Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_051023APB_FTO_77310
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-02-004-017-001/2070
(Markham Grant) 		3502004000NRG24051020230104846 05/10/2023 YASMIN 3502004WL006283 YASMIN 00045 BARB0DOIWAL 1840 1840 Processed 01/11/2023 6895271807 MRS YASMIN STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG24051020230104939 05/10/2023 MANJEET 3502004WL006289 MANJEET 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895271803 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2456
(Markham Grant) 		3502004000NRG24051020230104814 05/10/2023 SACHIN KUMAR 3502004WL006281 SACHIN KUMAR 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895271808 SACHIN KUMAR BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2488
(Markham Grant) 		3502004000NRG24051020230104816 05/10/2023 SHANTI 3502004WL006281 SHANTI 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895271804 SHANTI WO MINTU BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2527
(Markham Grant) 		3502004000NRG24051020230104865 05/10/2023 KHUSHBOO NISHA 3502004WL006284 KHUSHBOO NISHA 00045 BARB0DOIWAL 1380 1380 Processed 01/11/2023 6895271817 KHUSHBOONISHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 DOIWALA UT-02-004-017-001/2682
(Markham Grant) 		3502004000NRG24051020230104818 05/10/2023 ANCHAL 3502004WL006281 ANCHAL 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895271812 ANCHAL DO DHARM PAL BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/2683
(Markham Grant) 		3502004000NRG24051020230104819 05/10/2023 DHARMPAL 3502004WL006281 DHARMPAL 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895271811 DHARAM PAL STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-017-001/2897
(Markham Grant) 		3502004000NRG24051020230104941 05/10/2023 LAL SINGH 3502004WL006289 LAL SINGH 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895271831 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-017-001/3074
(Markham Grant) 		3502004000NRG24051020230104867 05/10/2023 SANJIDA KHATOON 3502004WL006284 SANJIDA KHATOON 00045 BARB0DOIWAL 1380 1380 Processed 01/11/2023 6895271821 SANJIDA KHATOON BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/3075
(Markham Grant) 		3502004000NRG24051020230104868 05/10/2023 SHABNAM 3502004WL006284 SHABNAM 00045 BARB0DOIWAL 1380 1380 Processed 01/11/2023 6895271818 SABNAM PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-017-001/3079
(Markham Grant) 		3502004000NRG24051020230104871 05/10/2023 SHAHJAAD ALI 3502004WL006284 SHAHJAAD ALI 00045 BARB0DOIWAL 1380 1380 Processed 01/11/2023 6895271819 SHAHAJAAD ALI BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/3082
(Markham Grant) 		3502004000NRG24051020230104872 05/10/2023 GULSHER AHMAD 3502004WL006284 GULSHER AHMAD 00045 BARB0DOIWAL 1380 1380 Processed 01/11/2023 6895271820 MR GULSHER AHMAD STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG24051020230104944 05/10/2023 HARADEV KAUR 3502004WL006289 HARADEV KAUR 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895271802 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-017-001/3279
(Markham Grant) 		3502004000NRG24051020230104948 05/10/2023 KAUSHALYA 3502004WL006289 KAUSHALYA 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895271815 KAUSHALDEVI W/O SATYAL PAL PUNJAB & SIND BANK(607087)
15 DOIWALA UT-02-004-017-001/3919
(Markham Grant) 		3502004000NRG24051020230104906 05/10/2023 VINOD SINGH 3502004WL006287 VINOD SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/11/2023 6895271782 MR VINOD SINGH STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-017-001/4143
(Markham Grant) 		3502004000NRG24051020230104785 05/10/2023 SANDEEP KAUR 3502004WL006280 SANDEEP KAUR 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895271833 SANDEEP KAUR WO JITE BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/4363
(Markham Grant) 		3502004000NRG24051020230104821 05/10/2023 VAISHALI 3502004WL006281 VAISHALI 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895271813 MISS VAISHALI STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24051020230104788 05/10/2023 AMARJIT SINGH 3502004WL006280 AMARJIT SINGH 00045 BARB0DOIWAL 1150 1150 Rejected 01/11/2023 6895271809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DOIWALA UT-02-004-017-001/4698
(Markham Grant) 		3502004000NRG24051020230104961 05/10/2023 GOPICHAND 3502004WL006289 GOPICHAND 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895271816 GOPI CHAND S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG24051020230104796 05/10/2023 AMRIK SINGH 3502004WL006280 AMRIK SINGH 00045 BARB0DOIWAL 1380 1380 Processed 01/11/2023 6895271810 AMRIK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 DOIWALA UT-02-004-017-001/5045
(Markham Grant) 		3502004000NRG24051020230104896 05/10/2023 MOHTI DEVI 3502004WL006286 MOHTI DEVI 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895271827 MOHTI DEVI WO KEHAR BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/5187
(Markham Grant) 		3502004000NRG24051020230104832 05/10/2023 KAJAL 3502004WL006281 KAJAL 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895271824 MS KAJAL STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-017-001/5199
(Markham Grant) 		3502004000NRG24051020230104800 05/10/2023 SATNAM SINGH 3502004WL006280 SATNAM SINGH 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895271757 MR SATNAM SINGH STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-017-001/5261
(Markham Grant) 		3502004000NRG24051020230104834 05/10/2023 RAMPYARI 3502004WL006281 RAMPYARI 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895271784 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
25 DOIWALA UT-02-004-017-001/5198
(Markham Grant) 		3502004000NRG24051020230104799 05/10/2023 MALKEET SINGH 3502004WL006280 MALKEET SINGH 00078 CNRB0003552 1380 1380 Processed 01/11/2023 6895271756 MALKEET SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
26 DOIWALA UT-02-004-017-001/4968
(Markham Grant) 		3502004000NRG24051020230104828 05/10/2023 ANAND KUMAR 3502004WL006281 ANAND KUMAR 00078 CNRB0018973 2300 2300 Processed 01/11/2023 6895271826 MRS KANTA DEVI STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-017-001/5260
(Markham Grant) 		3502004000NRG24051020230104833 05/10/2023 KAMLA DEVI 3502004WL006281 KAMLA DEVI 00078 CNRB0018973 2300 2300 Processed 01/11/2023 6895271825 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
28 DOIWALA UT-02-004-017-001/2917
(Markham Grant) 		3502004000NRG24051020230104888 05/10/2023 YAKUB 3502004WL006285 YAKUB 00112 YESB0DZSB04 460 460 Processed 01/11/2023 6895271681 MR YAKUB ALI STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-017-001/3214
(Markham Grant) 		3502004000NRG24051020230104820 05/10/2023 KHUSHBU 3502004WL006281 KHUSHBU 00112 YESB0DZSB04 2300 2300 Processed 01/11/2023 6895271680 KHUSHBU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 DOIWALA UT-02-004-017-001/4458
(Markham Grant) 		3502004000NRG24051020230104790 05/10/2023 CHILENDATR KAUR 3502004WL006280 CHILENDATR KAUR 00112 YESB0DZSB04 1380 1380 Processed 01/11/2023 6895271679 SATAIENDER KOUR & JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
31 DOIWALA UT-02-004-017-001/3282
(Markham Grant) 		3502004000NRG24051020230104949 05/10/2023 KUSUM NEGI 3502004WL006289 KUSUM NEGI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895271750 KUSUM NEGI IDBI BANK(607095)
32 DOIWALA UT-02-004-017-001/3283
(Markham Grant) 		3502004000NRG24051020230104950 05/10/2023 CHETA DEVI 3502004WL006289 CHETA DEVI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895271751 CHETA DEVI IDBI BANK(607095)
33 DOIWALA UT-02-004-017-001/3487
(Markham Grant) 		3502004000NRG24051020230104781 05/10/2023 HARVINDRA SINGH 3502004WL006280 HARVINDRA SINGH 00165 IBKL0001168 1150 1150 Processed 01/11/2023 6895271760 HARVINDRA SINGH IDBI BANK(607095)
34 DOIWALA UT-02-004-017-001/3912
(Markham Grant) 		3502004000NRG24051020230104905 05/10/2023 MAN KAUR 3502004WL006287 MAN KAUR 00165 IBKL0001168 2530 2530 Processed 01/11/2023 6895271788 MRS MAN KAUR STATE BANK OF INDIA(508548)
35 DOIWALA UT-02-004-017-001/4108
(Markham Grant) 		3502004000NRG24051020230104956 05/10/2023 PREMAVATI 3502004WL006289 PREMAVATI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895271772 PERAMAVATI BANK OF BARODA(606985)
36 DOIWALA UT-02-004-017-001/4115
(Markham Grant) 		3502004000NRG24051020230104957 05/10/2023 GURJEET KAUR 3502004WL006289 GURJEET KAUR 00165 IBKL0001168 920 920 Processed 01/11/2023 6895271793 GURJEET KAUR IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/4454
(Markham Grant) 		3502004000NRG24051020230104786 05/10/2023 KAMALJEET KAUR 3502004WL006280 KAMALJEET KAUR 00165 IBKL0001168 1150 1150 Processed 01/11/2023 6895271758 KAMALJEET KAUR IDBI BANK(607095)
38 DOIWALA UT-02-004-017-001/4584
(Markham Grant) 		3502004000NRG24051020230104914 05/10/2023 SUBHAM BISHT 3502004WL006287 SUBHAM BISHT 00165 IBKL0001168 2530 2530 Processed 01/11/2023 6895271779 SUBHAM BISHT U G JASBIR SINGH IDBI BANK(607095)
39 DOIWALA UT-02-004-017-001/4779
(Markham Grant) 		3502004000NRG24051020230104791 05/10/2023 JARNAIL SINGH 3502004WL006280 JARNAIL SINGH 00165 IBKL0001168 1380 1380 Processed 01/11/2023 6895271761 JARNAIL SINGH IDBI BANK(607095)
40 DOIWALA UT-02-004-017-001/4781
(Markham Grant) 		3502004000NRG24051020230104792 05/10/2023 SUKHJEET SINGH 3502004WL006280 SUKHJEET SINGH 00165 IBKL0001168 1380 1380 Processed 01/11/2023 6895271796 SUKHJEET SINGH IDBI BANK(607095)
41 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG24051020230104794 05/10/2023 RAJINDER SINGH 3502004WL006280 RAJINDER SINGH 00165 IBKL0001168 1380 1380 Processed 01/11/2023 6895271759 RAJINDER SINGH IDBI BANK(607095)
SubTotal 15180 15180
42 DOIWALA UT-02-004-011-005/131
(Badowala) 		3502004000NRG24051020230104674 05/10/2023 NARENDER SINGH BISHT 3502004WL006269 NARENDER SINGH BISHT 00177 IOBA0002503 1380 1380 Processed 01/11/2023 6895271737 NARENDRA SINGH BISHT SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-011-005/131
(Badowala) 		3502004000NRG24051020230104675 05/10/2023 SARITA DEVI 3502004WL006269 SARITA DEVI 00177 IOBA0002503 1380 1380 Processed 01/11/2023 6895271749 NARENDER SINGH BISHT SO ANAND SINGH BI INDIAN OVERSEAS BANK(508541)
44 DOIWALA UT-02-004-011-005/57
(Badowala) 		3502004000NRG24051020230104672 05/10/2023 KUSUM 3502004WL006268 KUSUM 00177 IOBA0002503 1150 1150 Processed 01/11/2023 6895271748 KUSUM INDIAN OVERSEAS BANK(508541)
45 DOIWALA UT-02-004-011-005/89
(Badowala) 		3502004000NRG24051020230104673 05/10/2023 RAMESH SINGH RATHORE 3502004WL006268 RAMESH SINGH RATHORE 00177 IOBA0002503 1150 1150 Processed 01/11/2023 6895271795 RAMESH SINGH RATHAUR & SUSHMA RATHAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
46 DOIWALA UT-02-004-017-001/1172
(Markham Grant) 		3502004000NRG24051020230104901 05/10/2023 SUMITI 3502004WL006287 SUMITI 00303 NTBL0DOI092 2530 2530 Processed 01/11/2023 6895271723 SUMITI PUNJAB & SIND BANK(607087)
47 DOIWALA UT-02-004-017-001/1930
(Markham Grant) 		3502004000NRG24051020230104937 05/10/2023 AARTI 3502004WL006289 AARTI 00303 NTBL0DOI092 920 920 Processed 01/11/2023 6895271721 ANSHIKA U/G ARTI PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-017-001/4619
(Markham Grant) 		3502004000NRG24051020230104916 05/10/2023 ABHISHEK PAL 3502004WL006287 ABHISHEK PAL 00303 NTBL0DOI092 2530 2530 Processed 01/11/2023 6895271730 MR ABHISHEK PAL STATE BANK OF INDIA(508548)
49 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG24051020230104797 05/10/2023 PARAMJEET KAUR 3502004WL006280 PARAMJEET KAUR 00303 NTBL0DOI092 1380 1380 Processed 01/11/2023 6895271719 PARAMJIT KAUR WO NAT BANK OF BARODA(606985)
SubTotal 7360 7360
50 DOIWALA UT-02-004-017-001/1066
(Markham Grant) 		3502004000NRG24051020230104873 05/10/2023 SAZIDA 3502004WL006285 SAZIDA 00349 PSIB0020979 460 460 Processed 01/11/2023 6895271709 MS SAJEEDA KHATOON STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-017-001/1075
(Markham Grant) 		3502004000NRG24051020230104836 05/10/2023 MANGAL SINGH 3502004WL006282 MANGAL SINGH 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895271704 MANGAL SINGH PUNJAB & SIND BANK(607087)
52 DOIWALA UT-02-004-017-001/1134
(Markham Grant) 		3502004000NRG24051020230104874 05/10/2023 TAJUDDIN 3502004WL006285 TAJUDDIN 00349 PSIB0020979 460 460 Processed 01/11/2023 6895271707 TAJUDEEN SO DEEM MUH BANK OF BARODA(606985)
53 DOIWALA UT-02-004-017-001/1138
(Markham Grant) 		3502004000NRG24051020230104875 05/10/2023 ILIYAS 3502004WL006285 ILIYAS 00349 PSIB0020979 460 460 Processed 01/11/2023 6895271706 ILIAS S/O KAMALUDEEN PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24051020230104876 05/10/2023 SAMMUN ALI 3502004WL006285 SAMMUN ALI 00349 PSIB0020979 460 460 Processed 01/11/2023 6895271708 Mr. SAMUN ALI S/O KUTUBUDIN UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-017-001/1145
(Markham Grant) 		3502004000NRG24051020230104922 05/10/2023 RUSTAM ALI 3502004WL006288 RUSTAM ALI 00349 PSIB0020979 1380 1380 Processed 01/11/2023 6895271705 RUSTAM ALI PUNJAB & SIND BANK(607087)
56 DOIWALA UT-02-004-017-001/1171
(Markham Grant) 		3502004000NRG24051020230104900 05/10/2023 DEEKSHA NAUTIYAL 3502004WL006287 DEEKSHA NAUTIYAL 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271731 MRS DEEKSHA NAUTIYAL STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-017-001/2328
(Markham Grant) 		3502004000NRG24051020230104848 05/10/2023 AKRAM 3502004WL006283 AKRAM 00349 PSIB0020979 1840 1840 Processed 01/11/2023 6895271724 Akram PUNJAB & SIND BANK(607087)
58 DOIWALA UT-02-004-017-001/2381
(Markham Grant) 		3502004000NRG24051020230104840 05/10/2023 SAKIB ALI 3502004WL006282 SAKIB ALI 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895271732 Sakib Ali PUNJAB & SIND BANK(607087)
59 DOIWALA UT-02-004-017-001/2516
(Markham Grant) 		3502004000NRG24051020230104853 05/10/2023 GURNAM SINGH 3502004WL006283 GURNAM SINGH 00349 PSIB0020979 1840 1840 Processed 01/11/2023 6895271711 MR GURNAM SINGH STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24051020230104903 05/10/2023 RANDIP KAUR 3502004WL006287 RANDIP KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895271710 RANDEEP KAUR PUNJAB & SIND BANK(607087)
61 DOIWALA UT-02-004-017-001/3227
(Markham Grant) 		3502004000NRG24051020230104946 05/10/2023 PRATIMA 3502004WL006289 PRATIMA 00349 PSIB0020979 920 920 Processed 01/11/2023 6895271792 PRATIMA DEVI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-017-001/3920
(Markham Grant) 		3502004000NRG24051020230104907 05/10/2023 NEELAM 3502004WL006287 NEELAM 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271726 NEELAM PUNJAB & SIND BANK(607087)
63 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG24051020230104954 05/10/2023 SHILPA DEVI 3502004WL006289 SHILPA DEVI 00349 PSIB0020979 920 920 Processed 01/11/2023 6895271712 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DOIWALA UT-02-004-017-001/4143
(Markham Grant) 		3502004000NRG24051020230104784 05/10/2023 JITENDRA SINGH 3502004WL006280 JITENDRA SINGH 00349 PSIB0020979 1150 1150 Processed 01/11/2023 6895271733 JITENDER SINGH CANARA BANK(508532)
65 DOIWALA UT-02-004-017-001/4312
(Markham Grant) 		3502004000NRG24051020230104913 05/10/2023 GAGN SINGH SAINI 3502004WL006287 GAGN SINGH SAINI 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271725 MR GAGAN SAINI STATE BANK OF INDIA(508548)
66 DOIWALA UT-02-004-017-001/4611
(Markham Grant) 		3502004000NRG24051020230104915 05/10/2023 SANJU THAKUR 3502004WL006287 SANJU THAKUR 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271727 SANJU THAKUR PUNJAB & SIND BANK(607087)
67 DOIWALA UT-02-004-017-001/4618
(Markham Grant) 		3502004000NRG24051020230104858 05/10/2023 HARVINDER SINGH 3502004WL006283 HARVINDER SINGH 00349 PSIB0020979 1840 1840 Processed 01/11/2023 6895271718 HARVINDER SINGH IDBI BANK(607095)
68 DOIWALA UT-02-004-017-001/4620
(Markham Grant) 		3502004000NRG24051020230104917 05/10/2023 PREMO DEVI 3502004WL006287 PREMO DEVI 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271713 MRS PREMO DEVI STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG24051020230104918 05/10/2023 LAXMI 3502004WL006287 LAXMI 00349 PSIB0020979 2530 2530 Rejected 01/11/2023 6895271714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DOIWALA UT-02-004-017-001/4926
(Markham Grant) 		3502004000NRG24051020230104919 05/10/2023 SATTO DEVI 3502004WL006287 SATTO DEVI 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271728 DIVYA U/G SATTO PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/4945
(Markham Grant) 		3502004000NRG24051020230104827 05/10/2023 SONIYA 3502004WL006281 SONIYA 00349 PSIB0020979 1840 1840 Processed 01/11/2023 6895271755 SONIYA PUNJAB & SIND BANK(607087)
72 DOIWALA UT-02-004-017-001/5037
(Markham Grant) 		3502004000NRG24051020230104920 05/10/2023 CHANDAN SINGH 3502004WL006287 CHANDAN SINGH 00349 PSIB0020979 2530 2530 Processed 01/11/2023 6895271777 CHANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
73 DOIWALA UT-02-004-017-001/5185
(Markham Grant) 		3502004000NRG24051020230104831 05/10/2023 PRADEEP KUMAR 3502004WL006281 PRADEEP KUMAR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895271768 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
74 DOIWALA UT-02-004-017-001/5269
(Markham Grant) 		3502004000NRG24051020230104835 05/10/2023 GAURAV CHANDEL 3502004WL006281 GAURAV CHANDEL 00349 PSIB0020979 1840 1840 Processed 01/11/2023 6895271734 GAURAV CHANDEL UCO BANK(607066)
SubTotal 44850 44850
75 DOIWALA UT-02-004-017-001/1014
(Markham Grant) 		3502004000NRG24051020230104921 05/10/2023 IMRAN ALI 3502004WL006288 IMRAN ALI 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271746 IMRAN ALI SO IQBAL HASAN PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-017-001/1322
(Markham Grant) 		3502004000NRG24051020230104932 05/10/2023 BEENA DEVI 3502004WL006289 BEENA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271690 BEENA PAL IDBI BANK(607095)
77 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG24051020230104934 05/10/2023 SHAKUNTLA DEVI 3502004WL006289 SHAKUNTLA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271689 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 DOIWALA UT-02-004-017-001/1927
(Markham Grant) 		3502004000NRG24051020230104924 05/10/2023 SHANA PRAVEEN 3502004WL006288 SHANA PRAVEEN 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271729 SHANA PRAVEEN PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-017-001/2093
(Markham Grant) 		3502004000NRG24051020230104847 05/10/2023 ASLAM 3502004WL006283 ASLAM 00354 PUNB0060900 1840 1840 Processed 01/11/2023 6895271780 ASLAM SO MOHD ISTAK PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-017-001/2175
(Markham Grant) 		3502004000NRG24051020230104938 05/10/2023 MANJU DEVI 3502004WL006289 MANJU DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271702 MANJU DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/2239
(Markham Grant) 		3502004000NRG24051020230104864 05/10/2023 MUNISHA KHATUN 3502004WL006284 MUNISHA KHATUN 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271699 MUNISHA KHATUN W O SHARPHADIN PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/2243
(Markham Grant) 		3502004000NRG24051020230104927 05/10/2023 SARFUDDIN 3502004WL006288 SARFUDDIN 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271701 SARFUDDIN PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/2384
(Markham Grant) 		3502004000NRG24051020230104850 05/10/2023 INDER SINGH 3502004WL006283 INDER SINGH 00354 PUNB0060900 1840 1840 Processed 01/11/2023 6895271697 INDAR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-017-001/2462
(Markham Grant) 		3502004000NRG24051020230104815 05/10/2023 MEENA 3502004WL006281 MEENA 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895271692 MEENA DEVI WO ITAVAR SINGH PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-017-001/2824
(Markham Grant) 		3502004000NRG24051020230104866 05/10/2023 JAGDISH SINGH 3502004WL006284 JAGDISH SINGH 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271696 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-017-001/2909
(Markham Grant) 		3502004000NRG24051020230104886 05/10/2023 NAJRIN KHATUN 3502004WL006285 NAJRIN KHATUN 00354 PUNB0060900 460 460 Processed 01/11/2023 6895271717 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG24051020230104887 05/10/2023 MD ASHAD 3502004WL006285 MD ASHAD 00354 PUNB0060900 460 460 Processed 01/11/2023 6895271693 MD ASHAD SO AZIMUDDIN PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/3076
(Markham Grant) 		3502004000NRG24051020230104869 05/10/2023 SABNAMKHATTON 3502004WL006284 SABNAMKHATTON 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271722 SABNAMKHATOON WOFARUKHALI PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-017-001/3078
(Markham Grant) 		3502004000NRG24051020230104870 05/10/2023 MD FAROOQUS 3502004WL006284 MD FAROOQUS 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271700 MR MD FARUK STATE BANK OF INDIA(508548)
90 DOIWALA UT-02-004-017-001/3190
(Markham Grant) 		3502004000NRG24051020230104945 05/10/2023 SHAMA DEVI 3502004WL006289 SHAMA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271773 SHAMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-017-001/3228
(Markham Grant) 		3502004000NRG24051020230104947 05/10/2023 RAJ KUMAR 3502004WL006289 RAJ KUMAR 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271794 RAJ KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
92 DOIWALA UT-02-004-017-001/3336
(Markham Grant) 		3502004000NRG24051020230104929 05/10/2023 MO AHSSAN 3502004WL006288 MO AHSSAN 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895271786 AHSANUL HAQ S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/3381
(Markham Grant) 		3502004000NRG24051020230104951 05/10/2023 HARI SINGH 3502004WL006289 HARI SINGH 00354 PUNB0060900 460 460 Processed 01/11/2023 6895271695 HARI SINGH S/O PURAN PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-017-001/3673
(Markham Grant) 		3502004000NRG24051020230104890 05/10/2023 RAHINA KHATOON 3502004WL006285 RAHINA KHATOON 00354 PUNB0060900 460 460 Processed 01/11/2023 6895271715 RAHINA KHATOON WO ATAUSSAMAD PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-017-001/3674
(Markham Grant) 		3502004000NRG24051020230104891 05/10/2023 RUKHSAR KHATOON 3502004WL006285 RUKHSAR KHATOON 00354 PUNB0060900 460 460 Processed 01/11/2023 6895271716 RUKHSAR KHATOON W/OTAUFEEQ HASAN PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-017-001/3952
(Markham Grant) 		3502004000NRG24051020230104910 05/10/2023 NAVNEET KAUR 3502004WL006287 NAVNEET KAUR 00354 PUNB0060900 2530 2530 Processed 01/11/2023 6895271789 NAVNEET KAUR WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-017-001/3953
(Markham Grant) 		3502004000NRG24051020230104911 05/10/2023 RENU 3502004WL006287 RENU 00354 PUNB0060900 2530 2530 Processed 01/11/2023 6895271698 RENU WO VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG24051020230104783 05/10/2023 KHEM SINGH 3502004WL006280 KHEM SINGH 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895271691 KHEM SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-017-001/4466
(Markham Grant) 		3502004000NRG24051020230104823 05/10/2023 KALPANA 3502004WL006281 KALPANA 00354 PUNB0060900 690 690 Processed 01/11/2023 6895271694 KALPANA W/O RINKU PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-017-001/4467
(Markham Grant) 		3502004000NRG24051020230104824 05/10/2023 NEETO DEVI 3502004WL006281 NEETO DEVI 00354 PUNB0060900 690 690 Processed 01/11/2023 6895271720 NEETO DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-017-001/4699
(Markham Grant) 		3502004000NRG24051020230104962 05/10/2023 SUSHILA DEVI 3502004WL006289 SUSHILA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271774 SUSHILA DEVI PUNJAB & SIND BANK(607087)
102 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG24051020230104965 05/10/2023 RAJNI 3502004WL006289 RAJNI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271752 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-017-001/59
(Markham Grant) 		3502004000NRG24051020230104966 05/10/2023 SANGEETA DEVI 3502004WL006289 SANGEETA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271741 SANGEETA DEVI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-017-001/831
(Markham Grant) 		3502004000NRG24051020230104969 05/10/2023 KAMLA 3502004WL006289 KAMLA 00354 PUNB0060900 230 230 Processed 01/11/2023 6895271687 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-017-001/872
(Markham Grant) 		3502004000NRG24051020230104970 05/10/2023 RASHMI DEVI 3502004WL006289 RASHMI DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895271775 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DOIWALA UT-02-004-017-001/873
(Markham Grant) 		3502004000NRG24051020230104971 05/10/2023 KUSUM 3502004WL006289 KUSUM 00354 PUNB0060900 690 690 Processed 01/11/2023 6895271688 KUSUM W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-017-001/876
(Markham Grant) 		3502004000NRG24051020230104974 05/10/2023 RADHA PAL 3502004WL006289 RADHA PAL 00354 PUNB0060900 690 690 Processed 01/11/2023 6895271735 RADHA PAL IDBI BANK(607095)
SubTotal 36800 36800
108 DOIWALA UT-02-004-017-001/1746
(Markham Grant) 		3502004000NRG24051020230104813 05/10/2023 PANKAJ 3502004WL006281 PANKAJ 00354 PUNB0146310 2300 2300 Processed 01/11/2023 6895271783 MR PANKAJ STATE BANK OF INDIA(508548)
109 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG24051020230104895 05/10/2023 MD AYYUB 3502004WL006285 MD AYYUB 00354 PUNB0146310 460 460 Processed 01/11/2023 6895271785 MD AYYUB S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-017-001/826
(Markham Grant) 		3502004000NRG24051020230104967 05/10/2023 KIRAN PAL 3502004WL006289 KIRAN PAL 00354 PUNB0146310 920 920 Rejected 01/11/2023 6895271738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG24051020230104973 05/10/2023 ASHISH KUMAR GUPTA 3502004WL006289 ASHISH KUMAR GUPTA 00354 PUNB0146310 690 690 Rejected 01/11/2023 6895271739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DOIWALA UT-02-004-017-001/903
(Markham Grant) 		3502004000NRG24051020230104862 05/10/2023 EZAZ AHMAD 3502004WL006283 EZAZ AHMAD 00354 PUNB0146310 1610 1610 Processed 01/11/2023 6895271740 EZAZ AHMAD UNION BANK OF INDIA(508500)
SubTotal 5980 5980
113 DOIWALA UT-02-004-011-005/117
(Badowala) 		3502004000NRG24051020230104670 05/10/2023 PAWAN SINGH RAWAT 3502004WL006268 PAWAN SINGH RAWAT 00354 PUNB0723200 1150 1150 Processed 01/11/2023 6895271703 PAWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
114 DOIWALA UT-02-004-017-001/1112
(Markham Grant) 		3502004000NRG24051020230104837 05/10/2023 SOHEL MALIK 3502004WL006282 SOHEL MALIK 00415 SBIN0008000 1840 1840 Processed 01/11/2023 6895271798 MR SOHEL MALIK STATE BANK OF INDIA(508548)
115 DOIWALA UT-02-004-017-001/1395
(Markham Grant) 		3502004000NRG24051020230104933 05/10/2023 PHYOLI DEVI 3502004WL006289 PHYOLI DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895271744 MRS PHYOLI DEVI STATE BANK OF INDIA(508548)
116 DOIWALA UT-02-004-017-001/1787
(Markham Grant) 		3502004000NRG24051020230104838 05/10/2023 RIHANA KHATOON 3502004WL006282 RIHANA KHATOON 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895271742 MRS RIHANA STATE BANK OF INDIA(508548)
117 DOIWALA UT-02-004-017-001/1788
(Markham Grant) 		3502004000NRG24051020230104839 05/10/2023 KAYYUM AHAMAD 3502004WL006282 KAYYUM AHAMAD 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895271743 KAYYUM AHMAD BANK OF BARODA(606985)
118 DOIWALA UT-02-004-017-001/1897
(Markham Grant) 		3502004000NRG24051020230104902 05/10/2023 JAISRA DEVI 3502004WL006287 JAISRA DEVI 00415 SBIN0008000 2530 2530 Processed 01/11/2023 6895271778 JAISRA DEVI W O LATE BANK OF BARODA(606985)
119 DOIWALA UT-02-004-017-001/1942
(Markham Grant) 		3502004000NRG24051020230104880 05/10/2023 VAKEELA KHATOON 3502004WL006285 VAKEELA KHATOON 00415 SBIN0008000 460 460 Processed 01/11/2023 6895271764 WAKEELA KHATOON PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-017-001/2166
(Markham Grant) 		3502004000NRG24051020230104881 05/10/2023 NAJIMA KHATOON 3502004WL006285 NAJIMA KHATOON 00415 SBIN0008000 460 460 Processed 01/11/2023 6895271765 MISS NAZIMA KHATOON STATE BANK OF INDIA(508548)
121 DOIWALA UT-02-004-017-001/2842
(Markham Grant) 		3502004000NRG24051020230104884 05/10/2023 SAMEER AHAMED 3502004WL006285 SAMEER AHAMED 00415 SBIN0008000 460 460 Processed 01/11/2023 6895271763 Sameer Ahmad BANK OF INDIA(508505)
122 DOIWALA UT-02-004-017-001/2900
(Markham Grant) 		3502004000NRG24051020230104855 05/10/2023 NASEEMA 3502004WL006283 NASEEMA 00415 SBIN0008000 230 230 Processed 01/11/2023 6895271781 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
123 DOIWALA UT-02-004-017-001/3183
(Markham Grant) 		3502004000NRG24051020230104942 05/10/2023 ANGURI DEVI 3502004WL006289 ANGURI DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895271771 ANGURI DEVI PUNJAB & SIND BANK(607087)
124 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG24051020230104943 05/10/2023 VEDPAL 3502004WL006289 VEDPAL 00415 SBIN0008000 460 460 Processed 01/11/2023 6895271776 VED PAL IDBI BANK(607095)
125 DOIWALA UT-02-004-017-001/3616
(Markham Grant) 		3502004000NRG24051020230104889 05/10/2023 MOHD ATEEK 3502004WL006285 MOHD ATEEK 00415 SBIN0008000 460 460 Processed 01/11/2023 6895271754 MR MOHD ATEEK STATE BANK OF INDIA(508548)
126 DOIWALA UT-02-004-017-001/3891
(Markham Grant) 		3502004000NRG24051020230104953 05/10/2023 SURENDRA KAUR 3502004WL006289 SURENDRA KAUR 00415 SBIN0008000 920 920 Processed 01/11/2023 6895271770 MRS SURENDRA KAUR STATE BANK OF INDIA(508548)
127 DOIWALA UT-02-004-017-001/3940
(Markham Grant) 		3502004000NRG24051020230104909 05/10/2023 MANMOHAN SINGH 3502004WL006287 MANMOHAN SINGH 00415 SBIN0008000 2530 2530 Processed 01/11/2023 6895271790 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-017-001/3956
(Markham Grant) 		3502004000NRG24051020230104912 05/10/2023 RAHUL PAL 3502004WL006287 RAHUL PAL 00415 SBIN0008000 2530 2530 Processed 01/11/2023 6895271791 RAHUL PAL IDBI BANK(607095)
129 DOIWALA UT-02-004-017-001/3993
(Markham Grant) 		3502004000NRG24051020230104782 05/10/2023 KISHAN SINGH 3502004WL006280 KISHAN SINGH 00415 SBIN0008000 1150 1150 Processed 01/11/2023 6895271797 KISHAN SINGH CANARA BANK(508532)
130 DOIWALA UT-02-004-017-001/4697
(Markham Grant) 		3502004000NRG24051020230104960 05/10/2023 RAJ KUMAR 3502004WL006289 RAJ KUMAR 00415 SBIN0008000 920 920 Processed 01/11/2023 6895271769 RAJKUMAR SO GOPICHAND PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG24051020230104793 05/10/2023 DALJEET SINGH 3502004WL006280 DALJEET SINGH 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895271767 MR DALJEET SINGH STATE BANK OF INDIA(508548)
132 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG24051020230104795 05/10/2023 RANJEET SINGH 3502004WL006280 RANJEET SINGH 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895271762 MR RANJEET SINGH STATE BANK OF INDIA(508548)
133 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG24051020230104798 05/10/2023 GURUPREET SINGH 3502004WL006280 GURUPREET SINGH 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895271766 MASTER GURUPREET SINGH STATE BANK OF INDIA(508548)
134 DOIWALA UT-02-004-017-001/5040
(Markham Grant) 		3502004000NRG24051020230104894 05/10/2023 ZENAB PARVEEN 3502004WL006285 ZENAB PARVEEN 00415 SBIN0008000 460 460 Processed 01/11/2023 6895271753 MISS ZENAB PARVEEN STATE BANK OF INDIA(508548)
135 DOIWALA UT-02-004-017-001/829
(Markham Grant) 		3502004000NRG24051020230104968 05/10/2023 MANISHA PAL 3502004WL006289 MANISHA PAL 00415 SBIN0008000 920 920 Processed 01/11/2023 6895271747 MS MANISHA PAL STATE BANK OF INDIA(508548)
136 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG24051020230104972 05/10/2023 BALAM SINGH NEGI 3502004WL006289 BALAM SINGH NEGI 00415 SBIN0008000 230 230 Processed 01/11/2023 6895271745 MR BALAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
137 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG24051020230104930 05/10/2023 MANSI CHAMOLI 3502004WL006288 MANSI CHAMOLI 00462 UCBA0002898 1380 1380 Processed 01/11/2023 6895271787 MANSI CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DOIWALA UT-02-004-017-001/681
(Markham Grant) 		3502004000NRG24051020230104899 05/10/2023 KANHAIYA LAL 3502004WL006286 KANHAIYA LAL 00462 UCBA0002898 230 230 Processed 01/11/2023 6895271736 KANHAIYA LAL UCO BANK(607066)
SubTotal 1610 1610
139 DOIWALA UT-02-004-017-001/5047
(Markham Grant) 		3502004000NRG24051020230104897 05/10/2023 ASHOK 3502004WL006286 ASHOK 00473 AUCB0000020 230 230 Processed 01/11/2023 6895271686 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
140 DOIWALA UT-02-004-017-001/1259
(Markham Grant) 		3502004000NRG24051020230104878 05/10/2023 RUKHSAR KHATOON 3502004WL006285 RUKHSAR KHATOON 00473 AUCB0000047 460 460 Processed 01/11/2023 6895271685 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
141 DOIWALA UT-02-004-017-001/2556
(Markham Grant) 		3502004000NRG24051020230104854 05/10/2023 SAHEENA PARVEEN 3502004WL006283 SAHEENA PARVEEN 00473 AUCB0000047 1610 1610 Processed 01/11/2023 6895271683 SAHEENA PARVEEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
142 DOIWALA UT-02-004-017-001/3889
(Markham Grant) 		3502004000NRG24051020230104952 05/10/2023 SARBAN SINGH 3502004WL006289 SARBAN SINGH 00473 AUCB0000047 920 920 Processed 01/11/2023 6895271682 SARBAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
143 DOIWALA UT-02-004-017-001/4484
(Markham Grant) 		3502004000NRG24051020230104825 05/10/2023 TUKMAL SINGH 3502004WL006281 TUKMAL SINGH 00473 AUCB0000047 460 460 Processed 01/11/2023 6895271684 TUKMAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3450 3450
144 DOIWALA UT-02-004-011-005/132
(Badowala) 		3502004000NRG24051020230104671 05/10/2023 BEENA DEVI 3502004WL006268 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271832 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 DOIWALA UT-02-004-017-001/1921
(Markham Grant) 		3502004000NRG24051020230104863 05/10/2023 AAISHA PARVEEN 3502004WL006284 AAISHA PARVEEN 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271823 Miss. AAISHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
146 DOIWALA UT-02-004-017-001/1928
(Markham Grant) 		3502004000NRG24051020230104925 05/10/2023 MEENA PARVEEN 3502004WL006288 MEENA PARVEEN 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271830 Miss. MEENA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
147 DOIWALA UT-02-004-017-001/2147
(Markham Grant) 		3502004000NRG24051020230104926 05/10/2023 PRITAM SINGH 3502004WL006288 PRITAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271828 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
148 DOIWALA UT-02-004-017-001/2383
(Markham Grant) 		3502004000NRG24051020230104849 05/10/2023 SAJADA 3502004WL006283 SAJADA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271806 SAZADA KHATOON CANARA BANK(508532)
149 DOIWALA UT-02-004-017-001/2385
(Markham Grant) 		3502004000NRG24051020230104851 05/10/2023 MANOJ KUMAR 3502004WL006283 MANOJ KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271822 MANOJ KUMAR PUNJAB & SIND BANK(607087)
150 DOIWALA UT-02-004-017-001/2387
(Markham Grant) 		3502004000NRG24051020230104852 05/10/2023 ABDUL RAHMAN 3502004WL006283 ABDUL RAHMAN 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271805 ABDUL RAHMAN CANARA BANK(508532)
151 DOIWALA UT-02-004-017-001/2498
(Markham Grant) 		3502004000NRG24051020230104817 05/10/2023 ANITA 3502004WL006281 ANITA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895271814 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
152 DOIWALA UT-02-004-017-001/2826
(Markham Grant) 		3502004000NRG24051020230104928 05/10/2023 UMESH KUMAR 3502004WL006288 UMESH KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271829 Mr. UMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
153 DOIWALA UT-02-004-017-001/699
(Markham Grant) 		3502004000NRG24051020230104859 05/10/2023 MUNTJEER 3502004WL006283 MUNTJEER 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271799 MR MUNTANJIR STATE BANK OF INDIA(508548)
154 DOIWALA UT-02-004-017-001/700
(Markham Grant) 		3502004000NRG24051020230104860 05/10/2023 KHALID HASAN 3502004WL006283 KHALID HASAN 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271800 KHALID S/O MOHD. YAMIN PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-017-001/705
(Markham Grant) 		3502004000NRG24051020230104861 05/10/2023 TALIB 3502004WL006283 TALIB 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271801 TALIB SO YAMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
Total 215740 215740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_051023APB_FTO_77310 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 36800
2 DOIWALA UT3502004_051023APB_FTO_77310 Canara Bank CNRB0003552 BHANIYAWALA 1380
3 DOIWALA UT3502004_051023APB_FTO_77310 Canara Bank CNRB0018973 DOIWALA 4600
4 DOIWALA UT3502004_051023APB_FTO_77310 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 4140
5 DOIWALA UT3502004_051023APB_FTO_77310 IDBI Bank IBKL0001168 DOIWALA 15180
6 DOIWALA UT3502004_051023APB_FTO_77310 Indian Overseas Bank IOBA0002503 BHANIAWALA 5060
7 DOIWALA UT3502004_051023APB_FTO_77310 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 7360
8 DOIWALA UT3502004_051023APB_FTO_77310 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 44850
9 DOIWALA UT3502004_051023APB_FTO_77310 Punjab National Bank PUNB0060900 DOIWALA 36800
10 DOIWALA UT3502004_051023APB_FTO_77310 Punjab National Bank PUNB0146310 Doiwala Dehradun 5980
11 DOIWALA UT3502004_051023APB_FTO_77310 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 1150
12 DOIWALA UT3502004_051023APB_FTO_77310 State Bank of India SBIN0008000 DOIWALA 27140
13 DOIWALA UT3502004_051023APB_FTO_77310 UCO Bank UCBA0002898 Doiwala 1610
14 DOIWALA UT3502004_051023APB_FTO_77310 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 230
15 DOIWALA UT3502004_051023APB_FTO_77310 Urban Co-Operative Bank AUCB0000047 DOIWALA 3450
16 DOIWALA UT3502004_051023APB_FTO_77310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 18860
17 DOIWALA UT3502004_051023APB_FTO_77310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 1150

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