Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_061023APB_FTO_77626
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) 		3502004000NRG24061020230105077 06/10/2023 VIRMI DEVI 3502004WL006296 VIRMI DEVI 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895394261 VIRMI DEVI BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1397
(Markham Grant) 		3502004000NRG24061020230105166 06/10/2023 SEEMA DEVI 3502004WL006298 SEEMA DEVI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394407 SEEMA DEVI WO SUNIL BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1649
(Markham Grant) 		3502004000NRG24061020230105416 06/10/2023 KAMAL 3502004WL006311 KAMAL 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895394548 KAMLA WO PREM BAHADU BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/1987
(Markham Grant) 		3502004000NRG24061020230105245 06/10/2023 SUNITA 3502004WL006302 SUNITA 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394546 MRS SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
5 DOIWALA UT-02-004-017-001/2127
(Markham Grant) 		3502004000NRG24061020230105172 06/10/2023 KALAM SINGH 3502004WL006298 KALAM SINGH 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394543 KALAM SINGH SO GIRHD BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2198
(Markham Grant) 		3502004000NRG24061020230105022 06/10/2023 NADEEM 3502004WL006294 NADEEM 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394248 NADEEM BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/2298
(Markham Grant) 		3502004000NRG24061020230105025 06/10/2023 SAHID HASAN 3502004WL006294 SAHID HASAN 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394246 SAHID HASAN SO ZAHID BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/2372
(Markham Grant) 		3502004000NRG24061020230105366 06/10/2023 KIRAT SINGH 3502004WL006307 KIRAT SINGH 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394239 KIRAT SINGH SO SWARO BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/2978
(Markham Grant) 		3502004000NRG24061020230105177 06/10/2023 VIMLA DEVI 3502004WL006298 VIMLA DEVI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394241 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DOIWALA UT-02-004-017-001/3073
(Markham Grant) 		3502004000NRG24061020230105456 06/10/2023 TAHITA PARVEEN 3502004WL006312 TAHITA PARVEEN 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895394254 TAHIRA PARVEEN BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/3111
(Markham Grant) 		3502004000NRG24061020230105423 06/10/2023 PREETI 3502004WL006311 PREETI 00045 BARB0DOIWAL 690 690 Processed 01/11/2023 6895394405 PREETI BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/3241
(Markham Grant) 		3502004000NRG24061020230105035 06/10/2023 RUSTAM ALI 3502004WL006294 RUSTAM ALI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394252 RUSTAM ALI BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/3242
(Markham Grant) 		3502004000NRG24061020230105036 06/10/2023 MOHAMMAD SHAFI 3502004WL006294 MOHAMMAD SHAFI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394253 MOHAMAD SHAFI PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-017-001/3243
(Markham Grant) 		3502004000NRG24061020230105037 06/10/2023 SADDAM HUSAIN 3502004WL006294 SADDAM HUSAIN 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394251 SADDAM HUSAIN BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/3297
(Markham Grant) 		3502004000NRG24061020230105251 06/10/2023 MRIDULA DEVI 3502004WL006302 MRIDULA DEVI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394545 Mrs. MRIDULA DEVI RANA UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-017-001/3451
(Markham Grant) 		3502004000NRG24061020230105302 06/10/2023 RABIYA KHATOON 3502004WL006304 RABIYA KHATOON 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394243 RABIYA KHATOON BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/3470
(Markham Grant) 		3502004000NRG24061020230105042 06/10/2023 ROSHANI DEVI 3502004WL006294 ROSHANI DEVI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394544 ROSHNI DEVI PUNJAB & SIND BANK(607087)
18 DOIWALA UT-02-004-017-001/3648
(Markham Grant) 		3502004000NRG24061020230105458 06/10/2023 CHAMPA DEVI 3502004WL006312 CHAMPA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394245 CHAMPA DEVI BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/3649
(Markham Grant) 		3502004000NRG24061020230105459 06/10/2023 PARVARI 3502004WL006312 PARVARI 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394244 PARVARI BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/37
(Markham Grant) 		3502004000NRG24061020230105043 06/10/2023 LIYAKAT ALI 3502004WL006294 LIYAKAT ALI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394540 LIYAKAT ALI SO MAUJU BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/3946
(Markham Grant) 		3502004000NRG24061020230105104 06/10/2023 PRIYANKA PAL 3502004WL006296 PRIYANKA PAL 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394259 PRIYANKA PAL PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-017-001/3957
(Markham Grant) 		3502004000NRG24061020230105109 06/10/2023 POONAM PAL 3502004WL006296 POONAM PAL 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394404 Ms. POONAM PAL UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-017-001/4006
(Markham Grant) 		3502004000NRG24061020230105266 06/10/2023 GODAMBAR DUTT 3502004WL006303 GODAMBAR DUTT 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394250 MR GODAMBER DUTT SEMWAL STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-017-001/4025
(Markham Grant) 		3502004000NRG24061020230105274 06/10/2023 HAFIJA 3502004WL006303 HAFIJA 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394260 MRS HAFIJA STATE BANK OF INDIA(508548)
25 DOIWALA UT-02-004-017-001/4154
(Markham Grant) 		3502004000NRG24061020230105424 06/10/2023 NISHA 3502004WL006311 NISHA 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895394538 ISHA WO PHOOL CHAND BANK OF BARODA(606985)
26 DOIWALA UT-02-004-017-001/4157
(Markham Grant) 		3502004000NRG24061020230105055 06/10/2023 IRFAN ALI 3502004WL006295 IRFAN ALI 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394247 IRFAN ALI BANK OF BARODA(606985)
27 DOIWALA UT-02-004-017-001/4166
(Markham Grant) 		3502004000NRG24061020230105057 06/10/2023 VIMLA 3502004WL006295 VIMLA 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394242 VIMLA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/4346
(Markham Grant) 		3502004000NRG24061020230105060 06/10/2023 SAPNA 3502004WL006295 SAPNA 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394263 SAPNA W O AMIT KUMAR BANK OF BARODA(606985)
29 DOIWALA UT-02-004-017-001/4347
(Markham Grant) 		3502004000NRG24061020230105061 06/10/2023 SHIMLA DEVI 3502004WL006295 SHIMLA DEVI 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394237 SHIMLA DEVI PUNJAB & SIND BANK(607087)
30 DOIWALA UT-02-004-017-001/4375
(Markham Grant) 		3502004000NRG24061020230105063 06/10/2023 KANIJA KHATOON 3502004WL006295 KANIJA KHATOON 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394549 KANIJA KHATOON WO NI BANK OF BARODA(606985)
31 DOIWALA UT-02-004-017-001/4586
(Markham Grant) 		3502004000NRG24061020230105278 06/10/2023 MADAN SINGH 3502004WL006303 MADAN SINGH 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394509 MADAN SINGH SO DILEE BANK OF BARODA(606985)
32 DOIWALA UT-02-004-017-001/4625
(Markham Grant) 		3502004000NRG24061020230105124 06/10/2023 KUSUM DEVI 3502004WL006296 KUSUM DEVI 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394258 KUSUM DEVI IDBI BANK(607095)
33 DOIWALA UT-02-004-017-001/4666
(Markham Grant) 		3502004000NRG24061020230105280 06/10/2023 MOHAMMAD YASEEN 3502004WL006303 MOHAMMAD YASEEN 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895394249 MOHAMMAD YASEEN BANK OF BARODA(606985)
34 DOIWALA UT-02-004-017-001/4771
(Markham Grant) 		3502004000NRG24061020230105314 06/10/2023 LAXMI 3502004WL006304 LAXMI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394547 LAXMI WO LAXMAN SING BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/4843
(Markham Grant) 		3502004000NRG24061020230105068 06/10/2023 KULDEEP SINGH 3502004WL006295 KULDEEP SINGH 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394542 KULDEEP SINGH SO KIS BANK OF BARODA(606985)
36 DOIWALA UT-02-004-017-001/4916
(Markham Grant) 		3502004000NRG24061020230105071 06/10/2023 GURCHARAN SINGH 3502004WL006295 GURCHARAN SINGH 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895394539 GURU CHARAN SINGH IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/4929
(Markham Grant) 		3502004000NRG24061020230105159 06/10/2023 SUNITA 3502004WL006297 SUNITA 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895394406 MRS SUNITA BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/4930
(Markham Grant) 		3502004000NRG24061020230105160 06/10/2023 NAIMA KHATOON 3502004WL006297 NAIMA KHATOON 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895394541 NAIMA KHATUN DO NAVA BANK OF BARODA(606985)
39 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG24061020230105161 06/10/2023 SUDHEER KUMAR 3502004WL006297 SUDHEER KUMAR 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895394255 SUDHIR KUMAR IDBI BANK(607095)
40 DOIWALA UT-02-004-017-001/5081
(Markham Grant) 		3502004000NRG24061020230105433 06/10/2023 ARJUN SINGH 3502004WL006311 ARJUN SINGH 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895394402 ARJUN SINGH ICICI BANK LTD(508534)
41 DOIWALA UT-02-004-017-001/5168
(Markham Grant) 		3502004000NRG24061020230105325 06/10/2023 SHEETAL RATURI 3502004WL006304 SHEETAL RATURI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394403 MR SHEETAL RAYAL STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG24061020230105162 06/10/2023 FARMAN ALI 3502004WL006297 FARMAN ALI 00045 BARB0DOIWAL 230 230 Processed 01/11/2023 6895394256 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24061020230105205 06/10/2023 ANIL RATURI 3502004WL006298 ANIL RATURI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394262 ANIL RATURI BANK OF BARODA(606985)
44 DOIWALA UT-02-004-017-001/5259
(Markham Grant) 		3502004000NRG24061020230105210 06/10/2023 MANJEET PAL 3502004WL006299 MANJEET PAL 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895394257 MANJEET PAL IDBI BANK(607095)
45 DOIWALA UT-02-004-017-001/5264
(Markham Grant) 		3502004000NRG24061020230105436 06/10/2023 PEETAMBAR SINGH 3502004WL006311 PEETAMBAR SINGH 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895394238 PEETAMBAR SINGH SO B BANK OF BARODA(606985)
46 DOIWALA UT-02-004-017-001/5273
(Markham Grant) 		3502004000NRG24061020230105480 06/10/2023 NATTHI SINGH 3502004WL006312 NATTHI SINGH 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895394240 NATTHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62790 62790
47 DOIWALA UT-02-004-017-001/4430
(Markham Grant) 		3502004000NRG24061020230105308 06/10/2023 VARSHA 3502004WL006304 VARSHA 00048 BKID0007690 920 920 Processed 01/11/2023 6895394274 VARSHA D/O MAN SINGH BANK OF INDIA(508505)
SubTotal 920 920
48 DOIWALA UT-02-004-017-001/5074
(Markham Grant) 		3502004000NRG24061020230105476 06/10/2023 MOHAMMAD ARIF 3502004WL006312 MOHAMMAD ARIF 00078 CNRB0018973 1150 1150 Processed 01/11/2023 6895394429 MOHAMMAD ARIF UCO BANK(607066)
SubTotal 1150 1150
49 DOIWALA UT-02-004-017-001/2738
(Markham Grant) 		3502004000NRG24061020230105050 06/10/2023 KULDEEP SINGH 3502004WL006295 KULDEEP SINGH 00112 YESB0DZSB04 1610 1610 Processed 01/11/2023 6895394277 KULDEEP SINGH IDBI BANK(607095)
SubTotal 1610 1610
50 DOIWALA UT-02-004-017-001/1334
(Markham Grant) 		3502004000NRG24061020230105329 06/10/2023 ASHOK PAL 3502004WL006305 ASHOK PAL 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394438 ASHOK PAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-017-001/1396
(Markham Grant) 		3502004000NRG24061020230105360 06/10/2023 BEBI 3502004WL006307 BEBI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394433 BEBI W O RAM BAHADUR IDBI BANK(607095)
52 DOIWALA UT-02-004-017-001/1486
(Markham Grant) 		3502004000NRG24061020230105361 06/10/2023 SUMAN PAL 3502004WL006307 SUMAN PAL 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394434 SUMAN PAL IDBI BANK(607095)
53 DOIWALA UT-02-004-017-001/1901
(Markham Grant) 		3502004000NRG24061020230105167 06/10/2023 DHANNA DEVI 3502004WL006298 DHANNA DEVI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394432 DHANNA BALONI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DOIWALA UT-02-004-017-001/2131
(Markham Grant) 		3502004000NRG24061020230105289 06/10/2023 PRIYANKA RANI 3502004WL006304 PRIYANKA RANI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394443 PRIYANKA RANI IDBI BANK(607095)
55 DOIWALA UT-02-004-017-001/286
(Markham Grant) 		3502004000NRG24061020230105084 06/10/2023 PREETI BISHT 3502004WL006296 PREETI BISHT 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394431 PREETI BISHT U/G ASHAD SINGH BISHT IDBI BANK(607095)
56 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG24061020230105367 06/10/2023 SHER BAHADUR 3502004WL006307 SHER BAHADUR 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394444 SHER BAHADUR IDBI BANK(607095)
57 DOIWALA UT-02-004-017-001/3244
(Markham Grant) 		3502004000NRG24061020230105038 06/10/2023 GULAM RASUL 3502004WL006294 GULAM RASUL 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394442 GULAM RASUL IDBI BANK(607095)
58 DOIWALA UT-02-004-017-001/3652
(Markham Grant) 		3502004000NRG24061020230105335 06/10/2023 REENA DEVI 3502004WL006305 REENA DEVI 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394430 REENA DEVI BANK OF BARODA(606985)
59 DOIWALA UT-02-004-017-001/3913
(Markham Grant) 		3502004000NRG24061020230105089 06/10/2023 AJIT SINGH 3502004WL006296 AJIT SINGH 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394435 AJIT SINGH CANARA BANK(508532)
60 DOIWALA UT-02-004-017-001/3917
(Markham Grant) 		3502004000NRG24061020230105091 06/10/2023 SONU KUMAR 3502004WL006296 SONU KUMAR 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394439 SONU KUMAR S O SH A BANK OF BARODA(606985)
61 DOIWALA UT-02-004-017-001/3965
(Markham Grant) 		3502004000NRG24061020230105337 06/10/2023 SUNIL SINGH 3502004WL006305 SUNIL SINGH 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394440 SUNIL SINGH IDBI BANK(607095)
62 DOIWALA UT-02-004-017-001/3966
(Markham Grant) 		3502004000NRG24061020230105338 06/10/2023 SATISH KUMAR 3502004WL006305 SATISH KUMAR 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394436 SATISH KUMAR IDBI BANK(607095)
63 DOIWALA UT-02-004-017-001/3989
(Markham Grant) 		3502004000NRG24061020230105469 06/10/2023 JASVIR KAUR 3502004WL006312 JASVIR KAUR 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394437 JASVIR KAUR IDBI BANK(607095)
64 DOIWALA UT-02-004-017-001/4185
(Markham Grant) 		3502004000NRG24061020230105209 06/10/2023 DHEERAJ KUMAR 3502004WL006299 DHEERAJ KUMAR 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394441 DHEERAJ KUMAR IDBI BANK(607095)
65 DOIWALA UT-02-004-017-001/5011
(Markham Grant) 		3502004000NRG24061020230105475 06/10/2023 SAPNA 3502004WL006312 SAPNA 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394447 SAPNA W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/5013
(Markham Grant) 		3502004000NRG24061020230105349 06/10/2023 SHALINI 3502004WL006305 SHALINI 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895394446 SHYAM PAL UCO BANK(607066)
67 DOIWALA UT-02-004-017-001/5167
(Markham Grant) 		3502004000NRG24061020230105324 06/10/2023 ROHIT RATURI 3502004WL006304 ROHIT RATURI 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394445 ROHIT RATURI IDBI BANK(607095)
68 DOIWALA UT-02-004-017-001/5169
(Markham Grant) 		3502004000NRG24061020230105203 06/10/2023 MEENU 3502004WL006298 MEENU 00165 IBKL0001168 920 920 Processed 01/11/2023 6895394448 Mrs. MEENU . CENTRAL BANK OF INDIA(607115)
SubTotal 31280 31280
69 DOIWALA UT-02-004-017-001/1118
(Markham Grant) 		3502004000NRG24061020230105020 06/10/2023 NAFIS 3502004WL006294 NAFIS 00303 NTBL0DOI092 920 920 Processed 01/11/2023 6895394327 NAFIS INDIA POST PAYMENTS BANK LIMITED(508528)
70 DOIWALA UT-02-004-017-001/1488
(Markham Grant) 		3502004000NRG24061020230105362 06/10/2023 ASHOK PAL 3502004WL006307 ASHOK PAL 00303 NTBL0DOI092 920 920 Processed 01/11/2023 6895394326 ASHOK KUMAR PAL THE NAINITAL BANK LIMITED(508573)
71 DOIWALA UT-02-004-017-001/4034
(Markham Grant) 		3502004000NRG24061020230105276 06/10/2023 SARITA DEVI 3502004WL006303 SARITA DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394335 SARITA DEVI PUNJAB & SIND BANK(607087)
72 DOIWALA UT-02-004-017-001/4064
(Markham Grant) 		3502004000NRG24061020230105112 06/10/2023 KAMAL SINGH 3502004WL006296 KAMAL SINGH 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394336 KAMAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
73 DOIWALA UT-02-004-017-001/4149
(Markham Grant) 		3502004000NRG24061020230105052 06/10/2023 KULDEEP SINGH 3502004WL006295 KULDEEP SINGH 00303 NTBL0DOI092 1610 1610 Processed 01/11/2023 6895394328 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DOIWALA UT-02-004-017-001/4304
(Markham Grant) 		3502004000NRG24061020230105114 06/10/2023 AMRITA DEVI 3502004WL006296 AMRITA DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394330 AMRITA DEVI THE NAINITAL BANK LIMITED(508573)
75 DOIWALA UT-02-004-017-001/4306
(Markham Grant) 		3502004000NRG24061020230105115 06/10/2023 KAMLESH DEVI 3502004WL006296 KAMLESH DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394329 SUSHILA STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG24061020230105119 06/10/2023 PRAMOD 3502004WL006296 PRAMOD 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394331 PRAMOD PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-017-001/4356
(Markham Grant) 		3502004000NRG24061020230105120 06/10/2023 GURMUKH SINGH 3502004WL006296 GURMUKH SINGH 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394332 GURMUKHSINGHAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24061020230105126 06/10/2023 SALOCHANA 3502004WL006296 SALOCHANA 00303 NTBL0DOI092 230 230 Processed 01/11/2023 6895394333 SALOCHANA THE NAINITAL BANK LIMITED(508573)
79 DOIWALA UT-02-004-017-001/4955
(Markham Grant) 		3502004000NRG24061020230105127 06/10/2023 KALAM JEET KAUR 3502004WL006296 KALAM JEET KAUR 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394334 KAMAL JEET KAUR IDBI BANK(607095)
80 DOIWALA UT-02-004-017-001/5189
(Markham Grant) 		3502004000NRG24061020230105281 06/10/2023 MAMTA DEVI 3502004WL006303 MAMTA DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394337 MAMTA DEVI IDBI BANK(607095)
81 DOIWALA UT-02-004-017-001/794
(Markham Grant) 		3502004000NRG24061020230105130 06/10/2023 BASANTI DEVI 3502004WL006296 BASANTI DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895394395 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 24380 24380
82 DOIWALA UT-02-004-017-001/1060
(Markham Grant) 		3502004000NRG24061020230105283 06/10/2023 SATYAWATI 3502004WL006304 SATYAWATI 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394351 SATYAVATI WO BABU RAM PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/1126
(Markham Grant) 		3502004000NRG24061020230105241 06/10/2023 SUBHASH 3502004WL006302 SUBHASH 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394355 SUBHASH S/O SADHU RAM IDBI BANK(607095)
84 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG24061020230105131 06/10/2023 SHANAZ KHATOON 3502004WL006297 SHANAZ KHATOON 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394348 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-017-001/1129
(Markham Grant) 		3502004000NRG24061020230105132 06/10/2023 SHABNAM KHATOON 3502004WL006297 SHABNAM KHATOON 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394394 SHABNAM KHATOON WO NAHID ALI PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-017-001/1130
(Markham Grant) 		3502004000NRG24061020230105133 06/10/2023 RAFIKAN 3502004WL006297 RAFIKAN 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394353 RAFIKAN WO NABABUDIN BANK OF BARODA(606985)
87 DOIWALA UT-02-004-017-001/1131
(Markham Grant) 		3502004000NRG24061020230105134 06/10/2023 MAKASUD ALI 3502004WL006297 MAKASUD ALI 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394352 MAKSOOD ALI PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/1133
(Markham Grant) 		3502004000NRG24061020230105135 06/10/2023 SHAHEEDA 3502004WL006297 SHAHEEDA 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394350 SHAHIDA KHATOON W O TAUKIR PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-017-001/1135
(Markham Grant) 		3502004000NRG24061020230105136 06/10/2023 RUKHSANA 3502004WL006297 RUKHSANA 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394349 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG24061020230105137 06/10/2023 NASEEMA 3502004WL006297 NASEEMA 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394347 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DOIWALA UT-02-004-017-001/1186
(Markham Grant) 		3502004000NRG24061020230105138 06/10/2023 HARI SINGH RANA 3502004WL006297 HARI SINGH RANA 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394354 HARI SINGH RANA PUNJAB & SIND BANK(607087)
92 DOIWALA UT-02-004-017-001/1408
(Markham Grant) 		3502004000NRG24061020230105079 06/10/2023 ARCHANA DEVI 3502004WL006296 ARCHANA DEVI 00349 PSIB0020979 460 460 Processed 01/11/2023 6895394358 ARCHANA DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/1408
(Markham Grant) 		3502004000NRG24061020230105078 06/10/2023 ISHWAR SINGH 3502004WL006296 ISHWAR SINGH 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394357 ISHWAR SINGH PUNJAB & SIND BANK(607087)
94 DOIWALA UT-02-004-017-001/1572
(Markham Grant) 		3502004000NRG24061020230105080 06/10/2023 MANISHA 3502004WL006296 MANISHA 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394386 MRS MANISHA WO SATYAPRAKASH STATE BANK OF INDIA(508548)
95 DOIWALA UT-02-004-017-001/1865
(Markham Grant) 		3502004000NRG24061020230105213 06/10/2023 SANDEEP PRASAD BALONI 3502004WL006300 SANDEEP PRASAD BALONI 00349 PSIB0020979 1380 1380 Processed 01/11/2023 6895394393 SANDEEP PRASAD BALONI PUNJAB & SIND BANK(607087)
96 DOIWALA UT-02-004-017-001/1954
(Markham Grant) 		3502004000NRG24061020230105447 06/10/2023 MOHD FAIJAN 3502004WL006312 MOHD FAIJAN 00349 PSIB0020979 1150 1150 Processed 01/11/2023 6895394365 MR MOHD FAIZAN STATE BANK OF INDIA(508548)
97 DOIWALA UT-02-004-017-001/1956
(Markham Grant) 		3502004000NRG24061020230105229 06/10/2023 KHATOON 3502004WL006301 KHATOON 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394364 Khatoon PUNJAB & SIND BANK(607087)
98 DOIWALA UT-02-004-017-001/1957
(Markham Grant) 		3502004000NRG24061020230105230 06/10/2023 SALMA 3502004WL006301 SALMA 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394362 SALMA WO MUBIN AHMAD BANK OF BARODA(606985)
99 DOIWALA UT-02-004-017-001/1960
(Markham Grant) 		3502004000NRG24061020230105231 06/10/2023 MATLUB HASAN 3502004WL006301 MATLUB HASAN 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394363 MATLUB HASAN SO KATU BANK OF BARODA(606985)
100 DOIWALA UT-02-004-017-001/1966
(Markham Grant) 		3502004000NRG24061020230105232 06/10/2023 SAIED 3502004WL006301 SAIED 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394368 SAIED PUNJAB & SIND BANK(607087)
101 DOIWALA UT-02-004-017-001/1969
(Markham Grant) 		3502004000NRG24061020230105233 06/10/2023 JULEKHA BAGAM 3502004WL006301 JULEKHA BAGAM 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394369 JULEKHA WO MAKABUL H BANK OF BARODA(606985)
102 DOIWALA UT-02-004-017-001/1970
(Markham Grant) 		3502004000NRG24061020230105234 06/10/2023 MUBIN AHMED 3502004WL006301 MUBIN AHMED 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394367 MUBIN AHMED PUNJAB & SIND BANK(607087)
103 DOIWALA UT-02-004-017-001/1972
(Markham Grant) 		3502004000NRG24061020230105235 06/10/2023 SULTANA KHATUN 3502004WL006301 SULTANA KHATUN 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394366 SULTANA KHATUN PUNJAB & SIND BANK(607087)
104 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG24061020230105082 06/10/2023 HARJEET SINGH 3502004WL006296 HARJEET SINGH 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394390 HARJEET SINGH PUNJAB & SIND BANK(607087)
105 DOIWALA UT-02-004-017-001/2287
(Markham Grant) 		3502004000NRG24061020230105236 06/10/2023 ILIYAS 3502004WL006301 ILIYAS 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394371 Iliyas PUNJAB & SIND BANK(607087)
106 DOIWALA UT-02-004-017-001/2339
(Markham Grant) 		3502004000NRG24061020230105237 06/10/2023 RASID ALI 3502004WL006301 RASID ALI 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394372 Rasid Ali PUNJAB & SIND BANK(607087)
107 DOIWALA UT-02-004-017-001/2504
(Markham Grant) 		3502004000NRG24061020230105420 06/10/2023 HASINA KHATUN 3502004WL006311 HASINA KHATUN 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394410 MRS HASINA STATE BANK OF INDIA(508548)
108 DOIWALA UT-02-004-017-001/2675
(Markham Grant) 		3502004000NRG24061020230105422 06/10/2023 SATAYPAL SINGH 3502004WL006311 SATAYPAL SINGH 00349 PSIB0020979 2070 2070 Processed 01/11/2023 6895394385 SATYAPAL SINGH AXIS BANK(607153)
109 DOIWALA UT-02-004-017-001/2788
(Markham Grant) 		3502004000NRG24061020230105454 06/10/2023 MANJEET KAUR SAINI 3502004WL006312 MANJEET KAUR SAINI 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394383 MANJEET KAUR SAINI&SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-017-001/3051
(Markham Grant) 		3502004000NRG24061020230105150 06/10/2023 TILAK RAM 3502004WL006297 TILAK RAM 00349 PSIB0020979 230 230 Processed 01/11/2023 6895394379 TILAK RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
111 DOIWALA UT-02-004-017-001/3136
(Markham Grant) 		3502004000NRG24061020230105027 06/10/2023 TARANNUM 3502004WL006294 TARANNUM 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394373 Tarannum PUNJAB & SIND BANK(607087)
112 DOIWALA UT-02-004-017-001/3137
(Markham Grant) 		3502004000NRG24061020230105028 06/10/2023 FARJANA 3502004WL006294 FARJANA 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394374 FARJANA PUNJAB & SIND BANK(607087)
113 DOIWALA UT-02-004-017-001/3139
(Markham Grant) 		3502004000NRG24061020230105029 06/10/2023 SAKHINA 3502004WL006294 SAKHINA 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394375 SAKEENA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
114 DOIWALA UT-02-004-017-001/3291
(Markham Grant) 		3502004000NRG24061020230105086 06/10/2023 PRADEEP KUMAR 3502004WL006296 PRADEEP KUMAR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394391 PRADEEP KUMAR IDBI BANK(607095)
115 DOIWALA UT-02-004-017-001/3650
(Markham Grant) 		3502004000NRG24061020230105460 06/10/2023 NISHA RATHORE 3502004WL006312 NISHA RATHORE 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394411 MISS NISHA RATHORE STATE BANK OF INDIA(508548)
116 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG24061020230105090 06/10/2023 NEETA 3502004WL006296 NEETA 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394360 NEETA PUNJAB & SIND BANK(607087)
117 DOIWALA UT-02-004-017-001/3937
(Markham Grant) 		3502004000NRG24061020230105099 06/10/2023 RAJVEER KAUR 3502004WL006296 RAJVEER KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394378 RAJVEER KAUR UCO BANK(607066)
118 DOIWALA UT-02-004-017-001/3948
(Markham Grant) 		3502004000NRG24061020230105106 06/10/2023 POOJA DEVI 3502004WL006296 POOJA DEVI 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394370 POOJA DEVI PUNJAB & SIND BANK(607087)
119 DOIWALA UT-02-004-017-001/3971
(Markham Grant) 		3502004000NRG24061020230105464 06/10/2023 FAARMIDA 3502004WL006312 FAARMIDA 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394361 FAARMIDA PUNJAB & SIND BANK(607087)
120 DOIWALA UT-02-004-017-001/3983
(Markham Grant) 		3502004000NRG24061020230105465 06/10/2023 AVTAR KAUR 3502004WL006312 AVTAR KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394343 AVTAR KAUR PUNJAB & SIND BANK(607087)
121 DOIWALA UT-02-004-017-001/4020
(Markham Grant) 		3502004000NRG24061020230105271 06/10/2023 BALVINDER SINGH PANWAR 3502004WL006303 BALVINDER SINGH PANWAR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394376 BALVINDER SINGH PANWAR PUNJAB & SIND BANK(607087)
122 DOIWALA UT-02-004-017-001/4029
(Markham Grant) 		3502004000NRG24061020230105275 06/10/2023 SURENDER KAUR 3502004WL006303 SURENDER KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394342 SURENDER KAUR PUNJAB & SIND BANK(607087)
123 DOIWALA UT-02-004-017-001/4173
(Markham Grant) 		3502004000NRG24061020230105058 06/10/2023 ROSHAN BIBI 3502004WL006295 ROSHAN BIBI 00349 PSIB0020979 1610 1610 Processed 01/11/2023 6895394346 MRS ROSHAN BIBI STATE BANK OF INDIA(508548)
124 DOIWALA UT-02-004-017-001/4303
(Markham Grant) 		3502004000NRG24061020230105113 06/10/2023 DHARAMWATI 3502004WL006296 DHARAMWATI 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394388 DHARAMWATI PUNJAB & SIND BANK(607087)
125 DOIWALA UT-02-004-017-001/4313
(Markham Grant) 		3502004000NRG24061020230105277 06/10/2023 KARAN SINGH 3502004WL006303 KARAN SINGH 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394356 SHEELA DEVI IDBI BANK(607095)
126 DOIWALA UT-02-004-017-001/4314
(Markham Grant) 		3502004000NRG24061020230105117 06/10/2023 KAVITA RAWAT 3502004WL006296 KAVITA RAWAT 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394382 MRS KAVITA RAWAT STATE BANK OF INDIA(508548)
127 DOIWALA UT-02-004-017-001/4315
(Markham Grant) 		3502004000NRG24061020230105118 06/10/2023 JASBIR SINGH 3502004WL006296 JASBIR SINGH 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394338 JASBIR SINGH PUNJAB & SIND BANK(607087)
128 DOIWALA UT-02-004-017-001/4459
(Markham Grant) 		3502004000NRG24061020230105341 06/10/2023 DAVINDER KAUR 3502004WL006305 DAVINDER KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394344 DAVINDER KAUR PUNJAB & SIND BANK(607087)
129 DOIWALA UT-02-004-017-001/4616
(Markham Grant) 		3502004000NRG24061020230105121 06/10/2023 RAMESHO 3502004WL006296 RAMESHO 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394377 RAMESHO DEVI WO MAHE BANK OF BARODA(606985)
130 DOIWALA UT-02-004-017-001/4623
(Markham Grant) 		3502004000NRG24061020230105123 06/10/2023 AYUSH VERMA 3502004WL006296 AYUSH VERMA 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394387 AYUSH VERMA PUNJAB & SIND BANK(607087)
131 DOIWALA UT-02-004-017-001/4663
(Markham Grant) 		3502004000NRG24061020230105472 06/10/2023 ANSHU KUMARI 3502004WL006312 ANSHU KUMARI 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394380 Anshu Kumari PUNJAB & SIND BANK(607087)
132 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG24061020230105125 06/10/2023 BRIJPAL 3502004WL006296 BRIJPAL 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394384 BRIJPAL PUNJAB & SIND BANK(607087)
133 DOIWALA UT-02-004-017-001/4833
(Markham Grant) 		3502004000NRG24061020230105064 06/10/2023 GURMEET SINGH 3502004WL006295 GURMEET SINGH 00349 PSIB0020979 1610 1610 Processed 01/11/2023 6895394340 GURMEET SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
134 DOIWALA UT-02-004-017-001/4835
(Markham Grant) 		3502004000NRG24061020230105065 06/10/2023 KISHAN SINGH 3502004WL006295 KISHAN SINGH 00349 PSIB0020979 1610 1610 Processed 01/11/2023 6895394341 KISHAN SINGH IDBI BANK(607095)
135 DOIWALA UT-02-004-017-001/4836
(Markham Grant) 		3502004000NRG24061020230105066 06/10/2023 AVTAR KAUR 3502004WL006295 AVTAR KAUR 00349 PSIB0020979 1610 1610 Processed 01/11/2023 6895394345 AVTAR KAUR PUNJAB & SIND BANK(607087)
136 DOIWALA UT-02-004-017-001/4876
(Markham Grant) 		3502004000NRG24061020230105428 06/10/2023 DHANA SINGH 3502004WL006311 DHANA SINGH 00349 PSIB0020979 2070 2070 Processed 01/11/2023 6895394389 MR DHANNA SINGH STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/4957
(Markham Grant) 		3502004000NRG24061020230105045 06/10/2023 SHAMSHAD ALI 3502004WL006294 SHAMSHAD ALI 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394409 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
138 DOIWALA UT-02-004-017-001/4959
(Markham Grant) 		3502004000NRG24061020230105046 06/10/2023 MUSKAN 3502004WL006294 MUSKAN 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394408 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 DOIWALA UT-02-004-017-001/4985
(Markham Grant) 		3502004000NRG24061020230105074 06/10/2023 SUMITRA DEVI 3502004WL006295 SUMITRA DEVI 00349 PSIB0020979 1610 1610 Processed 01/11/2023 6895394339 SUMITRA WO DESHRAJ BANK OF BARODA(606985)
140 DOIWALA UT-02-004-017-001/4986
(Markham Grant) 		3502004000NRG24061020230105075 06/10/2023 REENA RANI 3502004WL006295 REENA RANI 00349 PSIB0020979 1610 1610 Processed 01/11/2023 6895394392 MISS REENA RANI STATE BANK OF INDIA(508548)
141 DOIWALA UT-02-004-017-001/5006
(Markham Grant) 		3502004000NRG24061020230105347 06/10/2023 SUKHVINDER KAUR 3502004WL006305 SUKHVINDER KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895394381 SUKHVINDERKAURWOHARJINDER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
142 DOIWALA UT-02-004-017-001/5082
(Markham Grant) 		3502004000NRG24061020230105434 06/10/2023 ROSHAN LAL 3502004WL006311 ROSHAN LAL 00349 PSIB0020979 690 690 Processed 01/11/2023 6895394412 ROSHAN LAL BANK OF BARODA(606985)
143 DOIWALA UT-02-004-017-001/66
(Markham Grant) 		3502004000NRG24061020230105239 06/10/2023 FARUKH 3502004WL006301 FARUKH 00349 PSIB0020979 920 920 Processed 01/11/2023 6895394359 FARUKH PUNJAB & SIND BANK(607087)
SubTotal 84640 84640
144 DOIWALA UT-02-004-017-001/1038
(Markham Grant) 		3502004000NRG24061020230105019 06/10/2023 PRAVEEN BANO 3502004WL006294 PRAVEEN BANO 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394453 MRS PARVEEN BANO STATE BANK OF INDIA(508548)
145 DOIWALA UT-02-004-017-001/1076
(Markham Grant) 		3502004000NRG24061020230105284 06/10/2023 HEMLATA 3502004WL006304 HEMLATA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394397 MS HEM LATA MISHRA STATE BANK OF INDIA(508548)
146 DOIWALA UT-02-004-017-001/1101
(Markham Grant) 		3502004000NRG24061020230105328 06/10/2023 DHYAN SINGH 3502004WL006305 DHYAN SINGH 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394283 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-017-001/13
(Markham Grant) 		3502004000NRG24061020230105439 06/10/2023 SARJEET KAUR 3502004WL006312 SARJEET KAUR 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394469 SARJEET KAUR IDBI BANK(607095)
148 DOIWALA UT-02-004-017-001/1727
(Markham Grant) 		3502004000NRG24061020230105021 06/10/2023 NURFARAMA 3502004WL006294 NURFARAMA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394304 NURFATAMA W/O IKRAM ALI PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-017-001/1794
(Markham Grant) 		3502004000NRG24061020230105364 06/10/2023 RAKESH KUMAR 3502004WL006307 RAKESH KUMAR 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394461 RAKESH KUMAR SO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-017-001/1869
(Markham Grant) 		3502004000NRG24061020230105442 06/10/2023 LIYAKAT ALI 3502004WL006312 LIYAKAT ALI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394449 LIYAKAT ALI S/O RUSHTAM ALI PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-017-001/1876
(Markham Grant) 		3502004000NRG24061020230105443 06/10/2023 RUSTAM ALI 3502004WL006312 RUSTAM ALI 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895394291 RUSTAM ALI SO JUMMAN PUNJAB NATIONAL BANK(508568)
152 DOIWALA UT-02-004-017-001/1988
(Markham Grant) 		3502004000NRG24061020230105288 06/10/2023 USHA DEVI 3502004WL006304 USHA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394324 USHA DEVI PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-017-001/2100
(Markham Grant) 		3502004000NRG24061020230105170 06/10/2023 VINOD SINGH RAUTHAN 3502004WL006298 VINOD SINGH RAUTHAN 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394455 MR VINOD STATE BANK OF INDIA(508548)
154 DOIWALA UT-02-004-017-001/2180
(Markham Grant) 		3502004000NRG24061020230105292 06/10/2023 BIKRAM SINGH 3502004WL006304 BIKRAM SINGH 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394319 BIKRAM SINGH CHAUHAN S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-017-001/2220
(Markham Grant) 		3502004000NRG24061020230105293 06/10/2023 PUSHPA DEVI 3502004WL006304 PUSHPA DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394308 PUSHPA DEVI WO SAAB SINGH PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-017-001/2235
(Markham Grant) 		3502004000NRG24061020230105218 06/10/2023 PUSHPA 3502004WL006300 PUSHPA 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895394288 PUSHPA PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-017-001/2422
(Markham Grant) 		3502004000NRG24061020230105146 06/10/2023 GANGA DEVI 3502004WL006297 GANGA DEVI 00354 PUNB0060900 230 230 Processed 01/11/2023 6895394289 GANGA DEI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
158 DOIWALA UT-02-004-017-001/2442
(Markham Grant) 		3502004000NRG24061020230105147 06/10/2023 NOOR JAHAN 3502004WL006297 NOOR JAHAN 00354 PUNB0060900 230 230 Processed 01/11/2023 6895394303 NOOR JAHAN KHATOON WO MUNTAZEER PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-017-001/2520
(Markham Grant) 		3502004000NRG24061020230105026 06/10/2023 MANFET 3502004WL006294 MANFET 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394456 MANFAIT BANK OF BARODA(606985)
160 DOIWALA UT-02-004-017-001/2643
(Markham Grant) 		3502004000NRG24061020230105049 06/10/2023 SANTOSH KOUR 3502004WL006295 SANTOSH KOUR 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394287 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 DOIWALA UT-02-004-017-001/2734
(Markham Grant) 		3502004000NRG24061020230105148 06/10/2023 SAROJ DEVI 3502004WL006297 SAROJ DEVI 00354 PUNB0060900 230 230 Processed 01/11/2023 6895394298 SAROJ DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
162 DOIWALA UT-02-004-017-001/2747
(Markham Grant) 		3502004000NRG24061020230105051 06/10/2023 AMAR JEET SINGH 3502004WL006295 AMAR JEET SINGH 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394454 AMARJEET SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-017-001/3141
(Markham Grant) 		3502004000NRG24061020230105030 06/10/2023 USMAN ALI 3502004WL006294 USMAN ALI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394459 USMAN ALI SO MANFAIT PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-017-001/3151
(Markham Grant) 		3502004000NRG24061020230105085 06/10/2023 SHAKUNTALA DEVI 3502004WL006296 SHAKUNTALA DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394290 SHAKUNTALA WO JAGAR BANK OF BARODA(606985)
165 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG24061020230105299 06/10/2023 JUPIL DEVI 3502004WL006304 JUPIL DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394297 JUPALI DEVI WO RAJEN BANK OF BARODA(606985)
166 DOIWALA UT-02-004-017-001/3247
(Markham Grant) 		3502004000NRG24061020230105040 06/10/2023 HAJARA 3502004WL006294 HAJARA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394296 HAJARA W/O SHAMASHAD ALI PUNJAB NATIONAL BANK(508568)
167 DOIWALA UT-02-004-017-001/3249
(Markham Grant) 		3502004000NRG24061020230105041 06/10/2023 HANEEFA 3502004WL006294 HANEEFA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394305 HANEEFA W/O SAEED HASAN PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-017-001/3384
(Markham Grant) 		3502004000NRG24061020230105333 06/10/2023 SAKSHI PAL 3502004WL006305 SAKSHI PAL 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394311 SAKSHI PAL D/O MANGE RAM PUNJAB NATIONAL BANK(508568)
169 DOIWALA UT-02-004-017-001/3528
(Markham Grant) 		3502004000NRG24061020230105254 06/10/2023 TANUJA 3502004WL006302 TANUJA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394315 TANUJA PUNJAB NATIONAL BANK(508568)
170 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24061020230105196 06/10/2023 JYOTI SINGH 3502004WL006298 JYOTI SINGH 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394462 JYOTI SINGH HDFC BANK LTD(607152)
171 DOIWALA UT-02-004-017-001/3786
(Markham Grant) 		3502004000NRG24061020230105197 06/10/2023 MANOHAR SINGH 3502004WL006298 MANOHAR SINGH 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394306 Mr. MANOHAR SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
172 DOIWALA UT-02-004-017-001/3792
(Markham Grant) 		3502004000NRG24061020230105336 06/10/2023 KAVITA 3502004WL006305 KAVITA 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394299 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DOIWALA UT-02-004-017-001/3921
(Markham Grant) 		3502004000NRG24061020230105092 06/10/2023 ANITA DEVI 3502004WL006296 ANITA DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394301 ANITA DEVI PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-017-001/3925
(Markham Grant) 		3502004000NRG24061020230105093 06/10/2023 SHIMLA DEVI 3502004WL006296 SHIMLA DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394313 SHIMLA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
175 DOIWALA UT-02-004-017-001/3931
(Markham Grant) 		3502004000NRG24061020230105096 06/10/2023 MANGAT RAM 3502004WL006296 MANGAT RAM 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394285 MANGAT SINGH SO RATA BANK OF BARODA(606985)
176 DOIWALA UT-02-004-017-001/3932
(Markham Grant) 		3502004000NRG24061020230105097 06/10/2023 SARIKA PAL 3502004WL006296 SARIKA PAL 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394320 SARIKA PAL DO PHOOL SINGH PAL PUNJAB NATIONAL BANK(508568)
177 DOIWALA UT-02-004-017-001/3934
(Markham Grant) 		3502004000NRG24061020230105098 06/10/2023 KAJAL 3502004WL006296 KAJAL 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394321 KAJAL PUNJAB NATIONAL BANK(508568)
178 DOIWALA UT-02-004-017-001/3941
(Markham Grant) 		3502004000NRG24061020230105101 06/10/2023 USHA DEVI 3502004WL006296 USHA DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394465 USHA DEVI WO GABBAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
179 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG24061020230105105 06/10/2023 SHIVANI DEVI 3502004WL006296 SHIVANI DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394316 SHIVANI DEVI PUNJAB & SIND BANK(607087)
180 DOIWALA UT-02-004-017-001/3984
(Markham Grant) 		3502004000NRG24061020230105466 06/10/2023 KIRAN DEVI 3502004WL006312 KIRAN DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394300 KIRAN DEVI W/O SHRI RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
181 DOIWALA UT-02-004-017-001/3997
(Markham Grant) 		3502004000NRG24061020230105264 06/10/2023 GANGA THAPA 3502004WL006303 GANGA THAPA 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394294 GANGA THAPA W/O DHAN PRASAD THAPA PUNJAB NATIONAL BANK(508568)
182 DOIWALA UT-02-004-017-001/4023
(Markham Grant) 		3502004000NRG24061020230105273 06/10/2023 ARCHANA 3502004WL006303 ARCHANA 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394314 MISS ARCHNA ARCHNA STATE BANK OF INDIA(508548)
183 DOIWALA UT-02-004-017-001/4151
(Markham Grant) 		3502004000NRG24061020230105054 06/10/2023 TEJENDRA KAUR 3502004WL006295 TEJENDRA KAUR 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394323 TEJENDRA KAUR PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-017-001/4432
(Markham Grant) 		3502004000NRG24061020230105198 06/10/2023 NEEMA 3502004WL006298 NEEMA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394318 MISS NEEMA STATE BANK OF INDIA(508548)
185 DOIWALA UT-02-004-017-001/4435
(Markham Grant) 		3502004000NRG24061020230105257 06/10/2023 REETA KUDIYAL 3502004WL006302 REETA KUDIYAL 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394474 REETA KUDIYAL W O SHAILENDRA KUDIYAL PUNJAB NATIONAL BANK(508568)
186 DOIWALA UT-02-004-017-001/4592
(Markham Grant) 		3502004000NRG24061020230105311 06/10/2023 MANJU DEVI 3502004WL006304 MANJU DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394398 MANJU DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
187 DOIWALA UT-02-004-017-001/4656
(Markham Grant) 		3502004000NRG24061020230105343 06/10/2023 SEETA DEVI 3502004WL006305 SEETA DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394309 SEETA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-017-001/4662
(Markham Grant) 		3502004000NRG24061020230105345 06/10/2023 APEKSHA PAL 3502004WL006305 APEKSHA PAL 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394317 APEKSHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 DOIWALA UT-02-004-017-001/4664
(Markham Grant) 		3502004000NRG24061020230105346 06/10/2023 REENA 3502004WL006305 REENA 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394310 REENAW/O SUNIL NYAK PUNJAB NATIONAL BANK(508568)
190 DOIWALA UT-02-004-017-001/4837
(Markham Grant) 		3502004000NRG24061020230105067 06/10/2023 KRISHAN KUMAR 3502004WL006295 KRISHAN KUMAR 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394292 KRISHAN KUMAR S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
191 DOIWALA UT-02-004-017-001/4845
(Markham Grant) 		3502004000NRG24061020230105069 06/10/2023 INDER JEET KAUR 3502004WL006295 INDER JEET KAUR 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394293 INDER JEET KAURW/O SHBALVINDER SINGH PUNJAB NATIONAL BANK(508568)
192 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG24061020230105070 06/10/2023 ASHA DEVI 3502004WL006295 ASHA DEVI 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394322 MRS ASHA DEVI STATE BANK OF INDIA(508548)
193 DOIWALA UT-02-004-017-001/4918
(Markham Grant) 		3502004000NRG24061020230105072 06/10/2023 BALVINDER SINGH 3502004WL006295 BALVINDER SINGH 00354 PUNB0060900 1610 1610 Processed 01/11/2023 6895394295 BALVINDER SINGH S/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
194 DOIWALA UT-02-004-017-001/4964
(Markham Grant) 		3502004000NRG24061020230105429 06/10/2023 POOJA 3502004WL006311 POOJA 00354 PUNB0060900 2070 2070 Processed 01/11/2023 6895394396 POOJA WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
195 DOIWALA UT-02-004-017-001/5064
(Markham Grant) 		3502004000NRG24061020230105047 06/10/2023 ABDUL SATTAR 3502004WL006294 ABDUL SATTAR 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394312 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
196 DOIWALA UT-02-004-017-001/5070
(Markham Grant) 		3502004000NRG24061020230105317 06/10/2023 SAURABH KUMAR 3502004WL006304 SAURABH KUMAR 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394302 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
197 DOIWALA UT-02-004-017-001/5107
(Markham Grant) 		3502004000NRG24061020230105372 06/10/2023 GYAN CHAND 3502004WL006307 GYAN CHAND 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394284 GYAN CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
198 DOIWALA UT-02-004-017-001/5142
(Markham Grant) 		3502004000NRG24061020230105319 06/10/2023 SURAJ KUMAR 3502004WL006304 SURAJ KUMAR 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394307 SURAJ KUMAR SO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
199 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24061020230105204 06/10/2023 KUSHLA DEVI MAMGAI 3502004WL006298 KUSHLA DEVI MAMGAI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394460 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-017-001/5250
(Markham Grant) 		3502004000NRG24061020230105223 06/10/2023 DEVRAJ 3502004WL006300 DEVRAJ 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895394457 DEVRAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 DOIWALA UT-02-004-017-001/713
(Markham Grant) 		3502004000NRG24061020230105485 06/10/2023 HAMIDA 3502004WL006312 HAMIDA 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895394286 HAMIDA W/O MOHD. HANEEF PUNJAB NATIONAL BANK(508568)
202 DOIWALA UT-02-004-017-001/770
(Markham Grant) 		3502004000NRG24061020230105487 06/10/2023 AKRAM 3502004WL006312 AKRAM 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895394468 MR MOHMAD AKRAM STATE BANK OF INDIA(508548)
203 DOIWALA UT-02-004-017-001/832
(Markham Grant) 		3502004000NRG24061020230105373 06/10/2023 SHANTI DEVI 3502004WL006307 SHANTI DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394472 SHANTI WO SARDAR PAL BANK OF BARODA(606985)
204 DOIWALA UT-02-004-017-001/860
(Markham Grant) 		3502004000NRG24061020230105488 06/10/2023 RAISA BEGUM 3502004WL006312 RAISA BEGUM 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895394471 RAISHA BEGAM WO ILIY BANK OF BARODA(606985)
205 DOIWALA UT-02-004-017-001/868
(Markham Grant) 		3502004000NRG24061020230105240 06/10/2023 SHAJDA 3502004WL006301 SHAJDA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394470 Miss. SHAJDA . UTTARAKHAND GRAMIN BANK(607197)
206 DOIWALA UT-02-004-017-001/883
(Markham Grant) 		3502004000NRG24061020230105374 06/10/2023 DEEPAK PAL 3502004WL006307 DEEPAK PAL 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394473 DEEPAK PAL SO MAMRAJ PAL PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-017-001/963
(Markham Grant) 		3502004000NRG24061020230105048 06/10/2023 NAFEES AHAMAD 3502004WL006294 NAFEES AHAMAD 00354 PUNB0060900 920 920 Processed 01/11/2023 6895394450 NAFEES AHAMAD SO ABDUL HAFEEJ PUNJAB NATIONAL BANK(508568)
SubTotal 90620 90620
208 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24061020230105199 06/10/2023 SHAILENDER KURIYAL 3502004WL006298 SHAILENDER KURIYAL 00354 PUNB0083600 920 920 Processed 01/11/2023 6895394325 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 920 920
209 DOIWALA UT-02-004-017-001/1037
(Markham Grant) 		3502004000NRG24061020230105018 06/10/2023 ABDUL VASIT 3502004WL006294 ABDUL VASIT 00354 PUNB0146310 920 920 Processed 01/11/2023 6895394452 ABDUL BASIT SO ABDUL NASIR PUNJAB NATIONAL BANK(508568)
210 DOIWALA UT-02-004-017-001/1039
(Markham Grant) 		3502004000NRG24061020230105282 06/10/2023 VEER CHANADR 3502004WL006304 VEER CHANADR 00354 PUNB0146310 920 920 Processed 01/11/2023 6895394451 MR VEER CHANDRA STATE BANK OF INDIA(508548)
211 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG24061020230105446 06/10/2023 MOHD TARIF 3502004WL006312 MOHD TARIF 00354 PUNB0146310 1150 1150 Processed 01/11/2023 6895394458 MOHD TARIF SO IRFAN ALI PUNJAB NATIONAL BANK(508568)
212 DOIWALA UT-02-004-017-001/2164
(Markham Grant) 		3502004000NRG24061020230105142 06/10/2023 RIYAZ ALI 3502004WL006297 RIYAZ ALI 00354 PUNB0146310 230 230 Processed 01/11/2023 6895394467 RIYAZ ALI SO LIYAKAT PUNJAB NATIONAL BANK(508568)
213 DOIWALA UT-02-004-017-001/3303
(Markham Grant) 		3502004000NRG24061020230105182 06/10/2023 MANISHA 3502004WL006298 MANISHA 00354 PUNB0146310 920 920 Processed 01/11/2023 6895394464 MANISHA DO PRATAP SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
214 DOIWALA UT-02-004-017-001/3542
(Markham Grant) 		3502004000NRG24061020230105191 06/10/2023 BEENU PAL 3502004WL006298 BEENU PAL 00354 PUNB0146310 920 920 Processed 01/11/2023 6895394466 BEENU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG24061020230105306 06/10/2023 REENA 3502004WL006304 REENA 00354 PUNB0146310 920 920 Processed 01/11/2023 6895394463 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
216 DOIWALA UT-02-004-017-001/3334
(Markham Grant) 		3502004000NRG24061020230105222 06/10/2023 LEKHRAJ VERMA 3502004WL006300 LEKHRAJ VERMA 00354 PUNB0769600 1380 1380 Processed 01/11/2023 6895394275 LEKHRAJ VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
217 DOIWALA UT-02-004-017-001/5271
(Markham Grant) 		3502004000NRG24061020230105479 06/10/2023 VIJAYLAKSMI MAMGAINE 3502004WL006312 VIJAYLAKSMI MAMGAINE 00354 PUNB0779200 1150 1150 Processed 01/11/2023 6895394276 VIJAYLAKSMI MAMGAINE PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
218 DOIWALA UT-02-004-017-001/2236
(Markham Grant) 		3502004000NRG24061020230105294 06/10/2023 USHA SHARMA 3502004WL006304 USHA SHARMA 00415 SBIN0000630 920 920 Processed 01/11/2023 6895394425 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
219 DOIWALA UT-02-004-017-001/3770
(Markham Grant) 		3502004000NRG24061020230105461 06/10/2023 SAEED AHMED 3502004WL006312 SAEED AHMED 00415 SBIN0001284 2300 2300 Processed 01/11/2023 6895394487 MR SAEED AHMAD STATE BANK OF INDIA(508548)
SubTotal 2300 2300
220 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG24061020230105321 06/10/2023 ARTI KAINTURA 3502004WL006304 ARTI KAINTURA 00415 SBIN0006567 920 920 Processed 01/11/2023 6895394517 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
221 DOIWALA UT-02-004-017-001/1338
(Markham Grant) 		3502004000NRG24061020230105330 06/10/2023 SULSCHANA DEVI 3502004WL006305 SULSCHANA DEVI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394498 MRS SULSCHANA DEVI ATL VCF STATE BANK OF INDIA(508548)
222 DOIWALA UT-02-004-017-001/1718
(Markham Grant) 		3502004000NRG24061020230105242 06/10/2023 UTTAM SINGH 3502004WL006302 UTTAM SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394480 UTTAM SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
223 DOIWALA UT-02-004-017-001/1792
(Markham Grant) 		3502004000NRG24061020230105363 06/10/2023 PUSHPA 3502004WL006307 PUSHPA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394477 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DOIWALA UT-02-004-017-001/1812
(Markham Grant) 		3502004000NRG24061020230105081 06/10/2023 POOJA PANWAR 3502004WL006296 POOJA PANWAR 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394503 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
225 DOIWALA UT-02-004-017-001/1867
(Markham Grant) 		3502004000NRG24061020230105214 06/10/2023 VANDANA 3502004WL006300 VANDANA 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895394482 Mrs. VANDANA . CENTRAL BANK OF INDIA(607115)
226 DOIWALA UT-02-004-017-001/1868
(Markham Grant) 		3502004000NRG24061020230105286 06/10/2023 ANITA RAWAT 3502004WL006304 ANITA RAWAT 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394420 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
227 DOIWALA UT-02-004-017-001/1948
(Markham Grant) 		3502004000NRG24061020230105140 06/10/2023 TOYYABA KHATOON 3502004WL006297 TOYYABA KHATOON 00415 SBIN0008000 230 230 Processed 01/11/2023 6895394502 MISS TOYYABA KHATOON STATE BANK OF INDIA(508548)
228 DOIWALA UT-02-004-017-001/2098
(Markham Grant) 		3502004000NRG24061020230105168 06/10/2023 DINESH SINGH 3502004WL006298 DINESH SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394523 DINESH SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
229 DOIWALA UT-02-004-017-001/2099
(Markham Grant) 		3502004000NRG24061020230105169 06/10/2023 PINKY 3502004WL006298 PINKY 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394508 MRS PINKY STATE BANK OF INDIA(508548)
230 DOIWALA UT-02-004-017-001/2113
(Markham Grant) 		3502004000NRG24061020230105247 06/10/2023 VIKAS PRASAD JOSHI 3502004WL006302 VIKAS PRASAD JOSHI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394529 MR VIKAS PRASAD JOSHI STATE BANK OF INDIA(508548)
231 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24061020230105171 06/10/2023 MAHIMANAND JOSHI 3502004WL006298 MAHIMANAND JOSHI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394518 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
232 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24061020230105173 06/10/2023 LAXMI DEVI 3502004WL006298 LAXMI DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394505 LAKSHMI DEVI WO KAL BANK OF BARODA(606985)
233 DOIWALA UT-02-004-017-001/2138
(Markham Grant) 		3502004000NRG24061020230105291 06/10/2023 DHARMANAND 3502004WL006304 DHARMANAND 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394414 MR SHANTI LAL STATE BANK OF INDIA(508548)
234 DOIWALA UT-02-004-017-001/2139
(Markham Grant) 		3502004000NRG24061020230105249 06/10/2023 KAVITA 3502004WL006302 KAVITA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394484 MRS KAVITA STATE BANK OF INDIA(508548)
235 DOIWALA UT-02-004-017-001/2148
(Markham Grant) 		3502004000NRG24061020230105451 06/10/2023 FARUKH ALI 3502004WL006312 FARUKH ALI 00415 SBIN0008000 1150 1150 Processed 01/11/2023 6895394479 MR FARUKH ALI STATE BANK OF INDIA(508548)
236 DOIWALA UT-02-004-017-001/2188
(Markham Grant) 		3502004000NRG24061020230105143 06/10/2023 IKRAR AHMAD 3502004WL006297 IKRAR AHMAD 00415 SBIN0008000 230 230 Processed 01/11/2023 6895394483 IKRAR AHMAD PUNJAB & SIND BANK(607087)
237 DOIWALA UT-02-004-017-001/2207
(Markham Grant) 		3502004000NRG24061020230105174 06/10/2023 POONAM DEVI 3502004WL006298 POONAM DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394421 MRS POONAM DEVI STATE BANK OF INDIA(508548)
238 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG24061020230105295 06/10/2023 HARISH CHANDER 3502004WL006304 HARISH CHANDER 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394507 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
239 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24061020230105175 06/10/2023 RENU 3502004WL006298 RENU 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394526 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
240 DOIWALA UT-02-004-017-001/2355
(Markham Grant) 		3502004000NRG24061020230105332 06/10/2023 GURVINDER SINGH 3502004WL006305 GURVINDER SINGH 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394426 GURVINDER SINGH IDBI BANK(607095)
241 DOIWALA UT-02-004-017-001/2371
(Markham Grant) 		3502004000NRG24061020230105365 06/10/2023 RINKU SINGH 3502004WL006307 RINKU SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394530 RINKU SINGH IDBI BANK(607095)
242 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG24061020230105144 06/10/2023 MAHENDER KAUR 3502004WL006297 MAHENDER KAUR 00415 SBIN0008000 230 230 Processed 01/11/2023 6895394416 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
243 DOIWALA UT-02-004-017-001/2409
(Markham Grant) 		3502004000NRG24061020230105083 06/10/2023 RAMESHO DEVI 3502004WL006296 RAMESHO DEVI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394428 RAMESO INDIA POST PAYMENTS BANK LIMITED(508528)
244 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG24061020230105176 06/10/2023 BIMLA DEVI 3502004WL006298 BIMLA DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394422 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
245 DOIWALA UT-02-004-017-001/2827
(Markham Grant) 		3502004000NRG24061020230105455 06/10/2023 TAJBIR SINGH 3502004WL006312 TAJBIR SINGH 00415 SBIN0008000 1150 1150 Processed 01/11/2023 6895394427 MR TEJBIR SINGH STATE BANK OF INDIA(508548)
246 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG24061020230105296 06/10/2023 LAXMAN SINGH 3502004WL006304 LAXMAN SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394419 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
247 DOIWALA UT-02-004-017-001/3147
(Markham Grant) 		3502004000NRG24061020230105032 06/10/2023 RUBINA 3502004WL006294 RUBINA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394512 MRS RUBINA STATE BANK OF INDIA(508548)
248 DOIWALA UT-02-004-017-001/3245
(Markham Grant) 		3502004000NRG24061020230105039 06/10/2023 RUKAIYA 3502004WL006294 RUKAIYA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394515 RUKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 DOIWALA UT-02-004-017-001/3298
(Markham Grant) 		3502004000NRG24061020230105301 06/10/2023 SARSWATI DEVI 3502004WL006304 SARSWATI DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394499 SARASWATI WO OM PRAK BANK OF BARODA(606985)
250 DOIWALA UT-02-004-017-001/3299
(Markham Grant) 		3502004000NRG24061020230105180 06/10/2023 PRIYANKA 3502004WL006298 PRIYANKA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394534 Miss. PRIYANKA D/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
251 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24061020230105183 06/10/2023 FATEH SINGH 3502004WL006298 FATEH SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394415 FATEH SINGH SAJWAN S BANK OF BARODA(606985)
252 DOIWALA UT-02-004-017-001/3520
(Markham Grant) 		3502004000NRG24061020230105184 06/10/2023 RAJENDRA SINGH 3502004WL006298 RAJENDRA SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394516 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
253 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG24061020230105187 06/10/2023 AKASH SINGH 3502004WL006298 AKASH SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394528 AKASH SINGH CANARA BANK(508532)
254 DOIWALA UT-02-004-017-001/3538
(Markham Grant) 		3502004000NRG24061020230105190 06/10/2023 RANJANA LINGWAL 3502004WL006298 RANJANA LINGWAL 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394525 MS RANJANA STATE BANK OF INDIA(508548)
255 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG24061020230105192 06/10/2023 SANJAY SINGH 3502004WL006298 SANJAY SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394511 MR SANJAY SINGH STATE BANK OF INDIA(508548)
256 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG24061020230105194 06/10/2023 MOR SINGH CHAUHAN 3502004WL006298 MOR SINGH CHAUHAN 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394496 MR MORE SINGH STATE BANK OF INDIA(508548)
257 DOIWALA UT-02-004-017-001/3627
(Markham Grant) 		3502004000NRG24061020230105255 06/10/2023 CHANDRA DEVI 3502004WL006302 CHANDRA DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394418 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
258 DOIWALA UT-02-004-017-001/3651
(Markham Grant) 		3502004000NRG24061020230105334 06/10/2023 JASVINDER KAUR 3502004WL006305 JASVINDER KAUR 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394522 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 DOIWALA UT-02-004-017-001/3738
(Markham Grant) 		3502004000NRG24061020230105195 06/10/2023 ASHISH SINGH 3502004WL006298 ASHISH SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394481 MR ASHISH SINGH STATE BANK OF INDIA(508548)
260 DOIWALA UT-02-004-017-001/3779
(Markham Grant) 		3502004000NRG24061020230105154 06/10/2023 SALMA KHATOON 3502004WL006297 SALMA KHATOON 00415 SBIN0008000 230 230 Processed 01/11/2023 6895394501 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
261 DOIWALA UT-02-004-017-001/3892
(Markham Grant) 		3502004000NRG24061020230105368 06/10/2023 SATAVINDAR KAUR 3502004WL006307 SATAVINDAR KAUR 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394513 MRS SATVINDAR KAUR STATE BANK OF INDIA(508548)
262 DOIWALA UT-02-004-017-001/3911
(Markham Grant) 		3502004000NRG24061020230105088 06/10/2023 SUMAN RANI 3502004WL006296 SUMAN RANI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394536 SUMAN RANI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
263 DOIWALA UT-02-004-017-001/3929
(Markham Grant) 		3502004000NRG24061020230105095 06/10/2023 DIGENDER PRASAD NAUTIYAL 3502004WL006296 DIGENDER PRASAD NAUTIYAL 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394424 MR DIGANDER NAUTIYAL STATE BANK OF INDIA(508548)
264 DOIWALA UT-02-004-017-001/3950
(Markham Grant) 		3502004000NRG24061020230105107 06/10/2023 MEMO DEVI 3502004WL006296 MEMO DEVI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394423 MRS MEMO DEVI STATE BANK OF INDIA(508548)
265 DOIWALA UT-02-004-017-001/3959
(Markham Grant) 		3502004000NRG24061020230105110 06/10/2023 SHIKSHA DEVI 3502004WL006296 SHIKSHA DEVI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394497 SHIKSHA DEVI PUNJAB & SIND BANK(607087)
266 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG24061020230105265 06/10/2023 MANSURA THAPA 3502004WL006303 MANSURA THAPA 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394531 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
267 DOIWALA UT-02-004-017-001/4010
(Markham Grant) 		3502004000NRG24061020230105267 06/10/2023 SUPRIYA 3502004WL006303 SUPRIYA 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394486 MRS SUPRIYA STATE BANK OF INDIA(508548)
268 DOIWALA UT-02-004-017-001/4022
(Markham Grant) 		3502004000NRG24061020230105272 06/10/2023 REKHA 3502004WL006303 REKHA 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394519 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DOIWALA UT-02-004-017-001/4060
(Markham Grant) 		3502004000NRG24061020230105471 06/10/2023 RUBEENA KHATOON 3502004WL006312 RUBEENA KHATOON 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394521 MR RUBEENA KHATOON STATE BANK OF INDIA(508548)
270 DOIWALA UT-02-004-017-001/4162
(Markham Grant) 		3502004000NRG24061020230105056 06/10/2023 POOJA 3502004WL006295 POOJA 00415 SBIN0008000 1610 1610 Processed 01/11/2023 6895394520 MISS ANSHIKA STATE BANK OF INDIA(508548)
271 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG24061020230105155 06/10/2023 MOHAMMAD KAIF 3502004WL006297 MOHAMMAD KAIF 00415 SBIN0008000 230 230 Processed 01/11/2023 6895394524 MR MOHD KAIF STATE BANK OF INDIA(508548)
272 DOIWALA UT-02-004-017-001/4308
(Markham Grant) 		3502004000NRG24061020230105116 06/10/2023 NIRMALA 3502004WL006296 NIRMALA 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394500 Miss. NIRMALA . CENTRAL BANK OF INDIA(607115)
273 DOIWALA UT-02-004-017-001/4341
(Markham Grant) 		3502004000NRG24061020230105059 06/10/2023 TEJENDRA KAUR 3502004WL006295 TEJENDRA KAUR 00415 SBIN0008000 1610 1610 Processed 01/11/2023 6895394506 MRS TEJINDRA KAUR STATE BANK OF INDIA(508548)
274 DOIWALA UT-02-004-017-001/4438
(Markham Grant) 		3502004000NRG24061020230105310 06/10/2023 SEEMA 3502004WL006304 SEEMA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394478 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
275 DOIWALA UT-02-004-017-001/4598
(Markham Grant) 		3502004000NRG24061020230105259 06/10/2023 SHUBHAM PANWAR 3502004WL006302 SHUBHAM PANWAR 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394533 MR SHUBHAM PANWAR STATE BANK OF INDIA(508548)
276 DOIWALA UT-02-004-017-001/4604
(Markham Grant) 		3502004000NRG24061020230105260 06/10/2023 POOJA 3502004WL006302 POOJA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394514 MRS POOJA STATE BANK OF INDIA(508548)
277 DOIWALA UT-02-004-017-001/4654
(Markham Grant) 		3502004000NRG24061020230105342 06/10/2023 AMAR JEET SINGH 3502004WL006305 AMAR JEET SINGH 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394417 AMARJEETSINGHSOJOGENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
278 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24061020230105200 06/10/2023 RAJESH RATURI 3502004WL006298 RAJESH RATURI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394476 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
279 DOIWALA UT-02-004-017-001/5000
(Markham Grant) 		3502004000NRG24061020230105128 06/10/2023 PREETI RAWAT 3502004WL006296 PREETI RAWAT 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895394485 PREETI RAWAT PUNJAB NATIONAL BANK(508568)
280 DOIWALA UT-02-004-017-001/5068
(Markham Grant) 		3502004000NRG24061020230105315 06/10/2023 ANITA BALONI 3502004WL006304 ANITA BALONI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394527 ANITA BALONI PUNJAB NATIONAL BANK(508568)
281 DOIWALA UT-02-004-017-001/5073
(Markham Grant) 		3502004000NRG24061020230105318 06/10/2023 SHIV SINGH 3502004WL006304 SHIV SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394475 MR SHIV SINGH PUNDIR STATE BANK OF INDIA(508548)
282 DOIWALA UT-02-004-017-001/5105
(Markham Grant) 		3502004000NRG24061020230105370 06/10/2023 POOJA 3502004WL006307 POOJA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394510 MISS POOJA STATE BANK OF INDIA(508548)
283 DOIWALA UT-02-004-017-001/5146
(Markham Grant) 		3502004000NRG24061020230105322 06/10/2023 AMAN SINGH RAWAT 3502004WL006304 AMAN SINGH RAWAT 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394532 MR AMAN SINGH RAWAT STATE BANK OF INDIA(508548)
284 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG24061020230105202 06/10/2023 LAKSHMI DEVI KUDIYAL 3502004WL006298 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394535 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 DOIWALA UT-02-004-017-001/5166
(Markham Grant) 		3502004000NRG24061020230105323 06/10/2023 VIJETA THAPA 3502004WL006304 VIJETA THAPA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394504 MRS VIJETA THAPA STATE BANK OF INDIA(508548)
286 DOIWALA UT-02-004-017-001/5254
(Markham Grant) 		3502004000NRG24061020230105225 06/10/2023 SUSHEELA 3502004WL006300 SUSHEELA 00415 SBIN0008000 1380 1380 Processed 01/11/2023 6895394413 SUSHEELA PUNJAB NATIONAL BANK(508568)
287 DOIWALA UT-02-004-017-001/5280
(Markham Grant) 		3502004000NRG24061020230105212 06/10/2023 RANJANA 3502004WL006299 RANJANA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895394537 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83030 83030
288 DOIWALA UT-02-004-017-001/2158
(Markham Grant) 		3502004000NRG24061020230105141 06/10/2023 ASIF ALI 3502004WL006297 ASIF ALI 00462 UCBA0002898 230 230 Processed 01/11/2023 6895394494 ASIF ALI UCO BANK(607066)
289 DOIWALA UT-02-004-017-001/2233
(Markham Grant) 		3502004000NRG24061020230105216 06/10/2023 ASHWANI 3502004WL006300 ASHWANI 00462 UCBA0002898 1380 1380 Processed 01/11/2023 6895394492 ASHWANI KUMAR UCO BANK(607066)
290 DOIWALA UT-02-004-017-001/3132
(Markham Grant) 		3502004000NRG24061020230105457 06/10/2023 HARVINDER SINGH 3502004WL006312 HARVINDER SINGH 00462 UCBA0002898 2300 2300 Processed 01/11/2023 6895394488 HARABINDRA SINGH UCO BANK(607066)
291 DOIWALA UT-02-004-017-001/3254
(Markham Grant) 		3502004000NRG24061020230105221 06/10/2023 RAJAT 3502004WL006300 RAJAT 00462 UCBA0002898 1380 1380 Processed 01/11/2023 6895394495 RAJAT GUPTA PUNJAB NATIONAL BANK(508568)
292 DOIWALA UT-02-004-017-001/3986
(Markham Grant) 		3502004000NRG24061020230105467 06/10/2023 ADITYA PAL 3502004WL006312 ADITYA PAL 00462 UCBA0002898 2300 2300 Processed 01/11/2023 6895394493 ADITYA PAL CANARA BANK(508532)
293 DOIWALA UT-02-004-017-001/674
(Markham Grant) 		3502004000NRG24061020230105226 06/10/2023 LOKMANI 3502004WL006300 LOKMANI 00462 UCBA0002898 1380 1380 Processed 01/11/2023 6895394490 LOKMANI S/O BAVANI UCO BANK(607066)
294 DOIWALA UT-02-004-017-001/677
(Markham Grant) 		3502004000NRG24061020230105327 06/10/2023 SANGEETA 3502004WL006304 SANGEETA 00462 UCBA0002898 920 920 Processed 01/11/2023 6895394489 SANGEETA UCO BANK(607066)
295 DOIWALA UT-02-004-017-001/683
(Markham Grant) 		3502004000NRG24061020230105227 06/10/2023 PARAMA DUTT 3502004WL006300 PARAMA DUTT 00462 UCBA0002898 1380 1380 Processed 01/11/2023 6895394491 MR PARMA DUTT BALUNI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
296 DOIWALA UT-02-004-017-001/2097
(Markham Grant) 		3502004000NRG24061020230105246 06/10/2023 SANGEETA RATURI 3502004WL006302 SANGEETA RATURI 00473 AUCB0000047 920 920 Processed 01/11/2023 6895394279 SANGEETA RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DOIWALA UT-02-004-017-001/2499
(Markham Grant) 		3502004000NRG24061020230105419 06/10/2023 MEENA DEVI 3502004WL006311 MEENA DEVI 00473 AUCB0000047 2070 2070 Processed 01/11/2023 6895394278 MEENA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
298 DOIWALA UT-02-004-017-001/3641
(Markham Grant) 		3502004000NRG24061020230105087 06/10/2023 MANOJ KUMAR 3502004WL006296 MANOJ KUMAR 00473 AUCB0000047 2300 2300 Processed 01/11/2023 6895394280 MANOJ KUMAR SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
299 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG24061020230105270 06/10/2023 VANDANA THAPA 3502004WL006303 VANDANA THAPA 00473 AUCB0000047 2300 2300 Processed 01/11/2023 6895394282 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
300 DOIWALA UT-02-004-017-001/5106
(Markham Grant) 		3502004000NRG24061020230105371 06/10/2023 MAN SINGH 3502004WL006307 MAN SINGH 00473 AUCB0000047 920 920 Processed 01/11/2023 6895394281 RAHUL DIWAN U/G MAN SINGH IDBI BANK(607095)
SubTotal 8510 8510
301 DOIWALA UT-02-004-017-001/1419
(Markham Grant) 		3502004000NRG24061020230105415 06/10/2023 PURAN THAPA 3502004WL006311 PURAN THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895394401 Mr. PURAN THAPA UTTARAKHAND GRAMIN BANK(607197)
302 DOIWALA UT-02-004-017-001/1872
(Markham Grant) 		3502004000NRG24061020230105287 06/10/2023 ARVIND SINGH 3502004WL006304 ARVIND SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895394268 Mr. ARVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
303 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG24061020230105145 06/10/2023 SHAHEEN PARVEEN 3502004WL006297 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895394270 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
304 DOIWALA UT-02-004-017-001/3025
(Markham Grant) 		3502004000NRG24061020230105149 06/10/2023 ISHARAT JAHAN 3502004WL006297 ISHARAT JAHAN 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895394399 Mrs. ISHARAT JAHAN UTTARAKHAND GRAMIN BANK(607197)
305 DOIWALA UT-02-004-017-001/3166
(Markham Grant) 		3502004000NRG24061020230105033 06/10/2023 MEMUNA 3502004WL006294 MEMUNA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895394267 MEHMUNA W/O SAMEEM PUNJAB NATIONAL BANK(508568)
306 DOIWALA UT-02-004-017-001/3224
(Markham Grant) 		3502004000NRG24061020230105179 06/10/2023 ISHRAT JAHAN 3502004WL006298 ISHRAT JAHAN 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895394400 Mrs. ISHRAT JAHAN UTTARAKHAND GRAMIN BANK(607197)
307 DOIWALA UT-02-004-017-001/3523
(Markham Grant) 		3502004000NRG24061020230105253 06/10/2023 ARTI RATURI 3502004WL006302 ARTI RATURI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895394269 Miss. ARTI RATURI UTTARAKHAND GRAMIN BANK(607197)
308 DOIWALA UT-02-004-017-001/3553
(Markham Grant) 		3502004000NRG24061020230105304 06/10/2023 SAROJ DEVI 3502004WL006304 SAROJ DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895394264 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
309 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG24061020230105158 06/10/2023 ROZINA KHATOON 3502004WL006297 ROZINA KHATOON 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895394271 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
310 DOIWALA UT-02-004-017-001/4966
(Markham Grant) 		3502004000NRG24061020230105431 06/10/2023 NAVEEN KAUSHAL 3502004WL006311 NAVEEN KAUSHAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895394273 NAVEEN PUNJAB NATIONAL BANK(508568)
311 DOIWALA UT-02-004-017-001/4972
(Markham Grant) 		3502004000NRG24061020230105432 06/10/2023 RUCHIKA 3502004WL006311 RUCHIKA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895394272 RUCHIKA IDBI BANK(607095)
312 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG24061020230105073 06/10/2023 MANJEET KAUR 3502004WL006295 MANJEET KAUR 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895394266 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 DOIWALA UT-02-004-017-001/58
(Markham Grant) 		3502004000NRG24061020230105165 06/10/2023 TEK BAHADUR 3502004WL006297 TEK BAHADUR 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895394265 Mr. TEK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 425730 425730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_061023APB_FTO_77626 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 62790
2 DOIWALA UT3502004_061023APB_FTO_77626 Bank of India BKID0007690 THAKURPUR BRANCH 920
3 DOIWALA UT3502004_061023APB_FTO_77626 Canara Bank CNRB0018973 DOIWALA 1150
4 DOIWALA UT3502004_061023APB_FTO_77626 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 1610
5 DOIWALA UT3502004_061023APB_FTO_77626 IDBI Bank IBKL0001168 DOIWALA 31280
6 DOIWALA UT3502004_061023APB_FTO_77626 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 24380
7 DOIWALA UT3502004_061023APB_FTO_77626 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 84640
8 DOIWALA UT3502004_061023APB_FTO_77626 Punjab National Bank PUNB0060900 DOIWALA 90620
9 DOIWALA UT3502004_061023APB_FTO_77626 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 920
10 DOIWALA UT3502004_061023APB_FTO_77626 Punjab National Bank PUNB0146310 Doiwala Dehradun 5980
11 DOIWALA UT3502004_061023APB_FTO_77626 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 1380
12 DOIWALA UT3502004_061023APB_FTO_77626 Punjab National Bank PUNB0779200 CHHARBA 1150
13 DOIWALA UT3502004_061023APB_FTO_77626 State Bank of India SBIN0000630 DEHRADUN MAIN 920
14 DOIWALA UT3502004_061023APB_FTO_77626 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 2300
15 DOIWALA UT3502004_061023APB_FTO_77626 State Bank of India SBIN0006567 GOOLARDOGI 920
16 DOIWALA UT3502004_061023APB_FTO_77626 State Bank of India SBIN0008000 DOIWALA 83030
17 DOIWALA UT3502004_061023APB_FTO_77626 UCO Bank UCBA0002898 Doiwala 11270
18 DOIWALA UT3502004_061023APB_FTO_77626 Urban Co-Operative Bank AUCB0000047 DOIWALA 8510
19 DOIWALA UT3502004_061023APB_FTO_77626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 11040
20 DOIWALA UT3502004_061023APB_FTO_77626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 920

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