Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823APB_FTO_49094
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) 		3502004000NRG24050820230074109 05/08/2023 VIRMI DEVI 3502004WL004274 VIRMI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098204 VIRMI DEVI BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/1397
(Markham Grant) 		3502004000NRG24050820230074316 05/08/2023 SEEMA DEVI 3502004WL004282 SEEMA DEVI 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098379 SEEMA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1588
(Markham Grant) 		3502004000NRG24050820230074169 05/08/2023 DRAUPATI 3502004WL004276 DRAUPATI 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098370 DRAUPATI WO HARI SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/1659
(Markham Grant) 		3502004000NRG24050820230074356 05/08/2023 HAIDAR ALI 3502004WL004283 HAIDAR ALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098189 HAIDAR ALI BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/1813
(Markham Grant) 		3502004000NRG24050820230074208 05/08/2023 MEHRUNISHA 3502004WL004278 MEHRUNISHA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098188 MEHRUMNISHA BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2070
(Markham Grant) 		3502004000NRG24050820230074266 05/08/2023 YASMIN 3502004WL004280 YASMIN 00045 BARB0DOIWAL 2300 2300 Processed 18/08/2023 4660098200 MRS YASMIN STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-017-001/2127
(Markham Grant) 		3502004000NRG24050820230074320 05/08/2023 KALAM SINGH 3502004WL004282 KALAM SINGH 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098373 KALAM SINGH SO GIRHDARI SINGH BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/2526
(Markham Grant) 		3502004000NRG24050820230074242 05/08/2023 GURMEET KAUR 3502004WL004279 GURMEET KAUR 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660098186 GURMEET KAUR WO PAL SINGH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/2527
(Markham Grant) 		3502004000NRG24050820230074149 05/08/2023 KHUSHBOO NISHA 3502004WL004275 KHUSHBOO NISHA 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098191 KHUSHBOONISHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG24050820230074209 05/08/2023 NISAR AHAMAD 3502004WL004278 NISAR AHAMAD 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098374 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-017-001/2978
(Markham Grant) 		3502004000NRG24050820230074329 05/08/2023 VIMLA DEVI 3502004WL004282 VIMLA DEVI 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098377 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DOIWALA UT-02-004-017-001/3008
(Markham Grant) 		3502004000NRG24050820230074286 05/08/2023 SAJID ALI 3502004WL004281 SAJID ALI 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098378 SAJID ALI SO SUKKAD BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/3074
(Markham Grant) 		3502004000NRG24050820230074151 05/08/2023 SANJIDA KHATOON 3502004WL004275 SANJIDA KHATOON 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098196 SANJIDA KHATOON BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/3075
(Markham Grant) 		3502004000NRG24050820230074152 05/08/2023 SHABNAM 3502004WL004275 SHABNAM 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098193 SABNAM PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/3079
(Markham Grant) 		3502004000NRG24050820230074155 05/08/2023 SHAHJAAD ALI 3502004WL004275 SHAHJAAD ALI 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098194 SHAHAJAAD ALI BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/3082
(Markham Grant) 		3502004000NRG24050820230074156 05/08/2023 GULSHER AHMAD 3502004WL004275 GULSHER AHMAD 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098195 MR GULSHER AHMAD STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/3281
(Markham Grant) 		3502004000NRG24050820230074287 05/08/2023 PRASANNI DEVI 3502004WL004281 PRASANNI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098369 PRASANNI DEVI WO ATARU BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/3411
(Markham Grant) 		3502004000NRG24050820230074211 05/08/2023 MUNIYA 3502004WL004278 MUNIYA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098371 MUNIYA W/O ABDUL HAMID BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/3429
(Markham Grant) 		3502004000NRG24050820230074216 05/08/2023 JISAN ALI 3502004WL004278 JISAN ALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098184 JISAN ALI SO ALI HASAN BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/3692
(Markham Grant) 		3502004000NRG24050820230074183 05/08/2023 KIRAN 3502004WL004276 KIRAN 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098381 KIRAN WO SITA RAM ADHIKARI BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/3804
(Markham Grant) 		3502004000NRG24050820230074223 05/08/2023 SHAKEELA BANO 3502004WL004278 SHAKEELA BANO 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098368 SHAKEELA BANO WO BUNDU HASAN BANK OF BARODA(606985)
22 DOIWALA UT-02-004-017-001/3805
(Markham Grant) 		3502004000NRG24050820230074224 05/08/2023 TAMREJ KHAN 3502004WL004278 TAMREJ KHAN 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098380 TAMREJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DOIWALA UT-02-004-017-001/3919
(Markham Grant) 		3502004000NRG24050820230074098 05/08/2023 VINOD SINGH 3502004WL004273 VINOD SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098366 MR VINOD SINGH STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-017-001/3946
(Markham Grant) 		3502004000NRG24050820230074127 05/08/2023 PRIYANKA PAL 3502004WL004274 PRIYANKA PAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098203 PRIYANKA PAL PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-017-001/3957
(Markham Grant) 		3502004000NRG24050820230074297 05/08/2023 POONAM PAL 3502004WL004281 POONAM PAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098197 Ms. POONAM PAL UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-017-001/4209
(Markham Grant) 		3502004000NRG24050820230074300 05/08/2023 RUKHSAR 3502004WL004281 RUKHSAR 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098367 RUKHSAR DO SAMEENA BANK OF BARODA(606985)
27 DOIWALA UT-02-004-017-001/4243
(Markham Grant) 		3502004000NRG24050820230074250 05/08/2023 PADAM SINGH 3502004WL004279 PADAM SINGH 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660098365 MR PADAM SINGH STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-017-001/4491
(Markham Grant) 		3502004000NRG24050820230074369 05/08/2023 RAMJANO 3502004WL004283 RAMJANO 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098192 RAMJANO BANK OF BARODA(606985)
29 DOIWALA UT-02-004-017-001/4625
(Markham Grant) 		3502004000NRG24050820230074142 05/08/2023 KUSUM DEVI 3502004WL004274 KUSUM DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098202 KUSUM DEVI IDBI BANK(607095)
30 DOIWALA UT-02-004-017-001/4777
(Markham Grant) 		3502004000NRG24050820230074373 05/08/2023 LALITA 3502004WL004283 LALITA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098382 MR RAM CHAND STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG24050820230074106 05/08/2023 DEEPAK KUMAR 3502004WL004273 DEEPAK KUMAR 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098201 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
32 DOIWALA UT-02-004-017-001/4929
(Markham Grant) 		3502004000NRG24050820230074195 05/08/2023 SUNITA 3502004WL004276 SUNITA 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098190 MRS SUNITA BANK OF BARODA(606985)
33 DOIWALA UT-02-004-017-001/4930
(Markham Grant) 		3502004000NRG24050820230074196 05/08/2023 NAIMA KHATOON 3502004WL004276 NAIMA KHATOON 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098372 NAIMA KHATUN DO NAVABUDEEN BANK OF BARODA(606985)
34 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG24050820230074256 05/08/2023 RAJENDRA SINGH 3502004WL004279 RAJENDRA SINGH 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660098187 RAJENDRA SINGH BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/5022
(Markham Grant) 		3502004000NRG24050820230074259 05/08/2023 NIRMALA DEVI 3502004WL004279 NIRMALA DEVI 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660098375 NIRMALA DEVI WO AMAR SINGH BANK OF BARODA(606985)
36 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG24050820230074197 05/08/2023 SUDHEER KUMAR 3502004WL004276 SUDHEER KUMAR 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098198 SUDHIR KUMAR IDBI BANK(607095)
37 DOIWALA UT-02-004-017-001/5127
(Markham Grant) 		3502004000NRG24050820230074227 05/08/2023 GULNAJ KHATOON 3502004WL004278 GULNAJ KHATOON 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098185 GULNAZ KHATOON WO MASOOM ALI BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG24050820230074198 05/08/2023 FARMAN ALI 3502004WL004276 FARMAN ALI 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4660098199 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24050820230074353 05/08/2023 ANIL RATURI 3502004WL004282 ANIL RATURI 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098205 ANIL RATURI BANK OF BARODA(606985)
40 DOIWALA UT-02-004-017-001/5203
(Markham Grant) 		3502004000NRG24050820230074234 05/08/2023 MURSHIDA 3502004WL004278 MURSHIDA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098376 MURSHIDA WO IRFAN ALI BANK OF BARODA(606985)
SubTotal 111550 111550
41 DOIWALA UT-02-004-017-001/2353
(Markham Grant) 		3502004000NRG24050820230074240 05/08/2023 POONAM 3502004WL004279 POONAM 00045 BARB0HARRAW 2070 2070 Processed 18/08/2023 4660098206 POONAM WO MUKESH BANK OF BARODA(606985)
SubTotal 2070 2070
42 DOIWALA UT-02-004-017-001/5244
(Markham Grant) 		3502004000NRG24050820230074310 05/08/2023 GURPREET 3502004WL004281 GURPREET 00112 YESB0DZSB04 2760 2760 Processed 18/08/2023 4660098146 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
43 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG24050820230074283 05/08/2023 DIL BAHADURE 3502004WL004281 DIL BAHADURE 00165 IBKL0001168 1150 1150 Processed 18/08/2023 4660098183 MR DIL BAHADUR SO CHANDRA BAHADUR STATE BANK OF INDIA(508548)
44 DOIWALA UT-02-004-017-001/2206
(Markham Grant) 		3502004000NRG24050820230074325 05/08/2023 SONAM 3502004WL004282 SONAM 00165 IBKL0001168 3220 3220 Processed 18/08/2023 4660098240 SONAM W O MAAN SINGH IDBI BANK(607095)
45 DOIWALA UT-02-004-017-001/3040
(Markham Grant) 		3502004000NRG24050820230074246 05/08/2023 GAUTAM KUMAR 3502004WL004279 GAUTAM KUMAR 00165 IBKL0001168 1840 1840 Processed 18/08/2023 4660098242 GAUTAM KUMAR IDBI BANK(607095)
46 DOIWALA UT-02-004-017-001/3437
(Markham Grant) 		3502004000NRG24050820230074219 05/08/2023 AARIF HUSSAIN 3502004WL004278 AARIF HUSSAIN 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098238 Mr. ARIF HUSSAIN S/O MOHD. ASLAM . UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-017-001/3913
(Markham Grant) 		3502004000NRG24050820230074118 05/08/2023 AJIT SINGH 3502004WL004274 AJIT SINGH 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098182 AJIT SINGH CANARA BANK(508532)
48 DOIWALA UT-02-004-017-001/3917
(Markham Grant) 		3502004000NRG24050820230074119 05/08/2023 SONU KUMAR 3502004WL004274 SONU KUMAR 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098239 SONU KUMAR S/O SH. AMAR SINGH BANK OF BARODA(606985)
49 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG24050820230074255 05/08/2023 PRADEEP KUMAR 3502004WL004279 PRADEEP KUMAR 00165 IBKL0001168 2070 2070 Processed 18/08/2023 4660098241 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-017-001/4584
(Markham Grant) 		3502004000NRG24050820230074102 05/08/2023 SUBHAM BISHT 3502004WL004273 SUBHAM BISHT 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098181 SUBHAM BISHT U G JASBIR SINGH IDBI BANK(607095)
51 DOIWALA UT-02-004-017-001/5151
(Markham Grant) 		3502004000NRG24050820230074306 05/08/2023 ARYAN PAL 3502004WL004281 ARYAN PAL 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4660098243 ARYAN PAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
52 DOIWALA UT-02-004-017-001/5203
(Markham Grant) 		3502004000NRG24050820230074233 05/08/2023 IRFAN ALI 3502004WL004278 IRFAN ALI 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098180 IRFAN ALI IDBI BANK(607095)
SubTotal 25990 25990
53 DOIWALA UT-02-004-017-001/1172
(Markham Grant) 		3502004000NRG24050820230074095 05/08/2023 SUMITI 3502004WL004273 SUMITI 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098288 SUMITI PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-017-001/282
(Markham Grant) 		3502004000NRG24050820230074114 05/08/2023 KASHMERI 3502004WL004274 KASHMERI 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098294 KASHMERI THE NAINITAL BANK LIMITED(508573)
55 DOIWALA UT-02-004-017-001/4304
(Markham Grant) 		3502004000NRG24050820230074132 05/08/2023 AMRITA DEVI 3502004WL004274 AMRITA DEVI 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098289 AMRITA DEVI THE NAINITAL BANK LIMITED(508573)
56 DOIWALA UT-02-004-017-001/4306
(Markham Grant) 		3502004000NRG24050820230074133 05/08/2023 KAMLESH DEVI 3502004WL004274 KAMLESH DEVI 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098287 SUSHILA STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG24050820230074137 05/08/2023 PRAMOD 3502004WL004274 PRAMOD 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098290 PRAMOD PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/4356
(Markham Grant) 		3502004000NRG24050820230074138 05/08/2023 GURMUKH SINGH 3502004WL004274 GURMUKH SINGH 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098291 GURMUKHSINGHAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24050820230074302 05/08/2023 SALOCHANA 3502004WL004281 SALOCHANA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098293 SALOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DOIWALA UT-02-004-017-001/794
(Markham Grant) 		3502004000NRG24050820230074145 05/08/2023 BASANTI DEVI 3502004WL004274 BASANTI DEVI 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4660098292 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23920 23920
61 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG24050820230074157 05/08/2023 SHANAZ KHATOON 3502004WL004276 SHANAZ KHATOON 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098332 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-017-001/1129
(Markham Grant) 		3502004000NRG24050820230074158 05/08/2023 SHABNAM KHATOON 3502004WL004276 SHABNAM KHATOON 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098329 SHABNAM KHATOON WO NAHID ALI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-017-001/1130
(Markham Grant) 		3502004000NRG24050820230074159 05/08/2023 RAFIKAN 3502004WL004276 RAFIKAN 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098337 RAFIKAN WO NABABUDIN BANK OF BARODA(606985)
64 DOIWALA UT-02-004-017-001/1131
(Markham Grant) 		3502004000NRG24050820230074160 05/08/2023 MAKASUD ALI 3502004WL004276 MAKASUD ALI 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098336 MAKSOOD ALI PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-017-001/1133
(Markham Grant) 		3502004000NRG24050820230074161 05/08/2023 SHAHEEDA 3502004WL004276 SHAHEEDA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098335 SHAHIDA KHATOON W O TAUKIR PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/1135
(Markham Grant) 		3502004000NRG24050820230074162 05/08/2023 JAHEER AHMAD 3502004WL004276 JAHEER AHMAD 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098333 ZAHEER AHMAD PUNJAB & SIND BANK(607087)
67 DOIWALA UT-02-004-017-001/1135
(Markham Grant) 		3502004000NRG24050820230074163 05/08/2023 RUKHSANA 3502004WL004276 RUKHSANA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098334 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG24050820230074164 05/08/2023 MANSOOR ALI 3502004WL004276 MANSOOR ALI 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098330 MANSOOR ALI PUNJAB & SIND BANK(607087)
69 DOIWALA UT-02-004-017-001/1142
(Markham Grant) 		3502004000NRG24050820230074165 05/08/2023 NASEEMA 3502004WL004276 NASEEMA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098331 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DOIWALA UT-02-004-017-001/1143
(Markham Grant) 		3502004000NRG24050820230074166 05/08/2023 NAWABUDDIN 3502004WL004276 NAWABUDDIN 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098300 NAWABUDDIN PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/1143
(Markham Grant) 		3502004000NRG24050820230074167 05/08/2023 VAKEELA 3502004WL004276 VAKEELA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098301 VAKEELA IDBI BANK(607095)
72 DOIWALA UT-02-004-017-001/1186
(Markham Grant) 		3502004000NRG24050820230074168 05/08/2023 HARI SINGH RANA 3502004WL004276 HARI SINGH RANA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098338 HARI SINGH RANA PUNJAB & SIND BANK(607087)
73 DOIWALA UT-02-004-017-001/1572
(Markham Grant) 		3502004000NRG24050820230074110 05/08/2023 MANISHA 3502004WL004274 MANISHA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098353 MRS MANISHA WO SATYAPRAKASH STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/1721
(Markham Grant) 		3502004000NRG24050820230074111 05/08/2023 RAJU 3502004WL004274 RAJU 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098161 RAJU PUNJAB & SIND BANK(607087)
75 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG24050820230074113 05/08/2023 HARJEET SINGH 3502004WL004274 HARJEET SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098165 HARJEET SINGH PUNJAB & SIND BANK(607087)
76 DOIWALA UT-02-004-017-001/2328
(Markham Grant) 		3502004000NRG24050820230074268 05/08/2023 AKRAM 3502004WL004280 AKRAM 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4660098342 Akram PUNJAB & SIND BANK(607087)
77 DOIWALA UT-02-004-017-001/2516
(Markham Grant) 		3502004000NRG24050820230074273 05/08/2023 GURNAM SINGH 3502004WL004280 GURNAM SINGH 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4660098297 MR GURNAM SINGH STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24050820230074097 05/08/2023 RANDIP KAUR 3502004WL004273 RANDIP KAUR 00349 PSIB0020979 2990 2990 Rejected 18/08/2023 4660098298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DOIWALA UT-02-004-017-001/3051
(Markham Grant) 		3502004000NRG24050820230074181 05/08/2023 TILAK RAM 3502004WL004276 TILAK RAM 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098344 TILAK RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 DOIWALA UT-02-004-017-001/3106
(Markham Grant) 		3502004000NRG24050820230074361 05/08/2023 LATA DEVI 3502004WL004283 LATA DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098158 MRS LATA DEVI STATE BANK OF INDIA(508548)
81 DOIWALA UT-02-004-017-001/3291
(Markham Grant) 		3502004000NRG24050820230074116 05/08/2023 PRADEEP KUMAR 3502004WL004274 PRADEEP KUMAR 00349 PSIB0020979 2070 2070 Processed 18/08/2023 4660098166 PRADEEP KUMAR IDBI BANK(607095)
82 DOIWALA UT-02-004-017-001/3509
(Markham Grant) 		3502004000NRG24050820230074289 05/08/2023 SAMEENA 3502004WL004281 SAMEENA 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098296 SAMEENA PUNJAB & SIND BANK(607087)
83 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG24050820230074292 05/08/2023 NEETA 3502004WL004281 NEETA 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098340 NEETA PUNJAB & SIND BANK(607087)
84 DOIWALA UT-02-004-017-001/3920
(Markham Grant) 		3502004000NRG24050820230074099 05/08/2023 NEELAM 3502004WL004273 NEELAM 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098157 NEELAM PUNJAB & SIND BANK(607087)
85 DOIWALA UT-02-004-017-001/3937
(Markham Grant) 		3502004000NRG24050820230074125 05/08/2023 RAJVEER KAUR 3502004WL004274 RAJVEER KAUR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098343 RAJVEER KAUR UCO BANK(607066)
86 DOIWALA UT-02-004-017-001/3948
(Markham Grant) 		3502004000NRG24050820230074128 05/08/2023 POOJA DEVI 3502004WL004274 POOJA DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098341 POOJA DEVI PUNJAB & SIND BANK(607087)
87 DOIWALA UT-02-004-017-001/4156
(Markham Grant) 		3502004000NRG24050820230074365 05/08/2023 MEHARBAN ALI 3502004WL004283 MEHARBAN ALI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098346 MEHARBAN ALI PUNJAB & SIND BANK(607087)
88 DOIWALA UT-02-004-017-001/4303
(Markham Grant) 		3502004000NRG24050820230074131 05/08/2023 DHARAMWATI 3502004WL004274 DHARAMWATI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098163 DHARAMWATI PUNJAB & SIND BANK(607087)
89 DOIWALA UT-02-004-017-001/4312
(Markham Grant) 		3502004000NRG24050820230074101 05/08/2023 GAGN SINGH SAINI 3502004WL004273 GAGN SINGH SAINI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098347 MR GAGAN SAINI STATE BANK OF INDIA(508548)
90 DOIWALA UT-02-004-017-001/4314
(Markham Grant) 		3502004000NRG24050820230074135 05/08/2023 KAVITA RAWAT 3502004WL004274 KAVITA RAWAT 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098348 MRS KAVITA RAWAT STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-017-001/4315
(Markham Grant) 		3502004000NRG24050820230074136 05/08/2023 JASBIR SINGH 3502004WL004274 JASBIR SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098295 JASBIR SINGH PUNJAB & SIND BANK(607087)
92 DOIWALA UT-02-004-017-001/4366
(Markham Grant) 		3502004000NRG24050820230074367 05/08/2023 RUCHI 3502004WL004283 RUCHI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098350 RUCHI PUNJAB & SIND BANK(607087)
93 DOIWALA UT-02-004-017-001/4368
(Markham Grant) 		3502004000NRG24050820230074368 05/08/2023 SHIV KUMAR 3502004WL004283 SHIV KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098354 SHIV KUMAR IDBI BANK(607095)
94 DOIWALA UT-02-004-017-001/4611
(Markham Grant) 		3502004000NRG24050820230074103 05/08/2023 SANJU THAKUR 3502004WL004273 SANJU THAKUR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098162 SANJU THAKUR PUNJAB & SIND BANK(607087)
95 DOIWALA UT-02-004-017-001/4615
(Markham Grant) 		3502004000NRG24050820230074139 05/08/2023 MUNNI DEVI 3502004WL004274 MUNNI DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098352 MUNNI DEVIW/O BIRJPAL PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-017-001/4618
(Markham Grant) 		3502004000NRG24050820230074278 05/08/2023 HARVINDER SINGH 3502004WL004280 HARVINDER SINGH 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098164 HARVINDER SINGH IDBI BANK(607095)
97 DOIWALA UT-02-004-017-001/4620
(Markham Grant) 		3502004000NRG24050820230074104 05/08/2023 PREMO DEVI 3502004WL004273 PREMO DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098355 MRS PREMO DEVI STATE BANK OF INDIA(508548)
98 DOIWALA UT-02-004-017-001/4623
(Markham Grant) 		3502004000NRG24050820230074141 05/08/2023 AYUSH VERMA 3502004WL004274 AYUSH VERMA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098160 AYUSH VERMA PUNJAB & SIND BANK(607087)
99 DOIWALA UT-02-004-017-001/4626
(Markham Grant) 		3502004000NRG24050820230074105 05/08/2023 AJAY 3502004WL004273 AJAY 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098159 AJAY S/O BRIJPAL PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG24050820230074143 05/08/2023 BRIJPAL 3502004WL004274 BRIJPAL 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098351 BRIJPAL PUNJAB & SIND BANK(607087)
101 DOIWALA UT-02-004-017-001/4926
(Markham Grant) 		3502004000NRG24050820230074107 05/08/2023 SATTO DEVI 3502004WL004273 SATTO DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098167 DIVYA U/G SATTO PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-017-001/4936
(Markham Grant) 		3502004000NRG24050820230074374 05/08/2023 RAJEE 3502004WL004283 RAJEE 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098171 MRS RAJEE STATE BANK OF INDIA(508548)
103 DOIWALA UT-02-004-017-001/4937
(Markham Grant) 		3502004000NRG24050820230074375 05/08/2023 KALPNA DEVI CHAUHAN 3502004WL004283 KALPNA DEVI CHAUHAN 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098170 MRS KALPNA DEVI CHAUHAN STATE BANK OF INDIA(508548)
104 DOIWALA UT-02-004-017-001/4949
(Markham Grant) 		3502004000NRG24050820230074376 05/08/2023 MEETA RAM 3502004WL004283 MEETA RAM 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098168 MEETA RAM SO DAULAT RAM BANK OF BARODA(606985)
105 DOIWALA UT-02-004-017-001/4950
(Markham Grant) 		3502004000NRG24050820230074377 05/08/2023 BEER SINGH 3502004WL004283 BEER SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098345 Beer Singh PUNJAB & SIND BANK(607087)
106 DOIWALA UT-02-004-017-001/4951
(Markham Grant) 		3502004000NRG24050820230074378 05/08/2023 HEMLATA 3502004WL004283 HEMLATA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098169 MS HEM LATA STATE BANK OF INDIA(508548)
107 DOIWALA UT-02-004-017-001/5037
(Markham Grant) 		3502004000NRG24050820230074108 05/08/2023 CHANDAN SINGH 3502004WL004273 CHANDAN SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098172 CHANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
108 DOIWALA UT-02-004-017-001/5150
(Markham Grant) 		3502004000NRG24050820230074305 05/08/2023 SAPNA DHIMAN 3502004WL004281 SAPNA DHIMAN 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098173 SAPNA DHIMAN BANK OF BARODA(606985)
109 DOIWALA UT-02-004-017-001/5218
(Markham Grant) 		3502004000NRG24050820230074309 05/08/2023 REENA 3502004WL004281 REENA 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098349 REENA PUNJAB & SIND BANK(607087)
110 DOIWALA UT-02-004-017-001/5249
(Markham Grant) 		3502004000NRG24050820230074313 05/08/2023 RAJESH KUMAR 3502004WL004281 RAJESH KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098339 RAJESH KUMAR PUNJAB & SIND BANK(607087)
111 DOIWALA UT-02-004-017-001/969
(Markham Grant) 		3502004000NRG24050820230074203 05/08/2023 IQBAL HASAN 3502004WL004276 IQBAL HASAN 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4660098299 IQBALHASANSORASEEDAHMAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 142140 142140
112 DOIWALA UT-02-004-017-001/1976
(Markham Grant) 		3502004000NRG24050820230074285 05/08/2023 KRISHNA PAL 3502004WL004281 KRISHNA PAL 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660098277 KRISHNA PAL CANARA BANK(508532)
113 DOIWALA UT-02-004-017-001/2093
(Markham Grant) 		3502004000NRG24050820230074267 05/08/2023 ASLAM 3502004WL004280 ASLAM 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4660098248 ASLAM SO MOHD ISTAK PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-017-001/2146
(Markham Grant) 		3502004000NRG24050820230074147 05/08/2023 GULSHANA KHATOON 3502004WL004275 GULSHANA KHATOON 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098222 GULSHANA KHATOON WO YUNUS MOHAMAD PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG24050820230074323 05/08/2023 MAMTA 3502004WL004282 MAMTA 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098226 MAMTA WO DHARMA NAND PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-017-001/2239
(Markham Grant) 		3502004000NRG24050820230074148 05/08/2023 MUNISHA KHATUN 3502004WL004275 MUNISHA KHATUN 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098231 MUNISHA KHATUN W O SHARPHADIN PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-017-001/2384
(Markham Grant) 		3502004000NRG24050820230074270 05/08/2023 INDER SINGH 3502004WL004280 INDER SINGH 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4660098216 INDAR SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-017-001/2422
(Markham Grant) 		3502004000NRG24050820230074177 05/08/2023 GANGA DEVI 3502004WL004276 GANGA DEVI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660098218 GANGA DEI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
119 DOIWALA UT-02-004-017-001/2442
(Markham Grant) 		3502004000NRG24050820230074178 05/08/2023 NOOR JAHAN 3502004WL004276 NOOR JAHAN 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660098230 NOOR JAHAN KHATOON WO MUNTAZEER PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-017-001/2636
(Markham Grant) 		3502004000NRG24050820230074328 05/08/2023 DEEP SINGH CHAUHAN 3502004WL004282 DEEP SINGH CHAUHAN 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098223 DEEP SINGH CHAUHAN SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-017-001/2734
(Markham Grant) 		3502004000NRG24050820230074179 05/08/2023 SAROJ DEVI 3502004WL004276 SAROJ DEVI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660098224 SAROJ DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-017-001/2824
(Markham Grant) 		3502004000NRG24050820230074150 05/08/2023 JAGDISH SINGH 3502004WL004275 JAGDISH SINGH 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098213 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-017-001/3040
(Markham Grant) 		3502004000NRG24050820230074245 05/08/2023 RACHANA 3502004WL004279 RACHANA 00354 PUNB0060900 1840 1840 Processed 18/08/2023 4660098233 RACHNA WO GAUTAM PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-017-001/3042
(Markham Grant) 		3502004000NRG24050820230074247 05/08/2023 RAJ KUMARI 3502004WL004279 RAJ KUMARI 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098215 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-017-001/3076
(Markham Grant) 		3502004000NRG24050820230074153 05/08/2023 SABNAMKHATTON 3502004WL004275 SABNAMKHATTON 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098285 SABNAMKHATOON WOFARUKHALI PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-017-001/3078
(Markham Grant) 		3502004000NRG24050820230074154 05/08/2023 MD FAROOQUS 3502004WL004275 MD FAROOQUS 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098234 MR MD FARUK STATE BANK OF INDIA(508548)
127 DOIWALA UT-02-004-017-001/3151
(Markham Grant) 		3502004000NRG24050820230074115 05/08/2023 SHAKUNTALA DEVI 3502004WL004274 SHAKUNTALA DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098220 SHAKUNTALA WO JAGAR SINGH BANK OF BARODA(606985)
128 DOIWALA UT-02-004-017-001/3191
(Markham Grant) 		3502004000NRG24050820230074362 05/08/2023 RADEHSHYAM 3502004WL004283 RADEHSHYAM 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098156 RADHESHYAM S/O MAHARAM PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-017-001/3408
(Markham Grant) 		3502004000NRG24050820230074210 05/08/2023 SUGARA 3502004WL004278 SUGARA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098275 SUGARA PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-017-001/3425
(Markham Grant) 		3502004000NRG24050820230074214 05/08/2023 ASIF ALI 3502004WL004278 ASIF ALI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098281 ASIF ALI SO NISAR AHMAD PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-017-001/3427
(Markham Grant) 		3502004000NRG24050820230074215 05/08/2023 FARIDA KHATOON 3502004WL004278 FARIDA KHATOON 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098283 FARIDA KHATOON W/O AADIL HUSSAIN PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-017-001/3449
(Markham Grant) 		3502004000NRG24050820230074220 05/08/2023 SAHIDA KHATOON 3502004WL004278 SAHIDA KHATOON 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098235 IKRA U/G SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-017-001/3513
(Markham Grant) 		3502004000NRG24050820230074335 05/08/2023 BISHAN SINGH 3502004WL004282 BISHAN SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098219 BISHAN SINGH BANK OF INDIA(508505)
134 DOIWALA UT-02-004-017-001/3541
(Markham Grant) 		3502004000NRG24050820230074364 05/08/2023 RITU 3502004WL004283 RITU 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098236 RITU KUMARI D/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24050820230074345 05/08/2023 JYOTI SINGH 3502004WL004282 JYOTI SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098250 JYOTI SINGH HDFC BANK LTD(607152)
136 DOIWALA UT-02-004-017-001/3786
(Markham Grant) 		3502004000NRG24050820230074346 05/08/2023 MANOHAR SINGH 3502004WL004282 MANOHAR SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098232 Mr. MANOHAR SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-017-001/3921
(Markham Grant) 		3502004000NRG24050820230074120 05/08/2023 ANITA DEVI 3502004WL004274 ANITA DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098229 ANITA DEVI PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-017-001/3925
(Markham Grant) 		3502004000NRG24050820230074121 05/08/2023 SHIMLA DEVI 3502004WL004274 SHIMLA DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098237 SHIMLA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
139 DOIWALA UT-02-004-017-001/3931
(Markham Grant) 		3502004000NRG24050820230074123 05/08/2023 MANGAT RAM 3502004WL004274 MANGAT RAM 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098212 MANGAT SINGH SO RATAN SINGH BANK OF BARODA(606985)
140 DOIWALA UT-02-004-017-001/3932
(Markham Grant) 		3502004000NRG24050820230074293 05/08/2023 SARIKA PAL 3502004WL004281 SARIKA PAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098280 SARIKA PAL DO PHOOL SINGH PAL PUNJAB NATIONAL BANK(508568)
141 DOIWALA UT-02-004-017-001/3934
(Markham Grant) 		3502004000NRG24050820230074124 05/08/2023 KAJAL 3502004WL004274 KAJAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098282 KAJAL PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-017-001/3947
(Markham Grant) 		3502004000NRG24050820230074295 05/08/2023 SHIVANI DEVI 3502004WL004281 SHIVANI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098276 SHIVANI DEVI PUNJAB & SIND BANK(607087)
143 DOIWALA UT-02-004-017-001/3953
(Markham Grant) 		3502004000NRG24050820230074100 05/08/2023 RENU 3502004WL004273 RENU 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098225 RENU WO VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-017-001/4236
(Markham Grant) 		3502004000NRG24050820230074249 05/08/2023 SEEMA 3502004WL004279 SEEMA 00354 PUNB0060900 1840 1840 Processed 18/08/2023 4660098228 SEEMA W/O KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-017-001/4685
(Markham Grant) 		3502004000NRG24050820230074370 05/08/2023 SONIYA RANI 3502004WL004283 SONIYA RANI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098278 SONIYA D/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
146 DOIWALA UT-02-004-017-001/4687
(Markham Grant) 		3502004000NRG24050820230074372 05/08/2023 RAJ BALA 3502004WL004283 RAJ BALA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098214 RAJBALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-017-001/4776
(Markham Grant) 		3502004000NRG24050820230074351 05/08/2023 POONAM 3502004WL004282 POONAM 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098279 Miss. POONAM D/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
148 DOIWALA UT-02-004-017-001/5019
(Markham Grant) 		3502004000NRG24050820230074257 05/08/2023 RUP CHAND 3502004WL004279 RUP CHAND 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098211 RUP CHAND PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-017-001/5020
(Markham Grant) 		3502004000NRG24050820230074258 05/08/2023 MUBIN AHMED 3502004WL004279 MUBIN AHMED 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098245 MUBIN AHMED S/O NABABUDEEN PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-017-001/5024
(Markham Grant) 		3502004000NRG24050820230074260 05/08/2023 ASHOK 3502004WL004279 ASHOK 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098227 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-017-001/5042
(Markham Grant) 		3502004000NRG24050820230074261 05/08/2023 LEELAWATI 3502004WL004279 LEELAWATI 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098221 LEELAWATI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
152 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG24050820230074230 05/08/2023 RUJINA KHATUN 3502004WL004278 RUJINA KHATUN 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098284 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24050820230074352 05/08/2023 KUSHLA DEVI MAMGAI 3502004WL004282 KUSHLA DEVI MAMGAI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098247 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-017-001/827
(Markham Grant) 		3502004000NRG24050820230074314 05/08/2023 OMPAL 3502004WL004281 OMPAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098254 OMPAL SO LATE SARJEET PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-017-001/843
(Markham Grant) 		3502004000NRG24050820230074380 05/08/2023 SUNITA 3502004WL004283 SUNITA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098255 SUNITA W/O DINESH PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-017-001/882
(Markham Grant) 		3502004000NRG24050820230074315 05/08/2023 MAMTA 3502004WL004281 MAMTA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098217 MAMTA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-017-001/969
(Markham Grant) 		3502004000NRG24050820230074202 05/08/2023 ABIDA KHATUN 3502004WL004276 ABIDA KHATUN 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660098249 AVIDA KHATUN PUNJAB & SIND BANK(607087)
SubTotal 127420 127420
158 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24050820230074348 05/08/2023 SHAILENDER KURIYAL 3502004WL004282 SHAILENDER KURIYAL 00354 PUNB0083600 3220 3220 Processed 18/08/2023 4660098286 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
159 DOIWALA UT-02-004-017-001/2164
(Markham Grant) 		3502004000NRG24050820230074173 05/08/2023 RIYAZ ALI 3502004WL004276 RIYAZ ALI 00354 PUNB0146310 2530 2530 Processed 18/08/2023 4660098253 RIYAZ ALI SO LIYAKAT PUNJAB NATIONAL BANK(508568)
160 DOIWALA UT-02-004-017-001/2424
(Markham Grant) 		3502004000NRG24050820230074241 05/08/2023 NAVEEN 3502004WL004279 NAVEEN 00354 PUNB0146310 1840 1840 Processed 18/08/2023 4660098244 NAVIN SO TILAK RAM BANK OF BARODA(606985)
161 DOIWALA UT-02-004-017-001/2608
(Markham Grant) 		3502004000NRG24050820230074359 05/08/2023 REKHA 3502004WL004283 REKHA 00354 PUNB0146310 2990 2990 Processed 18/08/2023 4660098246 Mrs. REKHA D/O SHRI DHARAMPAL CENTRAL BANK OF INDIA(607115)
162 DOIWALA UT-02-004-017-001/3303
(Markham Grant) 		3502004000NRG24050820230074333 05/08/2023 MANISHA 3502004WL004282 MANISHA 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4660098251 MANISHA DO PRATAP SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-017-001/3542
(Markham Grant) 		3502004000NRG24050820230074342 05/08/2023 BEENU PAL 3502004WL004282 BEENU PAL 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4660098252 BEENU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 DOIWALA UT-02-004-017-001/844
(Markham Grant) 		3502004000NRG24050820230074381 05/08/2023 SHASHI 3502004WL004283 SHASHI 00354 PUNB0146310 2990 2990 Processed 18/08/2023 4660098256 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DOIWALA UT-02-004-017-001/903
(Markham Grant) 		3502004000NRG24050820230074282 05/08/2023 EZAZ AHMAD 3502004WL004280 EZAZ AHMAD 00354 PUNB0146310 2300 2300 Processed 18/08/2023 4660098257 EZAZ AHMAD UNION BANK OF INDIA(508500)
SubTotal 19090 19090
166 DOIWALA UT-02-004-017-001/4247
(Markham Grant) 		3502004000NRG24050820230074252 05/08/2023 ANKIT 3502004WL004279 ANKIT 00354 PUNB0723200 2070 2070 Processed 18/08/2023 4660098207 ANKIT SO OMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
167 DOIWALA UT-02-004-017-001/1483
(Markham Grant) 		3502004000NRG24050820230074237 05/08/2023 MEENAKSHI 3502004WL004279 MEENAKSHI 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098308 MRS MEENAKSHI STATE BANK OF INDIA(508548)
168 DOIWALA UT-02-004-017-001/1812
(Markham Grant) 		3502004000NRG24050820230074112 05/08/2023 POOJA PANWAR 3502004WL004274 POOJA PANWAR 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098314 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
169 DOIWALA UT-02-004-017-001/1897
(Markham Grant) 		3502004000NRG24050820230074096 05/08/2023 JAISRA DEVI 3502004WL004273 JAISRA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098176 JAISRA DEVI W/O LATE SUGAN SINGH BANK OF BARODA(606985)
170 DOIWALA UT-02-004-017-001/2098
(Markham Grant) 		3502004000NRG24050820230074317 05/08/2023 DINESH SINGH 3502004WL004282 DINESH SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098327 DINESH SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-017-001/2099
(Markham Grant) 		3502004000NRG24050820230074318 05/08/2023 PINKY 3502004WL004282 PINKY 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098319 MRS PINKY STATE BANK OF INDIA(508548)
172 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24050820230074319 05/08/2023 MAHIMANAND JOSHI 3502004WL004282 MAHIMANAND JOSHI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098326 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
173 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24050820230074321 05/08/2023 LAXMI DEVI 3502004WL004282 LAXMI DEVI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098315 LAKSHMI DEVI WO KALAM SINGH BANK OF BARODA(606985)
174 DOIWALA UT-02-004-017-001/2182
(Markham Grant) 		3502004000NRG24050820230074324 05/08/2023 ASHA 3502004WL004282 ASHA 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098318 MRS ASHA STATE BANK OF INDIA(508548)
175 DOIWALA UT-02-004-017-001/2188
(Markham Grant) 		3502004000NRG24050820230074174 05/08/2023 IKRAR AHMAD 3502004WL004276 IKRAR AHMAD 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098263 IKRAR AHMAD PUNJAB & SIND BANK(607087)
176 DOIWALA UT-02-004-017-001/2207
(Markham Grant) 		3502004000NRG24050820230074326 05/08/2023 POONAM DEVI 3502004WL004282 POONAM DEVI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098178 MRS POONAM DEVI STATE BANK OF INDIA(508548)
177 DOIWALA UT-02-004-017-001/2245
(Markham Grant) 		3502004000NRG24050820230074238 05/08/2023 SATYAWATI 3502004WL004279 SATYAWATI 00415 SBIN0008000 1840 1840 Processed 18/08/2023 4660098309 MRS SATYAWATI STATE BANK OF INDIA(508548)
178 DOIWALA UT-02-004-017-001/2247
(Markham Grant) 		3502004000NRG24050820230074239 05/08/2023 SUMAN 3502004WL004279 SUMAN 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098264 SUMAN PUNJAB NATIONAL BANK(508568)
179 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24050820230074327 05/08/2023 RENU 3502004WL004282 RENU 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098358 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
180 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG24050820230074175 05/08/2023 MAHENDER KAUR 3502004WL004276 MAHENDER KAUR 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098175 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
181 DOIWALA UT-02-004-017-001/2447
(Markham Grant) 		3502004000NRG24050820230074357 05/08/2023 SHALU 3502004WL004283 SHALU 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098322 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
182 DOIWALA UT-02-004-017-001/2468
(Markham Grant) 		3502004000NRG24050820230074358 05/08/2023 SAPNA DEVI 3502004WL004283 SAPNA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098361 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
183 DOIWALA UT-02-004-017-001/2892
(Markham Grant) 		3502004000NRG24050820230074244 05/08/2023 BABITA 3502004WL004279 BABITA 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098324 MRS BABITA BABITA STATE BANK OF INDIA(508548)
184 DOIWALA UT-02-004-017-001/2892
(Markham Grant) 		3502004000NRG24050820230074243 05/08/2023 SACHIN 3502004WL004279 SACHIN 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098321 SACHIN S/O LEKHRAM IDBI BANK(607095)
185 DOIWALA UT-02-004-017-001/2900
(Markham Grant) 		3502004000NRG24050820230074275 05/08/2023 NASEEMA 3502004WL004280 NASEEMA 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4660098312 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
186 DOIWALA UT-02-004-017-001/3299
(Markham Grant) 		3502004000NRG24050820230074331 05/08/2023 PRIYANKA 3502004WL004282 PRIYANKA 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098362 Miss. PRIYANKA D/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
187 DOIWALA UT-02-004-017-001/3412
(Markham Grant) 		3502004000NRG24050820230074212 05/08/2023 ASHIQ ALI 3502004WL004278 ASHIQ ALI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098262 MR ASHIQ ALI STATE BANK OF INDIA(508548)
188 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG24050820230074213 05/08/2023 NAHIDA 3502004WL004278 NAHIDA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098304 MS NAHIDA STATE BANK OF INDIA(508548)
189 DOIWALA UT-02-004-017-001/3430
(Markham Grant) 		3502004000NRG24050820230074217 05/08/2023 SALMAN KHAN 3502004WL004278 SALMAN KHAN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098320 MR SALMAN KHAN STATE BANK OF INDIA(508548)
190 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24050820230074334 05/08/2023 FATEH SINGH 3502004WL004282 FATEH SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098174 FATEH SINGH SAJWAN SO MATAVAR SINGH BANK OF BARODA(606985)
191 DOIWALA UT-02-004-017-001/3538
(Markham Grant) 		3502004000NRG24050820230074341 05/08/2023 RANJANA LINGWAL 3502004WL004282 RANJANA LINGWAL 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098357 MS RANJANA STATE BANK OF INDIA(508548)
192 DOIWALA UT-02-004-017-001/3692
(Markham Grant) 		3502004000NRG24050820230074184 05/08/2023 SITA RAM 3502004WL004276 SITA RAM 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098317 MR SITA RAM STATE BANK OF INDIA(508548)
193 DOIWALA UT-02-004-017-001/3698
(Markham Grant) 		3502004000NRG24050820230074185 05/08/2023 TAHAMMUL HASAN 3502004WL004276 TAHAMMUL HASAN 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098359 MR TAHAMMUL HASAN STATE BANK OF INDIA(508548)
194 DOIWALA UT-02-004-017-001/3738
(Markham Grant) 		3502004000NRG24050820230074344 05/08/2023 ASHISH SINGH 3502004WL004282 ASHISH SINGH 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098261 MR ASHISH SINGH STATE BANK OF INDIA(508548)
195 DOIWALA UT-02-004-017-001/3779
(Markham Grant) 		3502004000NRG24050820230074189 05/08/2023 SALMA KHATOON 3502004WL004276 SALMA KHATOON 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098311 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
196 DOIWALA UT-02-004-017-001/3801
(Markham Grant) 		3502004000NRG24050820230074290 05/08/2023 TEJASWANI 3502004WL004281 TEJASWANI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098325 TEJASWANI BANK OF BARODA(606985)
197 DOIWALA UT-02-004-017-001/3904
(Markham Grant) 		3502004000NRG24050820230074347 05/08/2023 SULEKHA BALONI 3502004WL004282 SULEKHA BALONI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098259 Mrs. SULEKHA BALONI CENTRAL BANK OF INDIA(607115)
198 DOIWALA UT-02-004-017-001/3911
(Markham Grant) 		3502004000NRG24050820230074291 05/08/2023 SUMAN RANI 3502004WL004281 SUMAN RANI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098363 SUMAN RANI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
199 DOIWALA UT-02-004-017-001/3950
(Markham Grant) 		3502004000NRG24050820230074129 05/08/2023 MEMO DEVI 3502004WL004274 MEMO DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098179 MRS MEMO DEVI STATE BANK OF INDIA(508548)
200 DOIWALA UT-02-004-017-001/3959
(Markham Grant) 		3502004000NRG24050820230074130 05/08/2023 SHIKSHA DEVI 3502004WL004274 SHIKSHA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098307 SHIKSHA DEVI PUNJAB & SIND BANK(607087)
201 DOIWALA UT-02-004-017-001/4203
(Markham Grant) 		3502004000NRG24050820230074298 05/08/2023 ISRANA 3502004WL004281 ISRANA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098303 MRS ISRANA STATE BANK OF INDIA(508548)
202 DOIWALA UT-02-004-017-001/4246
(Markham Grant) 		3502004000NRG24050820230074251 05/08/2023 AKSHAY 3502004WL004279 AKSHAY 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098313 AKSHAY PUNJAB & SIND BANK(607087)
203 DOIWALA UT-02-004-017-001/4263
(Markham Grant) 		3502004000NRG24050820230074190 05/08/2023 LATA 3502004WL004276 LATA 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098316 LATA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
204 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG24050820230074191 05/08/2023 MOHAMMAD KAIF 3502004WL004276 MOHAMMAD KAIF 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098356 MR MOHD KAIF STATE BANK OF INDIA(508548)
205 DOIWALA UT-02-004-017-001/4308
(Markham Grant) 		3502004000NRG24050820230074134 05/08/2023 NIRMALA 3502004WL004274 NIRMALA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098310 Miss. NIRMALA . CENTRAL BANK OF INDIA(607115)
206 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24050820230074350 05/08/2023 RAJESH RATURI 3502004WL004282 RAJESH RATURI 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098258 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-017-001/4960
(Markham Grant) 		3502004000NRG24050820230074379 05/08/2023 ATUL 3502004WL004283 ATUL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098360 ATUL KUMAR PUNJAB & SIND BANK(607087)
208 DOIWALA UT-02-004-017-001/5000
(Markham Grant) 		3502004000NRG24050820230074144 05/08/2023 PREETI RAWAT 3502004WL004274 PREETI RAWAT 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098302 PREETI RAWAT PUNJAB NATIONAL BANK(508568)
209 DOIWALA UT-02-004-017-001/5122
(Markham Grant) 		3502004000NRG24050820230074263 05/08/2023 JAI KISHAN SINGH 3502004WL004279 JAI KISHAN SINGH 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098364 JAI KISHAN SINGH IDBI BANK(607095)
210 DOIWALA UT-02-004-017-001/5200
(Markham Grant) 		3502004000NRG24050820230074231 05/08/2023 NAHID ALI 3502004WL004278 NAHID ALI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098177 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
211 DOIWALA UT-02-004-017-001/5206
(Markham Grant) 		3502004000NRG24050820230074236 05/08/2023 MOHSIN 3502004WL004278 MOHSIN 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098260 MR MOHSIN STATE BANK OF INDIA(508548)
212 DOIWALA UT-02-004-017-001/5211
(Markham Grant) 		3502004000NRG24050820230074264 05/08/2023 ROHAN KUMAR 3502004WL004279 ROHAN KUMAR 00415 SBIN0008000 2070 2070 Processed 18/08/2023 4660098328 MR ROHAN KUMAR STATE BANK OF INDIA(508548)
213 DOIWALA UT-02-004-017-001/5247
(Markham Grant) 		3502004000NRG24050820230074312 05/08/2023 SAURABH PAL 3502004WL004281 SAURABH PAL 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098323 SAURABH PAL SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131330 131330
214 DOIWALA UT-02-004-017-001/2158
(Markham Grant) 		3502004000NRG24050820230074172 05/08/2023 ASIF ALI 3502004WL004276 ASIF ALI 00462 UCBA0002898 2530 2530 Processed 18/08/2023 4660098305 ASIF ALI UCO BANK(607066)
215 DOIWALA UT-02-004-017-001/4249
(Markham Grant) 		3502004000NRG24050820230074253 05/08/2023 AKASH 3502004WL004279 AKASH 00462 UCBA0002898 2070 2070 Processed 18/08/2023 4660098306 AKASH S/O KAPUR CHAND IDBI BANK(607095)
SubTotal 4600 4600
216 DOIWALA UT-02-004-017-001/2556
(Markham Grant) 		3502004000NRG24050820230074274 05/08/2023 SAHEENA PARVEEN 3502004WL004280 SAHEENA PARVEEN 00473 AUCB0000047 2300 2300 Processed 18/08/2023 4660098148 SAHEENA PARVEEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
217 DOIWALA UT-02-004-017-001/3198
(Markham Grant) 		3502004000NRG24050820230074363 05/08/2023 RANI DEVI 3502004WL004283 RANI DEVI 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098153 RANI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
218 DOIWALA UT-02-004-017-001/3404
(Markham Grant) 		3502004000NRG24050820230074288 05/08/2023 SEEMA PAL 3502004WL004281 SEEMA PAL 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4660098150 SEEMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 DOIWALA UT-02-004-017-001/3530
(Markham Grant) 		3502004000NRG24050820230074337 05/08/2023 VIMLA DEVI 3502004WL004282 VIMLA DEVI 00473 AUCB0000047 3220 3220 Processed 18/08/2023 4660098149 VIMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
220 DOIWALA UT-02-004-017-001/3641
(Markham Grant) 		3502004000NRG24050820230074117 05/08/2023 MANOJ KUMAR 3502004WL004274 MANOJ KUMAR 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098151 MANOJ KUMAR SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
221 DOIWALA UT-02-004-017-001/3729
(Markham Grant) 		3502004000NRG24050820230074222 05/08/2023 MOHAMMED AHSAN 3502004WL004278 MOHAMMED AHSAN 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098155 MOHAMMED AHSAAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
222 DOIWALA UT-02-004-017-001/4207
(Markham Grant) 		3502004000NRG24050820230074299 05/08/2023 GULFSHA KHATOON 3502004WL004281 GULFSHA KHATOON 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098147 GULAFSA KHATOON PUNJAB NATIONAL BANK(508568)
223 DOIWALA UT-02-004-017-001/5202
(Markham Grant) 		3502004000NRG24050820230074232 05/08/2023 DILSHAD 3502004WL004278 DILSHAD 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4660098152 DILSHAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
224 DOIWALA UT-02-004-017-001/5246
(Markham Grant) 		3502004000NRG24050820230074311 05/08/2023 KHALID 3502004WL004281 KHALID 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4660098154 KHALID ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 25990 25990
225 DOIWALA UT-02-004-017-001/1921
(Markham Grant) 		3502004000NRG24050820230074146 05/08/2023 AAISHA PARVEEN 3502004WL004275 AAISHA PARVEEN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660098272 Miss. AAISHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
226 DOIWALA UT-02-004-017-001/2383
(Markham Grant) 		3502004000NRG24050820230074269 05/08/2023 SAJADA 3502004WL004280 SAJADA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660098266 SAZADA KHATOON CANARA BANK(508532)
227 DOIWALA UT-02-004-017-001/2385
(Markham Grant) 		3502004000NRG24050820230074271 05/08/2023 MANOJ KUMAR 3502004WL004280 MANOJ KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660098209 MANOJ KUMAR PUNJAB & SIND BANK(607087)
228 DOIWALA UT-02-004-017-001/2387
(Markham Grant) 		3502004000NRG24050820230074272 05/08/2023 ABDUL RAHMAN 3502004WL004280 ABDUL RAHMAN 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660098265 ABDUL RAHMAN CANARA BANK(508532)
229 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG24050820230074176 05/08/2023 SHAHEEN PARVEEN 3502004WL004276 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098271 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
230 DOIWALA UT-02-004-017-001/3025
(Markham Grant) 		3502004000NRG24050820230074180 05/08/2023 ISHARAT JAHAN 3502004WL004276 ISHARAT JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098273 Mrs. ISHARAT JAHAN UTTARAKHAND GRAMIN BANK(607197)
231 DOIWALA UT-02-004-017-001/3453
(Markham Grant) 		3502004000NRG24050820230074221 05/08/2023 SHABANA KHATOON 3502004WL004278 SHABANA KHATOON 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098270 Mrs. SHABANA KHATOON UTTARAKHAND GRAMIN BANK(607197)
232 DOIWALA UT-02-004-017-001/4772
(Markham Grant) 		3502004000NRG24050820230074349 05/08/2023 SARJANI DEVI 3502004WL004282 SARJANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098210 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
233 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG24050820230074194 05/08/2023 ROZINA KHATOON 3502004WL004276 ROZINA KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098274 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
234 DOIWALA UT-02-004-017-001/58
(Markham Grant) 		3502004000NRG24050820230074201 05/08/2023 TEK BAHADUR 3502004WL004276 TEK BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098208 Mr. TEK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
235 DOIWALA UT-02-004-017-001/699
(Markham Grant) 		3502004000NRG24050820230074279 05/08/2023 MUNTJEER 3502004WL004280 MUNTJEER 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098268 MR MUNTANJIR STATE BANK OF INDIA(508548)
236 DOIWALA UT-02-004-017-001/700
(Markham Grant) 		3502004000NRG24050820230074280 05/08/2023 KHALID HASAN 3502004WL004280 KHALID HASAN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098267 KHALID S/O MOHD. YAMIN PUNJAB NATIONAL BANK(508568)
237 DOIWALA UT-02-004-017-001/705
(Markham Grant) 		3502004000NRG24050820230074281 05/08/2023 TALIB 3502004WL004280 TALIB 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660098269 TALIB SO YAMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 33580 33580
Total 655730 655730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823APB_FTO_49094 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 111550
2 DOIWALA UT3502004_050823APB_FTO_49094 Bank of Baroda BARB0HARRAW HARRAWALA 2070
3 DOIWALA UT3502004_050823APB_FTO_49094 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2760
4 DOIWALA UT3502004_050823APB_FTO_49094 IDBI Bank IBKL0001168 DOIWALA 25990
5 DOIWALA UT3502004_050823APB_FTO_49094 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 23920
6 DOIWALA UT3502004_050823APB_FTO_49094 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 142140
7 DOIWALA UT3502004_050823APB_FTO_49094 Punjab National Bank PUNB0060900 DOIWALA 127420
8 DOIWALA UT3502004_050823APB_FTO_49094 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 3220
9 DOIWALA UT3502004_050823APB_FTO_49094 Punjab National Bank PUNB0146310 Doiwala Dehradun 19090
10 DOIWALA UT3502004_050823APB_FTO_49094 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2070
11 DOIWALA UT3502004_050823APB_FTO_49094 State Bank of India SBIN0008000 DOIWALA 131330
12 DOIWALA UT3502004_050823APB_FTO_49094 UCO Bank UCBA0002898 Doiwala 4600
13 DOIWALA UT3502004_050823APB_FTO_49094 Urban Co-Operative Bank AUCB0000047 DOIWALA 25990
14 DOIWALA UT3502004_050823APB_FTO_49094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 33580

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