Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_080623APB_FTO_29550
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) 		3502004000NRG24080620230036005 08/06/2023 KAMMO DEVI 3502004WL001939 KAMMO DEVI 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415498 KAMMO DEVI IDBI BANK(607095)
2 DOIWALA UT-02-004-017-001/3566
(Markham Grant) 		3502004000NRG24080620230036014 08/06/2023 KANTI DEVI 3502004WL001939 KANTI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415492 KANTI DEVI WO PYARELAL BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG24080620230036027 08/06/2023 KIRAN DEVI 3502004WL001939 KIRAN DEVI 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415491 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/4211
(Markham Grant) 		3502004000NRG24080620230036031 08/06/2023 SATTAR HUSAIN 3502004WL001939 SATTAR HUSAIN 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415494 SATTAR HUSAIN BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4667
(Markham Grant) 		3502004000NRG24080620230036044 08/06/2023 MISHRA BANO 3502004WL001939 MISHRA BANO 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415493 MISHRA BANO BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG24080620230036046 08/06/2023 SUNIL KHATRI 3502004WL001939 SUNIL KHATRI 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415497 Sunil Khatri BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/5005
(Markham Grant) 		3502004000NRG24080620230036049 08/06/2023 GAGANDEEP SINGH 3502004WL001939 GAGANDEEP SINGH 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415496 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-017-001/5168
(Markham Grant) 		3502004000NRG24080620230035997 08/06/2023 SHEETAL RATURI 3502004WL001938 SHEETAL RATURI 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415495 MR SHEETAL RAYAL STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24080620230035963 08/06/2023 ANIL RATURI 3502004WL001937 ANIL RATURI 00045 BARB0DOIWAL 2990 2990 Processed 13/06/2023 2490415499 ANIL RATURI BANK OF BARODA(606985)
SubTotal 26910 26910
10 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG24080620230035950 08/06/2023 AMIT KUMAR 3502004WL001937 AMIT KUMAR 00048 BKID0006942 2990 2990 Processed 13/06/2023 2490415500 AMIT KUMAR S/O MR TARA DUTT BANK OF INDIA(508505)
SubTotal 2990 2990
11 DOIWALA UT-02-004-017-001/5167
(Markham Grant) 		3502004000NRG24080620230035996 08/06/2023 ROHIT RATURI 3502004WL001938 ROHIT RATURI 00165 IBKL0001168 2990 2990 Processed 13/06/2023 2490415461 ROHIT RATURI IDBI BANK(607095)
SubTotal 2990 2990
12 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG24080620230036007 08/06/2023 NIRMALA 3502004WL001939 NIRMALA 00303 NTBL0DOI092 2760 2760 Processed 13/06/2023 2490415451 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG24080620230036008 08/06/2023 GAN B THAPA 3502004WL001939 GAN B THAPA 00303 NTBL0DOI092 2990 2990 Processed 13/06/2023 2490415450 GAN BAHADUR THAPA BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/4289
(Markham Grant) 		3502004000NRG24080620230036032 08/06/2023 MEENU 3502004WL001939 MEENU 00303 NTBL0DOI092 2990 2990 Processed 13/06/2023 2490415446 MEENU PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/4294
(Markham Grant) 		3502004000NRG24080620230036034 08/06/2023 VISHAL THAPA 3502004WL001939 VISHAL THAPA 00303 NTBL0DOI092 2990 2990 Processed 13/06/2023 2490415447 MR VISHAL THAPA STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-017-001/4632
(Markham Grant) 		3502004000NRG24080620230036041 08/06/2023 GAURAV THAPA 3502004WL001939 GAURAV THAPA 00303 NTBL0DOI092 2990 2990 Processed 13/06/2023 2490415448 MR GAURAV THAPA STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG24080620230036048 08/06/2023 PREM BAHADUR 3502004WL001939 PREM BAHADUR 00303 NTBL0DOI092 2990 2990 Processed 13/06/2023 2490415449 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
18 DOIWALA UT-02-004-017-001/1105
(Markham Grant) 		3502004000NRG24080620230036004 08/06/2023 SADDAM HUSAIN 3502004WL001939 SADDAM HUSAIN 00349 PSIB0020979 2990 2990 Processed 13/06/2023 2490415454 SADDAM HUSAIN PUNJAB & SIND BANK(607087)
19 DOIWALA UT-02-004-017-001/1124
(Markham Grant) 		3502004000NRG24080620230035945 08/06/2023 DINESH RANAKOTI 3502004WL001937 DINESH RANAKOTI 00349 PSIB0020979 2990 2990 Processed 13/06/2023 2490415455 DINESH RANAKOTI PUNJAB & SIND BANK(607087)
20 DOIWALA UT-02-004-017-001/4013
(Markham Grant) 		3502004000NRG24080620230036023 08/06/2023 SUNITA 3502004WL001939 SUNITA 00349 PSIB0020979 2990 2990 Processed 13/06/2023 2490415452 SUNITA PUNJAB & SIND BANK(607087)
21 DOIWALA UT-02-004-017-001/4024
(Markham Grant) 		3502004000NRG24080620230036025 08/06/2023 GURMEL SINGH 3502004WL001939 GURMEL SINGH 00349 PSIB0020979 2990 2990 Processed 13/06/2023 2490415453 GURMEL SINGH IDBI BANK(607095)
SubTotal 11960 11960
22 DOIWALA UT-02-004-017-001/1025
(Markham Grant) 		3502004000NRG24080620230036003 08/06/2023 SHANTI DEVI 3502004WL001939 SHANTI DEVI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415462 SHANTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-017-001/2128
(Markham Grant) 		3502004000NRG24080620230035968 08/06/2023 BAL SINGH 3502004WL001938 BAL SINGH 00354 PUNB0060900 2760 2760 Processed 13/06/2023 2490415429 BAL SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG24080620230036009 08/06/2023 PYARELAL RATURI 3502004WL001939 PYARELAL RATURI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415428 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-017-001/2220
(Markham Grant) 		3502004000NRG24080620230035972 08/06/2023 PUSHPA DEVI 3502004WL001938 PUSHPA DEVI 00354 PUNB0060900 2760 2760 Processed 13/06/2023 2490415442 PUSHPA DEVI WO SAAB SINGH PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/2507
(Markham Grant) 		3502004000NRG24080620230036011 08/06/2023 BEERN SINGH PANWAR 3502004WL001939 BEERN SINGH PANWAR 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415433 VIR SINGH SO PRITHVI SINGH BANK OF BARODA(606985)
27 DOIWALA UT-02-004-017-001/2636
(Markham Grant) 		3502004000NRG24080620230035951 08/06/2023 DEEP SINGH CHAUHAN 3502004WL001937 DEEP SINGH CHAUHAN 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415436 DEEP SINGH CHAUHAN SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/2813
(Markham Grant) 		3502004000NRG24080620230036012 08/06/2023 BALVINDER KARU 3502004WL001939 BALVINDER KARU 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415430 BALVINDAR KAUR PUNJAB & SIND BANK(607087)
29 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG24080620230035980 08/06/2023 JUPIL DEVI 3502004WL001938 JUPIL DEVI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415437 JUPALI DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
30 DOIWALA UT-02-004-017-001/3621
(Markham Grant) 		3502004000NRG24080620230035982 08/06/2023 SAAB SINGH 3502004WL001938 SAAB SINGH 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415434 SAAB SINGH S/OMAKANSINGH PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/3656
(Markham Grant) 		3502004000NRG24080620230035985 08/06/2023 DIWAN SINGH 3502004WL001938 DIWAN SINGH 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415432 DIWAN SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24080620230035958 08/06/2023 JYOTI SINGH 3502004WL001937 JYOTI SINGH 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415464 JYOTI SINGH HDFC BANK LTD(607152)
33 DOIWALA UT-02-004-017-001/3751
(Markham Grant) 		3502004000NRG24080620230035986 08/06/2023 SEETA DEVI 3502004WL001938 SEETA DEVI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415431 SEETA DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/3786
(Markham Grant) 		3502004000NRG24080620230035959 08/06/2023 MANOHAR SINGH 3502004WL001937 MANOHAR SINGH 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415440 Mr. MANOHAR SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-017-001/4014
(Markham Grant) 		3502004000NRG24080620230036024 08/06/2023 RANJEET KAUR 3502004WL001939 RANJEET KAUR 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415439 RANJEET KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/4582
(Markham Grant) 		3502004000NRG24080620230035988 08/06/2023 ANUJ CHAMOLI 3502004WL001938 ANUJ CHAMOLI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415443 ANUJ CHAMOLI SO VINOD CHAMOLI PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-017-001/4592
(Markham Grant) 		3502004000NRG24080620230035989 08/06/2023 MANJU DEVI 3502004WL001938 MANJU DEVI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415438 MANJU DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG24080620230036047 08/06/2023 SAVITRI DEVI 3502004WL001939 SAVITRI DEVI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415435 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
39 DOIWALA UT-02-004-017-001/5078
(Markham Grant) 		3502004000NRG24080620230036051 08/06/2023 SHASHI 3502004WL001939 SHASHI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415444 SHASHI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/5142
(Markham Grant) 		3502004000NRG24080620230035991 08/06/2023 SURAJ KUMAR 3502004WL001938 SURAJ KUMAR 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415441 SURAJ KUMAR SO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24080620230035962 08/06/2023 KUSHLA DEVI MAMGAI 3502004WL001937 KUSHLA DEVI MAMGAI 00354 PUNB0060900 2990 2990 Processed 13/06/2023 2490415463 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 59340 59340
42 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24080620230035960 08/06/2023 SHAILENDER KURIYAL 3502004WL001937 SHAILENDER KURIYAL 00354 PUNB0083600 2990 2990 Processed 13/06/2023 2490415445 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
43 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG24080620230035983 08/06/2023 REENA 3502004WL001938 REENA 00354 PUNB0146310 2990 2990 Processed 13/06/2023 2490415465 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG24080620230036045 08/06/2023 NURUL 3502004WL001939 NURUL 00354 PUNB0146310 2990 2990 Processed 13/06/2023 2490415467 MR NURUL STATE BANK OF INDIA(508548)
45 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG24080620230036002 08/06/2023 RAKHI 3502004WL001938 RAKHI 00354 PUNB0146310 2990 2990 Processed 13/06/2023 2490415466 RAKHI DEVI BANK OF BARODA(606985)
SubTotal 8970 8970
46 DOIWALA UT-02-004-017-001/2236
(Markham Grant) 		3502004000NRG24080620230035973 08/06/2023 USHA SHARMA 3502004WL001938 USHA SHARMA 00415 SBIN0000630 2760 2760 Processed 13/06/2023 2490415460 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
47 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG24080620230035993 08/06/2023 ARTI KAINTURA 3502004WL001938 ARTI KAINTURA 00415 SBIN0006567 2990 2990 Processed 13/06/2023 2490415482 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
48 DOIWALA UT-02-004-017-001/1868
(Markham Grant) 		3502004000NRG24080620230035965 08/06/2023 ANITA RAWAT 3502004WL001938 ANITA RAWAT 00415 SBIN0008000 2760 2760 Processed 13/06/2023 2490415459 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
49 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24080620230035946 08/06/2023 MAHIMANAND JOSHI 3502004WL001937 MAHIMANAND JOSHI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415483 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24080620230035947 08/06/2023 LAXMI DEVI 3502004WL001937 LAXMI DEVI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415477 LAKSHMI DEVI WO KALAM SINGH BANK OF BARODA(606985)
51 DOIWALA UT-02-004-017-001/2138
(Markham Grant) 		3502004000NRG24080620230035969 08/06/2023 DHARMANAND 3502004WL001938 DHARMANAND 00415 SBIN0008000 2760 2760 Processed 13/06/2023 2490415456 MR SHANTI LAL STATE BANK OF INDIA(508548)
52 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG24080620230035974 08/06/2023 HARISH CHANDER 3502004WL001938 HARISH CHANDER 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415478 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24080620230035948 08/06/2023 RENU 3502004WL001937 RENU 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415486 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG24080620230035975 08/06/2023 LAXMAN SINGH 3502004WL001938 LAXMAN SINGH 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415458 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
55 DOIWALA UT-02-004-017-001/3200
(Markham Grant) 		3502004000NRG24080620230035978 08/06/2023 VIKAS SINGH GUSAI 3502004WL001938 VIKAS SINGH GUSAI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415471 MR VIKASH SINGH GUSAIN STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/3202
(Markham Grant) 		3502004000NRG24080620230035979 08/06/2023 SANDEEP KUMAR 3502004WL001938 SANDEEP KUMAR 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415487 SANDEEP BISHT PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/3473
(Markham Grant) 		3502004000NRG24080620230036013 08/06/2023 ROSHANI DEVI 3502004WL001939 ROSHANI DEVI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415469 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
58 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24080620230035953 08/06/2023 FATEH SINGH 3502004WL001937 FATEH SINGH 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415457 FATEH SINGH SAJWAN SO MATAVAR SINGH BANK OF BARODA(606985)
59 DOIWALA UT-02-004-017-001/3581
(Markham Grant) 		3502004000NRG24080620230036015 08/06/2023 SHUBHAM PRASAD 3502004WL001939 SHUBHAM PRASAD 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415485 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24080620230036020 08/06/2023 GEETA DEVI 3502004WL001939 GEETA DEVI 00415 SBIN0008000 2990 2990 Rejected 13/06/2023 2490415479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DOIWALA UT-02-004-017-001/4011
(Markham Grant) 		3502004000NRG24080620230036022 08/06/2023 KAVITA 3502004WL001939 KAVITA 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415488 MRS KAVITA STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/4032
(Markham Grant) 		3502004000NRG24080620230036028 08/06/2023 INDERO DEVI 3502004WL001939 INDERO DEVI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415481 MRS INDRA DEVI STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/4047
(Markham Grant) 		3502004000NRG24080620230036030 08/06/2023 SHIVANI 3502004WL001939 SHIVANI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415470 MRS SHIVANI STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-017-001/4296
(Markham Grant) 		3502004000NRG24080620230036035 08/06/2023 PREETI 3502004WL001939 PREETI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415484 Mrs. PREETI . CENTRAL BANK OF INDIA(607115)
65 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24080620230035961 08/06/2023 RAJESH RATURI 3502004WL001937 RAJESH RATURI 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415468 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/5165
(Markham Grant) 		3502004000NRG24080620230035994 08/06/2023 TUSHAR RANA 3502004WL001938 TUSHAR RANA 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415489 TUSHAR RANA SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-017-001/5166
(Markham Grant) 		3502004000NRG24080620230035995 08/06/2023 VIJETA THAPA 3502004WL001938 VIJETA THAPA 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415476 MRS VIJETA THAPA STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/92
(Markham Grant) 		3502004000NRG24080620230036052 08/06/2023 RADHA 3502004WL001939 RADHA 00415 SBIN0008000 2990 2990 Processed 13/06/2023 2490415480 RADHA WO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 62330 62330
69 DOIWALA UT-02-004-017-001/677
(Markham Grant) 		3502004000NRG24080620230035998 08/06/2023 SANGEETA 3502004WL001938 SANGEETA 00462 UCBA0002898 2990 2990 Processed 13/06/2023 2490415475 SANGEETA UCO BANK(607066)
70 DOIWALA UT-02-004-017-001/686
(Markham Grant) 		3502004000NRG24080620230035999 08/06/2023 RAJESHVARI 3502004WL001938 RAJESHVARI 00462 UCBA0002898 2990 2990 Processed 13/06/2023 2490415472 PYARA SINGH UCO BANK(607066)
71 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24080620230036000 08/06/2023 BIRENDRA 3502004WL001938 BIRENDRA 00462 UCBA0002898 2990 2990 Processed 13/06/2023 2490415473 VIRENDRA DUTT BALONI BANK OF BARODA(606985)
72 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24080620230036001 08/06/2023 KALAVATI 3502004WL001938 KALAVATI 00462 UCBA0002898 2990 2990 Processed 13/06/2023 2490415474 KALAWATI BANK OF BARODA(606985)
SubTotal 11960 11960
73 DOIWALA UT-02-004-017-001/243
(Markham Grant) 		3502004000NRG24080620230036010 08/06/2023 RAJESH PRASAD 3502004WL001939 RAJESH PRASAD 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415420 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG24080620230036017 08/06/2023 ASHA DEVI 3502004WL001939 ASHA DEVI 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415423 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
75 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG24080620230036018 08/06/2023 MAN KUNWARI 3502004WL001939 MAN KUNWARI 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415421 MAN KUMARI BANK OF BARODA(606985)
76 DOIWALA UT-02-004-017-001/4003
(Markham Grant) 		3502004000NRG24080620230036019 08/06/2023 BISHAN SINGH 3502004WL001939 BISHAN SINGH 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415424 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
77 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG24080620230036021 08/06/2023 SANTOSHI DEVI 3502004WL001939 SANTOSHI DEVI 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415427 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
78 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG24080620230036036 08/06/2023 KAMAN THAPA 3502004WL001939 KAMAN THAPA 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415422 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
79 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG24080620230036037 08/06/2023 BABU LAL 3502004WL001939 BABU LAL 00473 AUCB0000047 2990 2990 Processed 13/06/2023 2490415425 BABU LAL SO SOANPAL BANK OF BARODA(606985)
80 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24080620230036043 08/06/2023 SHABANA 3502004WL001939 SHABANA 00473 AUCB0000047 2990 2990 Rejected 13/06/2023 2490415426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23920 23920
81 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG24080620230035949 08/06/2023 SONIYA 3502004WL001937 SONIYA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490415490 MRS SONIYA STATE BANK OF INDIA(508548)
82 DOIWALA UT-02-004-017-001/3553
(Markham Grant) 		3502004000NRG24080620230035981 08/06/2023 SAROJ DEVI 3502004WL001938 SAROJ DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490415501 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/4635
(Markham Grant) 		3502004000NRG24080620230036042 08/06/2023 SANDHYA DEVI CHAMOLI 3502004WL001939 SANDHYA DEVI CHAMOLI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490415502 Mrs. SANDHYA DEVI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 246790 246790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_080623APB_FTO_29550 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 26910
2 DOIWALA UT3502004_080623APB_FTO_29550 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2990
3 DOIWALA UT3502004_080623APB_FTO_29550 IDBI Bank IBKL0001168 DOIWALA 2990
4 DOIWALA UT3502004_080623APB_FTO_29550 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 17710
5 DOIWALA UT3502004_080623APB_FTO_29550 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 11960
6 DOIWALA UT3502004_080623APB_FTO_29550 Punjab National Bank PUNB0060900 DOIWALA 59340
7 DOIWALA UT3502004_080623APB_FTO_29550 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2990
8 DOIWALA UT3502004_080623APB_FTO_29550 Punjab National Bank PUNB0146310 Doiwala Dehradun 8970
9 DOIWALA UT3502004_080623APB_FTO_29550 State Bank of India SBIN0000630 DEHRADUN MAIN 2760
10 DOIWALA UT3502004_080623APB_FTO_29550 State Bank of India SBIN0006567 GOOLARDOGI 2990
11 DOIWALA UT3502004_080623APB_FTO_29550 State Bank of India SBIN0008000 DOIWALA 62330
12 DOIWALA UT3502004_080623APB_FTO_29550 UCO Bank UCBA0002898 Doiwala 11960
13 DOIWALA UT3502004_080623APB_FTO_29550 Urban Co-Operative Bank AUCB0000047 DOIWALA 23920
14 DOIWALA UT3502004_080623APB_FTO_29550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5980
15 DOIWALA UT3502004_080623APB_FTO_29550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2990

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