Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_130723APB_FTO_42177
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-02-004-017-001/1117
(Markham Grant) 		3502004000NRG24130720230060402 13/07/2023 KAMMO DEVI 3502004WL003334 KAMMO DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213113 KAMMO DEVI IDBI BANK(607095)
2 DOIWALA UT-02-004-017-001/3566
(Markham Grant) 		3502004000NRG24130720230060411 13/07/2023 KANTI DEVI 3502004WL003334 KANTI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213107 KANTI DEVI WO PYARELAL BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG24130720230060425 13/07/2023 KIRAN DEVI 3502004WL003334 KIRAN DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213105 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/4078
(Markham Grant) 		3502004000NRG24130720230060429 13/07/2023 MINTA DEVI 3502004WL003334 MINTA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213110 MINTA DEVI PUNJAB & SIND BANK(607087)
5 DOIWALA UT-02-004-017-001/4211
(Markham Grant) 		3502004000NRG24130720230060430 13/07/2023 SATTAR HUSAIN 3502004WL003334 SATTAR HUSAIN 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213109 SATTAR HUSAIN BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/4667
(Markham Grant) 		3502004000NRG24130720230060448 13/07/2023 MISHRA BANO 3502004WL003334 MISHRA BANO 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213108 MISHRA BANO BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG24130720230060451 13/07/2023 SUNIL KHATRI 3502004WL003334 SUNIL KHATRI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213112 Sunil Khatri BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/5005
(Markham Grant) 		3502004000NRG24130720230060454 13/07/2023 GAGANDEEP SINGH 3502004WL003334 GAGANDEEP SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662213111 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-017-001/5137
(Markham Grant) 		3502004000NRG24130720230060477 13/07/2023 PUSHPA DEVI 3502004WL003335 PUSHPA DEVI 00045 BARB0DOIWAL 2300 2300 Processed 18/08/2023 4662213106 PUSHPA DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 26220 26220
10 DOIWALA UT-02-004-017-001/3923
(Markham Grant) 		3502004000NRG24130720230060413 13/07/2023 JAJAAR SINGH 3502004WL003334 JAJAAR SINGH 00078 CNRB0003552 2990 2990 Processed 18/08/2023 4662213103 JAJAAR SINGH IDBI BANK(607095)
SubTotal 2990 2990
11 DOIWALA UT-02-004-017-001/4440
(Markham Grant) 		3502004000NRG24130720230060473 13/07/2023 AJAY SINGH 3502004WL003335 AJAY SINGH 00112 YESB0DZSB04 2300 2300 Processed 18/08/2023 4662213155 AJAY SINGH IDBI BANK(607095)
SubTotal 2300 2300
12 DOIWALA UT-02-004-001-001/1
(Gadul) 		3502004000NRG24130720230060483 13/07/2023 RAJESH PUNDIR 3502004WL003338 RAJESH PUNDIR 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213149 RAJESHPUNDIRSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-001-001/106
(Gadul) 		3502004000NRG24130720230060485 13/07/2023 SEEMA DAVI 3502004WL003338 SEEMA DAVI 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213152 SEEMADEVIWOPRAVEENKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-001-001/116
(Gadul) 		3502004000NRG24130720230060487 13/07/2023 SANDEEP SINGH 3502004WL003338 SANDEEP SINGH 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213146 SANDEEPSINGHLATEINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG24130720230060489 13/07/2023 DHARAM PAL SINGH 3502004WL003338 DHARAM PAL SINGH 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213038 DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-001-001/224
(Gadul) 		3502004000NRG24130720230060507 13/07/2023 MAHIPAL 3502004WL003338 MAHIPAL 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213154 MAHIPALSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-001-001/25
(Gadul) 		3502004000NRG24130720230060511 13/07/2023 RASHMI DAVI 3502004WL003338 RASHMI DAVI 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213039 RASHMIDEVIWOSHAMSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG24130720230060512 13/07/2023 REETA DAVI 3502004WL003338 REETA DAVI 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213150 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-001-001/282
(Gadul) 		3502004000NRG24130720230060515 13/07/2023 SUNIL SINGH 3502004WL003338 SUNIL SINGH 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213153 SUNILBARTWALSOSHKALAMSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-001-001/294
(Gadul) 		3502004000NRG24130720230060517 13/07/2023 SAVITRI RAWAT 3502004WL003338 SAVITRI RAWAT 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213148 SAVITRIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-001-001/323
(Gadul) 		3502004000NRG24130720230060520 13/07/2023 DEV CHAND 3502004WL003338 DEV CHAND 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213147 DEVCHANDSOKALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG24130720230060522 13/07/2023 NANAK CHAND 3502004WL003338 NANAK CHAND 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213143 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-001-001/345
(Gadul) 		3502004000NRG24130720230060526 13/07/2023 VIRENDER SINGH 3502004WL003338 VIRENDER SINGH 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213040 VIRENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-001-001/386
(Gadul) 		3502004000NRG24130720230060530 13/07/2023 MANGAL SINGH 3502004WL003338 MANGAL SINGH 00112 YESB0DZSB14 1610 1610 Processed 18/08/2023 4662213151 MANGALSINGHSOSHJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG24130720230060535 13/07/2023 KRIPAL SINGH 3502004WL003340 KRIPAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4662213145 KRIPALSINGHSOCHANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG24130720230060536 13/07/2023 SAROJ 3502004WL003340 SAROJ 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4662213144 SAROJWOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 26910 26910
27 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG24130720230060404 13/07/2023 NIRMALA 3502004WL003334 NIRMALA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213062 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG24130720230060405 13/07/2023 GAN B THAPA 3502004WL003334 GAN B THAPA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213061 GAN BAHADUR THAPA BANK OF BARODA(606985)
29 DOIWALA UT-02-004-017-001/4289
(Markham Grant) 		3502004000NRG24130720230060431 13/07/2023 MEENU 3502004WL003334 MEENU 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213056 MEENU PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-017-001/4294
(Markham Grant) 		3502004000NRG24130720230060433 13/07/2023 VISHAL THAPA 3502004WL003334 VISHAL THAPA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213058 MR VISHAL THAPA STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24130720230060437 13/07/2023 SANGEETA 3502004WL003334 SANGEETA 00303 NTBL0DOI092 2990 2990 Rejected 18/08/2023 4662213133 Aadhaar Number not Mapped to Account Number
32 DOIWALA UT-02-004-017-001/4310
(Markham Grant) 		3502004000NRG24130720230060438 13/07/2023 LALITA 3502004WL003334 LALITA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213057 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DOIWALA UT-02-004-017-001/4632
(Markham Grant) 		3502004000NRG24130720230060445 13/07/2023 GAURAV THAPA 3502004WL003334 GAURAV THAPA 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213059 MR GAURAV THAPA STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG24130720230060453 13/07/2023 PREM BAHADUR 3502004WL003334 PREM BAHADUR 00303 NTBL0DOI092 2990 2990 Processed 18/08/2023 4662213060 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
35 DOIWALA UT-02-004-017-001/1105
(Markham Grant) 		3502004000NRG24130720230060401 13/07/2023 SADDAM HUSAIN 3502004WL003334 SADDAM HUSAIN 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662213132 SADDAM HUSAIN PUNJAB & SIND BANK(607087)
36 DOIWALA UT-02-004-017-001/4013
(Markham Grant) 		3502004000NRG24130720230060421 13/07/2023 SUNITA 3502004WL003334 SUNITA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662213063 SUNITA PUNJAB & SIND BANK(607087)
37 DOIWALA UT-02-004-017-001/4024
(Markham Grant) 		3502004000NRG24130720230060423 13/07/2023 GURMEL SINGH 3502004WL003334 GURMEL SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662213064 GURMEL SINGH IDBI BANK(607095)
38 DOIWALA UT-02-004-017-001/4355
(Markham Grant) 		3502004000NRG24130720230060440 13/07/2023 PRIYA PAL 3502004WL003334 PRIYA PAL 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662213131 PRIYA PAL PUNJAB & SIND BANK(607087)
39 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG24130720230060442 13/07/2023 DEEPAK 3502004WL003334 DEEPAK 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662213065 DEEPAK PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24130720230060447 13/07/2023 SHABANA 3502004WL003334 SHABANA 00349 PSIB0020979 2990 2990 Rejected 18/08/2023 4662213067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DOIWALA UT-02-004-017-001/4927
(Markham Grant) 		3502004000NRG24130720230060450 13/07/2023 ARTI DEVI 3502004WL003334 ARTI DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662213066 Miss. ARTI DEVI DO RAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20930 20930
42 DOIWALA UT-02-004-017-001/1025
(Markham Grant) 		3502004000NRG24130720230060400 13/07/2023 SHANTI DEVI 3502004WL003334 SHANTI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213069 SHANTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-017-001/2102
(Markham Grant) 		3502004000NRG24130720230060458 13/07/2023 RAM SINGH 3502004WL003335 RAM SINGH 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662213052 RAM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-017-001/2106
(Markham Grant) 		3502004000NRG24130720230060461 13/07/2023 KOMAL 3502004WL003335 KOMAL 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662213054 KOMAL WO VIJAY PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG24130720230060406 13/07/2023 PYARELAL RATURI 3502004WL003334 PYARELAL RATURI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213047 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-017-001/2507
(Markham Grant) 		3502004000NRG24130720230060408 13/07/2023 BEERN SINGH PANWAR 3502004WL003334 BEERN SINGH PANWAR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213137 VIR SINGH SO PRITHVI SINGH BANK OF BARODA(606985)
47 DOIWALA UT-02-004-017-001/2813
(Markham Grant) 		3502004000NRG24130720230060409 13/07/2023 BALVINDER KARU 3502004WL003334 BALVINDER KARU 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213138 BALVINDAR KAUR PUNJAB & SIND BANK(607087)
48 DOIWALA UT-02-004-017-001/3209
(Markham Grant) 		3502004000NRG24130720230060464 13/07/2023 SOBAN SINGH 3502004WL003335 SOBAN SINGH 00354 PUNB0060900 460 460 Processed 18/08/2023 4662213050 SOBAN SINGH S/O LATE DALEEP SINGH PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/3210
(Markham Grant) 		3502004000NRG24130720230060465 13/07/2023 ARJUN SINGH 3502004WL003335 ARJUN SINGH 00354 PUNB0060900 690 690 Processed 18/08/2023 4662213049 ARJUN SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-017-001/3211
(Markham Grant) 		3502004000NRG24130720230060466 13/07/2023 SURESHI DEVI 3502004WL003335 SURESHI DEVI 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662213051 SURESHI DEVI PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-017-001/4014
(Markham Grant) 		3502004000NRG24130720230060422 13/07/2023 RANJEET KAUR 3502004WL003334 RANJEET KAUR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213135 RANJEET KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/4318
(Markham Grant) 		3502004000NRG24130720230060439 13/07/2023 RUBI DEVI 3502004WL003334 RUBI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213134 RUBI DEVI PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/4321
(Markham Grant) 		3502004000NRG24130720230060470 13/07/2023 VAHIDA KHATOON 3502004WL003335 VAHIDA KHATOON 00354 PUNB0060900 230 230 Processed 18/08/2023 4662213053 VAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 DOIWALA UT-02-004-017-001/4426
(Markham Grant) 		3502004000NRG24130720230060471 13/07/2023 MAMTA 3502004WL003335 MAMTA 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662213136 MAMTAW/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG24130720230060452 13/07/2023 SAVITRI DEVI 3502004WL003334 SAVITRI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213048 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/5078
(Markham Grant) 		3502004000NRG24130720230060456 13/07/2023 SHASHI 3502004WL003334 SHASHI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662213055 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
57 DOIWALA UT-02-004-017-001/2222
(Markham Grant) 		3502004000NRG24130720230060463 13/07/2023 RAJPAL SINGH 3502004WL003335 RAJPAL SINGH 00354 PUNB0146310 2300 2300 Processed 18/08/2023 4662213068 RAJPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG24130720230060449 13/07/2023 NURUL 3502004WL003334 NURUL 00354 PUNB0146310 2990 2990 Processed 18/08/2023 4662213071 MR NURUL STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-017-001/96
(Markham Grant) 		3502004000NRG24130720230060478 13/07/2023 MANGAL SINGH RAUTHAN 3502004WL003335 MANGAL SINGH RAUTHAN 00354 PUNB0146310 2300 2300 Processed 18/08/2023 4662213070 MANGAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
60 DOIWALA UT-02-004-001-001/106
(Gadul) 		3502004000NRG24130720230060484 13/07/2023 PRAVEEN KUMAR 3502004WL003338 PRAVEEN KUMAR 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213129 PRAVEENKUMARSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG24130720230060486 13/07/2023 SHANTI DEVI 3502004WL003338 SHANTI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213120 SHANTI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-001-001/118
(Gadul) 		3502004000NRG24130720230060488 13/07/2023 SANTO DEVI 3502004WL003338 SANTO DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213089 SANTO DEVI W/O SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG24130720230060490 13/07/2023 HIMALA DEVI 3502004WL003338 HIMALA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213126 HIMALA DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-001-001/12
(Gadul) 		3502004000NRG24130720230060491 13/07/2023 REENA DEVI 3502004WL003338 REENA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213097 REENA DEVI W/O SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-001-001/131
(Gadul) 		3502004000NRG24130720230060492 13/07/2023 SAMPATI 3502004WL003338 SAMPATI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213095 SAMPATI PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG24130720230060494 13/07/2023 SONY DEVI 3502004WL003338 SONY DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213077 SONI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG24130720230060493 13/07/2023 SUKHPAL SINGH 3502004WL003338 SUKHPAL SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213075 SUKHPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
68 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG24130720230060495 13/07/2023 DEVKI DEVI 3502004WL003338 DEVKI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213122 DEVKI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-001-001/157
(Gadul) 		3502004000NRG24130720230060480 13/07/2023 SAMAR SINGH 3502004WL003337 SAMAR SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662213080 SAMARSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
70 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG24130720230060496 13/07/2023 RAGHUVEER SINGH 3502004WL003338 RAGHUVEER SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213127 RAGHUVEER SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG24130720230060497 13/07/2023 SUSHILA DEVI 3502004WL003338 SUSHILA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213121 SUSHILA DEVI WO RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-001-001/172
(Gadul) 		3502004000NRG24130720230060498 13/07/2023 SURENDER SINGH 3502004WL003338 SURENDER SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213079 SURENDERSINGHSOPANCHAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 DOIWALA UT-02-004-001-001/177
(Gadul) 		3502004000NRG24130720230060499 13/07/2023 REETA DEVI 3502004WL003338 REETA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213156 REETA DEVI W/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG24130720230060500 13/07/2023 SHASHI DEVI 3502004WL003338 SHASHI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213088 SHASHI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-001-001/179
(Gadul) 		3502004000NRG24130720230060501 13/07/2023 SHANTI DEVI 3502004WL003338 SHANTI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213119 SHANTI DEVI W/O JOGENDERA SINGH PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG24130720230060503 13/07/2023 SARSWATI DEVI 3502004WL003338 SARSWATI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213124 SARSWATI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG24130720230060502 13/07/2023 VIKRAM SINGH PUNDIR 3502004WL003338 VIKRAM SINGH PUNDIR 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213074 VIKRAMSINGHSOPRATAPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 DOIWALA UT-02-004-001-001/189
(Gadul) 		3502004000NRG24130720230060504 13/07/2023 SADAR SINGH 3502004WL003338 SADAR SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213076 SADAR SINGH PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-001-001/192
(Gadul) 		3502004000NRG24130720230060505 13/07/2023 RAJENDRA SINGH 3502004WL003338 RAJENDRA SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213130 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-001-001/220
(Gadul) 		3502004000NRG24130720230060506 13/07/2023 RAKESH RAWAT 3502004WL003338 RAKESH RAWAT 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213073 RAKESHRAWATSONARVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
81 DOIWALA UT-02-004-001-001/227
(Gadul) 		3502004000NRG24130720230060508 13/07/2023 RAJ PAL SINGH 3502004WL003338 RAJ PAL SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213128 RAJPALSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
82 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG24130720230060509 13/07/2023 PRAVEEN SINGH RAWAT 3502004WL003338 PRAVEEN SINGH RAWAT 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213096 PRAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-001-001/24
(Gadul) 		3502004000NRG24130720230060510 13/07/2023 MEENA DEVI 3502004WL003338 MEENA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213085 MEENA DEVI PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-001-001/268
(Gadul) 		3502004000NRG24130720230060513 13/07/2023 KHAJANI DEVI 3502004WL003338 KHAJANI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213083 KHAJANI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-001-001/28
(Gadul) 		3502004000NRG24130720230060514 13/07/2023 PRAMILA DEVI 3502004WL003338 PRAMILA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213086 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG24130720230060516 13/07/2023 VIKRAM SINGH 3502004WL003338 VIKRAM SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213072 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-001-001/309
(Gadul) 		3502004000NRG24130720230060518 13/07/2023 NARDEV 3502004WL003338 NARDEV 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213082 NARDEV S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-001-001/311
(Gadul) 		3502004000NRG24130720230060519 13/07/2023 RAMPAL SINGH 3502004WL003338 RAMPAL SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662213084 RAMPALSINGHSOBADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
89 DOIWALA UT-02-004-001-001/324
(Gadul) 		3502004000NRG24130720230060521 13/07/2023 BARU RAM 3502004WL003338 BARU RAM 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213125 BARURAMSOLALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
90 DOIWALA UT-02-004-001-001/339
(Gadul) 		3502004000NRG24130720230060523 13/07/2023 RESHMA DEVI 3502004WL003338 RESHMA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213091 RESHAMA DEVI W/O KUSHAL PAL PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-001-001/341
(Gadul) 		3502004000NRG24130720230060524 13/07/2023 MANGALI DEVI 3502004WL003338 MANGALI DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213090 MANGALI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-001-001/342
(Gadul) 		3502004000NRG24130720230060525 13/07/2023 RAGHURAJ SINGH 3502004WL003338 RAGHURAJ SINGH 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213087 RAGHURAJ RAWAT PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-001-001/371
(Gadul) 		3502004000NRG24130720230060527 13/07/2023 GABBAR LAL 3502004WL003338 GABBAR LAL 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213123 GABBARLALSOMANGSIRULAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
94 DOIWALA UT-02-004-001-001/376
(Gadul) 		3502004000NRG24130720230060528 13/07/2023 RAJENDRA SINGH NAKOTI 3502004WL003338 RAJENDRA SINGH NAKOTI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213157 RAJENDRA SINGH NAKOTI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-001-001/385
(Gadul) 		3502004000NRG24130720230060529 13/07/2023 KAMLA DEVI 3502004WL003338 KAMLA DEVI 00354 PUNB0162000 1610 1610 Processed 18/08/2023 4662213092 KAMLA DEVI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-001-001/683
(Gadul) 		3502004000NRG24130720230060482 13/07/2023 KRISHNA DEVI 3502004WL003337 KRISHNA DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662213094 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-004-001/284
(Bagi) 		3502004000NRG24130720230060479 13/07/2023 RAJESH RAWAT 3502004WL003336 RAJESH RAWAT 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662213093 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG24130720230060531 13/07/2023 MAHENDRA SINGH 3502004WL003339 MAHENDRA SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662213081 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-006-003/56
(Kaudasi) 		3502004000NRG24130720230060533 13/07/2023 DINESH PAYAL 3502004WL003339 DINESH PAYAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662213078 DINESH PAYAL SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70840 70840
100 DOIWALA UT-02-004-017-001/2103
(Markham Grant) 		3502004000NRG24130720230060459 13/07/2023 GANGA DEVI 3502004WL003335 GANGA DEVI 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662213100 GANGA DEVI WO NARAYAN SINGN BANK OF BARODA(606985)
101 DOIWALA UT-02-004-017-001/3473
(Markham Grant) 		3502004000NRG24130720230060410 13/07/2023 ROSHANI DEVI 3502004WL003334 ROSHANI DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213098 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
102 DOIWALA UT-02-004-017-001/3581
(Markham Grant) 		3502004000NRG24130720230060412 13/07/2023 SHUBHAM PRASAD 3502004WL003334 SHUBHAM PRASAD 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213102 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
103 DOIWALA UT-02-004-017-001/3630
(Markham Grant) 		3502004000NRG24130720230060468 13/07/2023 LUXMI SAJWAN 3502004WL003335 LUXMI SAJWAN 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662213118 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24130720230060418 13/07/2023 GEETA DEVI 3502004WL003334 GEETA DEVI 00415 SBIN0008000 2990 2990 Rejected 18/08/2023 4662213117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DOIWALA UT-02-004-017-001/4011
(Markham Grant) 		3502004000NRG24130720230060420 13/07/2023 KAVITA 3502004WL003334 KAVITA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213104 MRS KAVITA STATE BANK OF INDIA(508548)
106 DOIWALA UT-02-004-017-001/4032
(Markham Grant) 		3502004000NRG24130720230060426 13/07/2023 INDERO DEVI 3502004WL003334 INDERO DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213115 MRS INDRA DEVI STATE BANK OF INDIA(508548)
107 DOIWALA UT-02-004-017-001/4047
(Markham Grant) 		3502004000NRG24130720230060428 13/07/2023 SHIVANI 3502004WL003334 SHIVANI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213099 MRS SHIVANI STATE BANK OF INDIA(508548)
108 DOIWALA UT-02-004-017-001/4296
(Markham Grant) 		3502004000NRG24130720230060434 13/07/2023 PREETI 3502004WL003334 PREETI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213101 Mrs. PREETI . CENTRAL BANK OF INDIA(607115)
109 DOIWALA UT-02-004-017-001/92
(Markham Grant) 		3502004000NRG24130720230060457 13/07/2023 RADHA 3502004WL003334 RADHA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662213116 RADHA WO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 28520 28520
110 DOIWALA UT-02-004-017-001/243
(Markham Grant) 		3502004000NRG24130720230060407 13/07/2023 RAJESH PRASAD 3502004WL003334 RAJESH PRASAD 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213041 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
111 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG24130720230060415 13/07/2023 ASHA DEVI 3502004WL003334 ASHA DEVI 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213140 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
112 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG24130720230060416 13/07/2023 MAN KUNWARI 3502004WL003334 MAN KUNWARI 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213142 MAN KUMARI BANK OF BARODA(606985)
113 DOIWALA UT-02-004-017-001/4003
(Markham Grant) 		3502004000NRG24130720230060417 13/07/2023 BISHAN SINGH 3502004WL003334 BISHAN SINGH 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213139 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
114 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG24130720230060419 13/07/2023 SANTOSHI DEVI 3502004WL003334 SANTOSHI DEVI 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213046 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
115 DOIWALA UT-02-004-017-001/4120
(Markham Grant) 		3502004000NRG24130720230060469 13/07/2023 VINOD 3502004WL003335 VINOD 00473 AUCB0000047 2300 2300 Processed 18/08/2023 4662213045 VINOD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
116 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG24130720230060435 13/07/2023 KAMAN THAPA 3502004WL003334 KAMAN THAPA 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213141 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
117 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG24130720230060436 13/07/2023 BABU LAL 3502004WL003334 BABU LAL 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662213044 BABU LAL SO SOANPAL BANK OF BARODA(606985)
118 DOIWALA UT-02-004-017-001/4439
(Markham Grant) 		3502004000NRG24130720230060472 13/07/2023 RAMESHVARI 3502004WL003335 RAMESHVARI 00473 AUCB0000047 2300 2300 Processed 18/08/2023 4662213043 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DOIWALA UT-02-004-017-001/4893
(Markham Grant) 		3502004000NRG24130720230060474 13/07/2023 AAISHA KHATOON 3502004WL003335 AAISHA KHATOON 00473 AUCB0000047 460 460 Processed 18/08/2023 4662213042 AAISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25990 25990
120 DOIWALA UT-02-004-017-001/4635
(Markham Grant) 		3502004000NRG24130720230060446 13/07/2023 SANDHYA DEVI CHAMOLI 3502004WL003334 SANDHYA DEVI CHAMOLI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662213114 Mrs. SANDHYA DEVI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 273700 273700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130723APB_FTO_42177 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 26220
2 DOIWALA UT3502004_130723APB_FTO_42177 Canara Bank CNRB0003552 BHANIYAWALA 2990
3 DOIWALA UT3502004_130723APB_FTO_42177 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2300
4 DOIWALA UT3502004_130723APB_FTO_42177 District Co-operative Bank YESB0DZSB14 BHOGPUR 3220
5 DOIWALA UT3502004_130723APB_FTO_42177 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 23690
6 DOIWALA UT3502004_130723APB_FTO_42177 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 23920
7 DOIWALA UT3502004_130723APB_FTO_42177 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 20930
8 DOIWALA UT3502004_130723APB_FTO_42177 Punjab National Bank PUNB0060900 DOIWALA 34500
9 DOIWALA UT3502004_130723APB_FTO_42177 Punjab National Bank PUNB0146310 Doiwala Dehradun 7590
10 DOIWALA UT3502004_130723APB_FTO_42177 Punjab National Bank PUNB0162000 BHOGPUR 70840
11 DOIWALA UT3502004_130723APB_FTO_42177 State Bank of India SBIN0008000 DOIWALA 28520
12 DOIWALA UT3502004_130723APB_FTO_42177 Urban Co-Operative Bank AUCB0000047 DOIWALA 25990
13 DOIWALA UT3502004_130723APB_FTO_42177 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2990

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