Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_040323APB_FTO_154029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-017-001/2070
(Markham Grant) 		3502004000NRG23040320230134398 04/03/2023 YASMIN 3502004WL012423 YASMIN 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311237 MRS YASMIN STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-017-001/2743
(Markham Grant) 		3502004000NRG23040320230134272 04/03/2023 SHAUKAT 3502004WL012413 SHAUKAT 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311233 SHAUKAT ALI SARVA UP GRAMIN BANK(607135)
3 DOIWALA UT-02-004-017-001/3781
(Markham Grant) 		3502004000NRG23040320230134244 04/03/2023 BATOOLI 3502004WL012410 BATOOLI 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311215 BATOOLI WO SALEEM AHMED BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/4800
(Markham Grant) 		3502004000NRG23040320230134292 04/03/2023 NAJREEN KHATUN 3502004WL012414 NAJREEN KHATUN 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311234 NAJREEN KHATUN BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4832
(Markham Grant) 		3502004000NRG23040320230134279 04/03/2023 SWATI DEVI 3502004WL012413 SWATI DEVI 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311235 MRS SWATI DEVI STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-017-001/5219
(Markham Grant) 		3502004000NRG23040320230134294 04/03/2023 NAFEES AHMED 3502004WL012414 NAFEES AHMED 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311232 Nafees Ahmed PUNJAB & SIND BANK(607087)
7 DOIWALA UT-02-004-017-001/5220
(Markham Grant) 		3502004000NRG23040320230134295 04/03/2023 AMJAD ALI 3502004WL012414 AMJAD ALI 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311214 AMJAD ALI INDIAN OVERSEAS BANK(508541)
8 DOIWALA UT-02-004-017-001/5223
(Markham Grant) 		3502004000NRG23040320230134297 04/03/2023 NASREEN BANO 3502004WL012414 NASREEN BANO 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311236 NASREEN BANO INDUSIND BANK(607189)
9 DOIWALA UT-02-004-017-001/5239
(Markham Grant) 		3502004000NRG23040320230134257 04/03/2023 RAMESH PRASAD 3502004WL012411 RAMESH PRASAD 00045 BARB0DOIWAL 2556 2556 Processed 18/03/2023 9912311238 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 23004 23004
10 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG23040320230134583 04/03/2023 AMIT KUMAR 3502004WL012441 AMIT KUMAR 00048 BKID0006942 2556 2556 Processed 18/03/2023 9912311241 AMIT KUMAR S/O MR TARA DUTT BANK OF INDIA(508505)
SubTotal 2556 2556
11 DOIWALA UT-02-004-017-001/4847
(Markham Grant) 		3502004000NRG23040320230134282 04/03/2023 JASVEER KAUR 3502004WL012413 JASVEER KAUR 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9912311200 JASVEER KAUR CANARA BANK(508532)
SubTotal 2556 2556
12 DOIWALA UT-02-004-046-001/548
(Chiddarwala) 		3502004000NRG23030320230134094 04/03/2023 MUSSI DEVI 3502004WL012393 MUSSI DEVI 00112 YESB0DZSB17 2130 2130 Processed 18/03/2023 9912311295 MUSSIDEVIWOHARISINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2130 2130
13 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23040320230134381 04/03/2023 MANJU DEVI 3502004WL012422 MANJU DEVI 00165 IBKL0001168 852 852 Processed 18/03/2023 9912311224 MANJU DEVI IDBI BANK(607095)
14 DOIWALA UT-02-004-017-001/3558
(Markham Grant) 		3502004000NRG23040320230134241 04/03/2023 JAHIDA PARVEEN 3502004WL012410 JAHIDA PARVEEN 00165 IBKL0001168 2556 2556 Processed 18/03/2023 9912311328 MRS JAHIDA STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-017-001/4834
(Markham Grant) 		3502004000NRG23040320230134280 04/03/2023 INDERJEET SINGH 3502004WL012413 INDERJEET SINGH 00165 IBKL0001168 2556 2556 Processed 18/03/2023 9912311327 INDERJEET SINGH IDBI BANK(607095)
16 DOIWALA UT-02-004-017-001/5151
(Markham Grant) 		3502004000NRG23040320230134394 04/03/2023 ARYAN PAL 3502004WL012422 ARYAN PAL 00165 IBKL0001168 2556 2556 Processed 18/03/2023 9912311329 ARYAN PAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8520 8520
17 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG23040320230134406 04/03/2023 SHAKIRA 3502004WL012423 SHAKIRA 00176 IDIB000M288 2556 2556 Processed 18/03/2023 9912311242 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 DOIWALA UT-02-004-017-001/3339
(Markham Grant) 		3502004000NRG23040320230134273 04/03/2023 BALJEET KAUR 3502004WL012413 BALJEET KAUR 00303 NTBL0DOI092 2556 2556 Processed 18/03/2023 9912311314 BALJEET KAUR THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
19 DOIWALA UT-02-004-017-001/1060
(Markham Grant) 		3502004000NRG23040320230134253 04/03/2023 SATYAWATI 3502004WL012411 SATYAWATI 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311320 SATYAVATI WO BABU RAM PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/1116
(Markham Grant) 		3502004000NRG23040320230134397 04/03/2023 MOHAMMAD ISHTIYAQ 3502004WL012423 MOHAMMAD ISHTIYAQ 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311228 MOHAMMAD ISHTIYAQ PUNJAB & SIND BANK(607087)
21 DOIWALA UT-02-004-017-001/3405
(Markham Grant) 		3502004000NRG23040320230134387 04/03/2023 RAJNI PAL 3502004WL012422 RAJNI PAL 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311321 RAJNI PAL PUNJAB & SIND BANK(607087)
22 DOIWALA UT-02-004-017-001/3509
(Markham Grant) 		3502004000NRG23040320230134389 04/03/2023 SAMEENA 3502004WL012422 SAMEENA 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311319 SAMEENA PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-017-001/3763
(Markham Grant) 		3502004000NRG23040320230134243 04/03/2023 MEHRANA 3502004WL012410 MEHRANA 00349 PSIB0020979 213 213 Processed 18/03/2023 9912311318 MEHRANA PUNJAB & SIND BANK(607087)
24 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG23040320230134405 04/03/2023 MURSALIN ALI 3502004WL012423 MURSALIN ALI 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311227 MURSALIN ALI IDBI BANK(607095)
25 DOIWALA UT-02-004-017-001/5148
(Markham Grant) 		3502004000NRG23040320230134393 04/03/2023 KHUSBOO 3502004WL012422 KHUSBOO 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311322 MS KHUSHBU STATE BANK OF INDIA(508548)
26 DOIWALA UT-02-004-017-001/5218
(Markham Grant) 		3502004000NRG23040320230134395 04/03/2023 REENA 3502004WL012422 REENA 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9912311323 REENA PUNJAB & SIND BANK(607087)
SubTotal 18105 18105
27 DOIWALA UT-02-004-017-001/1485
(Markham Grant) 		3502004000NRG23040320230134382 04/03/2023 KRISHAN PAL 3502004WL012422 KRISHAN PAL 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311223 KISHAN PAL S/OSARDARA PAL PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/2901
(Markham Grant) 		3502004000NRG23040320230134287 04/03/2023 BILKEESH BANO 3502004WL012414 BILKEESH BANO 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311310 BILKEESH BANO W/O ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/2905
(Markham Grant) 		3502004000NRG23040320230134288 04/03/2023 AFSANA 3502004WL012414 AFSANA 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311306 AFSANA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-017-001/315
(Markham Grant) 		3502004000NRG23040320230134383 04/03/2023 ARVIND PAL 3502004WL012422 ARVIND PAL 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311333 ARVIND PAL SO LATE RAJARAM PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/325
(Markham Grant) 		3502004000NRG23040320230134385 04/03/2023 SOM PRAKASH 3502004WL012422 SOM PRAKASH 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311230 SOM PARKAS PAL IDBI BANK(607095)
32 DOIWALA UT-02-004-017-001/3500
(Markham Grant) 		3502004000NRG23040320230134388 04/03/2023 SADIKAN 3502004WL012422 SADIKAN 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311335 SADIKAN WO SUKKAD PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-017-001/3633
(Markham Grant) 		3502004000NRG23040320230134254 04/03/2023 SURAJ SINGH 3502004WL012411 SURAJ SINGH 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311311 SURAJ SINGH SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/3820
(Markham Grant) 		3502004000NRG23040320230134245 04/03/2023 SHABNAM 3502004WL012410 SHABNAM 00354 PUNB0060900 1917 1917 Processed 18/03/2023 9912311305 SHABNAM W/O ABID HASAN PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-017-001/5095
(Markham Grant) 		3502004000NRG23040320230134252 04/03/2023 VASEEM AHMAD 3502004WL012410 VASEEM AHMAD 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311336 VASEEM AHMAD BANK OF BARODA(606985)
36 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG23040320230134585 04/03/2023 KUSHLA DEVI MAMGAI 3502004WL012441 KUSHLA DEVI MAMGAI 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311332 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-017-001/5225
(Markham Grant) 		3502004000NRG23040320230134298 04/03/2023 MOHD AFZAL 3502004WL012414 MOHD AFZAL 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311303 MOHD AFZAL SO MOHD HANEEF PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-017-001/882
(Markham Grant) 		3502004000NRG23040320230134396 04/03/2023 MAMTA 3502004WL012422 MAMTA 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9912311301 MAMTA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-020-001/155
(SimlasGrant) 		3502004000NRG23040320230134493 04/03/2023 ADESH KUMAR 3502004WL012431 ADESH KUMAR 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311299 ADESH KUMAR S O OM PRAKASH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-020-001/308
(SimlasGrant) 		3502004000NRG23040320230134504 04/03/2023 SANTOSHDEVI 3502004WL012431 SANTOSHDEVI 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311313 SANTOSHDEVI WORAJENDRASINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-020-001/370
(SimlasGrant) 		3502004000NRG23040320230134507 04/03/2023 ANSHUL PAL 3502004WL012431 ANSHUL PAL 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311309 ANSHUL PAL S/O LT RAJ KUMARPAL PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-020-001/448
(SimlasGrant) 		3502004000NRG23040320230134514 04/03/2023 RISHI PAL 3502004WL012431 RISHI PAL 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311229 RISHI KUMAR BANK OF BARODA(606985)
43 DOIWALA UT-02-004-020-001/524
(SimlasGrant) 		3502004000NRG23040320230134518 04/03/2023 JYOTI PAL 3502004WL012431 JYOTI PAL 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311312 JYOTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 DOIWALA UT-02-004-020-001/536
(SimlasGrant) 		3502004000NRG23040320230134519 04/03/2023 RAVINDER SINGH 3502004WL012431 RAVINDER SINGH 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311308 RAVINDER SINGH S/O TEK SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-020-001/542
(SimlasGrant) 		3502004000NRG23040320230134520 04/03/2023 CHANDERWATI 3502004WL012431 CHANDERWATI 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311302 CHANDERWATI PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-020-001/548
(SimlasGrant) 		3502004000NRG23040320230134521 04/03/2023 POOJA DEVI 3502004WL012431 POOJA DEVI 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311307 POOJA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-020-001/563
(SimlasGrant) 		3502004000NRG23040320230134523 04/03/2023 MANJEET SINGH 3502004WL012431 MANJEET SINGH 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311304 MANJEET SINGH BANK OF BARODA(606985)
48 DOIWALA UT-02-004-020-001/59
(SimlasGrant) 		3502004000NRG23040320230134524 04/03/2023 INDER SINGH 3502004WL012431 INDER SINGH 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912311300 INDRA SINGH S/O TELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 57723 57723
49 DOIWALA UT-02-004-009-001/240
(Ranipokhari Mauja) 		3502004000NRG23040320230134428 04/03/2023 JAGAT SINGH RAMOLA 3502004WL012426 JAGAT SINGH RAMOLA 00354 PUNB0095000 2556 2556 Processed 18/03/2023 9912311315 JAGAT SINGH RAMOLA PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-009-001/243
(Ranipokhari Mauja) 		3502004000NRG23040320230134429 04/03/2023 DAYA RAM JOSHI 3502004WL012426 DAYA RAM JOSHI 00354 PUNB0095000 2556 2556 Processed 18/03/2023 9912311316 SHIVAMJOSHIUGSHDAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 DOIWALA UT-02-004-009-001/243
(Ranipokhari Mauja) 		3502004000NRG23040320230134430 04/03/2023 SUNEETA JOSHI 3502004WL012426 SUNEETA JOSHI 00354 PUNB0095000 2556 2556 Processed 18/03/2023 9912311317 DIVYANSHI JOSHI U/G SUNITA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
52 DOIWALA UT-02-004-017-001/1039
(Markham Grant) 		3502004000NRG23040320230134575 04/03/2023 VEER CHANADR 3502004WL012439 VEER CHANADR 00354 PUNB0146310 2556 2556 Processed 18/03/2023 9912311331 MR VEER CHANDRA STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-017-001/4828
(Markham Grant) 		3502004000NRG23040320230134277 04/03/2023 RAMANPREET KAUR 3502004WL012413 RAMANPREET KAUR 00354 PUNB0146310 2556 2556 Processed 18/03/2023 9912311330 RAMANPREET KAUR UCO BANK(607066)
54 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG23040320230134409 04/03/2023 SAHJAHAN 3502004WL012423 SAHJAHAN 00354 PUNB0146310 2556 2556 Processed 18/03/2023 9912311334 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/909
(Markham Grant) 		3502004000NRG23040320230134410 04/03/2023 IMRAN ALI 3502004WL012423 IMRAN ALI 00354 PUNB0146310 2556 2556 Processed 18/03/2023 9912311222 MR IMRAN ALI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
56 DOIWALA UT-02-004-009-001/274
(Ranipokhari Mauja) 		3502004000NRG23040320230134432 04/03/2023 ANITA KIRSALI 3502004WL012426 ANITA KIRSALI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912311220 ANITA KIRSALI W/O SATYAPAL SINGH KIRSHAL PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-009-001/274
(Ranipokhari Mauja) 		3502004000NRG23040320230134431 04/03/2023 SATYA PAL 3502004WL012426 SATYA PAL 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912311221 SATYA PAL S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-009-001/280
(Ranipokhari Mauja) 		3502004000NRG23040320230134433 04/03/2023 REKHA PUNDIR 3502004WL012426 REKHA PUNDIR 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912311219 AROHI U/G REKHA PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-009-001/289
(Ranipokhari Mauja) 		3502004000NRG23040320230134434 04/03/2023 PURAN SINGH 3502004WL012426 PURAN SINGH 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9912311339 PURAN SINGH PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-009-001/312
(Ranipokhari Mauja) 		3502004000NRG23040320230134435 04/03/2023 PREETI 3502004WL012426 PREETI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912311337 Mrs. PREETI . UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-009-001/313
(Ranipokhari Mauja) 		3502004000NRG23040320230134436 04/03/2023 DEEPTI 3502004WL012426 DEEPTI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912311338 DEEPTI PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
62 DOIWALA UT-02-004-046-001/760
(Chiddarwala) 		3502004000NRG23030320230134103 04/03/2023 DEEPIKA KANDARI 3502004WL012393 DEEPIKA KANDARI 00354 PUNB0744600 2130 2130 Processed 18/03/2023 9912311243 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
63 DOIWALA UT-02-004-046-001/507
(Chiddarwala) 		3502004000NRG23030320230134090 04/03/2023 HEMLATA 3502004WL012393 HEMLATA 00354 PUNB0769600 2130 2130 Processed 18/03/2023 9912311240 HEMLATA WO BHOOPAT PRASAD UNION BANK OF INDIA(508500)
64 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG23030320230134086 04/03/2023 KARISHMA PAINULY 3502004WL012392 KARISHMA PAINULY 00354 PUNB0769600 2343 2343 Processed 18/03/2023 9912311294 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
65 DOIWALA UT-02-004-020-001/592
(SimlasGrant) 		3502004000NRG23040320230134526 04/03/2023 NITESH KUMAR 3502004WL012431 NITESH KUMAR 00415 SBIN0002493 2769 2769 Processed 18/03/2023 9912311355 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
66 DOIWALA UT-02-004-020-001/558
(SimlasGrant) 		3502004000NRG23040320230134522 04/03/2023 SARJIT KAUR 3502004WL012431 SARJIT KAUR 00415 SBIN0005713 2769 2769 Processed 18/03/2023 9912311351 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
67 DOIWALA UT-02-004-046-001/652
(Chiddarwala) 		3502004000NRG23030320230134096 04/03/2023 KALPANA PANWAR 3502004WL012393 KALPANA PANWAR 00415 SBIN0006534 2130 2130 Processed 18/03/2023 9912311352 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
68 DOIWALA UT-02-004-017-001/2091
(Markham Grant) 		3502004000NRG23040320230134400 04/03/2023 MUMTAAZ 3502004WL012423 MUMTAAZ 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311350 MR MUMTAZ HASAN STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG23040320230134581 04/03/2023 RENU 3502004WL012441 RENU 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311199 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
70 DOIWALA UT-02-004-017-001/2553
(Markham Grant) 		3502004000NRG23040320230134403 04/03/2023 VIVEK KUMAR 3502004WL012423 VIVEK KUMAR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311357 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/2740
(Markham Grant) 		3502004000NRG23040320230134271 04/03/2023 HARJINDAR SINGH 3502004WL012413 HARJINDAR SINGH 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311203 MR HARJINDAR SINGH STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-017-001/3039
(Markham Grant) 		3502004000NRG23040320230134240 04/03/2023 PANKAJ KUMAR 3502004WL012410 PANKAJ KUMAR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311344 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-017-001/321
(Markham Grant) 		3502004000NRG23040320230134384 04/03/2023 SUMIT PAL 3502004WL012422 SUMIT PAL 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311365 MR SUMIT PAL STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/3340
(Markham Grant) 		3502004000NRG23040320230134274 04/03/2023 SURENDRA KAUR 3502004WL012413 SURENDRA KAUR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311201 SURENDRA KAUR W/O GURUDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/3682
(Markham Grant) 		3502004000NRG23040320230134289 04/03/2023 ANJUM NISHA 3502004WL012414 ANJUM NISHA 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311349 MISS ANJUM NISHA STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/3683
(Markham Grant) 		3502004000NRG23040320230134290 04/03/2023 HUSAIN AHMAD 3502004WL012414 HUSAIN AHMAD 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311340 HUSAIN AHMAD AXIS BANK(607153)
77 DOIWALA UT-02-004-017-001/3713
(Markham Grant) 		3502004000NRG23040320230134242 04/03/2023 AISA KHATOON 3502004WL012410 AISA KHATOON 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311364 AISHA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
78 DOIWALA UT-02-004-017-001/3738
(Markham Grant) 		3502004000NRG23040320230134584 04/03/2023 ASHISH SINGH 3502004WL012441 ASHISH SINGH 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311343 MR ASHISH SINGH STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-017-001/3801
(Markham Grant) 		3502004000NRG23040320230134390 04/03/2023 TEJASWANI 3502004WL012422 TEJASWANI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311358 TEJASWANI BANK OF BARODA(606985)
80 DOIWALA UT-02-004-017-001/3904
(Markham Grant) 		3502004000NRG23040320230134576 04/03/2023 SULEKHA BALONI 3502004WL012439 SULEKHA BALONI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311341 Mrs. SULEKHA BALONI CENTRAL BANK OF INDIA(607115)
81 DOIWALA UT-02-004-017-001/4105
(Markham Grant) 		3502004000NRG23040320230134246 04/03/2023 MOIN ALI 3502004WL012410 MOIN ALI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311363 MR MOIN ALI STATE BANK OF INDIA(508548)
82 DOIWALA UT-02-004-017-001/4167
(Markham Grant) 		3502004000NRG23040320230134275 04/03/2023 RAJAT 3502004WL012413 RAJAT 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311360 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-017-001/4176
(Markham Grant) 		3502004000NRG23040320230134276 04/03/2023 NIRMALA DEVI 3502004WL012413 NIRMALA DEVI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311326 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-017-001/4203
(Markham Grant) 		3502004000NRG23040320230134391 04/03/2023 ISRANA 3502004WL012422 ISRANA 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311345 MRS ISRANA STATE BANK OF INDIA(508548)
85 DOIWALA UT-02-004-017-001/4802
(Markham Grant) 		3502004000NRG23040320230134293 04/03/2023 MAHMOOD HASAN 3502004WL012414 MAHMOOD HASAN 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311362 MR MAHMOOD HASAN STATE BANK OF INDIA(508548)
86 DOIWALA UT-02-004-017-001/4831
(Markham Grant) 		3502004000NRG23040320230134278 04/03/2023 ARTI DEVI 3502004WL012413 ARTI DEVI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311206 SEPOY PRADEEP KUMAR STATE BANK OF INDIA(508548)
87 DOIWALA UT-02-004-017-001/4841
(Markham Grant) 		3502004000NRG23040320230134281 04/03/2023 GAURAV 3502004WL012413 GAURAV 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311202 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 DOIWALA UT-02-004-017-001/4877
(Markham Grant) 		3502004000NRG23040320230134283 04/03/2023 BHUPENDRA SINGH 3502004WL012413 BHUPENDRA SINGH 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311356 BHUPENDER SINGH BANK OF BARODA(606985)
89 DOIWALA UT-02-004-017-001/4917
(Markham Grant) 		3502004000NRG23040320230134285 04/03/2023 REETA DEVI 3502004WL012413 REETA DEVI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311354 MRS REETA DEVI STATE BANK OF INDIA(508548)
90 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG23040320230134286 04/03/2023 MALKEET KAUR 3502004WL012413 MALKEET KAUR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311353 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-017-001/4994
(Markham Grant) 		3502004000NRG23040320230134248 04/03/2023 NASIM 3502004WL012410 NASIM 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311359 MRS NASIM STATE BANK OF INDIA(508548)
92 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG23040320230134256 04/03/2023 LAKSHMI DEVI KUDIYAL 3502004WL012411 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311205 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 DOIWALA UT-02-004-017-001/5194
(Markham Grant) 		3502004000NRG23040320230134586 04/03/2023 SANJAY SINGH RAWAT 3502004WL012441 SANJAY SINGH RAWAT 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9912311348 SANJAY SINGH RAWAT S/O UMROW SINGH PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-020-001/16
(SimlasGrant) 		3502004000NRG23040320230134494 04/03/2023 RUHAN BORA 3502004WL012431 RUHAN BORA 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311204 MR ROHAN BORA STATE BANK OF INDIA(508548)
95 DOIWALA UT-02-004-020-001/268
(SimlasGrant) 		3502004000NRG23040320230134501 04/03/2023 SUMAN PAL 3502004WL012431 SUMAN PAL 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311216 MRS SUMAN PAL STATE BANK OF INDIA(508548)
96 DOIWALA UT-02-004-020-001/353
(SimlasGrant) 		3502004000NRG23040320230134506 04/03/2023 LAXMI CHAND 3502004WL012431 LAXMI CHAND 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311325 MR LAXMI CHAND STATE BANK OF INDIA(508548)
97 DOIWALA UT-02-004-020-001/406
(SimlasGrant) 		3502004000NRG23040320230134509 04/03/2023 NARENDRA KAUR 3502004WL012431 NARENDRA KAUR 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311226 MR SARJEET SINGH STATE BANK OF INDIA(508548)
98 DOIWALA UT-02-004-020-001/406
(SimlasGrant) 		3502004000NRG23040320230134510 04/03/2023 SARJEET SINGH 3502004WL012431 SARJEET SINGH 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311324 MR SARJEET SINGH STATE BANK OF INDIA(508548)
99 DOIWALA UT-02-004-020-001/446
(SimlasGrant) 		3502004000NRG23040320230134513 04/03/2023 SUSHIL KUMAR 3502004WL012431 SUSHIL KUMAR 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311225 SUSHIL KUMAR STATE BANK OF INDIA(508548)
100 DOIWALA UT-02-004-020-001/595
(SimlasGrant) 		3502004000NRG23040320230134529 04/03/2023 CHHAVI RANI 3502004WL012431 CHHAVI RANI 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912311342 CHHAVI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85839 85839
101 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG23040320230134577 04/03/2023 BIRENDRA 3502004WL012439 BIRENDRA 00462 UCBA0002898 2556 2556 Processed 18/03/2023 9912311218 VIRENDRA DUTT BALONI BANK OF BARODA(606985)
102 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG23040320230134578 04/03/2023 KALAVATI 3502004WL012439 KALAVATI 00462 UCBA0002898 2556 2556 Processed 18/03/2023 9912311217 KALAWATI BANK OF BARODA(606985)
103 DOIWALA UT-02-004-020-001/296
(SimlasGrant) 		3502004000NRG23040320230134502 04/03/2023 SANDEEP KUMAR 3502004WL012431 SANDEEP KUMAR 00462 UCBA0002898 2130 2130 Processed 18/03/2023 9912311346 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DOIWALA UT-02-004-020-001/594
(SimlasGrant) 		3502004000NRG23040320230134528 04/03/2023 ANKITA LODHI 3502004WL012431 ANKITA LODHI 00462 UCBA0002898 2769 2769 Processed 18/03/2023 9912311347 ANKITA LODHI PUNJAB NATIONAL BANK(508568)
SubTotal 10011 10011
105 DOIWALA UT-02-004-046-001/747
(Chiddarwala) 		3502004000NRG23030320230134087 04/03/2023 ASHA RAWAT 3502004WL012392 ASHA RAWAT 00468 UBIN0534366 2343 2343 Processed 18/03/2023 9912311361 ASHA RAWAT WO SOBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2343 2343
106 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG23030320230134085 04/03/2023 GAUTAM PRASAD 3502004WL012392 GAUTAM PRASAD 00468 UBIN0812099 2343 2343 Processed 18/03/2023 9912311239 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 2343 2343
107 DOIWALA UT-02-004-017-001/3404
(Markham Grant) 		3502004000NRG23040320230134386 04/03/2023 SEEMA PAL 3502004WL012422 SEEMA PAL 00473 AUCB0000047 2556 2556 Processed 18/03/2023 9912311298 SEEMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 DOIWALA UT-02-004-017-001/4207
(Markham Grant) 		3502004000NRG23040320230134392 04/03/2023 GULFSHA KHATOON 3502004WL012422 GULFSHA KHATOON 00473 AUCB0000047 2556 2556 Processed 18/03/2023 9912311296 GULAFSA KHATOON PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-017-001/4878
(Markham Grant) 		3502004000NRG23040320230134284 04/03/2023 AMARJIT SINGH 3502004WL012413 AMARJIT SINGH 00473 AUCB0000047 2556 2556 Rejected 18/03/2023 9912311297 Account closed
110 DOIWALA UT-02-004-017-001/5221
(Markham Grant) 		3502004000NRG23040320230134296 04/03/2023 MOHD HANEEF 3502004WL012414 MOHD HANEEF 00473 AUCB0000047 2556 2556 Processed 18/03/2023 9912311231 MOHD HANEEF SO JIMMU PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
111 DOIWALA UT-02-004-017-001/1944
(Markham Grant) 		3502004000NRG23040320230134239 04/03/2023 JABID HASAN 3502004WL012410 JABID HASAN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311253 Mr. JABID HASAN UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG23040320230134399 04/03/2023 MOHD SHAKIB 3502004WL012423 MOHD SHAKIB 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311261 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG23040320230134582 04/03/2023 SONIYA 3502004WL012441 SONIYA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311213 MRS SONIYA STATE BANK OF INDIA(508548)
114 DOIWALA UT-02-004-017-001/2383
(Markham Grant) 		3502004000NRG23040320230134401 04/03/2023 SAJADA 3502004WL012423 SAJADA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311258 SAZADA KHATOON CANARA BANK(508532)
115 DOIWALA UT-02-004-017-001/2387
(Markham Grant) 		3502004000NRG23040320230134402 04/03/2023 ABDUL RAHMAN 3502004WL012423 ABDUL RAHMAN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311257 ABDUL RAHMAN CANARA BANK(508532)
116 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG23040320230134404 04/03/2023 MOHD JAVED 3502004WL012423 MOHD JAVED 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311279 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-017-001/4741
(Markham Grant) 		3502004000NRG23040320230134247 04/03/2023 NASREEN 3502004WL012410 NASREEN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311286 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 DOIWALA UT-02-004-017-001/4772
(Markham Grant) 		3502004000NRG23040320230134255 04/03/2023 SARJANI DEVI 3502004WL012411 SARJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311250 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
119 DOIWALA UT-02-004-017-001/4799
(Markham Grant) 		3502004000NRG23040320230134291 04/03/2023 NAUSHAD ALI 3502004WL012414 NAUSHAD ALI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311290 NAUSHAD ALI BANK OF BARODA(606985)
120 DOIWALA UT-02-004-017-001/4995
(Markham Grant) 		3502004000NRG23040320230134249 04/03/2023 RUKSAR 3502004WL012410 RUKSAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311284 RUKSHAR UCO BANK(607066)
121 DOIWALA UT-02-004-017-001/4996
(Markham Grant) 		3502004000NRG23040320230134250 04/03/2023 RAJIYA KHATOON 3502004WL012410 RAJIYA KHATOON 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311285 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
122 DOIWALA UT-02-004-017-001/5032
(Markham Grant) 		3502004000NRG23040320230134407 04/03/2023 MAMTA DEVI 3502004WL012423 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311292 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
123 DOIWALA UT-02-004-017-001/5087
(Markham Grant) 		3502004000NRG23040320230134251 04/03/2023 SHAIMA KHATOON 3502004WL012410 SHAIMA KHATOON 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311291 SAIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
124 DOIWALA UT-02-004-017-001/705
(Markham Grant) 		3502004000NRG23040320230134408 04/03/2023 TALIB 3502004WL012423 TALIB 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311263 TALIB SO YAMEEN PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-020-001/196
(SimlasGrant) 		3502004000NRG23040320230134495 04/03/2023 GAJENDRA SINGH 3502004WL012431 GAJENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311252 Mr. GAJENDRA SINGH S/O SHRI KUNWAR SING UTTARAKHAND GRAMIN BANK(607197)
126 DOIWALA UT-02-004-020-001/210
(SimlasGrant) 		3502004000NRG23040320230134496 04/03/2023 JITENDRA SINGH LODHI 3502004WL012431 JITENDRA SINGH LODHI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311265 Mr. JITENDRA SINGH LODHI UTTARAKHAND GRAMIN BANK(607197)
127 DOIWALA UT-02-004-020-001/226
(SimlasGrant) 		3502004000NRG23040320230134497 04/03/2023 Ritu 3502004WL012431 Ritu 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311293 RITU PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-020-001/243
(SimlasGrant) 		3502004000NRG23040320230134498 04/03/2023 DHARMENDRA 3502004WL012431 DHARMENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311255 Mr. DHARMENDRA S/O SHRI NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
129 DOIWALA UT-02-004-020-001/248
(SimlasGrant) 		3502004000NRG23040320230134499 04/03/2023 ROSHAN SINGH 3502004WL012431 ROSHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311266 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-020-001/251
(SimlasGrant) 		3502004000NRG23040320230134500 04/03/2023 RAJENDRA SINGH 3502004WL012431 RAJENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311264 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
131 DOIWALA UT-02-004-020-001/303
(SimlasGrant) 		3502004000NRG23040320230134503 04/03/2023 SOHAN SINGH 3502004WL012431 SOHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311254 Mr. SOHAN SINGH S/O SHRI BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-020-001/328
(SimlasGrant) 		3502004000NRG23040320230134505 04/03/2023 PRADEEP 3502004WL012431 PRADEEP 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311278 Mr. PRADEP KUMAR S/O SHRI GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
133 DOIWALA UT-02-004-020-001/39
(SimlasGrant) 		3502004000NRG23040320230134508 04/03/2023 PRAVESH 3502004WL012431 PRAVESH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311260 Mr. PRAVESH . UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-020-001/428
(SimlasGrant) 		3502004000NRG23040320230134511 04/03/2023 SOM BALA 3502004WL012431 SOM BALA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311270 Mrs. SOM BALA W/O SHRI VINOD KUMAR PAL UTTARAKHAND GRAMIN BANK(607197)
135 DOIWALA UT-02-004-020-001/44
(SimlasGrant) 		3502004000NRG23040320230134512 04/03/2023 MANISH 3502004WL012431 MANISH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311247 Mr. MANISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
136 DOIWALA UT-02-004-020-001/479
(SimlasGrant) 		3502004000NRG23040320230134516 04/03/2023 SARITA 3502004WL012431 SARITA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311269 Mrs. SARITA W/O SHRI VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-020-001/479
(SimlasGrant) 		3502004000NRG23040320230134515 04/03/2023 VINOD KUMAR 3502004WL012431 VINOD KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311248 Mr. VINOD KUMAR S/O SHRI KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
138 DOIWALA UT-02-004-020-001/50
(SimlasGrant) 		3502004000NRG23040320230134517 04/03/2023 KAILASH 3502004WL012431 KAILASH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311271 Mr. KAILASH . UTTARAKHAND GRAMIN BANK(607197)
139 DOIWALA UT-02-004-020-001/591
(SimlasGrant) 		3502004000NRG23040320230134525 04/03/2023 RUCHI VERMA 3502004WL012431 RUCHI VERMA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311267 Mrs. RUCHI VERMA W/O SHRI SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
140 DOIWALA UT-02-004-020-001/594
(SimlasGrant) 		3502004000NRG23040320230134527 04/03/2023 NAVITA LODHI 3502004WL012431 NAVITA LODHI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311289 MRS NAVITA LODHI STATE BANK OF INDIA(508548)
141 DOIWALA UT-02-004-020-001/76
(SimlasGrant) 		3502004000NRG23040320230134530 04/03/2023 GEETA DEVI 3502004WL012431 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311249 GEETA W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-020-001/8
(SimlasGrant) 		3502004000NRG23040320230134531 04/03/2023 MALTI DEVI 3502004WL012431 MALTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311272 Mrs. MALTI DEVI W/O SHRI MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
143 DOIWALA UT-02-004-020-001/95
(SimlasGrant) 		3502004000NRG23040320230134532 04/03/2023 GANGA PRASAD 3502004WL012431 GANGA PRASAD 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912311246 GANGA PRASAD SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-046-001/387
(Chiddarwala) 		3502004000NRG23030320230134073 04/03/2023 HARISH PAINULY 3502004WL012392 HARISH PAINULY 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311211 HARISHPAINULYSOJAIDEVPAI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 DOIWALA UT-02-004-046-001/388
(Chiddarwala) 		3502004000NRG23030320230134074 04/03/2023 SANGEETA 3502004WL012392 SANGEETA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311212 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
146 DOIWALA UT-02-004-046-001/390
(Chiddarwala) 		3502004000NRG23030320230134075 04/03/2023 BHAGWANI DEVI 3502004WL012392 BHAGWANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311283 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
147 DOIWALA UT-02-004-046-001/394
(Chiddarwala) 		3502004000NRG23030320230134076 04/03/2023 RANI 3502004WL012392 RANI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311245 Mrs. RANI .. UTTARAKHAND GRAMIN BANK(607197)
148 DOIWALA UT-02-004-046-001/397
(Chiddarwala) 		3502004000NRG23030320230134077 04/03/2023 PUSHPA PAINULI 3502004WL012392 PUSHPA PAINULI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311280 Mrs. PUSHPA PAINULY UTTARAKHAND GRAMIN BANK(607197)
149 DOIWALA UT-02-004-046-001/399
(Chiddarwala) 		3502004000NRG23030320230134078 04/03/2023 LAXMI DEVI 3502004WL012392 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311259 Mrs. LAXMI DEVI WO VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
150 DOIWALA UT-02-004-046-001/402
(Chiddarwala) 		3502004000NRG23030320230134079 04/03/2023 MANISHA 3502004WL012392 MANISHA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311256 MANISHABISHTWOVINODBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
151 DOIWALA UT-02-004-046-001/446
(Chiddarwala) 		3502004000NRG23030320230134089 04/03/2023 PRADEEP KALURA 3502004WL012393 PRADEEP KALURA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311287 Mr. PRADEEP KALURA UTTARAKHAND GRAMIN BANK(607197)
152 DOIWALA UT-02-004-046-001/520
(Chiddarwala) 		3502004000NRG23030320230134091 04/03/2023 HEMA DEVI 3502004WL012393 HEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311244 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 DOIWALA UT-02-004-046-001/524
(Chiddarwala) 		3502004000NRG23030320230134092 04/03/2023 SEEMA NEGI 3502004WL012393 SEEMA NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311273 Mrs. SEEMA NEGI W/O MR RAMESH NEGI UTTARAKHAND GRAMIN BANK(607197)
154 DOIWALA UT-02-004-046-001/538
(Chiddarwala) 		3502004000NRG23030320230134093 04/03/2023 SULOCHANA BAGIYAL 3502004WL012393 SULOCHANA BAGIYAL 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311274 MRS SULOCHNA BAGIYAL STATE BANK OF INDIA(508548)
155 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG23030320230134080 04/03/2023 RACHANA DEVI 3502004WL012392 RACHANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311262 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 DOIWALA UT-02-004-046-001/604
(Chiddarwala) 		3502004000NRG23030320230134081 04/03/2023 RISHABH SAJWAN 3502004WL012392 RISHABH SAJWAN 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311281 Mr. RISHABH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
157 DOIWALA UT-02-004-046-001/605
(Chiddarwala) 		3502004000NRG23030320230134082 04/03/2023 SUSHEELA DEVI 3502004WL012392 SUSHEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311251 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 DOIWALA UT-02-004-046-001/614
(Chiddarwala) 		3502004000NRG23030320230134083 04/03/2023 POOJA BADONI 3502004WL012392 POOJA BADONI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311277 Mrs. POOJA BADONI W/O MR AJAY BADONI UTTARAKHAND GRAMIN BANK(607197)
159 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG23030320230134084 04/03/2023 SANJAY PAINULY 3502004WL012392 SANJAY PAINULY 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311288 Mr. SANJAY PAINULY UTTARAKHAND GRAMIN BANK(607197)
160 DOIWALA UT-02-004-046-001/650
(Chiddarwala) 		3502004000NRG23030320230134095 04/03/2023 REKHA DEVI 3502004WL012393 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311282 MISS RAKHA DEVI STATE BANK OF INDIA(508548)
161 DOIWALA UT-02-004-046-001/657
(Chiddarwala) 		3502004000NRG23030320230134097 04/03/2023 UTTRA DEVI 3502004WL012393 UTTRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311268 Mrs. UTTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 DOIWALA UT-02-004-046-001/681
(Chiddarwala) 		3502004000NRG23030320230134098 04/03/2023 BALAMA DEVI 3502004WL012393 BALAMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311275 BALAMA DEVI W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-046-001/715
(Chiddarwala) 		3502004000NRG23030320230134099 04/03/2023 KAVITA 3502004WL012393 KAVITA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311207 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
164 DOIWALA UT-02-004-046-001/716
(Chiddarwala) 		3502004000NRG23030320230134100 04/03/2023 GEETA DEVI 3502004WL012393 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311276 MRS GEETA DEVI STATE BANK OF INDIA(508548)
165 DOIWALA UT-02-004-046-001/717
(Chiddarwala) 		3502004000NRG23030320230134101 04/03/2023 VIMLA DEVI 3502004WL012393 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311209 VIMLADEVIKALURAWORAJENDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
166 DOIWALA UT-02-004-046-001/718
(Chiddarwala) 		3502004000NRG23030320230134102 04/03/2023 POONAM KALUDA 3502004WL012393 POONAM KALUDA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311210 Mrs. POONAM . KALUDA UTTARAKHAND GRAMIN BANK(607197)
167 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG23030320230134088 04/03/2023 ANITA 3502004WL012392 ANITA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912311208 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 142071 142071
Total 418971 418971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040323APB_FTO_154029 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 23004
2 DOIWALA UT3502004_040323APB_FTO_154029 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2556
3 DOIWALA UT3502004_040323APB_FTO_154029 Canara Bank CNRB0003552 BHANIYAWALA 2556
4 DOIWALA UT3502004_040323APB_FTO_154029 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2130
5 DOIWALA UT3502004_040323APB_FTO_154029 IDBI Bank IBKL0001168 DOIWALA 8520
6 DOIWALA UT3502004_040323APB_FTO_154029 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 2556
7 DOIWALA UT3502004_040323APB_FTO_154029 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2556
8 DOIWALA UT3502004_040323APB_FTO_154029 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 18105
9 DOIWALA UT3502004_040323APB_FTO_154029 Punjab National Bank PUNB0060900 DOIWALA 57723
10 DOIWALA UT3502004_040323APB_FTO_154029 Punjab National Bank PUNB0095000 RANIPOKHRI 7668
11 DOIWALA UT3502004_040323APB_FTO_154029 Punjab National Bank PUNB0146310 Doiwala Dehradun 10224
12 DOIWALA UT3502004_040323APB_FTO_154029 Punjab National Bank PUNB0162000 BHOGPUR 14271
13 DOIWALA UT3502004_040323APB_FTO_154029 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2130
14 DOIWALA UT3502004_040323APB_FTO_154029 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 4473
15 DOIWALA UT3502004_040323APB_FTO_154029 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2769
16 DOIWALA UT3502004_040323APB_FTO_154029 State Bank of India SBIN0005713 RAJPUR RD 2769
17 DOIWALA UT3502004_040323APB_FTO_154029 State Bank of India SBIN0006534 CHAMBA 2130
18 DOIWALA UT3502004_040323APB_FTO_154029 State Bank of India SBIN0008000 DOIWALA 85839
19 DOIWALA UT3502004_040323APB_FTO_154029 UCO Bank UCBA0002898 Doiwala 10011
20 DOIWALA UT3502004_040323APB_FTO_154029 Union Bank of India UBIN0534366 MUNI-KI-RETI 2343
21 DOIWALA UT3502004_040323APB_FTO_154029 Union Bank of India UBIN0812099 DEHRADUN 2343
22 DOIWALA UT3502004_040323APB_FTO_154029 Urban Co-Operative Bank AUCB0000047 DOIWALA 10224
23 DOIWALA UT3502004_040323APB_FTO_154029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 53676
24 DOIWALA UT3502004_040323APB_FTO_154029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 33228
25 DOIWALA UT3502004_040323APB_FTO_154029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 52611
26 DOIWALA UT3502004_040323APB_FTO_154029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2556

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