Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050124APB_FTO_109897
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-02-004-017-001/10
(Markham Grant) 		3502004000NRG24050120240150597 05/01/2024 VIRMI DEVI 3502004WL009425 VIRMI DEVI 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734429 VIRMI DEVI BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1504
(Markham Grant) 		3502004000NRG24050120240150417 05/01/2024 SAROJ DEVI 3502004WL009416 SAROJ DEVI 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734758 SAROJ DEVI WO OMPRAK BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1648
(Markham Grant) 		3502004000NRG24050120240150531 05/01/2024 SEETA DEVI 3502004WL009423 SEETA DEVI 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907734753 SITA DEVI WO LATE NA BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/1649
(Markham Grant) 		3502004000NRG24050120240150519 05/01/2024 KAMAL 3502004WL009422 KAMAL 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734755 KAMLA WO PREM BAHADU BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/1987
(Markham Grant) 		3502004000NRG24050120240150454 05/01/2024 SUNITA 3502004WL009418 SUNITA 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734754 MRS SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-017-001/2127
(Markham Grant) 		3502004000NRG24050120240150430 05/01/2024 KALAM SINGH 3502004WL009417 KALAM SINGH 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907734749 KALAM SINGH SO GIRHD BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/2514
(Markham Grant) 		3502004000NRG24050120240150170 05/01/2024 GURMEET SINGH 3502004WL009389 GURMEET SINGH 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9907734750 GURMEET SINGH SO THA BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/2526
(Markham Grant) 		3502004000NRG24050120240150394 05/01/2024 GURMEET KAUR 3502004WL009414 GURMEET KAUR 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734768 GURMEET KAUR WO PAL BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/3099
(Markham Grant) 		3502004000NRG24050120240150538 05/01/2024 GUDDI DEVI 3502004WL009423 GUDDI DEVI 00045 BARB0DOIWAL 1610 1610 Processed 01/02/2024 9907734414 GUDDI DEVI BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/3203
(Markham Grant) 		3502004000NRG24050120240150459 05/01/2024 SONA DEVI 3502004WL009418 SONA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734762 SONA DEVI WO LAL SIN BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/3297
(Markham Grant) 		3502004000NRG24050120240150460 05/01/2024 MRIDULA DEVI 3502004WL009418 MRIDULA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734751 Mrs. MRIDULA DEVI RANA UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-017-001/3566
(Markham Grant) 		3502004000NRG24050120240150670 05/01/2024 KANTI DEVI 3502004WL009427 KANTI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734763 KANTI DEVI WO PYAREL BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/3919
(Markham Grant) 		3502004000NRG24050120240150576 05/01/2024 VINOD SINGH 3502004WL009424 VINOD SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734744 MR VINOD SINGH STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-017-001/3946
(Markham Grant) 		3502004000NRG24050120240150622 05/01/2024 PRIYANKA PAL 3502004WL009425 PRIYANKA PAL 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734427 PRIYANKA PAL PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/4006
(Markham Grant) 		3502004000NRG24050120240150673 05/01/2024 GODAMBAR DUTT 3502004WL009427 GODAMBAR DUTT 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734418 MR GODAMBER DUTT SEMWAL STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-017-001/4025
(Markham Grant) 		3502004000NRG24050120240150681 05/01/2024 HAFIJA 3502004WL009427 HAFIJA 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734428 MRS HAFIJA STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/4154
(Markham Grant) 		3502004000NRG24050120240150497 05/01/2024 NISHA 3502004WL009421 NISHA 00045 BARB0DOIWAL 1380 1380 Processed 01/02/2024 9907734745 ISHA WO PHOOL CHAND BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/4157
(Markham Grant) 		3502004000NRG24050120240150650 05/01/2024 IRFAN ALI 3502004WL009426 IRFAN ALI 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907734413 IRFAN ALI BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/4163
(Markham Grant) 		3502004000NRG24050120240150522 05/01/2024 RAJESH 3502004WL009422 RAJESH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734756 RAJESH SO MOHAN LAL BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/4166
(Markham Grant) 		3502004000NRG24050120240150652 05/01/2024 VIMLA 3502004WL009426 VIMLA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907734766 VIMLA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-017-001/4248
(Markham Grant) 		3502004000NRG24050120240150419 05/01/2024 SUMEET KUMAR 3502004WL009416 SUMEET KUMAR 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734416 SUMEET KUMAR BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/4317
(Markham Grant) 		3502004000NRG24050120240150586 05/01/2024 RENU DEVI 3502004WL009424 RENU DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734422 MS RENU DEVI STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-017-001/4346
(Markham Grant) 		3502004000NRG24050120240150655 05/01/2024 SAPNA 3502004WL009426 SAPNA 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734431 SAPNA W O AMIT KUMAR BANK OF BARODA(606985)
24 DOIWALA UT-02-004-017-001/4347
(Markham Grant) 		3502004000NRG24050120240150656 05/01/2024 SHIMLA DEVI 3502004WL009426 SHIMLA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734760 SHIMLA DEVI PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-017-001/4375
(Markham Grant) 		3502004000NRG24050120240150657 05/01/2024 KANIJA KHATOON 3502004WL009426 KANIJA KHATOON 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734759 KANIJA KHATOON WO NI BANK OF BARODA(606985)
26 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24050120240150498 05/01/2024 AMARJIT SINGH 3502004WL009421 AMARJIT SINGH 00045 BARB0DOIWAL 230 230 Rejected 01/02/2024 9907734757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DOIWALA UT-02-004-017-001/4586
(Markham Grant) 		3502004000NRG24050120240150686 05/01/2024 MADAN SINGH 3502004WL009427 MADAN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734695 MADAN SINGH SO DILEE BANK OF BARODA(606985)
28 DOIWALA UT-02-004-017-001/4625
(Markham Grant) 		3502004000NRG24050120240150640 05/01/2024 KUSUM DEVI 3502004WL009425 KUSUM DEVI 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734426 KUSUM DEVI THE NAINITAL BANK LIMITED(508573)
29 DOIWALA UT-02-004-017-001/4666
(Markham Grant) 		3502004000NRG24050120240150689 05/01/2024 MOHAMMAD YASEEN 3502004WL009427 MOHAMMAD YASEEN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734417 MOHAMMAD YASEEN BANK OF BARODA(606985)
30 DOIWALA UT-02-004-017-001/4690
(Markham Grant) 		3502004000NRG24050120240150549 05/01/2024 AANCHAL 3502004WL009423 AANCHAL 00045 BARB0DOIWAL 1610 1610 Processed 01/02/2024 9907734767 AANCHAL DO SUNIL KUM BANK OF BARODA(606985)
31 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG24050120240150504 05/01/2024 AMRIK SINGH 3502004WL009421 AMRIK SINGH 00045 BARB0DOIWAL 230 230 Processed 01/02/2024 9907734419 AMRIK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 DOIWALA UT-02-004-017-001/4832
(Markham Grant) 		3502004000NRG24050120240150185 05/01/2024 SWATI DEVI 3502004WL009389 SWATI DEVI 00045 BARB0DOIWAL 2070 2070 Processed 01/02/2024 9907734420 MRS SWATI DEVI STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-017-001/4843
(Markham Grant) 		3502004000NRG24050120240150662 05/01/2024 KULDEEP SINGH 3502004WL009426 KULDEEP SINGH 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734748 KULDEEP SINGH SO KIS BANK OF BARODA(606985)
34 DOIWALA UT-02-004-017-001/4916
(Markham Grant) 		3502004000NRG24050120240150665 05/01/2024 GURCHARAN SINGH 3502004WL009426 GURCHARAN SINGH 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9907734746 GURU CHARAN SINGH IDBI BANK(607095)
35 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG24050120240150552 05/01/2024 PINKY 3502004WL009423 PINKY 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9907734425 MISS PINKY STATE BANK OF INDIA(508548)
36 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG24050120240150404 05/01/2024 RAJENDRA SINGH 3502004WL009414 RAJENDRA SINGH 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734769 RAJENDRA SINGH BANK OF BARODA(606985)
37 DOIWALA UT-02-004-017-001/5045
(Markham Grant) 		3502004000NRG24050120240150414 05/01/2024 MOHTI DEVI 3502004WL009415 MOHTI DEVI 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734752 MOHTI DEVI WO KEHAR BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/5052
(Markham Grant) 		3502004000NRG24050120240150559 05/01/2024 SONIKA 3502004WL009423 SONIKA 00045 BARB0DOIWAL 1610 1610 Processed 01/02/2024 9907734421 SONIKA BANK OF BARODA(606985)
39 DOIWALA UT-02-004-017-001/5152
(Markham Grant) 		3502004000NRG24050120240150425 05/01/2024 MUNNI DEVI 3502004WL009416 MUNNI DEVI 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9907734415 MUNNI DEVI BANK OF BARODA(606985)
40 DOIWALA UT-02-004-017-001/5199
(Markham Grant) 		3502004000NRG24050120240150508 05/01/2024 SATNAM SINGH 3502004WL009421 SATNAM SINGH 00045 BARB0DOIWAL 230 230 Processed 01/02/2024 9907734747 MR SATNAM SINGH STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-017-001/5258
(Markham Grant) 		3502004000NRG24050120240150566 05/01/2024 RENU 3502004WL009423 RENU 00045 BARB0DOIWAL 690 690 Rejected 01/02/2024 9907734764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DOIWALA UT-02-004-017-001/5263
(Markham Grant) 		3502004000NRG24050120240150527 05/01/2024 ARJUN SINGH 3502004WL009422 ARJUN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734423 ARJUN SINGH BANK OF BARODA(606985)
43 DOIWALA UT-02-004-017-001/5264
(Markham Grant) 		3502004000NRG24050120240150528 05/01/2024 PEETAMBAR SINGH 3502004WL009422 PEETAMBAR SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734761 PEETAMBAR SINGH SO B BANK OF BARODA(606985)
44 DOIWALA UT-02-004-017-001/5276
(Markham Grant) 		3502004000NRG24050120240150691 05/01/2024 ISHA THAPA 3502004WL009427 ISHA THAPA 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907734430 ISHA THAPA U/G GEETA DEVI PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24050120240150513 05/01/2024 SANDEEP KAUR 3502004WL009421 SANDEEP KAUR 00045 BARB0DOIWAL 1380 1380 Processed 01/02/2024 9907734424 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-017-001/5311
(Markham Grant) 		3502004000NRG24050120240150517 05/01/2024 HARMEET KAUR 3502004WL009421 HARMEET KAUR 00045 BARB0DOIWAL 1380 1380 Processed 01/02/2024 9907734765 HARMEET KAUR WO KULW BANK OF BARODA(606985)
SubTotal 96600 96600
47 DOIWALA UT-02-004-017-001/4847
(Markham Grant) 		3502004000NRG24050120240150188 05/01/2024 JASVEER KAUR 3502004WL009389 JASVEER KAUR 00078 CNRB0003552 1610 1610 Processed 01/02/2024 9907734726 JASVEER KAUR CANARA BANK(508532)
48 DOIWALA UT-02-004-017-001/4992
(Markham Grant) 		3502004000NRG24050120240150194 05/01/2024 RANDEEP SINGH 3502004WL009389 RANDEEP SINGH 00078 CNRB0003552 2990 2990 Processed 01/02/2024 9907734724 RANDEEP SINGH CANARA BANK(508532)
49 DOIWALA UT-02-004-017-001/5198
(Markham Grant) 		3502004000NRG24050120240150507 05/01/2024 MALKEET SINGH 3502004WL009421 MALKEET SINGH 00078 CNRB0003552 230 230 Processed 01/02/2024 9907734725 MALKEET SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
50 DOIWALA UT-02-004-017-001/2738
(Markham Grant) 		3502004000NRG24050120240150646 05/01/2024 KULDEEP SINGH 3502004WL009426 KULDEEP SINGH 00112 YESB0DZSB04 2530 2530 Processed 01/02/2024 9907734440 KULDEEP SINGH IDBI BANK(607095)
51 DOIWALA UT-02-004-017-001/4177
(Markham Grant) 		3502004000NRG24050120240150181 05/01/2024 RAHUL KUMAR 3502004WL009389 RAHUL KUMAR 00112 YESB0DZSB04 2990 2990 Processed 01/02/2024 9907734441 RAHUL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
52 DOIWALA UT-02-004-017-001/4458
(Markham Grant) 		3502004000NRG24050120240150499 05/01/2024 CHILENDATR KAUR 3502004WL009421 CHILENDATR KAUR 00112 YESB0DZSB04 230 230 Processed 01/02/2024 9907734412 SATAIENDER KOUR & JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
53 DOIWALA UT-02-004-017-001/1334
(Markham Grant) 		3502004000NRG24050120240150478 05/01/2024 ASHOK PAL 3502004WL009420 ASHOK PAL 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734640 ASHOK PAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/1901
(Markham Grant) 		3502004000NRG24050120240150426 05/01/2024 DHANNA DEVI 3502004WL009417 DHANNA DEVI 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907734632 DHANNA BALONI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DOIWALA UT-02-004-017-001/2206
(Markham Grant) 		3502004000NRG24050120240150433 05/01/2024 SONAM 3502004WL009417 SONAM 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907734645 SONAM W O MAAN SINGH IDBI BANK(607095)
56 DOIWALA UT-02-004-017-001/2704
(Markham Grant) 		3502004000NRG24050120240150171 05/01/2024 HARENDER KAUR 3502004WL009389 HARENDER KAUR 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907734634 HARENDER KAUR IDBI BANK(607095)
57 DOIWALA UT-02-004-017-001/2745
(Markham Grant) 		3502004000NRG24050120240150172 05/01/2024 KHATOON BIBI 3502004WL009389 KHATOON BIBI 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907734643 KHATOON BIBI IDBI BANK(607095)
58 DOIWALA UT-02-004-017-001/286
(Markham Grant) 		3502004000NRG24050120240150605 05/01/2024 PREETI BISHT 3502004WL009425 PREETI BISHT 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9907734631 PREETI BISHT U/G ASHAD SINGH BISHT IDBI BANK(607095)
59 DOIWALA UT-02-004-017-001/3652
(Markham Grant) 		3502004000NRG24050120240150483 05/01/2024 REENA DEVI 3502004WL009420 REENA DEVI 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734630 REENA DEVI BANK OF BARODA(606985)
60 DOIWALA UT-02-004-017-001/3912
(Markham Grant) 		3502004000NRG24050120240150575 05/01/2024 MAN KAUR 3502004WL009424 MAN KAUR 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734644 MRS MAN KAUR STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/3913
(Markham Grant) 		3502004000NRG24050120240150610 05/01/2024 AJIT SINGH 3502004WL009425 AJIT SINGH 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9907734637 AJIT SINGH CANARA BANK(508532)
62 DOIWALA UT-02-004-017-001/3917
(Markham Grant) 		3502004000NRG24050120240150612 05/01/2024 SONU KUMAR 3502004WL009425 SONU KUMAR 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9907734641 SONU KUMAR THE NAINITAL BANK LIMITED(508573)
63 DOIWALA UT-02-004-017-001/3965
(Markham Grant) 		3502004000NRG24050120240150485 05/01/2024 SUNIL SINGH 3502004WL009420 SUNIL SINGH 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734642 SUNIL SINGH IDBI BANK(607095)
64 DOIWALA UT-02-004-017-001/3966
(Markham Grant) 		3502004000NRG24050120240150486 05/01/2024 SATISH KUMAR 3502004WL009420 SATISH KUMAR 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734639 SATISH KUMAR IDBI BANK(607095)
65 DOIWALA UT-02-004-017-001/4174
(Markham Grant) 		3502004000NRG24050120240150178 05/01/2024 TEJINDER KAUR 3502004WL009389 TEJINDER KAUR 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907734646 TEJINDER KAUR IDBI BANK(607095)
66 DOIWALA UT-02-004-017-001/4254
(Markham Grant) 		3502004000NRG24050120240150421 05/01/2024 VIPIN KUMAR 3502004WL009416 VIPIN KUMAR 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9907734649 VIPIN KUMAR IDBI BANK(607095)
67 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG24050120240150584 05/01/2024 PRADEEP KUMAR 3502004WL009424 PRADEEP KUMAR 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734647 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/4584
(Markham Grant) 		3502004000NRG24050120240150587 05/01/2024 SUBHAM BISHT 3502004WL009424 SUBHAM BISHT 00165 IBKL0001168 1610 1610 Processed 01/02/2024 9907734633 SUBHAM BISHT IDBI BANK(607095)
69 DOIWALA UT-02-004-017-001/4781
(Markham Grant) 		3502004000NRG24050120240150500 05/01/2024 SUKHJEET SINGH 3502004WL009421 SUKHJEET SINGH 00165 IBKL0001168 1380 1380 Processed 01/02/2024 9907734638 SUKHJEET SINGH IDBI BANK(607095)
70 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG24050120240150502 05/01/2024 RAJINDER SINGH 3502004WL009421 RAJINDER SINGH 00165 IBKL0001168 230 230 Processed 01/02/2024 9907734636 RAJINDER SINGH IDBI BANK(607095)
71 DOIWALA UT-02-004-017-001/4834
(Markham Grant) 		3502004000NRG24050120240150186 05/01/2024 INDERJEET SINGH 3502004WL009389 INDERJEET SINGH 00165 IBKL0001168 1610 1610 Processed 01/02/2024 9907734635 INDERJEET SINGH IDBI BANK(607095)
72 DOIWALA UT-02-004-017-001/5013
(Markham Grant) 		3502004000NRG24050120240150493 05/01/2024 SHALINI 3502004WL009420 SHALINI 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907734651 SHYAM PAL UCO BANK(607066)
73 DOIWALA UT-02-004-017-001/5169
(Markham Grant) 		3502004000NRG24050120240150447 05/01/2024 MEENU 3502004WL009417 MEENU 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9907734653 Mrs. MEENU . CENTRAL BANK OF INDIA(607115)
74 DOIWALA UT-02-004-017-001/5303
(Markham Grant) 		3502004000NRG24050120240150514 05/01/2024 HARVINDER KAUR 3502004WL009421 HARVINDER KAUR 00165 IBKL0001168 1380 1380 Processed 01/02/2024 9907734648 HARVINDER KAUR D/O SH. JAG SOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/5308
(Markham Grant) 		3502004000NRG24050120240150515 05/01/2024 BHUPINDER KAUR 3502004WL009421 BHUPINDER KAUR 00165 IBKL0001168 1380 1380 Processed 01/02/2024 9907734652 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/5309
(Markham Grant) 		3502004000NRG24050120240150516 05/01/2024 SATVEER SINGH 3502004WL009421 SATVEER SINGH 00165 IBKL0001168 1380 1380 Processed 01/02/2024 9907734650 SATVEER SINGH IDBI BANK(607095)
SubTotal 53590 53590
77 DOIWALA UT-02-004-022-001/1135
(Dhudli) 		3502004000NRG24050120240150333 05/01/2024 NEHA CHETTERI 3502004WL009402 NEHA CHETTERI 00177 IOBA0003215 2300 2300 Processed 01/02/2024 9907734693 NEHA CHETTERI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
78 DOIWALA UT-02-004-017-001/1172
(Markham Grant) 		3502004000NRG24050120240150571 05/01/2024 SUMITI 3502004WL009424 SUMITI 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734533 SUMITI THE NAINITAL BANK LIMITED(508573)
79 DOIWALA UT-02-004-017-001/1826
(Markham Grant) 		3502004000NRG24050120240150572 05/01/2024 KALLO 3502004WL009424 KALLO 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734549 KALLO THE NAINITAL BANK LIMITED(508573)
80 DOIWALA UT-02-004-017-001/276
(Markham Grant) 		3502004000NRG24050120240150173 05/01/2024 DARSHAN KAUR 3502004WL009389 DARSHAN KAUR 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907734546 DARSHAN KAUR W/O TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/282
(Markham Grant) 		3502004000NRG24050120240150604 05/01/2024 KASHMERI 3502004WL009425 KASHMERI 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734548 KASHMERI THE NAINITAL BANK LIMITED(508573)
82 DOIWALA UT-02-004-017-001/4034
(Markham Grant) 		3502004000NRG24050120240150683 05/01/2024 SARITA DEVI 3502004WL009427 SARITA DEVI 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734542 SARITA DEVI PUNJAB & SIND BANK(607087)
83 DOIWALA UT-02-004-017-001/405
(Markham Grant) 		3502004000NRG24050120240150174 05/01/2024 HARVINDER KAUR 3502004WL009389 HARVINDER KAUR 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9907734547 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-017-001/4064
(Markham Grant) 		3502004000NRG24050120240150628 05/01/2024 KAMAL SINGH 3502004WL009425 KAMAL SINGH 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734543 KAMAL SINGH THE NAINITAL BANK LIMITED(508573)
85 DOIWALA UT-02-004-017-001/4149
(Markham Grant) 		3502004000NRG24050120240150648 05/01/2024 KULDEEP SINGH 3502004WL009426 KULDEEP SINGH 00303 NTBL0DOI092 2530 2530 Processed 01/02/2024 9907734531 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DOIWALA UT-02-004-017-001/4304
(Markham Grant) 		3502004000NRG24050120240150630 05/01/2024 AMRITA DEVI 3502004WL009425 AMRITA DEVI 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734534 AMRITA DEVI THE NAINITAL BANK LIMITED(508573)
87 DOIWALA UT-02-004-017-001/4306
(Markham Grant) 		3502004000NRG24050120240150631 05/01/2024 KAMLESH DEVI 3502004WL009425 KAMLESH DEVI 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734532 KAMLESH DEVI THE NAINITAL BANK LIMITED(508573)
88 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24050120240150684 05/01/2024 SANGEETA 3502004WL009427 SANGEETA 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734550 SANGEETA THE NAINITAL BANK LIMITED(508573)
89 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG24050120240150635 05/01/2024 PRAMOD 3502004WL009425 PRAMOD 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734535 PRAMOD PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-017-001/4356
(Markham Grant) 		3502004000NRG24050120240150636 05/01/2024 GURMUKH SINGH 3502004WL009425 GURMUKH SINGH 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734536 GURMUKHSINGHAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 DOIWALA UT-02-004-017-001/4612
(Markham Grant) 		3502004000NRG24050120240150687 05/01/2024 ARTI 3502004WL009427 ARTI 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734538 ARTI THE NAINITAL BANK LIMITED(508573)
92 DOIWALA UT-02-004-017-001/4619
(Markham Grant) 		3502004000NRG24050120240150589 05/01/2024 ABHISHEK PAL 3502004WL009424 ABHISHEK PAL 00303 NTBL0DOI092 1610 1610 Processed 01/02/2024 9907734537 ABHISHEK PAL THE NAINITAL BANK LIMITED(508573)
93 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG24050120240150505 05/01/2024 PARAMJEET KAUR 3502004WL009421 PARAMJEET KAUR 00303 NTBL0DOI092 230 230 Processed 01/02/2024 9907734530 PARAMJIT KAUR WO NAT BANK OF BARODA(606985)
94 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24050120240150642 05/01/2024 SALOCHANA 3502004WL009425 SALOCHANA 00303 NTBL0DOI092 1150 1150 Processed 01/02/2024 9907734540 SALOCHANA THE NAINITAL BANK LIMITED(508573)
95 DOIWALA UT-02-004-017-001/5177
(Markham Grant) 		3502004000NRG24050120240150563 05/01/2024 KULVINDER KAUR 3502004WL009423 KULVINDER KAUR 00303 NTBL0DOI092 1610 1610 Processed 01/02/2024 9907734541 KULVINDER KAUR DO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
96 DOIWALA UT-02-004-017-001/5189
(Markham Grant) 		3502004000NRG24050120240150690 05/01/2024 MAMTA DEVI 3502004WL009427 MAMTA DEVI 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734545 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
97 DOIWALA UT-02-004-017-001/5277
(Markham Grant) 		3502004000NRG24050120240150596 05/01/2024 BABLI DEVI 3502004WL009424 BABLI DEVI 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9907734544 BABLI DEVI THE NAINITAL BANK LIMITED(508573)
98 DOIWALA UT-02-004-017-001/794
(Markham Grant) 		3502004000NRG24050120240150644 05/01/2024 BASANTI DEVI 3502004WL009425 BASANTI DEVI 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9907734539 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 45310 45310
99 DOIWALA UT-02-004-017-001/1126
(Markham Grant) 		3502004000NRG24050120240150450 05/01/2024 SUBHASH 3502004WL009418 SUBHASH 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907734565 SUBHASH S/O SADHU RAM IDBI BANK(607095)
100 DOIWALA UT-02-004-017-001/1145
(Markham Grant) 		3502004000NRG24050120240150469 05/01/2024 RUSTAM ALI 3502004WL009419 RUSTAM ALI 00349 PSIB0020979 3220 3220 Processed 01/02/2024 9907734563 RUSTAM ALI PUNJAB & SIND BANK(607087)
101 DOIWALA UT-02-004-017-001/1171
(Markham Grant) 		3502004000NRG24050120240150570 05/01/2024 DEEKSHA NAUTIYAL 3502004WL009424 DEEKSHA NAUTIYAL 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734564 MRS DEEKSHA NAUTIYAL STATE BANK OF INDIA(508548)
102 DOIWALA UT-02-004-017-001/1408
(Markham Grant) 		3502004000NRG24050120240150598 05/01/2024 ISHWAR SINGH 3502004WL009425 ISHWAR SINGH 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734567 ISHWAR SINGH PUNJAB & SIND BANK(607087)
103 DOIWALA UT-02-004-017-001/1572
(Markham Grant) 		3502004000NRG24050120240150599 05/01/2024 MANISHA 3502004WL009425 MANISHA 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734584 MANISHA PUNJAB & SIND BANK(607087)
104 DOIWALA UT-02-004-017-001/1705
(Markham Grant) 		3502004000NRG24050120240150532 05/01/2024 ANJU 3502004WL009423 ANJU 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734604 ANJU PUNJAB & SIND BANK(607087)
105 DOIWALA UT-02-004-017-001/1721
(Markham Grant) 		3502004000NRG24050120240150600 05/01/2024 RAJU 3502004WL009425 RAJU 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734592 RAJU PUNJAB & SIND BANK(607087)
106 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG24050120240150602 05/01/2024 HARJEET SINGH 3502004WL009425 HARJEET SINGH 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734597 HARJEET SINGH PUNJAB & SIND BANK(607087)
107 DOIWALA UT-02-004-017-001/2315
(Markham Grant) 		3502004000NRG24050120240150533 05/01/2024 KALO DEVI 3502004WL009423 KALO DEVI 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734606 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DOIWALA UT-02-004-017-001/2675
(Markham Grant) 		3502004000NRG24050120240150521 05/01/2024 SATAYPAL SINGH 3502004WL009422 SATAYPAL SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734583 SATYAPAL SINGH AXIS BANK(607153)
109 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24050120240150574 05/01/2024 RANDIP KAUR 3502004WL009424 RANDIP KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734559 RANDEEP KAUR PUNJAB & SIND BANK(607087)
110 DOIWALA UT-02-004-017-001/3146
(Markham Grant) 		3502004000NRG24050120240150398 05/01/2024 GURUNAM SINGH 3502004WL009414 GURUNAM SINGH 00349 PSIB0020979 460 460 Processed 01/02/2024 9907734591 GURNAAM SINGH BANK OF INDIA(508505)
111 DOIWALA UT-02-004-017-001/3291
(Markham Grant) 		3502004000NRG24050120240150607 05/01/2024 PRADEEP KUMAR 3502004WL009425 PRADEEP KUMAR 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734598 PRADEEP KUMAR IDBI BANK(607095)
112 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG24050120240150611 05/01/2024 NEETA 3502004WL009425 NEETA 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907734569 NEETA PUNJAB & SIND BANK(607087)
113 DOIWALA UT-02-004-017-001/3920
(Markham Grant) 		3502004000NRG24050120240150577 05/01/2024 NEELAM 3502004WL009424 NEELAM 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734587 NEELAM PUNJAB & SIND BANK(607087)
114 DOIWALA UT-02-004-017-001/3937
(Markham Grant) 		3502004000NRG24050120240150619 05/01/2024 RAJVEER KAUR 3502004WL009425 RAJVEER KAUR 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734575 RAJVEER KAUR UCO BANK(607066)
115 DOIWALA UT-02-004-017-001/3948
(Markham Grant) 		3502004000NRG24050120240150624 05/01/2024 POOJA DEVI 3502004WL009425 POOJA DEVI 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734571 POOJA DEVI PUNJAB & SIND BANK(607087)
116 DOIWALA UT-02-004-017-001/4020
(Markham Grant) 		3502004000NRG24050120240150678 05/01/2024 BALVINDER SINGH PANWAR 3502004WL009427 BALVINDER SINGH PANWAR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734573 BALVINDER SINGH PANWAR PUNJAB & SIND BANK(607087)
117 DOIWALA UT-02-004-017-001/4029
(Markham Grant) 		3502004000NRG24050120240150682 05/01/2024 SURENDER KAUR 3502004WL009427 SURENDER KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734555 SURENDER KAUR PUNJAB & SIND BANK(607087)
118 DOIWALA UT-02-004-017-001/4074
(Markham Grant) 		3502004000NRG24050120240150583 05/01/2024 GAUTAM SINGH 3502004WL009424 GAUTAM SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734579 GAUTAM SINGH PUNJAB & SIND BANK(607087)
119 DOIWALA UT-02-004-017-001/4143
(Markham Grant) 		3502004000NRG24050120240150496 05/01/2024 JITENDRA SINGH 3502004WL009421 JITENDRA SINGH 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907734572 JITENDER SINGH CANARA BANK(508532)
120 DOIWALA UT-02-004-017-001/4173
(Markham Grant) 		3502004000NRG24050120240150653 05/01/2024 ROSHAN BIBI 3502004WL009426 ROSHAN BIBI 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907734562 MRS ROSHAN BIBI STATE BANK OF INDIA(508548)
121 DOIWALA UT-02-004-017-001/4303
(Markham Grant) 		3502004000NRG24050120240150629 05/01/2024 DHARAMWATI 3502004WL009425 DHARAMWATI 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734594 DHARAMWATI PUNJAB & SIND BANK(607087)
122 DOIWALA UT-02-004-017-001/4312
(Markham Grant) 		3502004000NRG24050120240150585 05/01/2024 GAGN SINGH SAINI 3502004WL009424 GAGN SINGH SAINI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734577 GAGAN SINGH SAINI PUNJAB & SIND BANK(607087)
123 DOIWALA UT-02-004-017-001/4313
(Markham Grant) 		3502004000NRG24050120240150685 05/01/2024 KARAN SINGH 3502004WL009427 KARAN SINGH 00349 PSIB0020979 2760 2760 Rejected 01/02/2024 9907734566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DOIWALA UT-02-004-017-001/4314
(Markham Grant) 		3502004000NRG24050120240150633 05/01/2024 KAVITA RAWAT 3502004WL009425 KAVITA RAWAT 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734578 KAVITA RAWAT PUNJAB & SIND BANK(607087)
125 DOIWALA UT-02-004-017-001/4315
(Markham Grant) 		3502004000NRG24050120240150634 05/01/2024 JASBIR SINGH 3502004WL009425 JASBIR SINGH 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734551 JASBIR SINGH PUNJAB & SIND BANK(607087)
126 DOIWALA UT-02-004-017-001/4365
(Markham Grant) 		3502004000NRG24050120240150542 05/01/2024 PARAMJEET KAUR 3502004WL009423 PARAMJEET KAUR 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734585 PARAMJEET KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
127 DOIWALA UT-02-004-017-001/4367
(Markham Grant) 		3502004000NRG24050120240150543 05/01/2024 ANIL KUMAR 3502004WL009423 ANIL KUMAR 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734588 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DOIWALA UT-02-004-017-001/4391
(Markham Grant) 		3502004000NRG24050120240150545 05/01/2024 PRIYA PAL 3502004WL009423 PRIYA PAL 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734605 PRIYA PAL PUNJAB & SIND BANK(607087)
129 DOIWALA UT-02-004-017-001/4459
(Markham Grant) 		3502004000NRG24050120240150487 05/01/2024 DAVINDER KAUR 3502004WL009420 DAVINDER KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734556 DAVINDER KAUR PUNJAB & SIND BANK(607087)
130 DOIWALA UT-02-004-017-001/4463
(Markham Grant) 		3502004000NRG24050120240150546 05/01/2024 JAYPAL 3502004WL009423 JAYPAL 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9907734580 JAYPAL BANK OF BARODA(606985)
131 DOIWALA UT-02-004-017-001/4611
(Markham Grant) 		3502004000NRG24050120240150588 05/01/2024 SANJU THAKUR 3502004WL009424 SANJU THAKUR 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734593 SANJU THAKUR PUNJAB & SIND BANK(607087)
132 DOIWALA UT-02-004-017-001/4615
(Markham Grant) 		3502004000NRG24050120240150637 05/01/2024 MUNNI DEVI 3502004WL009425 MUNNI DEVI 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734582 MUNNI DEVI PUNJAB & SIND BANK(607087)
133 DOIWALA UT-02-004-017-001/4616
(Markham Grant) 		3502004000NRG24050120240150638 05/01/2024 RAMESHO 3502004WL009425 RAMESHO 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734574 RAMESHO THE NAINITAL BANK LIMITED(508573)
134 DOIWALA UT-02-004-017-001/4620
(Markham Grant) 		3502004000NRG24050120240150590 05/01/2024 PREMO DEVI 3502004WL009424 PREMO DEVI 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734586 PREMO DEVI PUNJAB & SIND BANK(607087)
135 DOIWALA UT-02-004-017-001/4623
(Markham Grant) 		3502004000NRG24050120240150639 05/01/2024 AYUSH VERMA 3502004WL009425 AYUSH VERMA 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734590 AYUSH VERMA PUNJAB & SIND BANK(607087)
136 DOIWALA UT-02-004-017-001/4624
(Markham Grant) 		3502004000NRG24050120240150591 05/01/2024 HARVINDER KAUR 3502004WL009424 HARVINDER KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734558 HARVINDER KAUR PUNJAB & SIND BANK(607087)
137 DOIWALA UT-02-004-017-001/4626
(Markham Grant) 		3502004000NRG24050120240150592 05/01/2024 AJAY 3502004WL009424 AJAY 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734589 AJAY PUNJAB & SIND BANK(607087)
138 DOIWALA UT-02-004-017-001/4631
(Markham Grant) 		3502004000NRG24050120240150688 05/01/2024 LAKHVEER SINGH 3502004WL009427 LAKHVEER SINGH 00349 PSIB0020979 2760 2760 Rejected 01/02/2024 9907734557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG24050120240150593 05/01/2024 LAXMI 3502004WL009424 LAXMI 00349 PSIB0020979 2760 2760 Rejected 01/02/2024 9907734596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG24050120240150641 05/01/2024 BRIJPAL 3502004WL009425 BRIJPAL 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9907734581 BRIJPAL PUNJAB & SIND BANK(607087)
141 DOIWALA UT-02-004-017-001/4679
(Markham Grant) 		3502004000NRG24050120240150523 05/01/2024 NITIN PENGWAL 3502004WL009422 NITIN PENGWAL 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734595 NITIN PENGWAL PUNJAB & SIND BANK(607087)
142 DOIWALA UT-02-004-017-001/4833
(Markham Grant) 		3502004000NRG24050120240150658 05/01/2024 GURMEET SINGH 3502004WL009426 GURMEET SINGH 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907734553 GURMEET SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
143 DOIWALA UT-02-004-017-001/4835
(Markham Grant) 		3502004000NRG24050120240150659 05/01/2024 KISHAN SINGH 3502004WL009426 KISHAN SINGH 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907734554 KISHAN SINGH IDBI BANK(607095)
144 DOIWALA UT-02-004-017-001/4836
(Markham Grant) 		3502004000NRG24050120240150660 05/01/2024 AVTAR KAUR 3502004WL009426 AVTAR KAUR 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907734560 AVTAR KAUR PUNJAB & SIND BANK(607087)
145 DOIWALA UT-02-004-017-001/4919
(Markham Grant) 		3502004000NRG24050120240150550 05/01/2024 RINKU 3502004WL009423 RINKU 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734600 RINKU PUNJAB & SIND BANK(607087)
146 DOIWALA UT-02-004-017-001/4926
(Markham Grant) 		3502004000NRG24050120240150594 05/01/2024 SATTO DEVI 3502004WL009424 SATTO DEVI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734601 DIVYA U/G SATTO PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-017-001/4933
(Markham Grant) 		3502004000NRG24050120240150553 05/01/2024 PRAMOD KUMAR 3502004WL009423 PRAMOD KUMAR 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734570 PRAMOD KUMAR PUNJAB & SIND BANK(607087)
148 DOIWALA UT-02-004-017-001/4935
(Markham Grant) 		3502004000NRG24050120240150554 05/01/2024 VIKRAM SINGH 3502004WL009423 VIKRAM SINGH 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734607 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-017-001/4940
(Markham Grant) 		3502004000NRG24050120240150555 05/01/2024 DEEPA 3502004WL009423 DEEPA 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734603 DEEPA PUNJAB & SIND BANK(607087)
150 DOIWALA UT-02-004-017-001/4943
(Markham Grant) 		3502004000NRG24050120240150556 05/01/2024 SUNIL KUMAR 3502004WL009423 SUNIL KUMAR 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734602 SUNIL KUMAR PUNJAB & SIND BANK(607087)
151 DOIWALA UT-02-004-017-001/4944
(Markham Grant) 		3502004000NRG24050120240150557 05/01/2024 AMRITA KASHYAP 3502004WL009423 AMRITA KASHYAP 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734608 AMRITA KASHYAP BANK OF BARODA(606985)
152 DOIWALA UT-02-004-017-001/4985
(Markham Grant) 		3502004000NRG24050120240150667 05/01/2024 SUMITRA DEVI 3502004WL009426 SUMITRA DEVI 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907734552 SUMITRA WO DESHRAJ BANK OF BARODA(606985)
153 DOIWALA UT-02-004-017-001/4986
(Markham Grant) 		3502004000NRG24050120240150668 05/01/2024 REENA RANI 3502004WL009426 REENA RANI 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9907734599 MISS REENA RANI STATE BANK OF INDIA(508548)
154 DOIWALA UT-02-004-017-001/5006
(Markham Grant) 		3502004000NRG24050120240150492 05/01/2024 SUKHVINDER KAUR 3502004WL009420 SUKHVINDER KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734576 SUKHVINDERKAURWOHARJINDER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
155 DOIWALA UT-02-004-017-001/5037
(Markham Grant) 		3502004000NRG24050120240150595 05/01/2024 CHANDAN SINGH 3502004WL009424 CHANDAN SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907734609 CHANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
156 DOIWALA UT-02-004-017-001/5055
(Markham Grant) 		3502004000NRG24050120240150560 05/01/2024 JASWANTI DEVI 3502004WL009423 JASWANTI DEVI 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734610 JASWANTI DEVI PUNJAB & SIND BANK(607087)
157 DOIWALA UT-02-004-017-001/5157
(Markham Grant) 		3502004000NRG24050120240150561 05/01/2024 NIDHI 3502004WL009423 NIDHI 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734612 NIDHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
158 DOIWALA UT-02-004-017-001/5158
(Markham Grant) 		3502004000NRG24050120240150562 05/01/2024 PAWAN KUMAR 3502004WL009423 PAWAN KUMAR 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734613 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
159 DOIWALA UT-02-004-017-001/5298
(Markham Grant) 		3502004000NRG24050120240150510 05/01/2024 HARJINDER KAUR 3502004WL009421 HARJINDER KAUR 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907734568 HARJINDAR KAUR PUNJAB & SIND BANK(607087)
160 DOIWALA UT-02-004-017-001/5301
(Markham Grant) 		3502004000NRG24050120240150511 05/01/2024 KULVINDER KAUR 3502004WL009421 KULVINDER KAUR 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907734561 KULVINDAR KAUR PUNJAB & SIND BANK(607087)
161 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24050120240150512 05/01/2024 HARJAP SINGH 3502004WL009421 HARJAP SINGH 00349 PSIB0020979 1380 1380 Processed 01/02/2024 9907734614 Mr. HARJAP SINGH UTTARAKHAND GRAMIN BANK(607197)
162 DOIWALA UT-02-004-017-001/942
(Markham Grant) 		3502004000NRG24050120240150568 05/01/2024 AKASH 3502004WL009423 AKASH 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9907734611 AKASH PUNJAB & SIND BANK(607087)
SubTotal 130870 130870
163 DOIWALA UT-02-004-017-001/5291
(Markham Grant) 		3502004000NRG24050120240150530 05/01/2024 GEETA 3502004WL009422 GEETA 00354 PUNB0011100 2760 2760 Processed 01/02/2024 9907734442 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
164 DOIWALA UT-02-004-017-001/1014
(Markham Grant) 		3502004000NRG24050120240150468 05/01/2024 IMRAN ALI 3502004WL009419 IMRAN ALI 00354 PUNB0060900 3220 3220 Processed 01/02/2024 9907734655 IMRAN ALI SO IQBAL HASAN PUNJAB NATIONAL BANK(508568)
165 DOIWALA UT-02-004-017-001/1101
(Markham Grant) 		3502004000NRG24050120240150477 05/01/2024 DHYAN SINGH 3502004WL009420 DHYAN SINGH 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734453 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-017-001/1927
(Markham Grant) 		3502004000NRG24050120240150470 05/01/2024 SHANA PRAVEEN 3502004WL009419 SHANA PRAVEEN 00354 PUNB0060900 3220 3220 Processed 01/02/2024 9907734520 SHANA PRAVEEN PUNJAB NATIONAL BANK(508568)
167 DOIWALA UT-02-004-017-001/2100
(Markham Grant) 		3502004000NRG24050120240150428 05/01/2024 VINOD SINGH RAUTHAN 3502004WL009417 VINOD SINGH RAUTHAN 00354 PUNB0060900 2070 2070 Processed 01/02/2024 9907734657 MR VINOD STATE BANK OF INDIA(508548)
168 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG24050120240150432 05/01/2024 MAMTA 3502004WL009417 MAMTA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907734500 MAMTA WO DHARMA NAND PUNJAB NATIONAL BANK(508568)
169 DOIWALA UT-02-004-017-001/2243
(Markham Grant) 		3502004000NRG24050120240150473 05/01/2024 SARFUDDIN 3502004WL009419 SARFUDDIN 00354 PUNB0060900 3220 3220 Processed 01/02/2024 9907734458 SARFUDDIN PUNJAB NATIONAL BANK(508568)
170 DOIWALA UT-02-004-017-001/2394
(Markham Grant) 		3502004000NRG24050120240150418 05/01/2024 GHANSHYAM SINGH 3502004WL009416 GHANSHYAM SINGH 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734455 GHANSHYAM SINGH IDBI BANK(607095)
171 DOIWALA UT-02-004-017-001/2643
(Markham Grant) 		3502004000NRG24050120240150645 05/01/2024 SANTOSH KOUR 3502004WL009426 SANTOSH KOUR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907734460 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 DOIWALA UT-02-004-017-001/2671
(Markham Grant) 		3502004000NRG24050120240150535 05/01/2024 SHASHI PRAKASH 3502004WL009423 SHASHI PRAKASH 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734462 SHASHI PRAKESH PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-017-001/2673
(Markham Grant) 		3502004000NRG24050120240150536 05/01/2024 SANJAY PAL 3502004WL009423 SANJAY PAL 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734465 SANJAY PAL PUNJAB & SIND BANK(607087)
174 DOIWALA UT-02-004-017-001/2747
(Markham Grant) 		3502004000NRG24050120240150647 05/01/2024 AMAR JEET SINGH 3502004WL009426 AMAR JEET SINGH 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907734656 AMARJEET SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
175 DOIWALA UT-02-004-017-001/2777
(Markham Grant) 		3502004000NRG24050120240150395 05/01/2024 OM PRAKASH 3502004WL009414 OM PRAKASH 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734660 OM PRAKASH SO RAMSHA PUNJAB NATIONAL BANK(508568)
176 DOIWALA UT-02-004-017-001/2813
(Markham Grant) 		3502004000NRG24050120240150669 05/01/2024 BALVINDER KARU 3502004WL009427 BALVINDER KARU 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734456 BALVINDAR KAUR PUNJAB & SIND BANK(607087)
177 DOIWALA UT-02-004-017-001/3151
(Markham Grant) 		3502004000NRG24050120240150606 05/01/2024 SHAKUNTALA DEVI 3502004WL009425 SHAKUNTALA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734466 SHAKUNTALA DEVI PUNJAB & SIND BANK(607087)
178 DOIWALA UT-02-004-017-001/3336
(Markham Grant) 		3502004000NRG24050120240150475 05/01/2024 MO AHSSAN 3502004WL009419 MO AHSSAN 00354 PUNB0060900 3220 3220 Processed 01/02/2024 9907734663 AHSANUL HAQ S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
179 DOIWALA UT-02-004-017-001/3365
(Markham Grant) 		3502004000NRG24050120240150408 05/01/2024 ANIL KUMAR SAINI 3502004WL009415 ANIL KUMAR SAINI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734459 ANIL KUMAR S/O DHARAM SINGH SAINI PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-017-001/3384
(Markham Grant) 		3502004000NRG24050120240150481 05/01/2024 SAKSHI PAL 3502004WL009420 SAKSHI PAL 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734507 SAKSHI PAL D/O MANGE RAM PUNJAB NATIONAL BANK(508568)
181 DOIWALA UT-02-004-017-001/3528
(Markham Grant) 		3502004000NRG24050120240150462 05/01/2024 TANUJA 3502004WL009418 TANUJA 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907734512 TANUJA PUNJAB NATIONAL BANK(508568)
182 DOIWALA UT-02-004-017-001/3676
(Markham Grant) 		3502004000NRG24050120240150539 05/01/2024 BHARTI DEVI 3502004WL009423 BHARTI DEVI 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734514 BHARTI DEVI AXIS BANK(607153)
183 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24050120240150444 05/01/2024 JYOTI SINGH 3502004WL009417 JYOTI SINGH 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734661 JYOTI SINGH HDFC BANK LTD(607152)
184 DOIWALA UT-02-004-017-001/3792
(Markham Grant) 		3502004000NRG24050120240150484 05/01/2024 KAVITA 3502004WL009420 KAVITA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734498 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DOIWALA UT-02-004-017-001/3921
(Markham Grant) 		3502004000NRG24050120240150613 05/01/2024 ANITA DEVI 3502004WL009425 ANITA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734501 ANITA DEVI PUNJAB NATIONAL BANK(508568)
186 DOIWALA UT-02-004-017-001/3924
(Markham Grant) 		3502004000NRG24050120240150578 05/01/2024 SAVITRI DEVI 3502004WL009424 SAVITRI DEVI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734528 Savitri Devi PUNJAB & SIND BANK(607087)
187 DOIWALA UT-02-004-017-001/3925
(Markham Grant) 		3502004000NRG24050120240150614 05/01/2024 SHIMLA DEVI 3502004WL009425 SHIMLA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734508 SHIMLA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-017-001/3931
(Markham Grant) 		3502004000NRG24050120240150617 05/01/2024 MANGAT RAM 3502004WL009425 MANGAT RAM 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734457 MANGAT SINGH SO RATA BANK OF BARODA(606985)
189 DOIWALA UT-02-004-017-001/3934
(Markham Grant) 		3502004000NRG24050120240150618 05/01/2024 KAJAL 3502004WL009425 KAJAL 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734518 KAJAL PUNJAB NATIONAL BANK(508568)
190 DOIWALA UT-02-004-017-001/3941
(Markham Grant) 		3502004000NRG24050120240150620 05/01/2024 USHA DEVI 3502004WL009425 USHA DEVI 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734662 USHA DEVI WO GABBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
191 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG24050120240150623 05/01/2024 SHIVANI DEVI 3502004WL009425 SHIVANI DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734513 SHIVANI DEVI PUNJAB & SIND BANK(607087)
192 DOIWALA UT-02-004-017-001/3952
(Markham Grant) 		3502004000NRG24050120240150580 05/01/2024 NAVNEET KAUR 3502004WL009424 NAVNEET KAUR 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734659 NAVNEET KAUR WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
193 DOIWALA UT-02-004-017-001/3953
(Markham Grant) 		3502004000NRG24050120240150581 05/01/2024 RENU 3502004WL009424 RENU 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734499 RENU WO VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
194 DOIWALA UT-02-004-017-001/3997
(Markham Grant) 		3502004000NRG24050120240150671 05/01/2024 GANGA THAPA 3502004WL009427 GANGA THAPA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734496 GANGA THAPA W/O DHAN PRASAD THAPA PUNJAB NATIONAL BANK(508568)
195 DOIWALA UT-02-004-017-001/4023
(Markham Grant) 		3502004000NRG24050120240150680 05/01/2024 ARCHANA 3502004WL009427 ARCHANA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734509 MISS ARCHNA ARCHNA STATE BANK OF INDIA(508548)
196 DOIWALA UT-02-004-017-001/4040
(Markham Grant) 		3502004000NRG24050120240150627 05/01/2024 POOJA DEVI 3502004WL009425 POOJA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734511 POOJA DEVI THE NAINITAL BANK LIMITED(508573)
197 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG24050120240150495 05/01/2024 KHEM SINGH 3502004WL009421 KHEM SINGH 00354 PUNB0060900 1380 1380 Processed 01/02/2024 9907734461 KHEM SINGH PUNJAB NATIONAL BANK(508568)
198 DOIWALA UT-02-004-017-001/4151
(Markham Grant) 		3502004000NRG24050120240150649 05/01/2024 TEJENDRA KAUR 3502004WL009426 TEJENDRA KAUR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907734527 TEJENDRA KAUR PUNJAB NATIONAL BANK(508568)
199 DOIWALA UT-02-004-017-001/4175
(Markham Grant) 		3502004000NRG24050120240150179 05/01/2024 SURINDER KAUR 3502004WL009389 SURINDER KAUR 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907734464 SURINDER KAUR W/O SH.JASVEER SINGH PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-017-001/4264
(Markham Grant) 		3502004000NRG24050120240150412 05/01/2024 SAVITA DEVI 3502004WL009415 SAVITA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734504 SAVITA DEVI WO BALI PUNJAB NATIONAL BANK(508568)
201 DOIWALA UT-02-004-017-001/4432
(Markham Grant) 		3502004000NRG24050120240150445 05/01/2024 NEEMA 3502004WL009417 NEEMA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9907734516 MISS NEEMA STATE BANK OF INDIA(508548)
202 DOIWALA UT-02-004-017-001/4435
(Markham Grant) 		3502004000NRG24050120240150464 05/01/2024 REETA KUDIYAL 3502004WL009418 REETA KUDIYAL 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907734664 REETA KUDIYAL W O SHAILENDRA KUDIYAL PUNJAB NATIONAL BANK(508568)
203 DOIWALA UT-02-004-017-001/4656
(Markham Grant) 		3502004000NRG24050120240150489 05/01/2024 SEETA DEVI 3502004WL009420 SEETA DEVI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734505 SEETA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
204 DOIWALA UT-02-004-017-001/4662
(Markham Grant) 		3502004000NRG24050120240150490 05/01/2024 APEKSHA PAL 3502004WL009420 APEKSHA PAL 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734515 APEKSHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 DOIWALA UT-02-004-017-001/4664
(Markham Grant) 		3502004000NRG24050120240150491 05/01/2024 REENA 3502004WL009420 REENA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734506 REENAW/O SUNIL NYAK PUNJAB NATIONAL BANK(508568)
206 DOIWALA UT-02-004-017-001/4680
(Markham Grant) 		3502004000NRG24050120240150547 05/01/2024 SUSHIL KUMAR 3502004WL009423 SUSHIL KUMAR 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734503 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-017-001/4837
(Markham Grant) 		3502004000NRG24050120240150661 05/01/2024 KRISHAN KUMAR 3502004WL009426 KRISHAN KUMAR 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907734494 KRISHAN KUMAR S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
208 DOIWALA UT-02-004-017-001/4845
(Markham Grant) 		3502004000NRG24050120240150663 05/01/2024 INDER JEET KAUR 3502004WL009426 INDER JEET KAUR 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907734495 INDER JEET KAURW/O SHBALVINDER SINGH PUNJAB NATIONAL BANK(508568)
209 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG24050120240150664 05/01/2024 ASHA DEVI 3502004WL009426 ASHA DEVI 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907734519 MRS ASHA DEVI STATE BANK OF INDIA(508548)
210 DOIWALA UT-02-004-017-001/4918
(Markham Grant) 		3502004000NRG24050120240150666 05/01/2024 BALVINDER SINGH 3502004WL009426 BALVINDER SINGH 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9907734497 BALVINDER SINGH S/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
211 DOIWALA UT-02-004-017-001/4920
(Markham Grant) 		3502004000NRG24050120240150551 05/01/2024 SIVANI LODHI 3502004WL009423 SIVANI LODHI 00354 PUNB0060900 1610 1610 Processed 01/02/2024 9907734510 SHIVANI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DOIWALA UT-02-004-017-001/4964
(Markham Grant) 		3502004000NRG24050120240150524 05/01/2024 POOJA 3502004WL009422 POOJA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907734517 POOJA WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
213 DOIWALA UT-02-004-017-001/5019
(Markham Grant) 		3502004000NRG24050120240150405 05/01/2024 RUP CHAND 3502004WL009414 RUP CHAND 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9907734454 RUP CHAND PUNJAB NATIONAL BANK(508568)
214 DOIWALA UT-02-004-017-001/5183
(Markham Grant) 		3502004000NRG24050120240150565 05/01/2024 NARESH SINGH 3502004WL009423 NARESH SINGH 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907734463 NARESH KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
215 DOIWALA UT-02-004-017-001/670
(Markham Grant) 		3502004000NRG24050120240150567 05/01/2024 SURESH CHANDRA 3502004WL009423 SURESH CHANDRA 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9907734502 SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 119830 119830
216 DOIWALA UT-02-004-017-001/4364
(Markham Grant) 		3502004000NRG24050120240150541 05/01/2024 SATNAM KAUR 3502004WL009423 SATNAM KAUR 00354 PUNB0146310 2300 2300 Processed 01/02/2024 9907734658 SATNAM KAUR WO GULJARI PUNJAB NATIONAL BANK(508568)
217 DOIWALA UT-02-004-017-001/4828
(Markham Grant) 		3502004000NRG24050120240150183 05/01/2024 RAMANPREET KAUR 3502004WL009389 RAMANPREET KAUR 00354 PUNB0146310 2070 2070 Processed 01/02/2024 9907734654 RAMANPREET KAUR UCO BANK(607066)
SubTotal 4370 4370
218 DOIWALA UT-02-004-017-001/1170
(Markham Grant) 		3502004000NRG24050120240150569 05/01/2024 REENU 3502004WL009424 REENU 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734743 REENU W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
219 DOIWALA UT-02-004-017-001/1338
(Markham Grant) 		3502004000NRG24050120240150479 05/01/2024 SULSCHANA DEVI 3502004WL009420 SULSCHANA DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734680 MRS SULSCHANA DEVI ATL VCF STATE BANK OF INDIA(508548)
220 DOIWALA UT-02-004-017-001/1679
(Markham Grant) 		3502004000NRG24050120240150520 05/01/2024 VIPIN KUMAR 3502004WL009422 VIPIN KUMAR 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734696 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
221 DOIWALA UT-02-004-017-001/1718
(Markham Grant) 		3502004000NRG24050120240150451 05/01/2024 UTTAM SINGH 3502004WL009418 UTTAM SINGH 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734666 UTTAM SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
222 DOIWALA UT-02-004-017-001/1760
(Markham Grant) 		3502004000NRG24050120240150452 05/01/2024 MONU 3502004WL009418 MONU 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734737 MR MONU STATE BANK OF INDIA(508548)
223 DOIWALA UT-02-004-017-001/1812
(Markham Grant) 		3502004000NRG24050120240150601 05/01/2024 POOJA PANWAR 3502004WL009425 POOJA PANWAR 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734685 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
224 DOIWALA UT-02-004-017-001/1897
(Markham Grant) 		3502004000NRG24050120240150573 05/01/2024 JAISRA DEVI 3502004WL009424 JAISRA DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734617 JAISRA DEVI W O LATE BANK OF BARODA(606985)
225 DOIWALA UT-02-004-017-001/1902
(Markham Grant) 		3502004000NRG24050120240150453 05/01/2024 AAKASDEEP 3502004WL009418 AAKASDEEP 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734720 MR AKASH DEEP STATE BANK OF INDIA(508548)
226 DOIWALA UT-02-004-017-001/2098
(Markham Grant) 		3502004000NRG24050120240150427 05/01/2024 DINESH SINGH 3502004WL009417 DINESH SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734719 DINESH SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
227 DOIWALA UT-02-004-017-001/2113
(Markham Grant) 		3502004000NRG24050120240150456 05/01/2024 VIKAS PRASAD JOSHI 3502004WL009418 VIKAS PRASAD JOSHI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734732 MR VIKAS PRASAD JOSHI STATE BANK OF INDIA(508548)
228 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24050120240150429 05/01/2024 MAHIMANAND JOSHI 3502004WL009417 MAHIMANAND JOSHI 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734711 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
229 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24050120240150431 05/01/2024 LAXMI DEVI 3502004WL009417 LAXMI DEVI 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734686 LAKSHMI DEVI WO KAL BANK OF BARODA(606985)
230 DOIWALA UT-02-004-017-001/2130
(Markham Grant) 		3502004000NRG24050120240150457 05/01/2024 KHUSHI RAM 3502004WL009418 KHUSHI RAM 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734710 MRS MANJU STATE BANK OF INDIA(508548)
231 DOIWALA UT-02-004-017-001/2139
(Markham Grant) 		3502004000NRG24050120240150458 05/01/2024 KAVITA 3502004WL009418 KAVITA 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734669 MRS KAVITA STATE BANK OF INDIA(508548)
232 DOIWALA UT-02-004-017-001/2207
(Markham Grant) 		3502004000NRG24050120240150434 05/01/2024 POONAM DEVI 3502004WL009417 POONAM DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734620 MRS POONAM DEVI STATE BANK OF INDIA(508548)
233 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24050120240150435 05/01/2024 RENU 3502004WL009417 RENU 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734723 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
234 DOIWALA UT-02-004-017-001/2355
(Markham Grant) 		3502004000NRG24050120240150480 05/01/2024 GURVINDER SINGH 3502004WL009420 GURVINDER SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734626 GURVINDER SINGH IDBI BANK(607095)
235 DOIWALA UT-02-004-017-001/2409
(Markham Grant) 		3502004000NRG24050120240150603 05/01/2024 RAMESHO DEVI 3502004WL009425 RAMESHO DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734628 RAMESO INDIA POST PAYMENTS BANK LIMITED(508528)
236 DOIWALA UT-02-004-017-001/2618
(Markham Grant) 		3502004000NRG24050120240150534 05/01/2024 SONAM 3502004WL009423 SONAM 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734699 MISS SONAM STATE BANK OF INDIA(508548)
237 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG24050120240150436 05/01/2024 BIMLA DEVI 3502004WL009417 BIMLA DEVI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734621 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
238 DOIWALA UT-02-004-017-001/2676
(Markham Grant) 		3502004000NRG24050120240150537 05/01/2024 ANCHAL 3502004WL009423 ANCHAL 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734700 MS ANCHAL STATE BANK OF INDIA(508548)
239 DOIWALA UT-02-004-017-001/2782
(Markham Grant) 		3502004000NRG24050120240150396 05/01/2024 SULOCHANA DEVI 3502004WL009414 SULOCHANA DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734716 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
240 DOIWALA UT-02-004-017-001/3212
(Markham Grant) 		3502004000NRG24050120240150437 05/01/2024 DEVSAVARI 3502004WL009417 DEVSAVARI 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734668 MRS DEVSAVRI DEVI STATE BANK OF INDIA(508548)
241 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24050120240150438 05/01/2024 FATEH SINGH 3502004WL009417 FATEH SINGH 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734615 FATEH SINGH SAJWAN S BANK OF BARODA(606985)
242 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG24050120240150440 05/01/2024 AKASH SINGH 3502004WL009417 AKASH SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734727 AKASH SINGH CANARA BANK(508532)
243 DOIWALA UT-02-004-017-001/3538
(Markham Grant) 		3502004000NRG24050120240150441 05/01/2024 RANJANA LINGWAL 3502004WL009417 RANJANA LINGWAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734721 MS RANJANA STATE BANK OF INDIA(508548)
244 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG24050120240150442 05/01/2024 SANJAY SINGH 3502004WL009417 SANJAY SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734702 MR SANJAY SINGH STATE BANK OF INDIA(508548)
245 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG24050120240150443 05/01/2024 MOR SINGH CHAUHAN 3502004WL009417 MOR SINGH CHAUHAN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734678 MR MORE SINGH STATE BANK OF INDIA(508548)
246 DOIWALA UT-02-004-017-001/3627
(Markham Grant) 		3502004000NRG24050120240150463 05/01/2024 CHANDRA DEVI 3502004WL009418 CHANDRA DEVI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734619 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
247 DOIWALA UT-02-004-017-001/3651
(Markham Grant) 		3502004000NRG24050120240150482 05/01/2024 JASVINDER KAUR 3502004WL009420 JASVINDER KAUR 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734717 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DOIWALA UT-02-004-017-001/3677
(Markham Grant) 		3502004000NRG24050120240150540 05/01/2024 VISHAKHA 3502004WL009423 VISHAKHA 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907734715 Miss. VISHAKHA . CENTRAL BANK OF INDIA(607115)
249 DOIWALA UT-02-004-017-001/3911
(Markham Grant) 		3502004000NRG24050120240150609 05/01/2024 SUMAN RANI 3502004WL009425 SUMAN RANI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734739 SUMAN RANI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
250 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG24050120240150615 05/01/2024 PITAMBAR DUTT MAMGAIN 3502004WL009425 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734627 MR PITAMBAR DUTT MAMGAIN STATE BANK OF INDIA(508548)
251 DOIWALA UT-02-004-017-001/3929
(Markham Grant) 		3502004000NRG24050120240150616 05/01/2024 DIGENDER PRASAD NAUTIYAL 3502004WL009425 DIGENDER PRASAD NAUTIYAL 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734624 MR DIGANDER NAUTIYAL STATE BANK OF INDIA(508548)
252 DOIWALA UT-02-004-017-001/3940
(Markham Grant) 		3502004000NRG24050120240150579 05/01/2024 MANMOHAN SINGH 3502004WL009424 MANMOHAN SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734681 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
253 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24050120240150621 05/01/2024 MOHINI 3502004WL009425 MOHINI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734703 MISS MOHINI STATE BANK OF INDIA(508548)
254 DOIWALA UT-02-004-017-001/3950
(Markham Grant) 		3502004000NRG24050120240150625 05/01/2024 MEMO DEVI 3502004WL009425 MEMO DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734622 MRS MEMO DEVI STATE BANK OF INDIA(508548)
255 DOIWALA UT-02-004-017-001/3956
(Markham Grant) 		3502004000NRG24050120240150582 05/01/2024 RAHUL PAL 3502004WL009424 RAHUL PAL 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734682 RAHUL PAL IDBI BANK(607095)
256 DOIWALA UT-02-004-017-001/3959
(Markham Grant) 		3502004000NRG24050120240150626 05/01/2024 SHIKSHA DEVI 3502004WL009425 SHIKSHA DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734679 SHIKSHA DEVI PUNJAB & SIND BANK(607087)
257 DOIWALA UT-02-004-017-001/3993
(Markham Grant) 		3502004000NRG24050120240150494 05/01/2024 KISHAN SINGH 3502004WL009421 KISHAN SINGH 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9907734689 KISHAN SINGH CANARA BANK(508532)
258 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG24050120240150672 05/01/2024 MANSURA THAPA 3502004WL009427 MANSURA THAPA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734734 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
259 DOIWALA UT-02-004-017-001/4010
(Markham Grant) 		3502004000NRG24050120240150674 05/01/2024 SUPRIYA 3502004WL009427 SUPRIYA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734671 MRS SUPRIYA STATE BANK OF INDIA(508548)
260 DOIWALA UT-02-004-017-001/4017
(Markham Grant) 		3502004000NRG24050120240150675 05/01/2024 YASHODA DEVI 3502004WL009427 YASHODA DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734707 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
261 DOIWALA UT-02-004-017-001/4022
(Markham Grant) 		3502004000NRG24050120240150679 05/01/2024 REKHA 3502004WL009427 REKHA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734712 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DOIWALA UT-02-004-017-001/4152
(Markham Grant) 		3502004000NRG24050120240150175 05/01/2024 RAVINDER SINGH 3502004WL009389 RAVINDER SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734687 RAVINDRA KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
263 DOIWALA UT-02-004-017-001/4161
(Markham Grant) 		3502004000NRG24050120240150176 05/01/2024 KAILASH CHAND 3502004WL009389 KAILASH CHAND 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734629 MR KAILASH CHAND STATE BANK OF INDIA(508548)
264 DOIWALA UT-02-004-017-001/4162
(Markham Grant) 		3502004000NRG24050120240150651 05/01/2024 POOJA 3502004WL009426 POOJA 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9907734714 MISS ANSHIKA STATE BANK OF INDIA(508548)
265 DOIWALA UT-02-004-017-001/4167
(Markham Grant) 		3502004000NRG24050120240150177 05/01/2024 RAJAT 3502004WL009389 RAJAT 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734709 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
266 DOIWALA UT-02-004-017-001/4176
(Markham Grant) 		3502004000NRG24050120240150180 05/01/2024 NIRMALA DEVI 3502004WL009389 NIRMALA DEVI 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734625 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
267 DOIWALA UT-02-004-017-001/4244
(Markham Grant) 		3502004000NRG24050120240150399 05/01/2024 LALIT 3502004WL009414 LALIT 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734706 LALIT IDBI BANK(607095)
268 DOIWALA UT-02-004-017-001/4246
(Markham Grant) 		3502004000NRG24050120240150400 05/01/2024 AKSHAY 3502004WL009414 AKSHAY 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734684 AKSHAY PUNJAB & SIND BANK(607087)
269 DOIWALA UT-02-004-017-001/4251
(Markham Grant) 		3502004000NRG24050120240150420 05/01/2024 SARVESH KUMAR 3502004WL009416 SARVESH KUMAR 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734665 SARVESH KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
270 DOIWALA UT-02-004-017-001/4261
(Markham Grant) 		3502004000NRG24050120240150409 05/01/2024 BEENA DEVI 3502004WL009415 BEENA DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734728 MRS BEENA DEVI STATE BANK OF INDIA(508548)
271 DOIWALA UT-02-004-017-001/4263
(Markham Grant) 		3502004000NRG24050120240150411 05/01/2024 LATA 3502004WL009415 LATA 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734692 LATA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
272 DOIWALA UT-02-004-017-001/4308
(Markham Grant) 		3502004000NRG24050120240150632 05/01/2024 NIRMALA 3502004WL009425 NIRMALA 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734683 Miss. NIRMALA . CENTRAL BANK OF INDIA(607115)
273 DOIWALA UT-02-004-017-001/4341
(Markham Grant) 		3502004000NRG24050120240150654 05/01/2024 TEJENDRA KAUR 3502004WL009426 TEJENDRA KAUR 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734688 MRS TEJINDRA KAUR STATE BANK OF INDIA(508548)
274 DOIWALA UT-02-004-017-001/4376
(Markham Grant) 		3502004000NRG24050120240150182 05/01/2024 AMIT 3502004WL009389 AMIT 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734708 MR AMIT STATE BANK OF INDIA(508548)
275 DOIWALA UT-02-004-017-001/4389
(Markham Grant) 		3502004000NRG24050120240150544 05/01/2024 SUBHASH PAL 3502004WL009423 SUBHASH PAL 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734623 MR SUBHASH PAL STATE BANK OF INDIA(508548)
276 DOIWALA UT-02-004-017-001/4598
(Markham Grant) 		3502004000NRG24050120240150465 05/01/2024 SHUBHAM PANWAR 3502004WL009418 SHUBHAM PANWAR 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734736 MR SHUBHAM PANWAR STATE BANK OF INDIA(508548)
277 DOIWALA UT-02-004-017-001/4604
(Markham Grant) 		3502004000NRG24050120240150466 05/01/2024 POOJA 3502004WL009418 POOJA 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734704 MRS POOJA STATE BANK OF INDIA(508548)
278 DOIWALA UT-02-004-017-001/4654
(Markham Grant) 		3502004000NRG24050120240150488 05/01/2024 AMAR JEET SINGH 3502004WL009420 AMAR JEET SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734618 AMARJEETSINGHSOJOGENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
279 DOIWALA UT-02-004-017-001/4682
(Markham Grant) 		3502004000NRG24050120240150548 05/01/2024 SUNITA PAL 3502004WL009423 SUNITA PAL 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734713 MRS SUNITA PAL STATE BANK OF INDIA(508548)
280 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG24050120240150501 05/01/2024 DALJEET SINGH 3502004WL009421 DALJEET SINGH 00415 SBIN0008000 230 230 Processed 01/02/2024 9907734701 MR DALJEET SINGH STATE BANK OF INDIA(508548)
281 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG24050120240150503 05/01/2024 RANJEET SINGH 3502004WL009421 RANJEET SINGH 00415 SBIN0008000 230 230 Processed 01/02/2024 9907734667 MR RANJEET SINGH STATE BANK OF INDIA(508548)
282 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG24050120240150506 05/01/2024 GURUPREET SINGH 3502004WL009421 GURUPREET SINGH 00415 SBIN0008000 230 230 Processed 01/02/2024 9907734697 MASTER GURUPREET SINGH STATE BANK OF INDIA(508548)
283 DOIWALA UT-02-004-017-001/4831
(Markham Grant) 		3502004000NRG24050120240150184 05/01/2024 ARTI DEVI 3502004WL009389 ARTI DEVI 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734740 SEPOY PRADEEP KUMAR STATE BANK OF INDIA(508548)
284 DOIWALA UT-02-004-017-001/4841
(Markham Grant) 		3502004000NRG24050120240150187 05/01/2024 GAURAV 3502004WL009389 GAURAV 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734729 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 DOIWALA UT-02-004-017-001/4877
(Markham Grant) 		3502004000NRG24050120240150189 05/01/2024 BHUPENDRA SINGH 3502004WL009389 BHUPENDRA SINGH 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734698 BHUPENDER SINGH BANK OF BARODA(606985)
286 DOIWALA UT-02-004-017-001/4917
(Markham Grant) 		3502004000NRG24050120240150191 05/01/2024 REETA DEVI 3502004WL009389 REETA DEVI 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734694 MRS REETA DEVI STATE BANK OF INDIA(508548)
287 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG24050120240150193 05/01/2024 MALKEET KAUR 3502004WL009389 MALKEET KAUR 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9907734691 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
288 DOIWALA UT-02-004-017-001/5000
(Markham Grant) 		3502004000NRG24050120240150643 05/01/2024 PREETI RAWAT 3502004WL009425 PREETI RAWAT 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734670 PREETI RAWAT PUNJAB NATIONAL BANK(508568)
289 DOIWALA UT-02-004-017-001/5015
(Markham Grant) 		3502004000NRG24050120240150403 05/01/2024 PREETI 3502004WL009414 PREETI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734705 MS PREETI STATE BANK OF INDIA(508548)
290 DOIWALA UT-02-004-017-001/5034
(Markham Grant) 		3502004000NRG24050120240150406 05/01/2024 SUREKHA DEVI 3502004WL009414 SUREKHA DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734718 MRS SUREKHA DEVI STATE BANK OF INDIA(508548)
291 DOIWALA UT-02-004-017-001/5035
(Markham Grant) 		3502004000NRG24050120240150413 05/01/2024 REETA DEVI 3502004WL009415 REETA DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734616 MR SATISH KUMAR STATE BANK OF INDIA(508548)
292 DOIWALA UT-02-004-017-001/5043
(Markham Grant) 		3502004000NRG24050120240150424 05/01/2024 SUNITA 3502004WL009416 SUNITA 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9907734722 MRS SUNITA STATE BANK OF INDIA(508548)
293 DOIWALA UT-02-004-017-001/5050
(Markham Grant) 		3502004000NRG24050120240150558 05/01/2024 RENU 3502004WL009423 RENU 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9907734730 MISS RENU XXXXX STATE BANK OF INDIA(508548)
294 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG24050120240150446 05/01/2024 LAKSHMI DEVI KUDIYAL 3502004WL009417 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734738 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 DOIWALA UT-02-004-017-001/5197
(Markham Grant) 		3502004000NRG24050120240150448 05/01/2024 MONIKA RAUTHAN 3502004WL009417 MONIKA RAUTHAN 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9907734742 MRS MONIKA RAUTHAN STATE BANK OF INDIA(508548)
296 DOIWALA UT-02-004-017-001/5279
(Markham Grant) 		3502004000NRG24050120240150467 05/01/2024 RITIKA 3502004WL009418 RITIKA 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9907734731 MS RITIKA LINGWAL STATE BANK OF INDIA(508548)
297 DOIWALA UT-02-004-017-001/5297
(Markham Grant) 		3502004000NRG24050120240150509 05/01/2024 RAVINDRA KAUR 3502004WL009421 RAVINDRA KAUR 00415 SBIN0008000 1380 1380 Processed 01/02/2024 9907734690 RAVINDRA KAUR IDBI BANK(607095)
298 DOIWALA UT-02-004-022-001/1058
(Dhudli) 		3502004000NRG24050120240150325 05/01/2024 SURENDRA SINGH 3502004WL009402 SURENDRA SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907734735 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 176870 176870
299 DOIWALA UT-02-004-017-001/5017
(Markham Grant) 		3502004000NRG24050120240150422 05/01/2024 AARTI 3502004WL009416 AARTI 00415 SBIN0009108 1840 1840 Processed 01/02/2024 9907734733 AARTI CANARA BANK(508532)
SubTotal 1840 1840
300 DOIWALA UT-02-004-022-001/1121
(Dhudli) 		3502004000NRG24050120240150329 05/01/2024 PARAG THAPA 3502004WL009402 PARAG THAPA 00415 SBIN0017290 2760 2760 Processed 01/02/2024 9907734741 PARAG THAPA AXIS BANK(607153)
SubTotal 2760 2760
301 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG24050120240150476 05/01/2024 MANSI CHAMOLI 3502004WL009419 MANSI CHAMOLI 00462 UCBA0002898 1610 1610 Processed 01/02/2024 9907734674 MANSI CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DOIWALA UT-02-004-017-001/4249
(Markham Grant) 		3502004000NRG24050120240150401 05/01/2024 AKASH 3502004WL009414 AKASH 00462 UCBA0002898 1840 1840 Processed 01/02/2024 9907734675 AKASH S/O KAPUR CHAND IDBI BANK(607095)
303 DOIWALA UT-02-004-017-001/4256
(Markham Grant) 		3502004000NRG24050120240150402 05/01/2024 ANNU DEVI 3502004WL009414 ANNU DEVI 00462 UCBA0002898 1840 1840 Processed 01/02/2024 9907734676 ANNU DEVI UCO BANK(607066)
304 DOIWALA UT-02-004-017-001/4262
(Markham Grant) 		3502004000NRG24050120240150410 05/01/2024 SANGEETA DEVI 3502004WL009415 SANGEETA DEVI 00462 UCBA0002898 1840 1840 Processed 01/02/2024 9907734677 SANGEETA UCO BANK(607066)
305 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG24050120240150449 05/01/2024 KALAWATI 3502004WL009417 KALAWATI 00462 UCBA0002898 1610 1610 Processed 01/02/2024 9907734672 MRS KALAWATI BISHT STATE BANK OF INDIA(508548)
306 DOIWALA UT-02-004-017-001/681
(Markham Grant) 		3502004000NRG24050120240150416 05/01/2024 KANHAIYA LAL 3502004WL009415 KANHAIYA LAL 00462 UCBA0002898 1840 1840 Processed 01/02/2024 9907734673 KANHAIYA LAL UCO BANK(607066)
SubTotal 10580 10580
307 DOIWALA UT-02-004-017-001/5047
(Markham Grant) 		3502004000NRG24050120240150415 05/01/2024 ASHOK 3502004WL009415 ASHOK 00473 AUCB0000020 1840 1840 Processed 01/02/2024 9907734450 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
308 DOIWALA UT-02-004-017-001/2097
(Markham Grant) 		3502004000NRG24050120240150455 05/01/2024 SANGEETA RATURI 3502004WL009418 SANGEETA RATURI 00473 AUCB0000047 2300 2300 Processed 01/02/2024 9907734446 SANGEETA RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DOIWALA UT-02-004-017-001/2845
(Markham Grant) 		3502004000NRG24050120240150397 05/01/2024 SARABTI 3502004WL009414 SARABTI 00473 AUCB0000047 1610 1610 Processed 01/02/2024 9907734444 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DOIWALA UT-02-004-017-001/3530
(Markham Grant) 		3502004000NRG24050120240150439 05/01/2024 VIMLA DEVI 3502004WL009417 VIMLA DEVI 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9907734445 VIMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
311 DOIWALA UT-02-004-017-001/3641
(Markham Grant) 		3502004000NRG24050120240150608 05/01/2024 MANOJ KUMAR 3502004WL009425 MANOJ KUMAR 00473 AUCB0000047 1840 1840 Processed 01/02/2024 9907734447 MANOJ KUMAR SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
312 DOIWALA UT-02-004-017-001/4018
(Markham Grant) 		3502004000NRG24050120240150676 05/01/2024 SHIVANI THAPA 3502004WL009427 SHIVANI THAPA 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907734448 SHIVANI THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
313 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG24050120240150677 05/01/2024 VANDANA THAPA 3502004WL009427 VANDANA THAPA 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907734449 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
314 DOIWALA UT-02-004-017-001/4878
(Markham Grant) 		3502004000NRG24050120240150190 05/01/2024 AMARJIT SINGH 3502004WL009389 AMARJIT SINGH 00473 AUCB0000047 2070 2070 Rejected 01/02/2024 9907734452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 DOIWALA UT-02-004-017-001/5140
(Markham Grant) 		3502004000NRG24050120240150407 05/01/2024 PINKI 3502004WL009414 PINKI 00473 AUCB0000047 1840 1840 Processed 01/02/2024 9907734451 PINKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
316 DOIWALA UT-02-004-017-001/5181
(Markham Grant) 		3502004000NRG24050120240150564 05/01/2024 ATAR SINGH 3502004WL009423 ATAR SINGH 00473 AUCB0000047 1610 1610 Processed 01/02/2024 9907734443 MR ATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19780 19780
317 DOIWALA UT-02-004-017-001/1419
(Markham Grant) 		3502004000NRG24050120240150518 05/01/2024 PURAN THAPA 3502004WL009422 PURAN THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734472 Mr. PURAN THAPA UTTARAKHAND GRAMIN BANK(607197)
318 DOIWALA UT-02-004-017-001/1928
(Markham Grant) 		3502004000NRG24050120240150471 05/01/2024 MEENA PARVEEN 3502004WL009419 MEENA PARVEEN 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907734489 Miss. MEENA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
319 DOIWALA UT-02-004-017-001/2147
(Markham Grant) 		3502004000NRG24050120240150472 05/01/2024 PRITAM SINGH 3502004WL009419 PRITAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907734468 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
320 DOIWALA UT-02-004-017-001/2826
(Markham Grant) 		3502004000NRG24050120240150474 05/01/2024 UMESH KUMAR 3502004WL009419 UMESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907734471 Mr. UMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
321 DOIWALA UT-02-004-017-001/3523
(Markham Grant) 		3502004000NRG24050120240150461 05/01/2024 ARTI RATURI 3502004WL009418 ARTI RATURI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734488 Miss. ARTI RATURI UTTARAKHAND GRAMIN BANK(607197)
322 DOIWALA UT-02-004-017-001/4966
(Markham Grant) 		3502004000NRG24050120240150525 05/01/2024 NAVEEN KAUSHAL 3502004WL009422 NAVEEN KAUSHAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734522 NAVEEN PUNJAB NATIONAL BANK(508568)
323 DOIWALA UT-02-004-017-001/4972
(Markham Grant) 		3502004000NRG24050120240150526 05/01/2024 RUCHIKA 3502004WL009422 RUCHIKA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734521 RUCHIKA IDBI BANK(607095)
324 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG24050120240150192 05/01/2024 KARTAR SINGH 3502004WL009389 KARTAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907734432 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 DOIWALA UT-02-004-017-001/5021
(Markham Grant) 		3502004000NRG24050120240150423 05/01/2024 SUNIL KUMAR 3502004WL009416 SUNIL KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907734486 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
326 DOIWALA UT-02-004-017-001/5290
(Markham Grant) 		3502004000NRG24050120240150529 05/01/2024 MANDEEP KAUR 3502004WL009422 MANDEEP KAUR 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907734467 Mrs. MANDEEP KAUR W/O SH.INDRAJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
327 DOIWALA UT-02-004-022-001/1095
(Dhudli) 		3502004000NRG24050120240150326 05/01/2024 HEMLATA 3502004WL009402 HEMLATA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734525 Mrs. HEMLATA . UTTARAKHAND GRAMIN BANK(607197)
328 DOIWALA UT-02-004-022-001/1119
(Dhudli) 		3502004000NRG24050120240150327 05/01/2024 RAM KALI CHETRI 3502004WL009402 RAM KALI CHETRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734492 Mrs. RAM KALI CHHETRI UTTARAKHAND GRAMIN BANK(607197)
329 DOIWALA UT-02-004-022-001/1120
(Dhudli) 		3502004000NRG24050120240150328 05/01/2024 GOMA THAPA 3502004WL009402 GOMA THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734480 GOMA THAPA W/O AJAY THAPA PUNJAB NATIONAL BANK(508568)
330 DOIWALA UT-02-004-022-001/1124
(Dhudli) 		3502004000NRG24050120240150330 05/01/2024 KAMLA 3502004WL009402 KAMLA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907734479 Mrs. KAMLA W/O SHRI EMAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
331 DOIWALA UT-02-004-022-001/1129
(Dhudli) 		3502004000NRG24050120240150331 05/01/2024 YUYA RAJ 3502004WL009402 YUYA RAJ 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734470 Mr. YUYA RAJ S/O SHRI PATI RAM UTTARAKHAND GRAMIN BANK(607197)
332 DOIWALA UT-02-004-022-001/1134
(Dhudli) 		3502004000NRG24050120240150332 05/01/2024 PINKI THAPA 3502004WL009402 PINKI THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734438 Mrs. PINKI THAPA UTTARAKHAND GRAMIN BANK(607197)
333 DOIWALA UT-02-004-022-001/1138
(Dhudli) 		3502004000NRG24050120240150334 05/01/2024 HEM BAHADUR 3502004WL009402 HEM BAHADUR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734493 MR HEM BAHADUR STATE BANK OF INDIA(508548)
334 DOIWALA UT-02-004-022-001/1139
(Dhudli) 		3502004000NRG24050120240150335 05/01/2024 SUMIT KUMAR BHONIYAL 3502004WL009402 SUMIT KUMAR BHONIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734526 Mr. SUMIT KUMAR BHONIYAL UTTARAKHAND GRAMIN BANK(607197)
335 DOIWALA UT-02-004-022-001/1149
(Dhudli) 		3502004000NRG24050120240150336 05/01/2024 RENUKA SINGH 3502004WL009402 RENUKA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734437 Miss. RENUKA D/O SHRI MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
336 DOIWALA UT-02-004-022-001/183
(Dhudli) 		3502004000NRG24050120240150337 05/01/2024 ARJUN SINGH 3502004WL009402 ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734469 Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
337 DOIWALA UT-02-004-022-001/22
(Dhudli) 		3502004000NRG24050120240150338 05/01/2024 SUMAN DEVI 3502004WL009402 SUMAN DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734433 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
338 DOIWALA UT-02-004-022-001/260
(Dhudli) 		3502004000NRG24050120240150339 05/01/2024 PAVAN RANA 3502004WL009402 PAVAN RANA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734477 Mr. PAVAN RANA S/O SH BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
339 DOIWALA UT-02-004-022-001/286
(Dhudli) 		3502004000NRG24050120240150340 05/01/2024 VAHEED KHAN 3502004WL009402 VAHEED KHAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734482 Mr. VAHEED KHAN S/O SH.SHAHEED KHAN UTTARAKHAND GRAMIN BANK(607197)
340 DOIWALA UT-02-004-022-001/562
(Dhudli) 		3502004000NRG24050120240150341 05/01/2024 GAYATRI THAPA 3502004WL009402 GAYATRI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907734485 Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA UTTARAKHAND GRAMIN BANK(607197)
341 DOIWALA UT-02-004-022-001/577
(Dhudli) 		3502004000NRG24050120240150342 05/01/2024 PUSHPA 3502004WL009402 PUSHPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734475 MRS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
342 DOIWALA UT-02-004-022-001/62
(Dhudli) 		3502004000NRG24050120240150343 05/01/2024 VINEETA JOSHI 3502004WL009402 VINEETA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734434 Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT UTTARAKHAND GRAMIN BANK(607197)
343 DOIWALA UT-02-004-022-001/71
(Dhudli) 		3502004000NRG24050120240150344 05/01/2024 SARIKA DEVI 3502004WL009402 SARIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734435 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
344 DOIWALA UT-02-004-022-001/718
(Dhudli) 		3502004000NRG24050120240150345 05/01/2024 RAJU CHAUHAN 3502004WL009402 RAJU CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734487 Mr. RAJU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
345 DOIWALA UT-02-004-022-001/755
(Dhudli) 		3502004000NRG24050120240150346 05/01/2024 CHANDRA LAL THAPA 3502004WL009402 CHANDRA LAL THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734478 CHANDRA LAL THAPA PUNJAB NATIONAL BANK(508568)
346 DOIWALA UT-02-004-022-001/9227
(Dhudli) 		3502004000NRG24050120240150347 05/01/2024 RAVINDER SINGH CHAUHAN 3502004WL009402 RAVINDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734474 RAVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 DOIWALA UT-02-004-022-001/9251
(Dhudli) 		3502004000NRG24050120240150348 05/01/2024 RAMPAL 3502004WL009402 RAMPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734491 Mr. RAMPAL . UTTARAKHAND GRAMIN BANK(607197)
348 DOIWALA UT-02-004-022-001/9271
(Dhudli) 		3502004000NRG24050120240150349 05/01/2024 GOVINDI DEVI 3502004WL009402 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734476 Mrs. GOVINDI DEVI SUNARA UTTARAKHAND GRAMIN BANK(607197)
349 DOIWALA UT-02-004-022-001/9272
(Dhudli) 		3502004000NRG24050120240150350 05/01/2024 RATNA ADHYA 3502004WL009402 RATNA ADHYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734483 Mrs. RATNA ADHYA W/O SH.GOPAL ADHYA UTTARAKHAND GRAMIN BANK(607197)
350 DOIWALA UT-02-004-022-001/954
(Dhudli) 		3502004000NRG24050120240150351 05/01/2024 BHUWAN LAL 3502004WL009402 BHUWAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734439 Mr. BHUWAN LAL S/O SHRI POORAN LAL UTTARAKHAND GRAMIN BANK(607197)
351 DOIWALA UT-02-004-022-001/963
(Dhudli) 		3502004000NRG24050120240150352 05/01/2024 HEMANT SINGH RAWAT 3502004WL009402 HEMANT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734473 Master HEMANT SINGH RAWAT S/O SHRI BHAGA UTTARAKHAND GRAMIN BANK(607197)
352 DOIWALA UT-02-004-022-001/966
(Dhudli) 		3502004000NRG24050120240150353 05/01/2024 TARUN JOSHI 3502004WL009402 TARUN JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734490 Mr. TARUN JOSHI S/O SHRI VASANT JOSHI UTTARAKHAND GRAMIN BANK(607197)
353 DOIWALA UT-02-004-022-001/968
(Dhudli) 		3502004000NRG24050120240150354 05/01/2024 AMIT SINGH ROKA 3502004WL009402 AMIT SINGH ROKA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734481 Mr. AMIT SINGH ROKA S/O SHRI KUNWAR SING UTTARAKHAND GRAMIN BANK(607197)
354 DOIWALA UT-02-004-022-002/32
(Dhudli) 		3502004000NRG24050120240150355 05/01/2024 ASHISH KUMAR 3502004WL009402 ASHISH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734484 Mr. ASHISH KUMAR S/O SHRI SATYAPAL UTTARAKHAND GRAMIN BANK(607197)
355 DOIWALA UT-02-004-022-003/697
(Dhudli) 		3502004000NRG24050120240150356 05/01/2024 VISHAL 3502004WL009402 VISHAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734523 VISHAL KUMAR S/O RAJESH K GENERAL POST OFFICE(607245)
356 DOIWALA UT-02-004-022-003/700
(Dhudli) 		3502004000NRG24050120240150357 05/01/2024 ANKIT KUMAR 3502004WL009402 ANKIT KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734436 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 DOIWALA UT-02-004-022-003/700
(Dhudli) 		3502004000NRG24050120240150358 05/01/2024 CHANCHAL 3502004WL009402 CHANCHAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907734524 MRS CHANCHAL STATE BANK OF INDIA(508548)
SubTotal 107640 107640
358 DOIWALA UT-02-004-022-001/1012
(Dhudli) 		3502004000NRG24050120240150324 05/01/2024 SUNITA DEVI 3502004WL009402 SUNITA DEVI 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9907734529 Mrs. SUNITA DEVI W/O SHRI YASHWANT SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 790280 790280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050124APB_FTO_109897 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 96600
2 DOIWALA UT3502004_050124APB_FTO_109897 Canara Bank CNRB0003552 BHANIYAWALA 4830
3 DOIWALA UT3502004_050124APB_FTO_109897 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 5750
4 DOIWALA UT3502004_050124APB_FTO_109897 IDBI Bank IBKL0001168 DOIWALA 53590
5 DOIWALA UT3502004_050124APB_FTO_109897 Indian Overseas Bank IOBA0003215 Mothoraowala 2300
6 DOIWALA UT3502004_050124APB_FTO_109897 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 45310
7 DOIWALA UT3502004_050124APB_FTO_109897 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 130870
8 DOIWALA UT3502004_050124APB_FTO_109897 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
9 DOIWALA UT3502004_050124APB_FTO_109897 Punjab National Bank PUNB0060900 DOIWALA 119830
10 DOIWALA UT3502004_050124APB_FTO_109897 Punjab National Bank PUNB0146310 Doiwala Dehradun 4370
11 DOIWALA UT3502004_050124APB_FTO_109897 State Bank of India SBIN0008000 DOIWALA 176870
12 DOIWALA UT3502004_050124APB_FTO_109897 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 1840
13 DOIWALA UT3502004_050124APB_FTO_109897 State Bank of India SBIN0017290 MOTHOROWALA 2760
14 DOIWALA UT3502004_050124APB_FTO_109897 UCO Bank UCBA0002898 Doiwala 10580
15 DOIWALA UT3502004_050124APB_FTO_109897 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 1840
16 DOIWALA UT3502004_050124APB_FTO_109897 Urban Co-Operative Bank AUCB0000047 DOIWALA 19780
17 DOIWALA UT3502004_050124APB_FTO_109897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 28290
18 DOIWALA UT3502004_050124APB_FTO_109897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 79350
19 DOIWALA UT3502004_050124APB_FTO_109897 India Post Payments Bank IPOS0000001 DEHRADUN 2760

Download In Excel