490621070 MRS VIJETA THAPA STATE BANK OF INDIA(508548)
141 DOIWALA UT-02-004-017-001/5247
(Markham Grant) 		3502004000NRG24030520230011173 03/05/2023 SAURABH PAL 3502004WL000551 SAURABH PAL 00415 SBIN0008000 2070 2070 Processed 12/05/2023 1490621080 SAURABH PAL SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-017-001/92
(Markham Grant) 		3502004000NRG24030520230011138 03/05/2023 RADHA 3502004WL000550 RADHA 00415 SBIN0008000 2530 2530 Processed 12/05/2023 1490621074 RADHA WO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 55430 55430
143 DOIWALA UT-02-004-017-001/2158
(Markham Grant) 		3502004000NRG24030520230010974 03/05/2023 ASIF ALI 3502004WL000540 ASIF ALI 00462 UCBA0002898 2300 2300 Processed 12/05/2023 1490621065 ASIF ALI UCO BANK(607066)
144 DOIWALA UT-02-004-017-001/4453
(Markham Grant) 		3502004000NRG24030520230011085 03/05/2023 DEVENDER KAUR 3502004WL000548 DEVENDER KAUR 00462 UCBA0002898 460 460 Processed 12/05/2023 1490621062 DEVENDER KAUR UCO BANK(607066)
145 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24030520230011034 03/05/2023 BIRENDRA 3502004WL000543 BIRENDRA 00462 UCBA0002898 230 230 Processed 12/05/2023 1490621063 VIRENDRA DUTT BALONI BANK OF BARODA(606985)
146 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24030520230011035 03/05/2023 KALAVATI 3502004WL000543 KALAVATI 00462 UCBA0002898 230 230 Processed 12/05/2023 1490621064 KALAWATI BANK OF BARODA(606985)
SubTotal 3220 3220
147 DOIWALA UT-02-004-017-001/1259
(Markham Grant) 		3502004000NRG24030520230010985 03/05/2023 RUKHSAR KHATOON 3502004WL000541 RUKHSAR KHATOON 00473 AUCB0000047 2300 2300 Processed 12/05/2023 1490621141 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
148 DOIWALA UT-02-004-017-001/3404
(Markham Grant) 		3502004000NRG24030520230011152 03/05/2023 SEEMA PAL 3502004WL000551 SEEMA PAL 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1490621136 SEEMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DOIWALA UT-02-004-017-001/3687
(Markham Grant) 		3502004000NRG24030520230010957 03/05/2023 RUBINA SAEEN 3502004WL000539 RUBINA SAEEN 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1490621137 RUBINA SAEEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
150 DOIWALA UT-02-004-017-001/3690
(Markham Grant) 		3502004000NRG24030520230011000 03/05/2023 MOSIN 3502004WL000541 MOSIN 00473 AUCB0000047 2300 2300 Processed 12/05/2023 1490621133 MOHSIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
151 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG24030520230011126 03/05/2023 SANTOSHI DEVI 3502004WL000550 SANTOSHI DEVI 00473 AUCB0000047 2530 2530 Processed 12/05/2023 1490621140 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
152 DOIWALA UT-02-004-017-001/4205
(Markham Grant) 		3502004000NRG24030520230011159 03/05/2023 AISHA PARVEEN 3502004WL000551 AISHA PARVEEN 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1490621131 AISHA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 DOIWALA UT-02-004-017-001/4207
(Markham Grant) 		3502004000NRG24030520230011160 03/05/2023 GULFSHA KHATOON 3502004WL000551 GULFSHA KHATOON 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1490621132 GULAFSA KHATOON PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG24030520230011133 03/05/2023 KAMAN THAPA 3502004WL000550 KAMAN THAPA 00473 AUCB0000047 2530 2530 Processed 12/05/2023 1490621134 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
155 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG24030520230011134 03/05/2023 BABU LAL 3502004WL000550 BABU LAL 00473 AUCB0000047 2530 2530 Processed 12/05/2023 1490621138 BABU LAL SO SOANPAL BANK OF BARODA(606985)
156 DOIWALA UT-02-004-017-001/5221
(Markham Grant) 		3502004000NRG24030520230011018 03/05/2023 MOHD HANEEF 3502004WL000542 MOHD HANEEF 00473 AUCB0000047 230 230 Processed 12/05/2023 1490621135 MOHD HANEEF SO JIMMU PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-017-001/5246
(Markham Grant) 		3502004000NRG24030520230011172 03/05/2023 KHALID 3502004WL000551 KHALID 00473 AUCB0000047 2070 2070 Processed 12/05/2023 1490621139 KHALID ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 22770 22770
158 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG24030520230011104 03/05/2023 SONIYA 3502004WL000549 SONIYA 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490621094 MRS SONIYA STATE BANK OF INDIA(508548)
159 DOIWALA UT-02-004-017-001/4754
(Markham Grant) 		3502004000NRG24030520230010969 03/05/2023 FIRDAUS 3502004WL000539 FIRDAUS 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490621123 Mrs. FIRDAUS . UTTARAKHAND GRAMIN BANK(607197)
160 DOIWALA UT-02-004-017-001/4763
(Markham Grant) 		3502004000NRG24030520230010970 03/05/2023 SHAHIN ANJUM 3502004WL000539 SHAHIN ANJUM 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490621125 Miss. SHAHIN ANJUM UTTARAKHAND GRAMIN BANK(607197)
161 DOIWALA UT-02-004-017-001/4799
(Markham Grant) 		3502004000NRG24030520230011013 03/05/2023 NAUSHAD ALI 3502004WL000542 NAUSHAD ALI 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490621126 NAUSHAD ALI BANK OF BARODA(606985)
162 DOIWALA UT-02-004-017-001/4880
(Markham Grant) 		3502004000NRG24030520230010971 03/05/2023 ASHIYA PRAVEEN 3502004WL000539 ASHIYA PRAVEEN 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490621124 Mrs. ASHIYA PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 228850 228850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030523APB_FTO_13719 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 34040
2 DOIWALA UT3502004_030523APB_FTO_13719 Bank of India BKID0006942 SRI SATHYA SAI CENTER 230
3 DOIWALA UT3502004_030523APB_FTO_13719 Canara Bank CNRB0003552 BHANIYAWALA 460
4 DOIWALA UT3502004_030523APB_FTO_13719 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 4830
5 DOIWALA UT3502004_030523APB_FTO_13719 HDFC Bank Ltd. HDFC0000943 HARIDWAR 460
6 DOIWALA UT3502004_030523APB_FTO_13719 IDBI Bank IBKL0001168 DOIWALA 10810
7 DOIWALA UT3502004_030523APB_FTO_13719 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5980
8 DOIWALA UT3502004_030523APB_FTO_13719 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 22540
9 DOIWALA UT3502004_030523APB_FTO_13719 Punjab National Bank PUNB0060900 DOIWALA 57500
10 DOIWALA UT3502004_030523APB_FTO_13719 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 230
11 DOIWALA UT3502004_030523APB_FTO_13719 Punjab National Bank PUNB0146310 Doiwala Dehradun 3450
12 DOIWALA UT3502004_030523APB_FTO_13719 State Bank of India SBIN0000630 DEHRADUN MAIN 230
13 DOIWALA UT3502004_030523APB_FTO_13719 State Bank of India SBIN0008000 DOIWALA 55430
14 DOIWALA UT3502004_030523APB_FTO_13719 UCO Bank UCBA0002898 Doiwala 3220
15 DOIWALA UT3502004_030523APB_FTO_13719 Urban Co-Operative Bank AUCB0000047 DOIWALA 22770
16 DOIWALA UT3502004_030523APB_FTO_13719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 6440
17 DOIWALA UT3502004_030523APB_FTO_13719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 230

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