Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823APB_FTO_54620
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-02-004-017-001/1649
(Markham Grant) 		3502004000NRG24190820230083218 19/08/2023 KAMAL 3502004WL004771 KAMAL 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4831407557 KAMLA WO PREM BAHADUR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG24190820230083247 19/08/2023 MANJEET 3502004WL004772 MANJEET 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407545 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2847
(Markham Grant) 		3502004000NRG24190820230083249 19/08/2023 JASVIR SINGH 3502004WL004772 JASVIR SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407554 JASBEER SINGH PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-017-001/2897
(Markham Grant) 		3502004000NRG24190820230083250 19/08/2023 LAL SINGH 3502004WL004772 LAL SINGH 00045 BARB0DOIWAL 2300 2300 Processed 25/08/2023 4831407564 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
5 DOIWALA UT-02-004-017-001/3111
(Markham Grant) 		3502004000NRG24190820230083222 19/08/2023 PREETI 3502004WL004771 PREETI 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4831407550 PREETI BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG24190820230083254 19/08/2023 HARADEV KAUR 3502004WL004772 HARADEV KAUR 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407544 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-017-001/3279
(Markham Grant) 		3502004000NRG24190820230083258 19/08/2023 KAUSHALYA 3502004WL004772 KAUSHALYA 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407553 KAUSHALDEVI W/O SATYAL PAL PUNJAB & SIND BANK(607087)
8 DOIWALA UT-02-004-017-001/4154
(Markham Grant) 		3502004000NRG24190820230083224 19/08/2023 NISHA 3502004WL004771 NISHA 00045 BARB0DOIWAL 2990 2990 Processed 25/08/2023 4831407556 NISHA WO PHOOL CHAND BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4698
(Markham Grant) 		3502004000NRG24190820230083271 19/08/2023 GOPICHAND 3502004WL004772 GOPICHAND 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407555 GOPI CHAND S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-017-001/4819
(Markham Grant) 		3502004000NRG24190820230083309 19/08/2023 RANVIR KAUR 3502004WL004775 RANVIR KAUR 00045 BARB0DOIWAL 460 460 Processed 25/08/2023 4831407559 RANVIR KAUR WO LATE NIRMAL SINGH BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/4885
(Markham Grant) 		3502004000NRG24190820230083312 19/08/2023 FAREEDA KHATOON 3502004WL004775 FAREEDA KHATOON 00045 BARB0DOIWAL 460 460 Processed 25/08/2023 4831407563 FARIDA KHATOON W/O FAIZAN ALI PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-017-001/5081
(Markham Grant) 		3502004000NRG24190820230083232 19/08/2023 ARJUN SINGH 3502004WL004771 ARJUN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407551 ARJUN SINGH ICICI BANK LTD(508534)
13 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24190820230083214 19/08/2023 ANIL RATURI 3502004WL004770 ANIL RATURI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407552 ANIL RATURI BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/5239
(Markham Grant) 		3502004000NRG24190820230083300 19/08/2023 RAMESH PRASAD 3502004WL004774 RAMESH PRASAD 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407548 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-017-001/5264
(Markham Grant) 		3502004000NRG24190820230083235 19/08/2023 PEETAMBAR SINGH 3502004WL004771 PEETAMBAR SINGH 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407558 PEETAMBAR SINGH SO BEERBAL BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG24190820230083283 19/08/2023 SAVITRI DEVI 3502004WL004772 SAVITRI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 25/08/2023 4831407543 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 39790 39790
17 DOIWALA UT-02-004-017-001/4744
(Markham Grant) 		3502004000NRG24190820230083307 19/08/2023 MAN SINGH 3502004WL004775 MAN SINGH 00112 YESB0DZSB04 460 460 Processed 25/08/2023 4831407482 MAN SINGH SO PRATAP SINGH BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/5098
(Markham Grant) 		3502004000NRG24190820230083315 19/08/2023 SAHISTA 3502004WL004775 SAHISTA 00112 YESB0DZSB04 230 230 Processed 25/08/2023 4831407481 SAHISTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
19 DOIWALA UT-02-004-017-001/3194
(Markham Grant) 		3502004000NRG24190820230083223 19/08/2023 MAMTA 3502004WL004771 MAMTA 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4831407536 MAMTA IDBI BANK(607095)
20 DOIWALA UT-02-004-017-001/3282
(Markham Grant) 		3502004000NRG24190820230083259 19/08/2023 KUSUM NEGI 3502004WL004772 KUSUM NEGI 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4831407522 KUSUM NEGI IDBI BANK(607095)
21 DOIWALA UT-02-004-017-001/3283
(Markham Grant) 		3502004000NRG24190820230083260 19/08/2023 CHETA DEVI 3502004WL004772 CHETA DEVI 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4831407523 CHETA DEVI IDBI BANK(607095)
22 DOIWALA UT-02-004-017-001/4108
(Markham Grant) 		3502004000NRG24190820230083266 19/08/2023 PREMAVATI 3502004WL004772 PREMAVATI 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831407531 PERAMAVATI BANK OF BARODA(606985)
23 DOIWALA UT-02-004-017-001/4115
(Markham Grant) 		3502004000NRG24190820230083267 19/08/2023 GURJEET KAUR 3502004WL004772 GURJEET KAUR 00165 IBKL0001168 2300 2300 Processed 25/08/2023 4831407537 GURJEET KAUR IDBI BANK(607095)
24 DOIWALA UT-02-004-017-001/4255
(Markham Grant) 		3502004000NRG24190820230083292 19/08/2023 AMAN 3502004WL004773 AMAN 00165 IBKL0001168 2760 2760 Processed 25/08/2023 4831407521 AMAN IDBI BANK(607095)
SubTotal 14720 14720
25 DOIWALA UT-02-004-017-001/1930
(Markham Grant) 		3502004000NRG24190820230083245 19/08/2023 AARTI 3502004WL004772 AARTI 00303 NTBL0DOI092 2760 2760 Processed 25/08/2023 4831407502 ANSHIKA U/G ARTI PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/4464
(Markham Grant) 		3502004000NRG24190820230083226 19/08/2023 MONIKA 3502004WL004771 MONIKA 00303 NTBL0DOI092 2990 2990 Processed 25/08/2023 4831407501 MRS MONIKA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
27 DOIWALA UT-02-004-017-001/1340
(Markham Grant) 		3502004000NRG24190820230083305 19/08/2023 MOHD. MUNIS 3502004WL004775 MOHD. MUNIS 00349 PSIB0020979 460 460 Processed 25/08/2023 4831407493 MOHD MUNIS SO MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/2504
(Markham Grant) 		3502004000NRG24190820230083220 19/08/2023 HASINA KHATUN 3502004WL004771 HASINA KHATUN 00349 PSIB0020979 2990 2990 Processed 25/08/2023 4831407495 MRS HASINA STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-017-001/3146
(Markham Grant) 		3502004000NRG24190820230083290 19/08/2023 GURUNAM SINGH 3502004WL004773 GURUNAM SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831407507 GURNAAM SINGH BANK OF INDIA(508505)
30 DOIWALA UT-02-004-017-001/3227
(Markham Grant) 		3502004000NRG24190820230083256 19/08/2023 PRATIMA 3502004WL004772 PRATIMA 00349 PSIB0020979 2300 2300 Processed 25/08/2023 4831407508 PRATIMA DEVI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG24190820230083264 19/08/2023 SHILPA DEVI 3502004WL004772 SHILPA DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831407494 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DOIWALA UT-02-004-017-001/4821
(Markham Grant) 		3502004000NRG24190820230083311 19/08/2023 SATNAM SINGH 3502004WL004775 SATNAM SINGH 00349 PSIB0020979 460 460 Processed 25/08/2023 4831407506 SATNAM SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-017-001/4876
(Markham Grant) 		3502004000NRG24190820230083228 19/08/2023 DHANA SINGH 3502004WL004771 DHANA SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831407499 MR DHANNA SINGH STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-017-001/4941
(Markham Grant) 		3502004000NRG24190820230083229 19/08/2023 SUDHA DEVI 3502004WL004771 SUDHA DEVI 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831407496 SUDHA DEVI PUNJAB & SIND BANK(607087)
35 DOIWALA UT-02-004-017-001/5049
(Markham Grant) 		3502004000NRG24190820230083231 19/08/2023 KARAN SINGH 3502004WL004771 KARAN SINGH 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831407497 MR KARAN SINGH STATE BANK OF INDIA(508548)
36 DOIWALA UT-02-004-017-001/5082
(Markham Grant) 		3502004000NRG24190820230083233 19/08/2023 ROSHAN LAL 3502004WL004771 ROSHAN LAL 00349 PSIB0020979 2760 2760 Processed 25/08/2023 4831407498 ROSHAN LAL BANK OF BARODA(606985)
SubTotal 22770 22770
37 DOIWALA UT-02-004-017-001/1322
(Markham Grant) 		3502004000NRG24190820230083238 19/08/2023 BEENA DEVI 3502004WL004772 BEENA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407488 BEENA PAL IDBI BANK(607095)
38 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG24190820230083240 19/08/2023 SHAKUNTLA DEVI 3502004WL004772 SHAKUNTLA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407487 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-017-001/2175
(Markham Grant) 		3502004000NRG24190820230083246 19/08/2023 MANJU DEVI 3502004WL004772 MANJU DEVI 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831407492 MANJU DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/2777
(Markham Grant) 		3502004000NRG24190820230083287 19/08/2023 OM PRAKASH 3502004WL004773 OM PRAKASH 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407539 OM PRAKASH SO RAMSHA PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/3190
(Markham Grant) 		3502004000NRG24190820230083255 19/08/2023 SHAMA DEVI 3502004WL004772 SHAMA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407532 SHAMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-017-001/3228
(Markham Grant) 		3502004000NRG24190820230083257 19/08/2023 RAJ KUMAR 3502004WL004772 RAJ KUMAR 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831407538 RAJ KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 DOIWALA UT-02-004-017-001/3381
(Markham Grant) 		3502004000NRG24190820230083261 19/08/2023 HARI SINGH 3502004WL004772 HARI SINGH 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407491 HARI SINGH S/O PURAN PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-017-001/3786
(Markham Grant) 		3502004000NRG24190820230083207 19/08/2023 MANOHAR SINGH 3502004WL004770 MANOHAR SINGH 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407489 Mr. MANOHAR SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-017-001/4699
(Markham Grant) 		3502004000NRG24190820230083272 19/08/2023 SUSHILA DEVI 3502004WL004772 SUSHILA DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407533 SUSHILA DEVI PUNJAB & SIND BANK(607087)
46 DOIWALA UT-02-004-017-001/4776
(Markham Grant) 		3502004000NRG24190820230083212 19/08/2023 POONAM 3502004WL004770 POONAM 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407490 Miss. POONAM D/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24190820230083213 19/08/2023 KUSHLA DEVI MAMGAI 3502004WL004770 KUSHLA DEVI MAMGAI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407527 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG24190820230083275 19/08/2023 RAJNI 3502004WL004772 RAJNI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407524 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/59
(Markham Grant) 		3502004000NRG24190820230083276 19/08/2023 SANGEETA DEVI 3502004WL004772 SANGEETA DEVI 00354 PUNB0060900 2300 2300 Processed 25/08/2023 4831407513 SANGEETA DEVI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-017-001/831
(Markham Grant) 		3502004000NRG24190820230083279 19/08/2023 KAMLA 3502004WL004772 KAMLA 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407485 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-017-001/872
(Markham Grant) 		3502004000NRG24190820230083280 19/08/2023 RASHMI DEVI 3502004WL004772 RASHMI DEVI 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407534 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DOIWALA UT-02-004-017-001/873
(Markham Grant) 		3502004000NRG24190820230083281 19/08/2023 KUSUM 3502004WL004772 KUSUM 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407486 KUSUM W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/876
(Markham Grant) 		3502004000NRG24190820230083285 19/08/2023 RADHA PAL 3502004WL004772 RADHA PAL 00354 PUNB0060900 2760 2760 Processed 25/08/2023 4831407509 RADHA PAL IDBI BANK(607095)
SubTotal 45540 45540
54 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24190820230083209 19/08/2023 SHAILENDER KURIYAL 3502004WL004770 SHAILENDER KURIYAL 00354 PUNB0083600 2760 2760 Processed 25/08/2023 4831407500 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
55 DOIWALA UT-02-004-017-001/826
(Markham Grant) 		3502004000NRG24190820230083277 19/08/2023 KIRAN PAL 3502004WL004772 KIRAN PAL 00354 PUNB0146310 2760 2760 Rejected 25/08/2023 4831407511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DOIWALA UT-02-004-017-001/837
(Markham Grant) 		3502004000NRG24190820230083303 19/08/2023 KAILASHI DEVI 3502004WL004774 KAILASHI DEVI 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4831407514 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG24190820230083304 19/08/2023 RAKHI 3502004WL004774 RAKHI 00354 PUNB0146310 2760 2760 Processed 25/08/2023 4831407520 RAKHI DEVI BANK OF BARODA(606985)
58 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG24190820230083284 19/08/2023 ASHISH KUMAR GUPTA 3502004WL004772 ASHISH KUMAR GUPTA 00354 PUNB0146310 2760 2760 Rejected 25/08/2023 4831407512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11040 11040
59 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG24190820230083237 19/08/2023 RAJNI 3502004WL004772 RAJNI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407542 MRS RAJNI STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/1395
(Markham Grant) 		3502004000NRG24190820230083239 19/08/2023 PHYOLI DEVI 3502004WL004772 PHYOLI DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407516 MRS PHYOLI DEVI STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG24190820230083241 19/08/2023 NANDAN SINGH 3502004WL004772 NANDAN SINGH 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407515 NANDAN SINGH IDBI BANK(607095)
62 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG24190820230083242 19/08/2023 PUSHPA NEGI 3502004WL004772 PUSHPA NEGI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407518 MRS PUSHPA NEGI STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/2782
(Markham Grant) 		3502004000NRG24190820230083288 19/08/2023 SULOCHANA DEVI 3502004WL004773 SULOCHANA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407562 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-017-001/3183
(Markham Grant) 		3502004000NRG24190820230083251 19/08/2023 ANGURI DEVI 3502004WL004772 ANGURI DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407505 ANGURI DEVI PUNJAB & SIND BANK(607087)
65 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG24190820230083252 19/08/2023 VEDPAL 3502004WL004772 VEDPAL 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407535 VED PAL IDBI BANK(607095)
66 DOIWALA UT-02-004-017-001/3891
(Markham Grant) 		3502004000NRG24190820230083263 19/08/2023 SURENDRA KAUR 3502004WL004772 SURENDRA KAUR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407504 MRS SURENDRA KAUR STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-017-001/3904
(Markham Grant) 		3502004000NRG24190820230083208 19/08/2023 SULEKHA BALONI 3502004WL004770 SULEKHA BALONI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407528 Mrs. SULEKHA BALONI CENTRAL BANK OF INDIA(607115)
68 DOIWALA UT-02-004-017-001/4244
(Markham Grant) 		3502004000NRG24190820230083291 19/08/2023 LALIT 3502004WL004773 LALIT 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407560 LALIT IDBI BANK(607095)
69 DOIWALA UT-02-004-017-001/4697
(Markham Grant) 		3502004000NRG24190820230083270 19/08/2023 RAJ KUMAR 3502004WL004772 RAJ KUMAR 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407503 RAJKUMAR SO GOPICHAND PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24190820230083211 19/08/2023 RAJESH RATURI 3502004WL004770 RAJESH RATURI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407530 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/5015
(Markham Grant) 		3502004000NRG24190820230083295 19/08/2023 PREETI 3502004WL004773 PREETI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407547 MS PREETI STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-017-001/5016
(Markham Grant) 		3502004000NRG24190820230083296 19/08/2023 HANSIKA 3502004WL004773 HANSIKA 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407561 MISS HANSHIKA STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/5034
(Markham Grant) 		3502004000NRG24190820230083297 19/08/2023 SUREKHA DEVI 3502004WL004773 SUREKHA DEVI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407525 MRS SUREKHA DEVI STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/5194
(Markham Grant) 		3502004000NRG24190820230083299 19/08/2023 SANJAY SINGH RAWAT 3502004WL004774 SANJAY SINGH RAWAT 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407529 SANJAY SINGH RAWAT S/O UMROW SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/829
(Markham Grant) 		3502004000NRG24190820230083278 19/08/2023 MANISHA PAL 3502004WL004772 MANISHA PAL 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407519 MS MANISHA PAL STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG24190820230083282 19/08/2023 BALAM SINGH NEGI 3502004WL004772 BALAM SINGH NEGI 00415 SBIN0008000 2760 2760 Processed 25/08/2023 4831407517 MR BALAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
77 DOIWALA UT-02-004-017-001/4256
(Markham Grant) 		3502004000NRG24190820230083293 19/08/2023 ANNU DEVI 3502004WL004773 ANNU DEVI 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4831407540 ANNU DEVI UCO BANK(607066)
78 DOIWALA UT-02-004-017-001/677
(Markham Grant) 		3502004000NRG24190820230083301 19/08/2023 SANGEETA 3502004WL004774 SANGEETA 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4831407526 SANGEETA UCO BANK(607066)
79 DOIWALA UT-02-004-017-001/686
(Markham Grant) 		3502004000NRG24190820230083302 19/08/2023 RAJESHVARI 3502004WL004774 RAJESHVARI 00462 UCBA0002898 2760 2760 Processed 25/08/2023 4831407510 PYARA SINGH UCO BANK(607066)
SubTotal 8280 8280
80 DOIWALA UT-02-004-017-001/2845
(Markham Grant) 		3502004000NRG24190820230083289 19/08/2023 SARABTI 3502004WL004773 SARABTI 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831407484 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DOIWALA UT-02-004-017-001/3889
(Markham Grant) 		3502004000NRG24190820230083262 19/08/2023 SARBAN SINGH 3502004WL004772 SARBAN SINGH 00473 AUCB0000047 2760 2760 Processed 25/08/2023 4831407483 SARBAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
82 DOIWALA UT-02-004-017-001/1419
(Markham Grant) 		3502004000NRG24190820230083217 19/08/2023 PURAN THAPA 3502004WL004771 PURAN THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831407541 Mr. PURAN THAPA UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-017-001/4754
(Markham Grant) 		3502004000NRG24190820230083308 19/08/2023 FIRDAUS 3502004WL004775 FIRDAUS 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831407546 Mrs. FIRDAUS . UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-017-001/4772
(Markham Grant) 		3502004000NRG24190820230083210 19/08/2023 SARJANI DEVI 3502004WL004770 SARJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407549 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 212750 212750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823APB_FTO_54620 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 39790
2 DOIWALA UT3502004_190823APB_FTO_54620 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 690
3 DOIWALA UT3502004_190823APB_FTO_54620 IDBI Bank IBKL0001168 DOIWALA 14720
4 DOIWALA UT3502004_190823APB_FTO_54620 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5750
5 DOIWALA UT3502004_190823APB_FTO_54620 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 22770
6 DOIWALA UT3502004_190823APB_FTO_54620 Punjab National Bank PUNB0060900 DOIWALA 45540
7 DOIWALA UT3502004_190823APB_FTO_54620 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2760
8 DOIWALA UT3502004_190823APB_FTO_54620 Punjab National Bank PUNB0146310 Doiwala Dehradun 11040
9 DOIWALA UT3502004_190823APB_FTO_54620 State Bank of India SBIN0008000 DOIWALA 49680
10 DOIWALA UT3502004_190823APB_FTO_54620 UCO Bank UCBA0002898 Doiwala 8280
11 DOIWALA UT3502004_190823APB_FTO_54620 Urban Co-Operative Bank AUCB0000047 DOIWALA 5520
12 DOIWALA UT3502004_190823APB_FTO_54620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 6210

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