Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:58 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_141223APB_FTO_102423
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-02-004-017-001/1504
(Markham Grant) 		3502004000NRG24141220230139155 14/12/2023 SAROJ DEVI 3502004WL008601 SAROJ DEVI 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9910058770 SAROJ DEVI WO OMPRAK BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1649
(Markham Grant) 		3502004000NRG24141220230139227 14/12/2023 KAMAL 3502004WL008605 KAMAL 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910058791 KAMLA WO PREM BAHADU BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG24141220230139192 14/12/2023 MANJEET 3502004WL008604 MANJEET 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9910058774 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2514
(Markham Grant) 		3502004000NRG24141220230139243 14/12/2023 GURMEET SINGH 3502004WL008606 GURMEET SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910058788 GURMEET SINGH SO THA BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2526
(Markham Grant) 		3502004000NRG24141220230139292 14/12/2023 GURMEET KAUR 3502004WL008608 GURMEET KAUR 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9910058777 GURMEET KAUR WO PAL BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2897
(Markham Grant) 		3502004000NRG24141220230139194 14/12/2023 LAL SINGH 3502004WL008604 LAL SINGH 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9910058806 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
7 DOIWALA UT-02-004-017-001/3074
(Markham Grant) 		3502004000NRG24141220230139168 14/12/2023 SANJIDA KHATOON 3502004WL008602 SANJIDA KHATOON 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910058731 SANJIDA KHATOON BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/3075
(Markham Grant) 		3502004000NRG24141220230139169 14/12/2023 SHABNAM 3502004WL008602 SHABNAM 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910058727 SABNAM PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-017-001/3079
(Markham Grant) 		3502004000NRG24141220230139171 14/12/2023 SHAHJAAD ALI 3502004WL008602 SHAHJAAD ALI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910058728 SHAHAJAAD ALI BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/3082
(Markham Grant) 		3502004000NRG24141220230139172 14/12/2023 GULSHER AHMAD 3502004WL008602 GULSHER AHMAD 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910058730 MR GULSHER AHMAD STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-017-001/3111
(Markham Grant) 		3502004000NRG24141220230139230 14/12/2023 PREETI 3502004WL008605 PREETI 00045 BARB0DOIWAL 1610 1610 Processed 01/02/2024 9910058729 PREETI BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG24141220230139197 14/12/2023 HARADEV KAUR 3502004WL008604 HARADEV KAUR 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9910058772 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-017-001/3279
(Markham Grant) 		3502004000NRG24141220230139201 14/12/2023 KAUSHALYA 3502004WL008604 KAUSHALYA 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9910058789 KAUSHALDEVI W/O SATYAL PAL PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-017-001/4248
(Markham Grant) 		3502004000NRG24141220230139157 14/12/2023 SUMEET KUMAR 3502004WL008601 SUMEET KUMAR 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9910058802 SUMEET KUMAR BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/4698
(Markham Grant) 		3502004000NRG24141220230139214 14/12/2023 GOPICHAND 3502004WL008604 GOPICHAND 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9910058790 GOPI CHAND S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-017-001/4832
(Markham Grant) 		3502004000NRG24141220230139258 14/12/2023 SWATI DEVI 3502004WL008606 SWATI DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/02/2024 9910058732 MRS SWATI DEVI STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG24141220230139303 14/12/2023 RAJENDRA SINGH 3502004WL008608 RAJENDRA SINGH 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9910058773 RAJENDRA SINGH BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/5045
(Markham Grant) 		3502004000NRG24141220230139182 14/12/2023 MOHTI DEVI 3502004WL008603 MOHTI DEVI 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9910058800 MOHTI DEVI WO KEHAR BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/5152
(Markham Grant) 		3502004000NRG24141220230139164 14/12/2023 MUNNI DEVI 3502004WL008601 MUNNI DEVI 00045 BARB0DOIWAL 690 690 Processed 01/02/2024 9910058801 MUNNI DEVI BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/5264
(Markham Grant) 		3502004000NRG24141220230139240 14/12/2023 PEETAMBAR SINGH 3502004WL008605 PEETAMBAR SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910058792 PEETAMBAR SINGH SO B BANK OF BARODA(606985)
SubTotal 35880 35880
21 DOIWALA UT-02-004-017-001/4847
(Markham Grant) 		3502004000NRG24141220230139261 14/12/2023 JASVEER KAUR 3502004WL008606 JASVEER KAUR 00078 CNRB0003552 2300 2300 Processed 01/02/2024 9910058783 JASVEER KAUR CANARA BANK(508532)
22 DOIWALA UT-02-004-017-001/4992
(Markham Grant) 		3502004000NRG24141220230139268 14/12/2023 RANDEEP SINGH 3502004WL008606 RANDEEP SINGH 00078 CNRB0003552 2530 2530 Processed 01/02/2024 9910058776 RANDEEP SINGH CANARA BANK(508532)
SubTotal 4830 4830
23 DOIWALA UT-02-004-017-001/4177
(Markham Grant) 		3502004000NRG24141220230139254 14/12/2023 RAHUL KUMAR 3502004WL008606 RAHUL KUMAR 00112 YESB0DZSB04 2300 2300 Processed 01/02/2024 9910058837 RAHUL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
24 DOIWALA UT-02-004-017-001/1334
(Markham Grant) 		3502004000NRG24141220230139270 14/12/2023 ASHOK PAL 3502004WL008607 ASHOK PAL 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910058876 ASHOK PAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-017-001/2704
(Markham Grant) 		3502004000NRG24141220230139244 14/12/2023 HARENDER KAUR 3502004WL008606 HARENDER KAUR 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910058888 HARENDER KAUR IDBI BANK(607095)
26 DOIWALA UT-02-004-017-001/2745
(Markham Grant) 		3502004000NRG24141220230139245 14/12/2023 KHATOON BIBI 3502004WL008606 KHATOON BIBI 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910058897 KHATOON BIBI IDBI BANK(607095)
27 DOIWALA UT-02-004-017-001/3282
(Markham Grant) 		3502004000NRG24141220230139202 14/12/2023 KUSUM NEGI 3502004WL008604 KUSUM NEGI 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910058881 KUSUM NEGI IDBI BANK(607095)
28 DOIWALA UT-02-004-017-001/3283
(Markham Grant) 		3502004000NRG24141220230139203 14/12/2023 CHETA DEVI 3502004WL008604 CHETA DEVI 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910058883 CHETA DEVI IDBI BANK(607095)
29 DOIWALA UT-02-004-017-001/3652
(Markham Grant) 		3502004000NRG24141220230139276 14/12/2023 REENA DEVI 3502004WL008607 REENA DEVI 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910058756 REENA DEVI BANK OF BARODA(606985)
30 DOIWALA UT-02-004-017-001/3965
(Markham Grant) 		3502004000NRG24141220230139278 14/12/2023 SUNIL SINGH 3502004WL008607 SUNIL SINGH 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910058919 SUNIL SINGH IDBI BANK(607095)
31 DOIWALA UT-02-004-017-001/3966
(Markham Grant) 		3502004000NRG24141220230139279 14/12/2023 SATISH KUMAR 3502004WL008607 SATISH KUMAR 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910058918 SATISH KUMAR IDBI BANK(607095)
32 DOIWALA UT-02-004-017-001/4108
(Markham Grant) 		3502004000NRG24141220230139209 14/12/2023 PREMAVATI 3502004WL008604 PREMAVATI 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910058905 PERAMAVATI BANK OF BARODA(606985)
33 DOIWALA UT-02-004-017-001/4115
(Markham Grant) 		3502004000NRG24141220230139210 14/12/2023 GURJEET KAUR 3502004WL008604 GURJEET KAUR 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910058748 GURJEET KAUR IDBI BANK(607095)
34 DOIWALA UT-02-004-017-001/4174
(Markham Grant) 		3502004000NRG24141220230139251 14/12/2023 TEJINDER KAUR 3502004WL008606 TEJINDER KAUR 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910058763 TEJINDER KAUR IDBI BANK(607095)
35 DOIWALA UT-02-004-017-001/4254
(Markham Grant) 		3502004000NRG24141220230139160 14/12/2023 VIPIN KUMAR 3502004WL008601 VIPIN KUMAR 00165 IBKL0001168 690 690 Processed 01/02/2024 9910058882 VIPIN KUMAR IDBI BANK(607095)
36 DOIWALA UT-02-004-017-001/4834
(Markham Grant) 		3502004000NRG24141220230139259 14/12/2023 INDERJEET SINGH 3502004WL008606 INDERJEET SINGH 00165 IBKL0001168 2300 2300 Processed 01/02/2024 9910058891 INDERJEET SINGH IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/5013
(Markham Grant) 		3502004000NRG24141220230139290 14/12/2023 SHALINI 3502004WL008607 SHALINI 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910058920 SHYAM PAL UCO BANK(607066)
SubTotal 31740 31740
38 DOIWALA UT-02-004-022-001/1135
(Dhudli) 		3502004000NRG24141220230139125 14/12/2023 NEHA CHETTERI 3502004WL008600 NEHA CHETTERI 00177 IOBA0003215 2760 2760 Processed 01/02/2024 9910058807 NEHA CHETTERI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
39 DOIWALA UT-02-004-017-001/1930
(Markham Grant) 		3502004000NRG24141220230139190 14/12/2023 AARTI 3502004WL008604 AARTI 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9910058901 ANSHIKA U/G ARTI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/276
(Markham Grant) 		3502004000NRG24141220230139246 14/12/2023 DARSHAN KAUR 3502004WL008606 DARSHAN KAUR 00303 NTBL0DOI092 2530 2530 Processed 01/02/2024 9910058887 DARSHAN KAUR W/O TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
41 DOIWALA UT-02-004-017-001/1145
(Markham Grant) 		3502004000NRG24141220230139308 14/12/2023 RUSTAM ALI 3502004WL008609 RUSTAM ALI 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910058872 RUSTAM ALI PUNJAB & SIND BANK(607087)
42 DOIWALA UT-02-004-017-001/2675
(Markham Grant) 		3502004000NRG24141220230139229 14/12/2023 SATAYPAL SINGH 3502004WL008605 SATAYPAL SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910058895 SATYAPAL SINGH AXIS BANK(607153)
43 DOIWALA UT-02-004-017-001/3146
(Markham Grant) 		3502004000NRG24141220230139296 14/12/2023 GURUNAM SINGH 3502004WL008608 GURUNAM SINGH 00349 PSIB0020979 690 690 Processed 01/02/2024 9910058746 GURNAAM SINGH BANK OF INDIA(508505)
44 DOIWALA UT-02-004-017-001/3227
(Markham Grant) 		3502004000NRG24141220230139199 14/12/2023 PRATIMA 3502004WL008604 PRATIMA 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9910058747 PRATIMA DEVI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG24141220230139207 14/12/2023 SHILPA DEVI 3502004WL008604 SHILPA DEVI 00349 PSIB0020979 1840 1840 Processed 01/02/2024 9910058880 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DOIWALA UT-02-004-017-001/4459
(Markham Grant) 		3502004000NRG24141220230139282 14/12/2023 DAVINDER KAUR 3502004WL008607 DAVINDER KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910058917 DAVINDER KAUR PUNJAB & SIND BANK(607087)
47 DOIWALA UT-02-004-017-001/4679
(Markham Grant) 		3502004000NRG24141220230139232 14/12/2023 NITIN PENGWAL 3502004WL008605 NITIN PENGWAL 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910058761 NITIN PENGWAL PUNJAB & SIND BANK(607087)
48 DOIWALA UT-02-004-017-001/5006
(Markham Grant) 		3502004000NRG24141220230139288 14/12/2023 SUKHVINDER KAUR 3502004WL008607 SUKHVINDER KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910058753 SUKHVINDERKAURWOHARJINDER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-017-001/5082
(Markham Grant) 		3502004000NRG24141220230139238 14/12/2023 ROSHAN LAL 3502004WL008605 ROSHAN LAL 00349 PSIB0020979 1610 1610 Processed 01/02/2024 9910058893 ROSHAN LAL BANK OF BARODA(606985)
SubTotal 19090 19090
50 DOIWALA UT-02-004-017-001/5291
(Markham Grant) 		3502004000NRG24141220230139242 14/12/2023 GEETA 3502004WL008605 GEETA 00354 PUNB0011100 2530 2530 Processed 01/02/2024 9910058757 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
51 DOIWALA UT-02-004-017-001/1014
(Markham Grant) 		3502004000NRG24141220230139307 14/12/2023 IMRAN ALI 3502004WL008609 IMRAN ALI 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910058875 IMRAN ALI SO IQBAL HASAN PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/1101
(Markham Grant) 		3502004000NRG24141220230139269 14/12/2023 DHYAN SINGH 3502004WL008607 DHYAN SINGH 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058877 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/1322
(Markham Grant) 		3502004000NRG24141220230139185 14/12/2023 ANIL PAL 3502004WL008604 ANIL PAL 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058760 ANIL PAL IDBI BANK(607095)
54 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG24141220230139187 14/12/2023 SHAKUNTLA DEVI 3502004WL008604 SHAKUNTLA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058874 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 DOIWALA UT-02-004-017-001/1927
(Markham Grant) 		3502004000NRG24141220230139310 14/12/2023 SHANA PRAVEEN 3502004WL008609 SHANA PRAVEEN 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910058741 SHANA PRAVEEN PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-017-001/2175
(Markham Grant) 		3502004000NRG24141220230139191 14/12/2023 MANJU DEVI 3502004WL008604 MANJU DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058745 MANJU DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/2239
(Markham Grant) 		3502004000NRG24141220230139166 14/12/2023 MUNISHA KHATUN 3502004WL008602 MUNISHA KHATUN 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058911 MUNISHA KHATUN W O SHARPHADIN PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/2243
(Markham Grant) 		3502004000NRG24141220230139313 14/12/2023 SARFUDDIN 3502004WL008609 SARFUDDIN 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910058922 SARFUDDIN PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/2394
(Markham Grant) 		3502004000NRG24141220230139156 14/12/2023 GHANSHYAM SINGH 3502004WL008601 GHANSHYAM SINGH 00354 PUNB0060900 690 690 Processed 01/02/2024 9910058886 GHANSHYAM SINGH IDBI BANK(607095)
60 DOIWALA UT-02-004-017-001/2777
(Markham Grant) 		3502004000NRG24141220230139293 14/12/2023 OM PRAKASH 3502004WL008608 OM PRAKASH 00354 PUNB0060900 690 690 Processed 01/02/2024 9910058750 OM PRAKASH SO RAMSHA PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/2824
(Markham Grant) 		3502004000NRG24141220230139167 14/12/2023 JAGDISH SINGH 3502004WL008602 JAGDISH SINGH 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058910 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-017-001/3076
(Markham Grant) 		3502004000NRG24141220230139170 14/12/2023 SABNAMKHATTON 3502004WL008602 SABNAMKHATTON 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058912 SABNAMKHATOON WOFARUKHALI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-017-001/3190
(Markham Grant) 		3502004000NRG24141220230139198 14/12/2023 SHAMA DEVI 3502004WL008604 SHAMA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058906 SHAMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-017-001/3228
(Markham Grant) 		3502004000NRG24141220230139200 14/12/2023 RAJ KUMAR 3502004WL008604 RAJ KUMAR 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058749 RAJ KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
65 DOIWALA UT-02-004-017-001/3336
(Markham Grant) 		3502004000NRG24141220230139315 14/12/2023 MO AHSSAN 3502004WL008609 MO AHSSAN 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910058743 AHSANUL HAQ S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/3365
(Markham Grant) 		3502004000NRG24141220230139173 14/12/2023 ANIL KUMAR SAINI 3502004WL008603 ANIL KUMAR SAINI 00354 PUNB0060900 690 690 Processed 01/02/2024 9910058923 ANIL KUMAR S/O DHARAM SINGH SAINI PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-017-001/3381
(Markham Grant) 		3502004000NRG24141220230139204 14/12/2023 HARI SINGH 3502004WL008604 HARI SINGH 00354 PUNB0060900 920 920 Processed 01/02/2024 9910058900 HARI SINGH S/O PURAN PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-017-001/3384
(Markham Grant) 		3502004000NRG24141220230139274 14/12/2023 SAKSHI PAL 3502004WL008607 SAKSHI PAL 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058752 SAKSHI PAL D/O MANGE RAM PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/3792
(Markham Grant) 		3502004000NRG24141220230139277 14/12/2023 KAVITA 3502004WL008607 KAVITA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058913 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DOIWALA UT-02-004-017-001/4175
(Markham Grant) 		3502004000NRG24141220230139252 14/12/2023 SURINDER KAUR 3502004WL008606 SURINDER KAUR 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910058762 SURINDER KAUR W/O SH.JASVEER SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/4264
(Markham Grant) 		3502004000NRG24141220230139178 14/12/2023 SAVITA DEVI 3502004WL008603 SAVITA DEVI 00354 PUNB0060900 690 690 Processed 01/02/2024 9910058879 SAVITA DEVI WO BALI PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-017-001/4656
(Markham Grant) 		3502004000NRG24141220230139284 14/12/2023 SEETA DEVI 3502004WL008607 SEETA DEVI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058914 SEETA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-017-001/4662
(Markham Grant) 		3502004000NRG24141220230139286 14/12/2023 APEKSHA PAL 3502004WL008607 APEKSHA PAL 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058916 APEKSHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DOIWALA UT-02-004-017-001/4664
(Markham Grant) 		3502004000NRG24141220230139287 14/12/2023 REENA 3502004WL008607 REENA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910058915 REENAW/O SUNIL NYAK PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/4699
(Markham Grant) 		3502004000NRG24141220230139215 14/12/2023 SUSHILA DEVI 3502004WL008604 SUSHILA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058907 SUSHILA DEVI PUNJAB & SIND BANK(607087)
76 DOIWALA UT-02-004-017-001/4964
(Markham Grant) 		3502004000NRG24141220230139234 14/12/2023 POOJA 3502004WL008605 POOJA 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910058894 POOJA WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-017-001/5019
(Markham Grant) 		3502004000NRG24141220230139304 14/12/2023 RUP CHAND 3502004WL008608 RUP CHAND 00354 PUNB0060900 690 690 Processed 01/02/2024 9910058878 RUP CHAND PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG24141220230139218 14/12/2023 RAJNI 3502004WL008604 RAJNI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058884 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-017-001/59
(Markham Grant) 		3502004000NRG24141220230139219 14/12/2023 SANGEETA DEVI 3502004WL008604 SANGEETA DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058873 SANGEETA DEVI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-017-001/872
(Markham Grant) 		3502004000NRG24141220230139221 14/12/2023 RASHMI DEVI 3502004WL008604 RASHMI DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058908 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DOIWALA UT-02-004-017-001/873
(Markham Grant) 		3502004000NRG24141220230139222 14/12/2023 KUSUM 3502004WL008604 KUSUM 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058870 KUSUM W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG24141220230139224 14/12/2023 ASHISH KUMAR GUPTA 3502004WL008604 ASHISH KUMAR GUPTA 00354 PUNB0060900 1840 1840 Rejected 01/02/2024 9910058871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DOIWALA UT-02-004-017-001/876
(Markham Grant) 		3502004000NRG24141220230139225 14/12/2023 RADHA PAL 3502004WL008604 RADHA PAL 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910058868 RADHA PAL IDBI BANK(607095)
84 DOIWALA UT-02-004-022-001/1092
(Dhudli) 		3502004000NRG24141220230139095 14/12/2023 DEEPA DHANI 3502004WL008599 DEEPA DHANI 00354 PUNB0060900 1380 1380 Processed 01/02/2024 9910058898 DEEPA DHAMI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67850 67850
85 DOIWALA UT-02-004-017-001/4828
(Markham Grant) 		3502004000NRG24141220230139256 14/12/2023 RAMANPREET KAUR 3502004WL008606 RAMANPREET KAUR 00354 PUNB0146310 2300 2300 Processed 01/02/2024 9910058892 RAMANPREET KAUR UCO BANK(607066)
SubTotal 2300 2300
86 DOIWALA UT-02-004-017-001/1338
(Markham Grant) 		3502004000NRG24141220230139271 14/12/2023 SULSCHANA DEVI 3502004WL008607 SULSCHANA DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910058765 MRS SULSCHANA DEVI ATL VCF STATE BANK OF INDIA(508548)
87 DOIWALA UT-02-004-017-001/1395
(Markham Grant) 		3502004000NRG24141220230139186 14/12/2023 PHYOLI DEVI 3502004WL008604 PHYOLI DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058767 MRS PHYOLI DEVI STATE BANK OF INDIA(508548)
88 DOIWALA UT-02-004-017-001/1679
(Markham Grant) 		3502004000NRG24141220230139228 14/12/2023 VIPIN KUMAR 3502004WL008605 VIPIN KUMAR 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058810 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
89 DOIWALA UT-02-004-017-001/2355
(Markham Grant) 		3502004000NRG24141220230139273 14/12/2023 GURVINDER SINGH 3502004WL008607 GURVINDER SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910058755 GURVINDER SINGH IDBI BANK(607095)
90 DOIWALA UT-02-004-017-001/2782
(Markham Grant) 		3502004000NRG24141220230139294 14/12/2023 SULOCHANA DEVI 3502004WL008608 SULOCHANA DEVI 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058805 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-017-001/3183
(Markham Grant) 		3502004000NRG24141220230139195 14/12/2023 ANGURI DEVI 3502004WL008604 ANGURI DEVI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058904 ANGURI DEVI PUNJAB & SIND BANK(607087)
92 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG24141220230139196 14/12/2023 VEDPAL 3502004WL008604 VEDPAL 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058909 VED PAL IDBI BANK(607095)
93 DOIWALA UT-02-004-017-001/3651
(Markham Grant) 		3502004000NRG24141220230139275 14/12/2023 JASVINDER KAUR 3502004WL008607 JASVINDER KAUR 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910058797 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DOIWALA UT-02-004-017-001/3891
(Markham Grant) 		3502004000NRG24141220230139206 14/12/2023 SURENDRA KAUR 3502004WL008604 SURENDRA KAUR 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058903 MRS SURENDRA KAUR STATE BANK OF INDIA(508548)
95 DOIWALA UT-02-004-017-001/4152
(Markham Grant) 		3502004000NRG24141220230139248 14/12/2023 RAVINDER SINGH 3502004WL008606 RAVINDER SINGH 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058811 RAVINDRA KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
96 DOIWALA UT-02-004-017-001/4161
(Markham Grant) 		3502004000NRG24141220230139249 14/12/2023 KAILASH CHAND 3502004WL008606 KAILASH CHAND 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058896 MR KAILASH CHAND STATE BANK OF INDIA(508548)
97 DOIWALA UT-02-004-017-001/4167
(Markham Grant) 		3502004000NRG24141220230139250 14/12/2023 RAJAT 3502004WL008606 RAJAT 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058782 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-017-001/4176
(Markham Grant) 		3502004000NRG24141220230139253 14/12/2023 NIRMALA DEVI 3502004WL008606 NIRMALA DEVI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910058890 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
99 DOIWALA UT-02-004-017-001/4244
(Markham Grant) 		3502004000NRG24141220230139298 14/12/2023 LALIT 3502004WL008608 LALIT 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058804 LALIT IDBI BANK(607095)
100 DOIWALA UT-02-004-017-001/4246
(Markham Grant) 		3502004000NRG24141220230139299 14/12/2023 AKSHAY 3502004WL008608 AKSHAY 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058794 AKSHAY PUNJAB & SIND BANK(607087)
101 DOIWALA UT-02-004-017-001/4251
(Markham Grant) 		3502004000NRG24141220230139158 14/12/2023 SARVESH KUMAR 3502004WL008601 SARVESH KUMAR 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058885 SARVESH KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-017-001/4261
(Markham Grant) 		3502004000NRG24141220230139175 14/12/2023 BEENA DEVI 3502004WL008603 BEENA DEVI 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058771 MRS BEENA DEVI STATE BANK OF INDIA(508548)
103 DOIWALA UT-02-004-017-001/4263
(Markham Grant) 		3502004000NRG24141220230139177 14/12/2023 LATA 3502004WL008603 LATA 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058795 LATA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 DOIWALA UT-02-004-017-001/4376
(Markham Grant) 		3502004000NRG24141220230139255 14/12/2023 AMIT 3502004WL008606 AMIT 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910058787 MR AMIT STATE BANK OF INDIA(508548)
105 DOIWALA UT-02-004-017-001/4654
(Markham Grant) 		3502004000NRG24141220230139283 14/12/2023 AMAR JEET SINGH 3502004WL008607 AMAR JEET SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910058754 AMARJEETSINGHSOJOGENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
106 DOIWALA UT-02-004-017-001/4697
(Markham Grant) 		3502004000NRG24141220230139213 14/12/2023 RAJ KUMAR 3502004WL008604 RAJ KUMAR 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058902 RAJKUMAR SO GOPICHAND PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-017-001/4831
(Markham Grant) 		3502004000NRG24141220230139257 14/12/2023 ARTI DEVI 3502004WL008606 ARTI DEVI 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910058785 SEPOY PRADEEP KUMAR STATE BANK OF INDIA(508548)
108 DOIWALA UT-02-004-017-001/4841
(Markham Grant) 		3502004000NRG24141220230139260 14/12/2023 GAURAV 3502004WL008606 GAURAV 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910058784 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 DOIWALA UT-02-004-017-001/4877
(Markham Grant) 		3502004000NRG24141220230139262 14/12/2023 BHUPENDRA SINGH 3502004WL008606 BHUPENDRA SINGH 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910058781 BHUPENDER SINGH BANK OF BARODA(606985)
110 DOIWALA UT-02-004-017-001/4917
(Markham Grant) 		3502004000NRG24141220230139264 14/12/2023 REETA DEVI 3502004WL008606 REETA DEVI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058780 MRS REETA DEVI STATE BANK OF INDIA(508548)
111 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG24141220230139266 14/12/2023 MALKEET KAUR 3502004WL008606 MALKEET KAUR 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058775 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
112 DOIWALA UT-02-004-017-001/5015
(Markham Grant) 		3502004000NRG24141220230139302 14/12/2023 PREETI 3502004WL008608 PREETI 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058779 MS PREETI STATE BANK OF INDIA(508548)
113 DOIWALA UT-02-004-017-001/5034
(Markham Grant) 		3502004000NRG24141220230139305 14/12/2023 SUREKHA DEVI 3502004WL008608 SUREKHA DEVI 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058778 MRS SUREKHA DEVI STATE BANK OF INDIA(508548)
114 DOIWALA UT-02-004-017-001/5035
(Markham Grant) 		3502004000NRG24141220230139180 14/12/2023 REETA DEVI 3502004WL008603 REETA DEVI 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058742 MR SATISH KUMAR STATE BANK OF INDIA(508548)
115 DOIWALA UT-02-004-017-001/5043
(Markham Grant) 		3502004000NRG24141220230139163 14/12/2023 SUNITA 3502004WL008601 SUNITA 00415 SBIN0008000 690 690 Processed 01/02/2024 9910058798 MRS SUNITA STATE BANK OF INDIA(508548)
116 DOIWALA UT-02-004-017-001/829
(Markham Grant) 		3502004000NRG24141220230139220 14/12/2023 MANISHA PAL 3502004WL008604 MANISHA PAL 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058769 MS MANISHA PAL STATE BANK OF INDIA(508548)
117 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG24141220230139223 14/12/2023 BALAM SINGH NEGI 3502004WL008604 BALAM SINGH NEGI 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910058768 MR BALAM SINGH NEGI STATE BANK OF INDIA(508548)
118 DOIWALA UT-02-004-022-001/1058
(Dhudli) 		3502004000NRG24141220230139116 14/12/2023 SURENDRA SINGH 3502004WL008600 SURENDRA SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910058808 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
119 DOIWALA UT-02-004-022-001/575
(Dhudli) 		3502004000NRG24141220230139107 14/12/2023 SANGEETA THAPA 3502004WL008599 SANGEETA THAPA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910058766 MRS SANGEETA THAPA STATE BANK OF INDIA(508548)
120 DOIWALA UT-02-004-022-003/697
(Dhudli) 		3502004000NRG24141220230139152 14/12/2023 SANJANA KUMARI 3502004WL008600 SANJANA KUMARI 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910058764 MISS SANJANA STATE BANK OF INDIA(508548)
SubTotal 65550 65550
121 DOIWALA UT-02-004-017-001/5017
(Markham Grant) 		3502004000NRG24141220230139161 14/12/2023 AARTI 3502004WL008601 AARTI 00415 SBIN0009108 690 690 Processed 01/02/2024 9910058799 AARTI CANARA BANK(508532)
SubTotal 690 690
122 DOIWALA UT-02-004-022-001/1121
(Dhudli) 		3502004000NRG24141220230139120 14/12/2023 PARAG THAPA 3502004WL008600 PARAG THAPA 00415 SBIN0017290 2760 2760 Processed 01/02/2024 9910058809 PARAG THAPA AXIS BANK(607153)
SubTotal 2760 2760
123 DOIWALA UT-02-004-017-001/3618
(Markham Grant) 		3502004000NRG24141220230139316 14/12/2023 MANSI CHAMOLI 3502004WL008609 MANSI CHAMOLI 00462 UCBA0002898 2530 2530 Processed 01/02/2024 9910058796 MANSI CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DOIWALA UT-02-004-017-001/4249
(Markham Grant) 		3502004000NRG24141220230139300 14/12/2023 AKASH 3502004WL008608 AKASH 00462 UCBA0002898 690 690 Processed 01/02/2024 9910058793 AKASH S/O KAPUR CHAND IDBI BANK(607095)
125 DOIWALA UT-02-004-017-001/4256
(Markham Grant) 		3502004000NRG24141220230139301 14/12/2023 ANNU DEVI 3502004WL008608 ANNU DEVI 00462 UCBA0002898 690 690 Processed 01/02/2024 9910058803 ANNU DEVI UCO BANK(607066)
126 DOIWALA UT-02-004-017-001/4262
(Markham Grant) 		3502004000NRG24141220230139176 14/12/2023 SANGEETA DEVI 3502004WL008603 SANGEETA DEVI 00462 UCBA0002898 690 690 Processed 01/02/2024 9910058786 SANGEETA UCO BANK(607066)
127 DOIWALA UT-02-004-017-001/681
(Markham Grant) 		3502004000NRG24141220230139184 14/12/2023 KANHAIYA LAL 3502004WL008603 KANHAIYA LAL 00462 UCBA0002898 690 690 Processed 01/02/2024 9910058869 KANHAIYA LAL UCO BANK(607066)
SubTotal 5290 5290
128 DOIWALA UT-02-004-017-001/5047
(Markham Grant) 		3502004000NRG24141220230139183 14/12/2023 ASHOK 3502004WL008603 ASHOK 00473 AUCB0000020 690 690 Processed 01/02/2024 9910058921 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
129 DOIWALA UT-02-004-017-001/2845
(Markham Grant) 		3502004000NRG24141220230139295 14/12/2023 SARABTI 3502004WL008608 SARABTI 00473 AUCB0000047 690 690 Processed 01/02/2024 9910058744 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DOIWALA UT-02-004-017-001/3889
(Markham Grant) 		3502004000NRG24141220230139205 14/12/2023 SARBAN SINGH 3502004WL008604 SARBAN SINGH 00473 AUCB0000047 1840 1840 Processed 01/02/2024 9910058899 SARBAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
131 DOIWALA UT-02-004-017-001/4117
(Markham Grant) 		3502004000NRG24141220230139211 14/12/2023 KAMINI 3502004WL008604 KAMINI 00473 AUCB0000047 1840 1840 Processed 01/02/2024 9910058758 KAMINI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
132 DOIWALA UT-02-004-017-001/4878
(Markham Grant) 		3502004000NRG24141220230139263 14/12/2023 AMARJIT SINGH 3502004WL008606 AMARJIT SINGH 00473 AUCB0000047 2530 2530 Rejected 01/02/2024 9910058889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 DOIWALA UT-02-004-017-001/5140
(Markham Grant) 		3502004000NRG24141220230139306 14/12/2023 PINKI 3502004WL008608 PINKI 00473 AUCB0000047 690 690 Processed 01/02/2024 9910058759 PINKI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7590 7590
134 DOIWALA UT-02-004-017-001/1419
(Markham Grant) 		3502004000NRG24141220230139226 14/12/2023 PURAN THAPA 3502004WL008605 PURAN THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058829 Mr. PURAN THAPA UTTARAKHAND GRAMIN BANK(607197)
135 DOIWALA UT-02-004-017-001/1921
(Markham Grant) 		3502004000NRG24141220230139165 14/12/2023 AAISHA PARVEEN 3502004WL008602 AAISHA PARVEEN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058845 Miss. AAISHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
136 DOIWALA UT-02-004-017-001/1928
(Markham Grant) 		3502004000NRG24141220230139311 14/12/2023 MEENA PARVEEN 3502004WL008609 MEENA PARVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058847 Miss. MEENA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-017-001/2147
(Markham Grant) 		3502004000NRG24141220230139312 14/12/2023 PRITAM SINGH 3502004WL008609 PRITAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058819 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
138 DOIWALA UT-02-004-017-001/2826
(Markham Grant) 		3502004000NRG24141220230139314 14/12/2023 UMESH KUMAR 3502004WL008609 UMESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058846 Mr. UMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
139 DOIWALA UT-02-004-017-001/4966
(Markham Grant) 		3502004000NRG24141220230139236 14/12/2023 NAVEEN KAUSHAL 3502004WL008605 NAVEEN KAUSHAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058860 NAVEEN PUNJAB NATIONAL BANK(508568)
140 DOIWALA UT-02-004-017-001/4972
(Markham Grant) 		3502004000NRG24141220230139237 14/12/2023 RUCHIKA 3502004WL008605 RUCHIKA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058859 RUCHIKA IDBI BANK(607095)
141 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG24141220230139265 14/12/2023 KARTAR SINGH 3502004WL008606 KARTAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058733 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 DOIWALA UT-02-004-017-001/5021
(Markham Grant) 		3502004000NRG24141220230139162 14/12/2023 SUNIL KUMAR 3502004WL008601 SUNIL KUMAR 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910058838 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
143 DOIWALA UT-02-004-017-001/5290
(Markham Grant) 		3502004000NRG24141220230139241 14/12/2023 MANDEEP KAUR 3502004WL008605 MANDEEP KAUR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058826 Mrs. MANDEEP KAUR W/O SH.INDRAJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
144 DOIWALA UT-02-004-022-001/1039
(Dhudli) 		3502004000NRG24141220230139093 14/12/2023 MITHLESH MISHRA 3502004WL008599 MITHLESH MISHRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058843 SEPOY AJAY KUMAR STATE BANK OF INDIA(508548)
145 DOIWALA UT-02-004-022-001/1086
(Dhudli) 		3502004000NRG24141220230139094 14/12/2023 PRAMILA 3502004WL008599 PRAMILA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058848 PRAMILA KURIYAL BANK OF BARODA(606985)
146 DOIWALA UT-02-004-022-001/1119
(Dhudli) 		3502004000NRG24141220230139118 14/12/2023 RAM KALI CHETRI 3502004WL008600 RAM KALI CHETRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058857 Mrs. RAM KALI CHHETRI UTTARAKHAND GRAMIN BANK(607197)
147 DOIWALA UT-02-004-022-001/1120
(Dhudli) 		3502004000NRG24141220230139119 14/12/2023 GOMA THAPA 3502004WL008600 GOMA THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058854 GOMA THAPA W/O AJAY THAPA PUNJAB NATIONAL BANK(508568)
148 DOIWALA UT-02-004-022-001/1124
(Dhudli) 		3502004000NRG24141220230139121 14/12/2023 KAMLA 3502004WL008600 KAMLA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058853 Mrs. KAMLA W/O SHRI EMAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
149 DOIWALA UT-02-004-022-001/1129
(Dhudli) 		3502004000NRG24141220230139122 14/12/2023 YUYA RAJ 3502004WL008600 YUYA RAJ 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058824 Mr. YUYA RAJ S/O SHRI PATI RAM UTTARAKHAND GRAMIN BANK(607197)
150 DOIWALA UT-02-004-022-001/1134
(Dhudli) 		3502004000NRG24141220230139124 14/12/2023 PINKI THAPA 3502004WL008600 PINKI THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058822 Mrs. PINKI THAPA UTTARAKHAND GRAMIN BANK(607197)
151 DOIWALA UT-02-004-022-001/1138
(Dhudli) 		3502004000NRG24141220230139126 14/12/2023 HEM BAHADUR 3502004WL008600 HEM BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058858 MR HEM BAHADUR STATE BANK OF INDIA(508548)
152 DOIWALA UT-02-004-022-001/1149
(Dhudli) 		3502004000NRG24141220230139128 14/12/2023 RENUKA SINGH 3502004WL008600 RENUKA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058821 Miss. RENUKA D/O SHRI MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
153 DOIWALA UT-02-004-022-001/115
(Dhudli) 		3502004000NRG24141220230139096 14/12/2023 LAXMI DEVI BISHT 3502004WL008599 LAXMI DEVI BISHT 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058818 Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI UTTARAKHAND GRAMIN BANK(607197)
154 DOIWALA UT-02-004-022-001/149
(Dhudli) 		3502004000NRG24141220230139129 14/12/2023 SANDEEP SINGH 3502004WL008600 SANDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058823 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DOIWALA UT-02-004-022-001/178
(Dhudli) 		3502004000NRG24141220230139097 14/12/2023 DAMODAR JOSHI 3502004WL008599 DAMODAR JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058832 Mr. DAMODAR JOSHI S/O LATE SHRI HEERA UTTARAKHAND GRAMIN BANK(607197)
156 DOIWALA UT-02-004-022-001/183
(Dhudli) 		3502004000NRG24141220230139130 14/12/2023 ARJUN SINGH 3502004WL008600 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058815 Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
157 DOIWALA UT-02-004-022-001/204
(Dhudli) 		3502004000NRG24141220230139098 14/12/2023 KALPANA RANA 3502004WL008599 KALPANA RANA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058844 KALPANA RANA W/O DINESH BAHADUR PUNJAB NATIONAL BANK(508568)
158 DOIWALA UT-02-004-022-001/22
(Dhudli) 		3502004000NRG24141220230139131 14/12/2023 SUMAN DEVI 3502004WL008600 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058735 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
159 DOIWALA UT-02-004-022-001/220
(Dhudli) 		3502004000NRG24141220230139099 14/12/2023 VAISHALI THAPA 3502004WL008599 VAISHALI THAPA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058842 Mrs. VAISHALI THAPA UTTARAKHAND GRAMIN BANK(607197)
160 DOIWALA UT-02-004-022-001/238
(Dhudli) 		3502004000NRG24141220230139100 14/12/2023 SARVAN SINGH 3502004WL008599 SARVAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058736 Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY UTTARAKHAND GRAMIN BANK(607197)
161 DOIWALA UT-02-004-022-001/246
(Dhudli) 		3502004000NRG24141220230139101 14/12/2023 BEBI BEGAM 3502004WL008599 BEBI BEGAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058737 Mrs. BABY BEGAM UTTARAKHAND GRAMIN BANK(607197)
162 DOIWALA UT-02-004-022-001/260
(Dhudli) 		3502004000NRG24141220230139132 14/12/2023 PAVAN RANA 3502004WL008600 PAVAN RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058851 Mr. PAVAN RANA S/O SH BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
163 DOIWALA UT-02-004-022-001/286
(Dhudli) 		3502004000NRG24141220230139134 14/12/2023 VAHEED KHAN 3502004WL008600 VAHEED KHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058828 Mr. VAHEED KHAN S/O SH.SHAHEED KHAN UTTARAKHAND GRAMIN BANK(607197)
164 DOIWALA UT-02-004-022-001/330
(Dhudli) 		3502004000NRG24141220230139102 14/12/2023 BIMLA JOSHI 3502004WL008599 BIMLA JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058738 Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND UTTARAKHAND GRAMIN BANK(607197)
165 DOIWALA UT-02-004-022-001/348
(Dhudli) 		3502004000NRG24141220230139103 14/12/2023 RAJNI MISHRA 3502004WL008599 RAJNI MISHRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058813 MRS RAJNI MISHRA STATE BANK OF INDIA(508548)
166 DOIWALA UT-02-004-022-001/354
(Dhudli) 		3502004000NRG24141220230139104 14/12/2023 PRAKASH JOSHI 3502004WL008599 PRAKASH JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058734 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
167 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG24141220230139135 14/12/2023 KUSUM DEVI 3502004WL008600 KUSUM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058812 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
168 DOIWALA UT-02-004-022-001/537
(Dhudli) 		3502004000NRG24141220230139105 14/12/2023 DEEPA DHAMI 3502004WL008599 DEEPA DHAMI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058833 Mrs. DEEPA DHAMI UTTARAKHAND GRAMIN BANK(607197)
169 DOIWALA UT-02-004-022-001/562
(Dhudli) 		3502004000NRG24141220230139136 14/12/2023 GAYATRI THAPA 3502004WL008600 GAYATRI THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058835 Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA UTTARAKHAND GRAMIN BANK(607197)
170 DOIWALA UT-02-004-022-001/574
(Dhudli) 		3502004000NRG24141220230139106 14/12/2023 SARITA RANA 3502004WL008599 SARITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058830 Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN UTTARAKHAND GRAMIN BANK(607197)
171 DOIWALA UT-02-004-022-001/577
(Dhudli) 		3502004000NRG24141220230139137 14/12/2023 PUSHPA 3502004WL008600 PUSHPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058849 MRS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
172 DOIWALA UT-02-004-022-001/585
(Dhudli) 		3502004000NRG24141220230139108 14/12/2023 GOVIND SINGH BISHT 3502004WL008599 GOVIND SINGH BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058740 Mr. GOVIND SINGH BISHT S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
173 DOIWALA UT-02-004-022-001/62
(Dhudli) 		3502004000NRG24141220230139138 14/12/2023 VINEETA JOSHI 3502004WL008600 VINEETA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058739 Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT UTTARAKHAND GRAMIN BANK(607197)
174 DOIWALA UT-02-004-022-001/629
(Dhudli) 		3502004000NRG24141220230139109 14/12/2023 NANDA DEVI RAWAL 3502004WL008599 NANDA DEVI RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058831 Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA UTTARAKHAND GRAMIN BANK(607197)
175 DOIWALA UT-02-004-022-001/71
(Dhudli) 		3502004000NRG24141220230139139 14/12/2023 SARIKA DEVI 3502004WL008600 SARIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058820 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
176 DOIWALA UT-02-004-022-001/718
(Dhudli) 		3502004000NRG24141220230139140 14/12/2023 RAJU CHAUHAN 3502004WL008600 RAJU CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058836 Mr. RAJU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
177 DOIWALA UT-02-004-022-001/733
(Dhudli) 		3502004000NRG24141220230139110 14/12/2023 NIRMALA DEVI 3502004WL008599 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058816 Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH UTTARAKHAND GRAMIN BANK(607197)
178 DOIWALA UT-02-004-022-001/743
(Dhudli) 		3502004000NRG24141220230139111 14/12/2023 SUSHILA RAI 3502004WL008599 SUSHILA RAI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058840 Mrs. SUSHILA RAI UTTARAKHAND GRAMIN BANK(607197)
179 DOIWALA UT-02-004-022-001/755
(Dhudli) 		3502004000NRG24141220230139141 14/12/2023 CHANDRA LAL THAPA 3502004WL008600 CHANDRA LAL THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058852 CHANDRA LAL THAPA PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-022-001/9227
(Dhudli) 		3502004000NRG24141220230139142 14/12/2023 RAVINDER SINGH CHAUHAN 3502004WL008600 RAVINDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058861 RAVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 DOIWALA UT-02-004-022-001/9243
(Dhudli) 		3502004000NRG24141220230139112 14/12/2023 LAXMI DEVI 3502004WL008599 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058839 LAXMI DEVI UNION BANK OF INDIA(508500)
182 DOIWALA UT-02-004-022-001/9251
(Dhudli) 		3502004000NRG24141220230139143 14/12/2023 RAMPAL 3502004WL008600 RAMPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058856 Mr. RAMPAL . UTTARAKHAND GRAMIN BANK(607197)
183 DOIWALA UT-02-004-022-001/9271
(Dhudli) 		3502004000NRG24141220230139144 14/12/2023 GOVINDI DEVI 3502004WL008600 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910058850 Mrs. GOVINDI DEVI SUNARA UTTARAKHAND GRAMIN BANK(607197)
184 DOIWALA UT-02-004-022-001/9272
(Dhudli) 		3502004000NRG24141220230139145 14/12/2023 RATNA ADHYA 3502004WL008600 RATNA ADHYA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058863 Mrs. RATNA ADHYA W/O SH.GOPAL ADHYA UTTARAKHAND GRAMIN BANK(607197)
185 DOIWALA UT-02-004-022-001/954
(Dhudli) 		3502004000NRG24141220230139146 14/12/2023 BHUWAN LAL 3502004WL008600 BHUWAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058825 Mr. BHUWAN LAL S/O SHRI POORAN LAL UTTARAKHAND GRAMIN BANK(607197)
186 DOIWALA UT-02-004-022-001/961
(Dhudli) 		3502004000NRG24141220230139088 14/12/2023 KULDEEP SINGH 3502004WL008598 KULDEEP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910058866 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
187 DOIWALA UT-02-004-022-001/963
(Dhudli) 		3502004000NRG24141220230139147 14/12/2023 HEMANT SINGH RAWAT 3502004WL008600 HEMANT SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058841 Master HEMANT SINGH RAWAT S/O SHRI BHAGA UTTARAKHAND GRAMIN BANK(607197)
188 DOIWALA UT-02-004-022-001/966
(Dhudli) 		3502004000NRG24141220230139148 14/12/2023 TARUN JOSHI 3502004WL008600 TARUN JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058855 Mr. TARUN JOSHI S/O SHRI VASANT JOSHI UTTARAKHAND GRAMIN BANK(607197)
189 DOIWALA UT-02-004-022-001/968
(Dhudli) 		3502004000NRG24141220230139149 14/12/2023 AMIT SINGH ROKA 3502004WL008600 AMIT SINGH ROKA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058862 Mr. AMIT SINGH ROKA S/O SHRI KUNWAR SING UTTARAKHAND GRAMIN BANK(607197)
190 DOIWALA UT-02-004-022-001/971
(Dhudli) 		3502004000NRG24141220230139114 14/12/2023 KAMLA DEVI 3502004WL008599 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910058817 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 DOIWALA UT-02-004-022-001/993
(Dhudli) 		3502004000NRG24141220230139089 14/12/2023 SOONAM GURUNG 3502004WL008598 SOONAM GURUNG 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910058864 SONAM GURUNG WO ANUP GURUNA PUNJAB NATIONAL BANK(508568)
192 DOIWALA UT-02-004-022-002/32
(Dhudli) 		3502004000NRG24141220230139150 14/12/2023 ASHISH KUMAR 3502004WL008600 ASHISH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058834 Mr. ASHISH KUMAR S/O SHRI SATYAPAL UTTARAKHAND GRAMIN BANK(607197)
193 DOIWALA UT-02-004-022-002/563
(Dhudli) 		3502004000NRG24141220230139092 14/12/2023 SUNEETA DEVI 3502004WL008598 SUNEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910058814 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
194 DOIWALA UT-02-004-022-003/697
(Dhudli) 		3502004000NRG24141220230139151 14/12/2023 VISHAL 3502004WL008600 VISHAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058865 VISHAL KUMAR S/O RAJESH K GENERAL POST OFFICE(607245)
195 DOIWALA UT-02-004-022-003/700
(Dhudli) 		3502004000NRG24141220230139153 14/12/2023 ANKIT KUMAR 3502004WL008600 ANKIT KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058827 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DOIWALA UT-02-004-022-003/700
(Dhudli) 		3502004000NRG24141220230139154 14/12/2023 CHANCHAL 3502004WL008600 CHANCHAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910058867 MRS CHANCHAL STATE BANK OF INDIA(508548)
SubTotal 150190 150190
197 DOIWALA UT-02-004-022-001/1012
(Dhudli) 		3502004000NRG24141220230139115 14/12/2023 SUNITA DEVI 3502004WL008600 SUNITA DEVI 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910058751 Mrs. SUNITA DEVI W/O SHRI YASHWANT SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 409170 409170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_141223APB_FTO_102423 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 35880
2 DOIWALA UT3502004_141223APB_FTO_102423 Canara Bank CNRB0003552 BHANIYAWALA 4830
3 DOIWALA UT3502004_141223APB_FTO_102423 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2300
4 DOIWALA UT3502004_141223APB_FTO_102423 IDBI Bank IBKL0001168 DOIWALA 31740
5 DOIWALA UT3502004_141223APB_FTO_102423 Indian Overseas Bank IOBA0003215 Mothoraowala 2760
6 DOIWALA UT3502004_141223APB_FTO_102423 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 4370
7 DOIWALA UT3502004_141223APB_FTO_102423 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 19090
8 DOIWALA UT3502004_141223APB_FTO_102423 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2530
9 DOIWALA UT3502004_141223APB_FTO_102423 Punjab National Bank PUNB0060900 DOIWALA 67850
10 DOIWALA UT3502004_141223APB_FTO_102423 Punjab National Bank PUNB0146310 Doiwala Dehradun 2300
11 DOIWALA UT3502004_141223APB_FTO_102423 State Bank of India SBIN0008000 DOIWALA 65550
12 DOIWALA UT3502004_141223APB_FTO_102423 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 690
13 DOIWALA UT3502004_141223APB_FTO_102423 State Bank of India SBIN0017290 MOTHOROWALA 2760
14 DOIWALA UT3502004_141223APB_FTO_102423 UCO Bank UCBA0002898 Doiwala 5290
15 DOIWALA UT3502004_141223APB_FTO_102423 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 690
16 DOIWALA UT3502004_141223APB_FTO_102423 Urban Co-Operative Bank AUCB0000047 DOIWALA 7590
17 DOIWALA UT3502004_141223APB_FTO_102423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 26450
18 DOIWALA UT3502004_141223APB_FTO_102423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 123740
19 DOIWALA UT3502004_141223APB_FTO_102423 India Post Payments Bank IPOS0000001 DEHRADUN 2760

Download In Excel