Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140823APB_FTO_51270
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) 		3502004000NRG24140820230078713 14/08/2023 KAMMO DEVI 3502004WL004548 KAMMO DEVI 00045 BARB0DOIWAL 2990 2990 Processed 23/08/2023 4773660933 KAMMO DEVI IDBI BANK(607095)
2 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG24140820230078736 14/08/2023 KIRAN DEVI 3502004WL004548 KIRAN DEVI 00045 BARB0DOIWAL 2990 2990 Processed 24/08/2023 4773660926 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4078
(Markham Grant) 		3502004000NRG24140820230078740 14/08/2023 MINTA DEVI 3502004WL004548 MINTA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 24/08/2023 4773660930 MINTA DEVI PUNJAB & SIND BANK(607087)
4 DOIWALA UT-02-004-017-001/4211
(Markham Grant) 		3502004000NRG24140820230078741 14/08/2023 SATTAR HUSAIN 3502004WL004548 SATTAR HUSAIN 00045 BARB0DOIWAL 2990 2990 Processed 24/08/2023 4773660929 SATTAR HUSAIN BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4667
(Markham Grant) 		3502004000NRG24140820230078759 14/08/2023 MISHRA BANO 3502004WL004548 MISHRA BANO 00045 BARB0DOIWAL 2990 2990 Processed 24/08/2023 4773660928 MISHRA BANO BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG24140820230078762 14/08/2023 SUNIL KHATRI 3502004WL004548 SUNIL KHATRI 00045 BARB0DOIWAL 2990 2990 Processed 24/08/2023 4773660932 Sunil Khatri BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/5005
(Markham Grant) 		3502004000NRG24140820230078765 14/08/2023 GAGANDEEP SINGH 3502004WL004548 GAGANDEEP SINGH 00045 BARB0DOIWAL 2990 2990 Processed 23/08/2023 4773660931 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-017-001/5137
(Markham Grant) 		3502004000NRG24140820230078785 14/08/2023 PUSHPA DEVI 3502004WL004549 PUSHPA DEVI 00045 BARB0DOIWAL 2070 2070 Processed 24/08/2023 4773660927 PUSHPA DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 23000 23000
9 DOIWALA UT-02-004-016-001/2208
(Majari Grant) 		3502004000NRG24140820230078709 14/08/2023 GIRDHARI 3502004WL004546 GIRDHARI 00078 CNRB0003552 1610 1610 Processed 23/08/2023 4773660941 GIRADHARI S/O MANGALU PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-017-001/3923
(Markham Grant) 		3502004000NRG24140820230078724 14/08/2023 JAJAAR SINGH 3502004WL004548 JAJAAR SINGH 00078 CNRB0003552 2990 2990 Processed 23/08/2023 4773660923 JAJAAR SINGH IDBI BANK(607095)
SubTotal 4600 4600
11 DOIWALA UT-02-004-054-001/242
(KALUWALA) 		3502004000NRG24140820230078701 14/08/2023 RAJNI PAL 3502004WL004544 RAJNI PAL 00078 CNRB0005909 2760 2760 Processed 24/08/2023 4773660934 RAJNI PAL CANARA BANK(508532)
SubTotal 2760 2760
12 DOIWALA UT-02-004-017-001/4440
(Markham Grant) 		3502004000NRG24140820230078781 14/08/2023 AJAY SINGH 3502004WL004549 AJAY SINGH 00112 YESB0DZSB04 2070 2070 Processed 23/08/2023 4773660871 AJAY SINGH IDBI BANK(607095)
SubTotal 2070 2070
13 DOIWALA UT-02-004-017-001/3466
(Markham Grant) 		3502004000NRG24140820230078721 14/08/2023 GEETA 3502004WL004548 GEETA 00165 IBKL0001168 1380 1380 Processed 23/08/2023 4773660908 GEETA W O PANKAJ KINTURA IDBI BANK(607095)
SubTotal 1380 1380
14 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG24140820230078715 14/08/2023 NIRMALA 3502004WL004548 NIRMALA 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660899 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG24140820230078716 14/08/2023 GAN B THAPA 3502004WL004548 GAN B THAPA 00303 NTBL0DOI092 2990 2990 Processed 24/08/2023 4773660898 GAN BAHADUR THAPA BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/4289
(Markham Grant) 		3502004000NRG24140820230078742 14/08/2023 MEENU 3502004WL004548 MEENU 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660893 MEENU PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-017-001/4294
(Markham Grant) 		3502004000NRG24140820230078744 14/08/2023 VISHAL THAPA 3502004WL004548 VISHAL THAPA 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660895 MR VISHAL THAPA STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24140820230078748 14/08/2023 SANGEETA 3502004WL004548 SANGEETA 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660892 SANGEETA THE NAINITAL BANK LIMITED(508573)
19 DOIWALA UT-02-004-017-001/4310
(Markham Grant) 		3502004000NRG24140820230078749 14/08/2023 LALITA 3502004WL004548 LALITA 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660894 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DOIWALA UT-02-004-017-001/4632
(Markham Grant) 		3502004000NRG24140820230078756 14/08/2023 GAURAV THAPA 3502004WL004548 GAURAV THAPA 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660896 MR GAURAV THAPA STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG24140820230078764 14/08/2023 PREM BAHADUR 3502004WL004548 PREM BAHADUR 00303 NTBL0DOI092 2990 2990 Processed 23/08/2023 4773660897 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
22 DOIWALA UT-02-004-017-001/1105
(Markham Grant) 		3502004000NRG24140820230078712 14/08/2023 SADDAM HUSAIN 3502004WL004548 SADDAM HUSAIN 00349 PSIB0020979 2990 2990 Processed 24/08/2023 4773660902 SADDAM HUSAIN PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-017-001/4013
(Markham Grant) 		3502004000NRG24140820230078732 14/08/2023 SUNITA 3502004WL004548 SUNITA 00349 PSIB0020979 2990 2990 Processed 24/08/2023 4773660900 SUNITA PUNJAB & SIND BANK(607087)
24 DOIWALA UT-02-004-017-001/4024
(Markham Grant) 		3502004000NRG24140820230078734 14/08/2023 GURMEL SINGH 3502004WL004548 GURMEL SINGH 00349 PSIB0020979 2990 2990 Processed 23/08/2023 4773660901 GURMEL SINGH IDBI BANK(607095)
25 DOIWALA UT-02-004-017-001/4355
(Markham Grant) 		3502004000NRG24140820230078751 14/08/2023 PRIYA PAL 3502004WL004548 PRIYA PAL 00349 PSIB0020979 2990 2990 Processed 24/08/2023 4773660904 PRIYA PAL PUNJAB & SIND BANK(607087)
26 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG24140820230078753 14/08/2023 DEEPAK 3502004WL004548 DEEPAK 00349 PSIB0020979 2990 2990 Processed 24/08/2023 4773660905 DEEPAK PUNJAB & SIND BANK(607087)
27 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24140820230078758 14/08/2023 SHABANA 3502004WL004548 SHABANA 00349 PSIB0020979 2990 2990 Rejected 23/08/2023 4773660907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DOIWALA UT-02-004-017-001/4927
(Markham Grant) 		3502004000NRG24140820230078761 14/08/2023 ARTI DEVI 3502004WL004548 ARTI DEVI 00349 PSIB0020979 2990 2990 Processed 23/08/2023 4773660906 Miss. ARTI DEVI DO RAM SINGH CENTRAL BANK OF INDIA(607115)
29 DOIWALA UT-02-004-017-001/5130
(Markham Grant) 		3502004000NRG24140820230078784 14/08/2023 GAUTAM 3502004WL004549 GAUTAM 00349 PSIB0020979 2070 2070 Processed 24/08/2023 4773660903 Gautam PUNJAB & SIND BANK(607087)
SubTotal 23000 23000
30 DOIWALA UT-02-004-017-001/1025
(Markham Grant) 		3502004000NRG24140820230078711 14/08/2023 SHANTI DEVI 3502004WL004548 SHANTI DEVI 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4773660910 SHANTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/2102
(Markham Grant) 		3502004000NRG24140820230078769 14/08/2023 RAM SINGH 3502004WL004549 RAM SINGH 00354 PUNB0060900 2070 2070 Processed 23/08/2023 4773660888 RAM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/2106
(Markham Grant) 		3502004000NRG24140820230078772 14/08/2023 KOMAL 3502004WL004549 KOMAL 00354 PUNB0060900 2070 2070 Processed 23/08/2023 4773660889 KOMAL WO VIJAY PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG24140820230078717 14/08/2023 PYARELAL RATURI 3502004WL004548 PYARELAL RATURI 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4773660882 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/2507
(Markham Grant) 		3502004000NRG24140820230078719 14/08/2023 BEERN SINGH PANWAR 3502004WL004548 BEERN SINGH PANWAR 00354 PUNB0060900 2990 2990 Processed 24/08/2023 4773660883 VIR SINGH SO PRITHVI SINGH BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/3210
(Markham Grant) 		3502004000NRG24140820230078774 14/08/2023 ARJUN SINGH 3502004WL004549 ARJUN SINGH 00354 PUNB0060900 230 230 Processed 23/08/2023 4773660885 ARJUN SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/3211
(Markham Grant) 		3502004000NRG24140820230078775 14/08/2023 SURESHI DEVI 3502004WL004549 SURESHI DEVI 00354 PUNB0060900 2070 2070 Processed 23/08/2023 4773660886 SURESHI DEVI PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-017-001/4014
(Markham Grant) 		3502004000NRG24140820230078733 14/08/2023 RANJEET KAUR 3502004WL004548 RANJEET KAUR 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4773660887 RANJEET KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-017-001/4318
(Markham Grant) 		3502004000NRG24140820230078750 14/08/2023 RUBI DEVI 3502004WL004548 RUBI DEVI 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4773660890 RUBI DEVI PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-017-001/4426
(Markham Grant) 		3502004000NRG24140820230078779 14/08/2023 MAMTA 3502004WL004549 MAMTA 00354 PUNB0060900 2070 2070 Processed 23/08/2023 4773660946 MAMTAW/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG24140820230078763 14/08/2023 SAVITRI DEVI 3502004WL004548 SAVITRI DEVI 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4773660884 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-017-001/5078
(Markham Grant) 		3502004000NRG24140820230078767 14/08/2023 SHASHI 3502004WL004548 SHASHI 00354 PUNB0060900 2990 2990 Processed 23/08/2023 4773660891 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 29440 29440
42 DOIWALA UT-02-004-017-001/2222
(Markham Grant) 		3502004000NRG24140820230078773 14/08/2023 RAJPAL SINGH 3502004WL004549 RAJPAL SINGH 00354 PUNB0146310 1840 1840 Processed 23/08/2023 4773660909 RAJPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG24140820230078760 14/08/2023 NURUL 3502004WL004548 NURUL 00354 PUNB0146310 2990 2990 Processed 23/08/2023 4773660912 MR NURUL STATE BANK OF INDIA(508548)
44 DOIWALA UT-02-004-017-001/96
(Markham Grant) 		3502004000NRG24140820230078786 14/08/2023 MANGAL SINGH RAUTHAN 3502004WL004549 MANGAL SINGH RAUTHAN 00354 PUNB0146310 2070 2070 Processed 23/08/2023 4773660911 MANGAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
45 DOIWALA UT-02-004-001-001/157
(Gadul) 		3502004000NRG24140820230078694 14/08/2023 SAMAR SINGH 3502004WL004543 SAMAR SINGH 00354 PUNB0162000 2760 2760 Processed 23/08/2023 4773660945 SAMARSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-001-001/683
(Gadul) 		3502004000NRG24140820230078695 14/08/2023 KRISHNA DEVI 3502004WL004543 KRISHNA DEVI 00354 PUNB0162000 2760 2760 Processed 23/08/2023 4773660943 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-004-001/284
(Bagi) 		3502004000NRG24140820230078693 14/08/2023 RAJESH RAWAT 3502004WL004542 RAJESH RAWAT 00354 PUNB0162000 2760 2760 Processed 23/08/2023 4773660914 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG24140820230078703 14/08/2023 MAHENDRA SINGH 3502004WL004545 MAHENDRA SINGH 00354 PUNB0162000 2760 2760 Processed 23/08/2023 4773660944 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-006-003/56
(Kaudasi) 		3502004000NRG24140820230078705 14/08/2023 DINESH PAYAL 3502004WL004545 DINESH PAYAL 00354 PUNB0162000 1610 1610 Processed 23/08/2023 4773660913 DINESH PAYAL SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
50 DOIWALA UT-02-004-011-005/136
(Badowala) 		3502004000NRG24140820230078696 14/08/2023 CHIRANJI LAL 3502004WL004544 CHIRANJI LAL 00354 PUNB0723200 2760 2760 Processed 23/08/2023 4773660935 CHIRANJI LAL S/O MURARI LAL PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-011-005/55
(Badowala) 		3502004000NRG24140820230078700 14/08/2023 UMMED SINGH 3502004WL004544 UMMED SINGH 00354 PUNB0723200 2760 2760 Processed 24/08/2023 4773660940 UMED SINGH BIST GENERAL POST OFFICE(607245)
SubTotal 5520 5520
52 DOIWALA UT-02-004-016-001/2176
(Majari Grant) 		3502004000NRG24140820230078708 14/08/2023 SWATI PAL 3502004WL004546 SWATI PAL 00354 PUNB0769600 460 460 Processed 23/08/2023 4773660939 SWATI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
53 DOIWALA UT-02-004-017-001/2103
(Markham Grant) 		3502004000NRG24140820230078770 14/08/2023 GANGA DEVI 3502004WL004549 GANGA DEVI 00415 SBIN0008000 2070 2070 Processed 24/08/2023 4773660917 GANGA DEVI WO NARAYAN SINGN BANK OF BARODA(606985)
54 DOIWALA UT-02-004-017-001/3473
(Markham Grant) 		3502004000NRG24140820230078722 14/08/2023 ROSHANI DEVI 3502004WL004548 ROSHANI DEVI 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4773660915 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
55 DOIWALA UT-02-004-017-001/3581
(Markham Grant) 		3502004000NRG24140820230078723 14/08/2023 SHUBHAM PRASAD 3502004WL004548 SHUBHAM PRASAD 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4773660922 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/3630
(Markham Grant) 		3502004000NRG24140820230078777 14/08/2023 LUXMI SAJWAN 3502004WL004549 LUXMI SAJWAN 00415 SBIN0008000 2070 2070 Processed 23/08/2023 4773660942 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24140820230078729 14/08/2023 GEETA DEVI 3502004WL004548 GEETA DEVI 00415 SBIN0008000 2990 2990 Rejected 23/08/2023 4773660918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DOIWALA UT-02-004-017-001/4011
(Markham Grant) 		3502004000NRG24140820230078731 14/08/2023 KAVITA 3502004WL004548 KAVITA 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4773660924 MRS KAVITA STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-017-001/4032
(Markham Grant) 		3502004000NRG24140820230078737 14/08/2023 INDERO DEVI 3502004WL004548 INDERO DEVI 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4773660920 MRS INDRA DEVI STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/4047
(Markham Grant) 		3502004000NRG24140820230078739 14/08/2023 SHIVANI 3502004WL004548 SHIVANI 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4773660916 MRS SHIVANI STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/4296
(Markham Grant) 		3502004000NRG24140820230078745 14/08/2023 PREETI 3502004WL004548 PREETI 00415 SBIN0008000 2990 2990 Processed 23/08/2023 4773660921 Mrs. PREETI . CENTRAL BANK OF INDIA(607115)
62 DOIWALA UT-02-004-017-001/92
(Markham Grant) 		3502004000NRG24140820230078768 14/08/2023 RADHA 3502004WL004548 RADHA 00415 SBIN0008000 2990 2990 Processed 24/08/2023 4773660919 RADHA WO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 28060 28060
63 DOIWALA UT-02-004-016-001/1219
(Majari Grant) 		3502004000NRG24140820230078706 14/08/2023 GYANO DEVI 3502004WL004546 GYANO DEVI 00473 AUCB0000047 690 690 Processed 24/08/2023 4773660947 GYANO DEVI CANARA BANK(508532)
64 DOIWALA UT-02-004-016-001/2075
(Majari Grant) 		3502004000NRG24140820230078707 14/08/2023 SURJIT 3502004WL004546 SURJIT 00473 AUCB0000047 690 690 Processed 23/08/2023 4773660875 SURJIT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
65 DOIWALA UT-02-004-017-001/243
(Markham Grant) 		3502004000NRG24140820230078718 14/08/2023 RAJESH PRASAD 3502004WL004548 RAJESH PRASAD 00473 AUCB0000047 2990 2990 Processed 23/08/2023 4773660872 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
66 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG24140820230078726 14/08/2023 ASHA DEVI 3502004WL004548 ASHA DEVI 00473 AUCB0000047 2990 2990 Processed 24/08/2023 4773660876 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
67 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG24140820230078727 14/08/2023 MAN KUNWARI 3502004WL004548 MAN KUNWARI 00473 AUCB0000047 2990 2990 Processed 24/08/2023 4773660873 MAN KUMARI BANK OF BARODA(606985)
68 DOIWALA UT-02-004-017-001/4003
(Markham Grant) 		3502004000NRG24140820230078728 14/08/2023 BISHAN SINGH 3502004WL004548 BISHAN SINGH 00473 AUCB0000047 2990 2990 Processed 23/08/2023 4773660878 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
69 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG24140820230078730 14/08/2023 SANTOSHI DEVI 3502004WL004548 SANTOSHI DEVI 00473 AUCB0000047 2990 2990 Processed 24/08/2023 4773660881 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
70 DOIWALA UT-02-004-017-001/4120
(Markham Grant) 		3502004000NRG24140820230078778 14/08/2023 VINOD 3502004WL004549 VINOD 00473 AUCB0000047 2070 2070 Processed 23/08/2023 4773660880 VINOD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
71 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG24140820230078746 14/08/2023 KAMAN THAPA 3502004WL004548 KAMAN THAPA 00473 AUCB0000047 2990 2990 Processed 23/08/2023 4773660874 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
72 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG24140820230078747 14/08/2023 BABU LAL 3502004WL004548 BABU LAL 00473 AUCB0000047 2990 2990 Processed 24/08/2023 4773660879 BABU LAL SO SOANPAL BANK OF BARODA(606985)
73 DOIWALA UT-02-004-017-001/4439
(Markham Grant) 		3502004000NRG24140820230078780 14/08/2023 RAMESHVARI 3502004WL004549 RAMESHVARI 00473 AUCB0000047 2070 2070 Processed 23/08/2023 4773660877 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26450 26450
74 DOIWALA UT-02-004-011-005/219
(Badowala) 		3502004000NRG24140820230078697 14/08/2023 RAJESH KUMAR 3502004WL004544 RAJESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773660925 RAJESH INDIAN OVERSEAS BANK(508541)
75 DOIWALA UT-02-004-011-005/219
(Badowala) 		3502004000NRG24140820230078698 14/08/2023 SONA DEVI 3502004WL004544 SONA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773660936 SONA DEVI RAJESH KUMAR INDIAN OVERSEAS BANK(508541)
76 DOIWALA UT-02-004-017-001/4635
(Markham Grant) 		3502004000NRG24140820230078757 14/08/2023 SANDHYA DEVI CHAMOLI 3502004WL004548 SANDHYA DEVI CHAMOLI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773660938 Mrs. SANDHYA DEVI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-054-005/247
(Badowala) 		3502004000NRG24140820230078702 14/08/2023 YASODHA DOBHAL 3502004WL004544 YASODHA DOBHAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773660937 Miss. YASHODA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
Total 201480 201480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140823APB_FTO_51270 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 23000
2 DOIWALA UT3502004_140823APB_FTO_51270 Canara Bank CNRB0003552 BHANIYAWALA 4600
3 DOIWALA UT3502004_140823APB_FTO_51270 Canara Bank CNRB0005909 RAIPUR 2760
4 DOIWALA UT3502004_140823APB_FTO_51270 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2070
5 DOIWALA UT3502004_140823APB_FTO_51270 IDBI Bank IBKL0001168 DOIWALA 1380
6 DOIWALA UT3502004_140823APB_FTO_51270 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 23920
7 DOIWALA UT3502004_140823APB_FTO_51270 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 23000
8 DOIWALA UT3502004_140823APB_FTO_51270 Punjab National Bank PUNB0060900 DOIWALA 29440
9 DOIWALA UT3502004_140823APB_FTO_51270 Punjab National Bank PUNB0146310 Doiwala Dehradun 6900
10 DOIWALA UT3502004_140823APB_FTO_51270 Punjab National Bank PUNB0162000 BHOGPUR 12650
11 DOIWALA UT3502004_140823APB_FTO_51270 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 5520
12 DOIWALA UT3502004_140823APB_FTO_51270 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 460
13 DOIWALA UT3502004_140823APB_FTO_51270 State Bank of India SBIN0008000 DOIWALA 28060
14 DOIWALA UT3502004_140823APB_FTO_51270 Urban Co-Operative Bank AUCB0000047 DOIWALA 26450
15 DOIWALA UT3502004_140823APB_FTO_51270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2990
16 DOIWALA UT3502004_140823APB_FTO_51270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 8280

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