Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_081223APB_FTO_99429
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-02-004-017-001/2046
(Markham Grant) 		3502004000NRG24081220230136557 08/12/2023 HADISHAN 3502004WL008438 HADISHAN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409553 HADISHAN WO SHAUKAT BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/3760
(Markham Grant) 		3502004000NRG24081220230136515 08/12/2023 HAMIDA KHATUN 3502004WL008436 HAMIDA KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409568 HAMIDA KHATUN BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/3781
(Markham Grant) 		3502004000NRG24081220230136564 08/12/2023 BATOOLI 3502004WL008438 BATOOLI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409554 BATOOLI WO SALEEM AH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/4094
(Markham Grant) 		3502004000NRG24081220230136565 08/12/2023 MOHAMMADI BEGUM 3502004WL008438 MOHAMMADI BEGUM 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409550 MOHAMMADI BEGUM WO M BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4096
(Markham Grant) 		3502004000NRG24081220230136567 08/12/2023 SAIRA BANO 3502004WL008438 SAIRA BANO 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409552 SAIRA BANO BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/4745
(Markham Grant) 		3502004000NRG24081220230136518 08/12/2023 MENHADI HASAN 3502004WL008436 MENHADI HASAN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409567 MENHADI HASAN SO FAT BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/4749
(Markham Grant) 		3502004000NRG24081220230136576 08/12/2023 MOHAMMAD ISLAM 3502004WL008438 MOHAMMAD ISLAM 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409551 MOHAMMAD ISLAM SO RA BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4756
(Markham Grant) 		3502004000NRG24081220230136520 08/12/2023 MEENA 3502004WL008436 MEENA 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409566 MEENA WO KASIM BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4819
(Markham Grant) 		3502004000NRG24081220230136582 08/12/2023 RANVIR KAUR 3502004WL008438 RANVIR KAUR 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409556 RANVIR KAUR WO LATE BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4883
(Markham Grant) 		3502004000NRG24081220230136522 08/12/2023 SHAMSHUDDEEN 3502004WL008436 SHAMSHUDDEEN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409565 SHAMSHUDDEEN SO MAKM BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/4885
(Markham Grant) 		3502004000NRG24081220230136586 08/12/2023 FAREEDA KHATOON 3502004WL008438 FAREEDA KHATOON 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409569 FARIDA KHATOON W/O FAIZAN ALI PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-017-001/5058
(Markham Grant) 		3502004000NRG24081220230136523 08/12/2023 ABHISHEK 3502004WL008436 ABHISHEK 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409585 ABHISHEK SO SHARVAN KUMAR PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/5240
(Markham Grant) 		3502004000NRG24081220230136544 08/12/2023 MOHD SUHEL MOMIN 3502004WL008437 MOHD SUHEL MOMIN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9907409555 MOHD SUHEL MOMIN BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/5314
(Markham Grant) 		3502004000NRG24081220230136596 08/12/2023 AFNAN 3502004WL008438 AFNAN 00045 BARB0DOIWAL 2760 2760 Rejected 01/02/2024 9907409586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38640 38640
15 DOIWALA UT-02-004-015-001/257
(Jeevanwala) 		3502004000NRG24081220230136431 08/12/2023 Hardeep kaur 3502004WL008430 Hardeep kaur 00078 CNRB0003552 230 230 Processed 01/02/2024 9907409580 HARDEEP KAUR CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/418
(Jeevanwala) 		3502004000NRG24081220230136432 08/12/2023 NIRMAL SINGH 3502004WL008430 NIRMAL SINGH 00078 CNRB0003552 230 230 Processed 01/02/2024 9907409581 NIRMAL SINGH CANARA BANK(508532)
SubTotal 460 460
17 DOIWALA UT-02-004-017-001/4744
(Markham Grant) 		3502004000NRG24081220230136574 08/12/2023 MAN SINGH 3502004WL008438 MAN SINGH 00112 YESB0DZSB04 2760 2760 Processed 01/02/2024 9907409516 MAN SINGH SO PRATAP BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/5098
(Markham Grant) 		3502004000NRG24081220230136593 08/12/2023 SAHISTA 3502004WL008438 SAHISTA 00112 YESB0DZSB04 2760 2760 Processed 01/02/2024 9907409515 SAHISTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
19 DOIWALA UT-02-004-035-001/257
(Shayampur) 		3502004000NRG24081220230136615 08/12/2023 PRAVEEN SINGH 3502004WL008440 PRAVEEN SINGH 00152 HDFC0006582 2530 2530 Processed 01/02/2024 9907409572 PRAVEEN SINGH NEGI HDFC BANK LTD(607152)
SubTotal 2530 2530
20 DOIWALA UT-02-004-017-001/4999
(Markham Grant) 		3502004000NRG24081220230136590 08/12/2023 RITIK AGARAWAL 3502004WL008438 RITIK AGARAWAL 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9907409574 RITIK AGRAWAL IDBI BANK(607095)
SubTotal 2760 2760
21 DOIWALA UT-02-004-017-001/4676
(Markham Grant) 		3502004000NRG24081220230136542 08/12/2023 SALEEM ZAVAID 3502004WL008437 SALEEM ZAVAID 00176 IDIB000M288 2760 2760 Processed 01/02/2024 9907409560 SALEEM ZAVAID FINO PAYMENTS BANK LTD(608001)
22 DOIWALA UT-02-004-017-001/4677
(Markham Grant) 		3502004000NRG24081220230136543 08/12/2023 SHAKIRA 3502004WL008437 SHAKIRA 00176 IDIB000M288 2760 2760 Processed 01/02/2024 9907409547 SHAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
23 DOIWALA UT-02-004-035-001/157
(Shayampur) 		3502004000NRG24081220230136600 08/12/2023 GOVIND LAL 3502004WL008440 GOVIND LAL 00349 PSIB0000640 2760 2760 Processed 01/02/2024 9907409527 GOVIND LAL PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
24 DOIWALA UT-02-004-017-001/1096
(Markham Grant) 		3502004000NRG24081220230136527 08/12/2023 ASRAF 3502004WL008437 ASRAF 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409530 ASRAF ALI PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-017-001/1340
(Markham Grant) 		3502004000NRG24081220230136556 08/12/2023 MOHD. MUNIS 3502004WL008438 MOHD. MUNIS 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409531 MOHD MUNIS SO MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/2117
(Markham Grant) 		3502004000NRG24081220230136530 08/12/2023 SHABANAM 3502004WL008437 SHABANAM 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409532 Shabnam PUNJAB & SIND BANK(607087)
27 DOIWALA UT-02-004-017-001/2329
(Markham Grant) 		3502004000NRG24081220230136531 08/12/2023 AHSAN ALI 3502004WL008437 AHSAN ALI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409533 AHSAN ALI S/O MAHAMOOD HASSAN PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/2379
(Markham Grant) 		3502004000NRG24081220230136532 08/12/2023 RIJWAN AHMAD 3502004WL008437 RIJWAN AHMAD 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409534 Rijwan Ahmad PUNJAB & SIND BANK(607087)
29 DOIWALA UT-02-004-017-001/2406
(Markham Grant) 		3502004000NRG24081220230136536 08/12/2023 MOHD FARID 3502004WL008437 MOHD FARID 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409535 MOHD FARID PUNJAB & SIND BANK(607087)
30 DOIWALA UT-02-004-017-001/2812
(Markham Grant) 		3502004000NRG24081220230136537 08/12/2023 MOHD SHAHZAD 3502004WL008437 MOHD SHAHZAD 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409536 MR MOHD SHAHZAD STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-017-001/3395
(Markham Grant) 		3502004000NRG24081220230136539 08/12/2023 FATIMA 3502004WL008437 FATIMA 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409538 FATIMA PUNJAB & SIND BANK(607087)
32 DOIWALA UT-02-004-017-001/4338
(Markham Grant) 		3502004000NRG24081220230136541 08/12/2023 MURSALIN ALI 3502004WL008437 MURSALIN ALI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409546 MURSALIN ALI IDBI BANK(607095)
33 DOIWALA UT-02-004-017-001/4821
(Markham Grant) 		3502004000NRG24081220230136584 08/12/2023 SATNAM SINGH 3502004WL008438 SATNAM SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9907409537 SATNAM SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27600 27600
34 DOIWALA UT-02-004-017-001/2943
(Markham Grant) 		3502004000NRG24081220230136559 08/12/2023 SAYRA BANO 3502004WL008438 SAYRA BANO 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907409526 SAYRA BANO W/O MOHAMMAD FIROZ PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-017-001/4739
(Markham Grant) 		3502004000NRG24081220230136573 08/12/2023 JAVED HUSAIN 3502004WL008438 JAVED HUSAIN 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907409525 JAVID HASAN S/O SALEEM AHMED PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/4755
(Markham Grant) 		3502004000NRG24081220230136519 08/12/2023 AMAR JAHAN 3502004WL008436 AMAR JAHAN 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907409524 AMAR JAHAN W/O ASHIF ALI PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-017-001/4884
(Markham Grant) 		3502004000NRG24081220230136585 08/12/2023 SANGITA 3502004WL008438 SANGITA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9907409523 SANGITA W/O DINESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
38 DOIWALA UT-02-004-035-001/224
(Shayampur) 		3502004000NRG24081220230136607 08/12/2023 ANJU PAURWAL 3502004WL008440 ANJU PAURWAL 00354 PUNB0083600 2760 2760 Processed 01/02/2024 9907409528 MOHAN PURWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
39 DOIWALA UT-02-004-035-001/162
(Shayampur) 		3502004000NRG24081220230136601 08/12/2023 RISHI RAM RATURI 3502004WL008440 RISHI RAM RATURI 00354 PUNB0092200 2760 2760 Processed 01/02/2024 9907409529 RISHIRAMRATURISOSHDAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
40 DOIWALA UT-02-004-017-001/2152
(Markham Grant) 		3502004000NRG24081220230136510 08/12/2023 BASARAT ALI 3502004WL008436 BASARAT ALI 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409561 BASARAT ALI S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/2380
(Markham Grant) 		3502004000NRG24081220230136533 08/12/2023 SHAKILA KHATOON 3502004WL008437 SHAKILA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409557 SHAKILA KHATOON W O BANK OF BARODA(606985)
42 DOIWALA UT-02-004-017-001/709
(Markham Grant) 		3502004000NRG24081220230136550 08/12/2023 TAHIR HASAN 3502004WL008437 TAHIR HASAN 00354 PUNB0146310 2760 2760 Rejected 01/02/2024 9907409522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DOIWALA UT-02-004-017-001/771
(Markham Grant) 		3502004000NRG24081220230136525 08/12/2023 TABBSUM JAHAN 3502004WL008436 TABBSUM JAHAN 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409562 TABBSUM JAHAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
44 DOIWALA UT-02-004-017-001/864
(Markham Grant) 		3502004000NRG24081220230136551 08/12/2023 FIROZ KHAN 3502004WL008437 FIROZ KHAN 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409539 Mr. FIROJ KHAN UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-017-001/905
(Markham Grant) 		3502004000NRG24081220230136552 08/12/2023 SAHJAHAN 3502004WL008437 SAHJAHAN 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409542 SAHJAHAN WO MAKSOOD HASAN PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-017-001/908
(Markham Grant) 		3502004000NRG24081220230136553 08/12/2023 SAMJEEDA KHATOON 3502004WL008437 SAMJEEDA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409540 SAMJEEDA KHATOON WO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-017-001/910
(Markham Grant) 		3502004000NRG24081220230136554 08/12/2023 JAVED ALI 3502004WL008437 JAVED ALI 00354 PUNB0146310 2760 2760 Rejected 01/02/2024 9907409541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DOIWALA UT-02-004-017-001/914
(Markham Grant) 		3502004000NRG24081220230136555 08/12/2023 SHAMA KHATOON 3502004WL008437 SHAMA KHATOON 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9907409545 SHAMA KHATOON DO MAHMOOD HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
49 DOIWALA UT-02-004-035-001/241
(Shayampur) 		3502004000NRG24081220230136610 08/12/2023 REKHA ASWAL 3502004WL008440 REKHA ASWAL 00354 PUNB0390700 2530 2530 Processed 01/02/2024 9907409584 MRS REKHA ASWAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
50 DOIWALA UT-02-004-035-001/181
(Shayampur) 		3502004000NRG24081220230136603 08/12/2023 AMIT RAWAT 3502004WL008440 AMIT RAWAT 00354 PUNB0995900 2760 2760 Processed 01/02/2024 9907409634 AMIT RAWAT S/O DEVENDRA RAWAT PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-035-001/249
(Shayampur) 		3502004000NRG24081220230136613 08/12/2023 LAXMI SHAHI 3502004WL008440 LAXMI SHAHI 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9907409621 LAXMI SHAHI PUNJAB & SIND BANK(607087)
52 DOIWALA UT-02-004-035-001/258
(Shayampur) 		3502004000NRG24081220230136616 08/12/2023 DEEPA DEVI 3502004WL008440 DEEPA DEVI 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9907409622 DEEPA DEVI W/O NETRA SINGH RANA PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-035-001/264
(Shayampur) 		3502004000NRG24081220230136617 08/12/2023 MAMTA DEVI CHAUHAN 3502004WL008440 MAMTA DEVI CHAUHAN 00354 PUNB0995900 2530 2530 Rejected 01/02/2024 9907409633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10350 10350
54 DOIWALA UT-02-004-035-001/186
(Shayampur) 		3502004000NRG24081220230136604 08/12/2023 MANJU 3502004WL008440 MANJU 00415 SBIN0001285 2760 2760 Processed 01/02/2024 9907409583 MANJUDOMAHENDRASINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
55 DOIWALA UT-02-004-035-001/190
(Shayampur) 		3502004000NRG24081220230136605 08/12/2023 MALTI YADAV 3502004WL008440 MALTI YADAV 00415 SBIN0001827 2760 2760 Processed 01/02/2024 9907409577 MRS MALTI YADAV STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-035-001/221
(Shayampur) 		3502004000NRG24081220230136606 08/12/2023 LEELA MALL 3502004WL008440 LEELA MALL 00415 SBIN0001827 2760 2760 Processed 01/02/2024 9907409570 MRS LEELA MALL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
57 DOIWALA UT-02-004-017-001/2090
(Markham Grant) 		3502004000NRG24081220230136529 08/12/2023 FARMIDA KHATUN 3502004WL008437 FARMIDA KHATUN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409558 MRS FARMIDA KHATUN STATE BANK OF INDIA(508548)
58 DOIWALA UT-02-004-017-001/2187
(Markham Grant) 		3502004000NRG24081220230136558 08/12/2023 TAHIRA BANO 3502004WL008438 TAHIRA BANO 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409549 MRS TAHIRA BANO STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-017-001/3081
(Markham Grant) 		3502004000NRG24081220230136513 08/12/2023 TARQUIE HUSAIN 3502004WL008436 TARQUIE HUSAIN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409563 MR TARQUIE HUSAIN STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/4099
(Markham Grant) 		3502004000NRG24081220230136569 08/12/2023 RAJEENA 3502004WL008438 RAJEENA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409578 MRS RAJEENA STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/4101
(Markham Grant) 		3502004000NRG24081220230136517 08/12/2023 RUBEENA PARVEEN 3502004WL008436 RUBEENA PARVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409564 MISS RUBEENA PARVEEN STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/4103
(Markham Grant) 		3502004000NRG24081220230136570 08/12/2023 MOHAMMAD SHAHIL 3502004WL008438 MOHAMMAD SHAHIL 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409576 MR MOHAMMAD SAHIL STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/4201
(Markham Grant) 		3502004000NRG24081220230136540 08/12/2023 ABDULLA 3502004WL008437 ABDULLA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409559 ABDULLA SO MOHD FAROOQ PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-017-001/4283
(Markham Grant) 		3502004000NRG24081220230136571 08/12/2023 AFASANA KHATOON 3502004WL008438 AFASANA KHATOON 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409579 MRS AFASANA KHATOON STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/4748
(Markham Grant) 		3502004000NRG24081220230136575 08/12/2023 AASHIYANA 3502004WL008438 AASHIYANA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409582 AASHIYANA DO JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/4750
(Markham Grant) 		3502004000NRG24081220230136577 08/12/2023 ABDUL KAYYUM 3502004WL008438 ABDUL KAYYUM 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409575 MR ABDUL KAYYUM STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-017-001/4752
(Markham Grant) 		3502004000NRG24081220230136579 08/12/2023 SHAMA PARVEEN 3502004WL008438 SHAMA PARVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409548 MISS SHAMA PARVEEN STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-022-003/213
(Dhudli) 		3502004000NRG24081220230136489 08/12/2023 BEENA DHAMI 3502004WL008435 BEENA DHAMI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409544 Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-022-003/429
(Dhudli) 		3502004000NRG24081220230136500 08/12/2023 NAVEEN 3502004WL008435 NAVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9907409543 MR NAVEEN STATE BANK OF INDIA(508548)
SubTotal 35880 35880
70 DOIWALA UT-02-004-035-001/248
(Shayampur) 		3502004000NRG24081220230136612 08/12/2023 ROSHAN SINGH RAWAT 3502004WL008440 ROSHAN SINGH RAWAT 00415 SBIN0014149 2530 2530 Processed 01/02/2024 9907409571 DR ROSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
71 DOIWALA UT-02-004-035-001/164
(Shayampur) 		3502004000NRG24081220230136602 08/12/2023 RAVINDRA SINGH 3502004WL008440 RAVINDRA SINGH 00468 UBIN0571741 2760 2760 Processed 01/02/2024 9907409573 RAVINDRA SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
72 DOIWALA UT-02-004-035-001/237
(Shayampur) 		3502004000NRG24081220230136608 08/12/2023 NEEMA CHAMOLI 3502004WL008440 NEEMA CHAMOLI 00468 UBIN0571741 2760 2760 Processed 01/02/2024 9907409624 NEEMA CHAMOLI WO SUNIL CHAMOLI UNION BANK OF INDIA(508500)
73 DOIWALA UT-02-004-035-001/238
(Shayampur) 		3502004000NRG24081220230136609 08/12/2023 MAMTA CHAMOLI 3502004WL008440 MAMTA CHAMOLI 00468 UBIN0571741 2760 2760 Processed 01/02/2024 9907409623 MAMTA CHAMOLI WO DEEPAK CHAMOLI UNION BANK OF INDIA(508500)
74 DOIWALA UT-02-004-035-001/268
(Shayampur) 		3502004000NRG24081220230136618 08/12/2023 RAKESH KUMAR RAUTELA 3502004WL008440 RAKESH KUMAR RAUTELA 00468 UBIN0571741 2530 2530 Processed 01/02/2024 9907409625 Mr. RAKESH KUMAR RAUTELA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
75 DOIWALA UT-02-004-017-001/2066
(Markham Grant) 		3502004000NRG24081220230136509 08/12/2023 ANIL BAHADUR 3502004WL008436 ANIL BAHADUR 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907409520 ANIL BAHADUR S O LT BANK OF BARODA(606985)
76 DOIWALA UT-02-004-017-001/2906
(Markham Grant) 		3502004000NRG24081220230136512 08/12/2023 RASEEDEN 3502004WL008436 RASEEDEN 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907409517 RASEEDEN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
77 DOIWALA UT-02-004-017-001/4751
(Markham Grant) 		3502004000NRG24081220230136578 08/12/2023 MOHD ILIYAS 3502004WL008438 MOHD ILIYAS 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907409519 MOHD ILIYAS ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
78 DOIWALA UT-02-004-017-001/4897
(Markham Grant) 		3502004000NRG24081220230136589 08/12/2023 BHUPESH 3502004WL008438 BHUPESH 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907409518 KIRAN PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-017-001/5090
(Markham Grant) 		3502004000NRG24081220230136592 08/12/2023 SAHAJAD 3502004WL008438 SAHAJAD 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9907409521 SHAHJAD S/O MAKHMOOL UCO BANK(607066)
SubTotal 13800 13800
80 DOIWALA UT-02-004-017-001/2072
(Markham Grant) 		3502004000NRG24081220230136528 08/12/2023 MOHD SHAKIB 3502004WL008437 MOHD SHAKIB 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409613 Mr. MOHD. SHAKIB UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-017-001/2849
(Markham Grant) 		3502004000NRG24081220230136538 08/12/2023 MOHD JAVED 3502004WL008437 MOHD JAVED 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409614 Mr. MOHD JAVED UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-017-001/3612
(Markham Grant) 		3502004000NRG24081220230136560 08/12/2023 MEHNAJ KHATOON 3502004WL008438 MEHNAJ KHATOON 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409618 MEHNAJ KHATOON ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
83 DOIWALA UT-02-004-017-001/3615
(Markham Grant) 		3502004000NRG24081220230136514 08/12/2023 SADIKA NAAZ 3502004WL008436 SADIKA NAAZ 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409619 TABASSUM RANI W/O SARAFAT ALI PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-017-001/4754
(Markham Grant) 		3502004000NRG24081220230136580 08/12/2023 FIRDAUS 3502004WL008438 FIRDAUS 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409615 Mrs. FIRDAUS . UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-017-001/4763
(Markham Grant) 		3502004000NRG24081220230136581 08/12/2023 SHAHIN ANJUM 3502004WL008438 SHAHIN ANJUM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409616 Miss. SHAHIN ANJUM UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-017-001/5312
(Markham Grant) 		3502004000NRG24081220230136594 08/12/2023 KANIJ FATIMA 3502004WL008438 KANIJ FATIMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409632 MRS KANIJ FATIMA STATE BANK OF INDIA(508548)
87 DOIWALA UT-02-004-017-001/697
(Markham Grant) 		3502004000NRG24081220230136545 08/12/2023 AKHLAKH 3502004WL008437 AKHLAKH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409588 Mr. AKHLAKH . UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-017-001/698
(Markham Grant) 		3502004000NRG24081220230136546 08/12/2023 TAHSEEN AHMAD 3502004WL008437 TAHSEEN AHMAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409587 Mr. TEHSEEN AHAMED UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-017-001/703
(Markham Grant) 		3502004000NRG24081220230136547 08/12/2023 AJMAL HASAN 3502004WL008437 AJMAL HASAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409590 AJMAL HASAN SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-017-001/706
(Markham Grant) 		3502004000NRG24081220230136548 08/12/2023 ABDUL RAHMAN 3502004WL008437 ABDUL RAHMAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409589 Mr. ABDUL RAHMAN UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-017-001/707
(Markham Grant) 		3502004000NRG24081220230136549 08/12/2023 AYYOOB HASAN 3502004WL008437 AYYOOB HASAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409591 Mr. AYYOOB HASAN UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-022-003/125
(Dhudli) 		3502004000NRG24081220230136484 08/12/2023 OM PRAKASH 3502004WL008435 OM PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409593 Mr. OM PRAKASH S/O SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-022-003/131
(Dhudli) 		3502004000NRG24081220230136597 08/12/2023 VISHAL KUMAR 3502004WL008439 VISHAL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409611 Mr. VISHAL KUMAR S/O SHRI TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-022-003/155
(Dhudli) 		3502004000NRG24081220230136485 08/12/2023 MOHAN LAL 3502004WL008435 MOHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409612 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-022-003/158
(Dhudli) 		3502004000NRG24081220230136481 08/12/2023 MAHESH KUMAR 3502004WL008434 MAHESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907409595 Mr. MAHESH KUMAR S/O SHRI ANANT RAM UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-022-003/159
(Dhudli) 		3502004000NRG24081220230136486 08/12/2023 RAJENDRA PRAKASH 3502004WL008435 RAJENDRA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409592 Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-022-003/166
(Dhudli) 		3502004000NRG24081220230136487 08/12/2023 HARJENDRA PRASAD 3502004WL008435 HARJENDRA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409599 Mr. HARJENDRA PRASAD S/O SHRI BABU RAM UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-022-003/186
(Dhudli) 		3502004000NRG24081220230136488 08/12/2023 VINOD 3502004WL008435 VINOD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409606 Mr. VINOD S/O SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-022-003/207
(Dhudli) 		3502004000NRG24081220230136482 08/12/2023 SACHIN KUMAR 3502004WL008434 SACHIN KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907409609 Mr. SACHIN KUMAR S/O SHRI MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-022-003/226
(Dhudli) 		3502004000NRG24081220230136490 08/12/2023 VIJAY PAL 3502004WL008435 VIJAY PAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409605 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-022-003/24
(Dhudli) 		3502004000NRG24081220230136491 08/12/2023 KHEM SINGH 3502004WL008435 KHEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409600 Mr. KHEM SINGH S/O SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
102 DOIWALA UT-02-004-022-003/253
(Dhudli) 		3502004000NRG24081220230136598 08/12/2023 KARAN SINGH 3502004WL008439 KARAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409627 MR KARAN SINGH STATE BANK OF INDIA(508548)
103 DOIWALA UT-02-004-022-003/266
(Dhudli) 		3502004000NRG24081220230136492 08/12/2023 SANTOSH 3502004WL008435 SANTOSH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409602 Mrs. SANTOSH W/O SHRI CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
104 DOIWALA UT-02-004-022-003/297
(Dhudli) 		3502004000NRG24081220230136493 08/12/2023 DIWAN SINGH 3502004WL008435 DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409626 DEEWAN SINGH S/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-022-003/310
(Dhudli) 		3502004000NRG24081220230136494 08/12/2023 BITTO DEVI 3502004WL008435 BITTO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409603 Mrs. BITTO DEVI UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-003/320
(Dhudli) 		3502004000NRG24081220230136495 08/12/2023 NARESH PANDEY 3502004WL008435 NARESH PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409610 Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-022-003/366
(Dhudli) 		3502004000NRG24081220230136496 08/12/2023 NARESH 3502004WL008435 NARESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409597 NARESHKUMARSOMEVALAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
108 DOIWALA UT-02-004-022-003/402
(Dhudli) 		3502004000NRG24081220230136497 08/12/2023 SURESH SINGH DHAMI 3502004WL008435 SURESH SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409601 MR SURESH SINGH DHAMI STATE BANK OF INDIA(508548)
109 DOIWALA UT-02-004-022-003/405
(Dhudli) 		3502004000NRG24081220230136498 08/12/2023 PRAMOD KUMAR 3502004WL008435 PRAMOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907409594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 DOIWALA UT-02-004-022-003/428
(Dhudli) 		3502004000NRG24081220230136499 08/12/2023 SURESH 3502004WL008435 SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409608 Miss. SHILPI LODHI UNG SHRI SURESH KUMA UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-022-003/435
(Dhudli) 		3502004000NRG24081220230136501 08/12/2023 KAILASH CHAND 3502004WL008435 KAILASH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409604 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-022-003/442
(Dhudli) 		3502004000NRG24081220230136599 08/12/2023 SHUBHAM KUMAR 3502004WL008439 SHUBHAM KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409630 Mr. SHUBHAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-022-003/447
(Dhudli) 		3502004000NRG24081220230136502 08/12/2023 RAM SINGH 3502004WL008435 RAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409596 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-022-003/609
(Dhudli) 		3502004000NRG24081220230136503 08/12/2023 PITAMBER SINGH 3502004WL008435 PITAMBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409598 Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN UTTARAKHAND GRAMIN BANK(607197)
115 DOIWALA UT-02-004-022-003/611
(Dhudli) 		3502004000NRG24081220230136504 08/12/2023 ANJU 3502004WL008435 ANJU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409607 Mrs. SMT ANJU SHRI ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-022-003/729
(Dhudli) 		3502004000NRG24081220230136506 08/12/2023 RAHUL 3502004WL008435 RAHUL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409631 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-022-003/731
(Dhudli) 		3502004000NRG24081220230136507 08/12/2023 SACHIN KUMAR 3502004WL008435 SACHIN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409617 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DOIWALA UT-02-004-022-003/782
(Dhudli) 		3502004000NRG24081220230136508 08/12/2023 DINESH KUMAR 3502004WL008435 DINESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907409628 Mr. DINESH KUMAR S/O SH.KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-035-001/242
(Shayampur) 		3502004000NRG24081220230136611 08/12/2023 RAMESH MEHAR 3502004WL008440 RAMESH MEHAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907409629 RAMESH MEHAR S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-035-001/257
(Shayampur) 		3502004000NRG24081220230136614 08/12/2023 NEETA DEVI 3502004WL008440 NEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907409620 NEETA NEGI W/O PRAVEEN NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 112240 112240
Total 323610 323610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_081223APB_FTO_99429 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 38640
2 DOIWALA UT3502004_081223APB_FTO_99429 Canara Bank CNRB0003552 BHANIYAWALA 460
3 DOIWALA UT3502004_081223APB_FTO_99429 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 5520
4 DOIWALA UT3502004_081223APB_FTO_99429 HDFC Bank Ltd. HDFC0006582 SHYAMPUR 2530
5 DOIWALA UT3502004_081223APB_FTO_99429 IDBI Bank IBKL0001168 DOIWALA 2760
6 DOIWALA UT3502004_081223APB_FTO_99429 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 5520
7 DOIWALA UT3502004_081223APB_FTO_99429 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2760
8 DOIWALA UT3502004_081223APB_FTO_99429 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 27600
9 DOIWALA UT3502004_081223APB_FTO_99429 Punjab National Bank PUNB0060900 DOIWALA 11040
10 DOIWALA UT3502004_081223APB_FTO_99429 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2760
11 DOIWALA UT3502004_081223APB_FTO_99429 Punjab National Bank PUNB0092200 RAIWALA 2760
12 DOIWALA UT3502004_081223APB_FTO_99429 Punjab National Bank PUNB0146310 Doiwala Dehradun 24840
13 DOIWALA UT3502004_081223APB_FTO_99429 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2530
14 DOIWALA UT3502004_081223APB_FTO_99429 Punjab National Bank PUNB0995900 Shyampur 10350
15 DOIWALA UT3502004_081223APB_FTO_99429 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2760
16 DOIWALA UT3502004_081223APB_FTO_99429 State Bank of India SBIN0001827 VIRBHADRA 5520
17 DOIWALA UT3502004_081223APB_FTO_99429 State Bank of India SBIN0008000 DOIWALA 35880
18 DOIWALA UT3502004_081223APB_FTO_99429 State Bank of India SBIN0014149 RAIWALA 2530
19 DOIWALA UT3502004_081223APB_FTO_99429 Union Bank of India UBIN0571741 Shyampur 10810
20 DOIWALA UT3502004_081223APB_FTO_99429 Urban Co-Operative Bank AUCB0000047 DOIWALA 13800
21 DOIWALA UT3502004_081223APB_FTO_99429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 33120
22 DOIWALA UT3502004_081223APB_FTO_99429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 74060
23 DOIWALA UT3502004_081223APB_FTO_99429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5060

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