Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_040723APB_FTO_39072
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-02-004-017-001/3781
(Markham Grant) 		3502004000NRG24040720230054800 04/07/2023 BATOOLI 3502004WL002973 BATOOLI 00045 BARB0DOIWAL 2990 2990 Processed 13/07/2023 3375245370 BATOOLI WO SALEEM AHMED BANK OF BARODA(606985)
SubTotal 2990 2990
2 DOIWALA UT-02-004-015-001/10
(Jeevanwala) 		3502004000NRG24040720230054739 04/07/2023 VRIJ LAL 3502004WL002971 VRIJ LAL 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245355 VRIJ LAL CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/11
(Jeevanwala) 		3502004000NRG24040720230054740 04/07/2023 PARMA NAND 3502004WL002971 PARMA NAND 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245279 PARMA NAND CANARA BANK(508532)
4 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG24040720230054741 04/07/2023 SHAKILA 3502004WL002971 SHAKILA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245366 SHAKILA PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG24040720230054742 04/07/2023 BHIM BAHADUR 3502004WL002971 BHIM BAHADUR 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245357 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG24040720230054743 04/07/2023 MUNNI DEVI 3502004WL002971 MUNNI DEVI 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245360 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
7 DOIWALA UT-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24040720230054773 04/07/2023 RUMI DEVI 3502004WL002972 RUMI DEVI 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245356 MRS RUMI DEVI STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24040720230054774 04/07/2023 KAMLA 3502004WL002972 KAMLA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245363 KAMLA CANARA BANK(508532)
9 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24040720230054775 04/07/2023 DURMATI 3502004WL002972 DURMATI 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245358 MRS DURMATI STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG24040720230054744 04/07/2023 DHANROOPA 3502004WL002971 DHANROOPA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245362 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-015-001/241
(Jeevanwala) 		3502004000NRG24040720230054776 04/07/2023 BABU LAL 3502004WL002972 BABU LAL 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245280 BABU LAL S O AMEE CHAND CANARA BANK(508532)
12 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG24040720230054745 04/07/2023 UMA THAPA 3502004WL002971 UMA THAPA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245278 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG24040720230054746 04/07/2023 SUSHILA DEVI PAL 3502004WL002971 SUSHILA DEVI PAL 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245361 SUSHILA DEVI PAL CANARA BANK(508532)
14 DOIWALA UT-02-004-015-001/249
(Jeevanwala) 		3502004000NRG24040720230054777 04/07/2023 SUNITA THAPA 3502004WL002972 SUNITA THAPA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245276 SUNITA THAPA W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24040720230054778 04/07/2023 RAJAN 3502004WL002972 RAJAN 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245389 RAJAN UCO BANK(607066)
16 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG24040720230054748 04/07/2023 NIKITA THAPA 3502004WL002971 NIKITA THAPA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245388 NIKITA THAPA CANARA BANK(508532)
17 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG24040720230054749 04/07/2023 SEEMA DHAMI 3502004WL002971 SEEMA DHAMI 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245365 SEEMA DHAMI CANARA BANK(508532)
18 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG24040720230054750 04/07/2023 MANJEET KAUR 3502004WL002971 MANJEET KAUR 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245359 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
19 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG24040720230054758 04/07/2023 MANI SINGH 3502004WL002971 MANI SINGH 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245367 MANI SINGH CANARA BANK(508532)
20 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG24040720230054762 04/07/2023 VIMLA 3502004WL002971 VIMLA 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245364 VIMLA CANARA BANK(508532)
21 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG24040720230054763 04/07/2023 SANGITA PAL 3502004WL002971 SANGITA PAL 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245354 SANGITA PAL CANARA BANK(508532)
22 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG24040720230054772 04/07/2023 CHINTA MANI 3502004WL002971 CHINTA MANI 00078 CNRB0003552 1380 1380 Processed 13/07/2023 3375245277 CHINTA MANI CANARA BANK(508532)
SubTotal 28980 28980
23 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG24040720230054756 04/07/2023 JASBEER SINGH 3502004WL002971 JASBEER SINGH 00112 YESB0DZSB04 1380 1380 Processed 13/07/2023 3375245300 JASBEER SINGH CANARA BANK(508532)
SubTotal 1380 1380
24 DOIWALA UT-02-004-007-001/351
(Badhkoth) 		3502004000NRG24040720230054863 04/07/2023 SHASHI ASWAL 3502004WL002978 SHASHI ASWAL 00112 YESB0DZSB19 2990 2990 Processed 13/07/2023 3375245302 SHASHI ASWAL PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-007-001/366
(Badhkoth) 		3502004000NRG24040720230054864 04/07/2023 DALIP KUMAR JOSHI 3502004WL002978 DALIP KUMAR JOSHI 00112 YESB0DZSB19 2990 2990 Processed 13/07/2023 3375245301 DALIP KUMAR JOSHI S/O SHOHAN LAL JOSHI PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-007-001/678
(Badhkoth) 		3502004000NRG24040720230054822 04/07/2023 RAJAN SINGH 3502004WL002974 RAJAN SINGH 00112 YESB0DZSB19 3220 3220 Processed 13/07/2023 3375245299 RAJAN SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-008-001/60
(Renapur grant) 		3502004000NRG24040720230054873 04/07/2023 GOVIND 3502004WL002978 GOVIND 00112 YESB0DZSB19 3220 3220 Processed 13/07/2023 3375245298 GOVINDSOJEETRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 12420 12420
28 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG24040720230054767 04/07/2023 BABITA 3502004WL002971 BABITA 00165 IBKL0001168 1380 1380 Processed 13/07/2023 3375245336 BABITA PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/3558
(Markham Grant) 		3502004000NRG24040720230054797 04/07/2023 JAHIDA PARVEEN 3502004WL002973 JAHIDA PARVEEN 00165 IBKL0001168 2990 2990 Processed 13/07/2023 3375245335 MRS JAHIDA STATE BANK OF INDIA(508548)
SubTotal 4370 4370
30 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG24040720230054754 04/07/2023 JASPREET SINGH 3502004WL002971 JASPREET SINGH 00349 PSIB0020979 1380 1380 Processed 13/07/2023 3375245331 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24040720230054794 04/07/2023 ANKUSH PAL 3502004WL002972 ANKUSH PAL 00349 PSIB0020979 1380 1380 Processed 13/07/2023 3375245285 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG24040720230054760 04/07/2023 SUKHVINDER SINGH 3502004WL002971 SUKHVINDER SINGH 00349 PSIB0020979 1380 1380 Processed 13/07/2023 3375245284 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
33 DOIWALA UT-02-004-017-001/3763
(Markham Grant) 		3502004000NRG24040720230054799 04/07/2023 MEHRANA 3502004WL002973 MEHRANA 00349 PSIB0020979 2990 2990 Processed 13/07/2023 3375245330 MEHRANA PUNJAB & SIND BANK(607087)
SubTotal 7130 7130
34 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24040720230054779 04/07/2023 MANISHA KUMARI 3502004WL002972 MANISHA KUMARI 00349 PSIB0021105 1380 1380 Processed 13/07/2023 3375245281 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
35 DOIWALA UT-02-004-007-001/5
(Badhkoth) 		3502004000NRG24040720230054866 04/07/2023 MAMTA 3502004WL002978 MAMTA 00354 PUNB0060900 2990 2990 Processed 13/07/2023 3375245294 MAMTA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24040720230054785 04/07/2023 MUKUL PUNDIR 3502004WL002972 MUKUL PUNDIR 00354 PUNB0060900 1380 1380 Processed 13/07/2023 3375245304 MR MUKUL PUNDIR STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG24040720230054752 04/07/2023 TEJENDRA SINGH 3502004WL002971 TEJENDRA SINGH 00354 PUNB0060900 1380 1380 Processed 13/07/2023 3375245295 TEJENDRA SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG24040720230054755 04/07/2023 BIR SINGH PAL 3502004WL002971 BIR SINGH PAL 00354 PUNB0060900 1380 1380 Processed 13/07/2023 3375245303 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG24040720230054765 04/07/2023 CHHATRA PAL 3502004WL002971 CHHATRA PAL 00354 PUNB0060900 1380 1380 Processed 13/07/2023 3375245305 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/3820
(Markham Grant) 		3502004000NRG24040720230054801 04/07/2023 SHABNAM 3502004WL002973 SHABNAM 00354 PUNB0060900 2990 2990 Processed 13/07/2023 3375245296 SHABNAM W/O ABID HASAN PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/5095
(Markham Grant) 		3502004000NRG24040720230054812 04/07/2023 VASEEM AHMAD 3502004WL002973 VASEEM AHMAD 00354 PUNB0060900 2990 2990 Processed 13/07/2023 3375245337 VASEEM AHMAD BANK OF BARODA(606985)
SubTotal 14490 14490
42 DOIWALA UT-02-004-003-001/553
(Ranipokhari Grant) 		3502004000NRG24040720230054859 04/07/2023 RANJANA DEVI 3502004WL002978 RANJANA DEVI 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3375245323 RANJANA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG24040720230054860 04/07/2023 PREM SINGH 3502004WL002978 PREM SINGH 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3375245287 PREM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG24040720230054861 04/07/2023 VANDANA 3502004WL002978 VANDANA 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3375245321 VANDANA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-007-001/15
(Badhkoth) 		3502004000NRG24040720230054826 04/07/2023 VED PRAKASH GAIROLA 3502004WL002975 VED PRAKASH GAIROLA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245290 VED PRAKASH GAIROLA PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-007-001/17
(Badhkoth) 		3502004000NRG24040720230054862 04/07/2023 RAJESH ASWAL 3502004WL002978 RAJESH ASWAL 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3375245311 RAJESH SO KAMAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-007-001/24
(Badhkoth) 		3502004000NRG24040720230054839 04/07/2023 MUKESH 3502004WL002976 MUKESH 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245286 MUKESH S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-007-001/278
(Badhkoth) 		3502004000NRG24040720230054850 04/07/2023 RAJ KUMARI 3502004WL002977 RAJ KUMARI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245325 RAJ KUMARI WO SH SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-007-001/283
(Badhkoth) 		3502004000NRG24040720230054851 04/07/2023 GUDDI DEVI 3502004WL002977 GUDDI DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245312 GUDDI DEVI W/O KHADRIG SINGH PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-007-001/302
(Badhkoth) 		3502004000NRG24040720230054829 04/07/2023 RAM DAI 3502004WL002975 RAM DAI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245310 RAM DEI WO MAHHIPAL SINGH PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-007-001/311
(Badhkoth) 		3502004000NRG24040720230054852 04/07/2023 BINDRA DEVI 3502004WL002977 BINDRA DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245313 BINDRA DEVI W/O GIRVAR SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-007-001/319
(Badhkoth) 		3502004000NRG24040720230054841 04/07/2023 SURENDRA SHARMA 3502004WL002976 SURENDRA SHARMA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245329 SURENDER SHARMA SO LATE JAGDISH PRASHAD PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-007-001/363
(Badhkoth) 		3502004000NRG24040720230054831 04/07/2023 GYAN KISHOR TIWARI 3502004WL002975 GYAN KISHOR TIWARI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245308 GYAN KISHOR TIWARI PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-007-001/37
(Badhkoth) 		3502004000NRG24040720230054843 04/07/2023 NEETU 3502004WL002976 NEETU 00354 PUNB0095000 230 230 Processed 13/07/2023 3375245326 Miss. NEETU D/O RAKESH KISHORE CENTRAL BANK OF INDIA(607115)
55 DOIWALA UT-02-004-007-001/38
(Badhkoth) 		3502004000NRG24040720230054832 04/07/2023 RAM MOHAN 3502004WL002975 RAM MOHAN 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245306 RAM MOHAN S/O SH RAM SWAROOP PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-007-001/398
(Badhkoth) 		3502004000NRG24040720230054813 04/07/2023 BEENA BISHT 3502004WL002974 BEENA BISHT 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245314 BEENA BISHT W/O NARENDER SINGH BSIHT PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-007-001/453
(Badhkoth) 		3502004000NRG24040720230054844 04/07/2023 URMILA 3502004WL002976 URMILA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245292 URMILLA DEVI WO LAKHI RAM PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-007-001/489
(Badhkoth) 		3502004000NRG24040720230054854 04/07/2023 GUDDI DEVI 3502004WL002977 GUDDI DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245289 GUDDI DEVI W/O SH. BHASKAR SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-007-001/494
(Badhkoth) 		3502004000NRG24040720230054865 04/07/2023 SARITA RANA 3502004WL002978 SARITA RANA 00354 PUNB0095000 2990 2990 Processed 13/07/2023 3375245288 SARITA RANA W/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-007-001/552
(Badhkoth) 		3502004000NRG24040720230054846 04/07/2023 PRABHU LAL 3502004WL002976 PRABHU LAL 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245307 PRABHU LAL S/O SHRI PYARA LAL PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-007-001/596
(Badhkoth) 		3502004000NRG24040720230054855 04/07/2023 ADHA SHARMA 3502004WL002977 ADHA SHARMA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245328 ABHASHARMAWOVIVEKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
62 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24040720230054818 04/07/2023 KAUSHLYA DEVI 3502004WL002974 KAUSHLYA DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245324 SUNIDHI UG KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-007-001/663
(Badhkoth) 		3502004000NRG24040720230054856 04/07/2023 ABHISHEK 3502004WL002977 ABHISHEK 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245322 ABHISHEK S O BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-007-001/666
(Badhkoth) 		3502004000NRG24040720230054858 04/07/2023 SARITA DEVI 3502004WL002977 SARITA DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245319 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-007-001/676
(Badhkoth) 		3502004000NRG24040720230054820 04/07/2023 BANTI 3502004WL002974 BANTI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245315 BANTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 DOIWALA UT-02-004-007-001/677
(Badhkoth) 		3502004000NRG24040720230054821 04/07/2023 SARITA 3502004WL002974 SARITA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245318 SARITA WO ANUJ MANWAL PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-007-001/680
(Badhkoth) 		3502004000NRG24040720230054824 04/07/2023 RUKMA DEVI 3502004WL002974 RUKMA DEVI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245327 RUKMA DEVI W/O SH JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24040720230054838 04/07/2023 MALTI NEGI 3502004WL002975 MALTI NEGI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245309 MALTI DEVI W/O NARENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24040720230054837 04/07/2023 NARENDER SINGH NEGI 3502004WL002975 NARENDER SINGH NEGI 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245291 NARENDER SINGH NEGIS/O DEV SINGH PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-007-001/747
(Badhkoth) 		3502004000NRG24040720230054871 04/07/2023 SHIVAM 3502004WL002978 SHIVAM 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245320 SHIVAM PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-007-001/747
(Badhkoth) 		3502004000NRG24040720230054872 04/07/2023 SHUBHAM 3502004WL002978 SHUBHAM 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245316 SHUBHAM S O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-008-001/77
(Renapur grant) 		3502004000NRG24040720230054874 04/07/2023 BHAVANA 3502004WL002978 BHAVANA 00354 PUNB0095000 3220 3220 Processed 13/07/2023 3375245317 BHAVANA W/O KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 95680 95680
73 DOIWALA UT-02-004-007-001/29
(Badhkoth) 		3502004000NRG24040720230054840 04/07/2023 SHALU 3502004WL002976 SHALU 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245344 SHALU D/O SANJAY KISHOR PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-007-001/336
(Badhkoth) 		3502004000NRG24040720230054853 04/07/2023 AANCHAL SAKLANI 3502004WL002977 AANCHAL SAKLANI 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245340 AKRITI U/G ANCHAL SAKLANI PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-007-001/581
(Badhkoth) 		3502004000NRG24040720230054814 04/07/2023 ASHA BIST 3502004WL002974 ASHA BIST 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245341 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DOIWALA UT-02-004-007-001/585
(Badhkoth) 		3502004000NRG24040720230054847 04/07/2023 CHAND KISHOR BHATT 3502004WL002976 CHAND KISHOR BHATT 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245343 CHAND KISHOR BHATT PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-007-001/588
(Badhkoth) 		3502004000NRG24040720230054848 04/07/2023 ASHA SAKLANI 3502004WL002976 ASHA SAKLANI 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245339 Mrs. ASHA SAKLANI W/O RAMESH . SAKLANI UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-007-001/590
(Badhkoth) 		3502004000NRG24040720230054816 04/07/2023 SURBHI BIST 3502004WL002974 SURBHI BIST 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245342 SURBHI BIST DO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-007-001/592
(Badhkoth) 		3502004000NRG24040720230054833 04/07/2023 RADHESHAYAM 3502004WL002975 RADHESHAYAM 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245293 LANCE NAIK RADHE SHYAM STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-007-001/664
(Badhkoth) 		3502004000NRG24040720230054857 04/07/2023 KUSHLA NAND TIWARI 3502004WL002977 KUSHLA NAND TIWARI 00354 PUNB0162000 3220 3220 Processed 13/07/2023 3375245338 KUSHLA NAND TIWARI S/O/ CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
81 DOIWALA UT-02-004-007-001/599
(Badhkoth) 		3502004000NRG24040720230054817 04/07/2023 SUNITA TIWARI 3502004WL002974 SUNITA TIWARI 00354 PUNB0371300 3220 3220 Processed 13/07/2023 3375245368 SUNITA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
82 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24040720230054787 04/07/2023 KIRAN NEGI 3502004WL002972 KIRAN NEGI 00354 PUNB0723200 1380 1380 Processed 13/07/2023 3375245373 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG24040720230054792 04/07/2023 DIKKA DEVI 3502004WL002972 DIKKA DEVI 00354 PUNB0723200 1380 1380 Processed 13/07/2023 3375245371 DIKKA DEVI W/O DHIRENDER SINGH BISTH PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG24040720230054793 04/07/2023 SHANTI DEVI 3502004WL002972 SHANTI DEVI 00354 PUNB0723200 1380 1380 Processed 13/07/2023 3375245372 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
85 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24040720230054782 04/07/2023 POONAM DEVI 3502004WL002972 POONAM DEVI 00354 PUNB0769600 1380 1380 Processed 13/07/2023 3375245385 POONAM DEVI PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG24040720230054764 04/07/2023 ASHISH PAL 3502004WL002971 ASHISH PAL 00354 PUNB0769600 1380 1380 Processed 13/07/2023 3375245386 ASHISH PAL PUNJAB & SIND BANK(607087)
87 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG24040720230054766 04/07/2023 ROHIT KUMAR 3502004WL002971 ROHIT KUMAR 00354 PUNB0769600 1380 1380 Processed 13/07/2023 3375245387 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
88 DOIWALA UT-02-004-007-001/544
(Badhkoth) 		3502004000NRG24040720230054867 04/07/2023 RAMKAUR 3502004WL002978 RAMKAUR 00415 SBIN0008000 2990 2990 Processed 13/07/2023 3375245282 MRS RAM KAUR STATE BANK OF INDIA(508548)
89 DOIWALA UT-02-004-007-001/722
(Badhkoth) 		3502004000NRG24040720230054836 04/07/2023 SUNIL KUMAR BINJOLA 3502004WL002975 SUNIL KUMAR BINJOLA 00415 SBIN0008000 3220 3220 Processed 13/07/2023 3375245346 SUNILKUMARSMTSAROJES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
90 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24040720230054780 04/07/2023 JAGDISH SINGH 3502004WL002972 JAGDISH SINGH 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245333 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24040720230054786 04/07/2023 MOHIT PUNDIR 3502004WL002972 MOHIT PUNDIR 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245349 MR MOHIT PUNDIR STATE BANK OF INDIA(508548)
92 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG24040720230054753 04/07/2023 BIRENDRA SINGH 3502004WL002971 BIRENDRA SINGH 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245345 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG24040720230054757 04/07/2023 SATISH KUMAR 3502004WL002971 SATISH KUMAR 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245348 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG24040720230054790 04/07/2023 VIPIN KUMAR 3502004WL002972 VIPIN KUMAR 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245283 VIPIN KUMAR SHARMA CANARA BANK(508532)
95 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG24040720230054768 04/07/2023 MALKIT SINGH 3502004WL002971 MALKIT SINGH 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245347 MALKEET SINGH CANARA BANK(508532)
96 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG24040720230054770 04/07/2023 BALJEET KAUR 3502004WL002971 BALJEET KAUR 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245350 MS BALJEET KAUR STATE BANK OF INDIA(508548)
97 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG24040720230054771 04/07/2023 PURAN PRASAD 3502004WL002971 PURAN PRASAD 00415 SBIN0008000 1380 1380 Processed 13/07/2023 3375245332 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-017-001/3713
(Markham Grant) 		3502004000NRG24040720230054798 04/07/2023 AISA KHATOON 3502004WL002973 AISA KHATOON 00415 SBIN0008000 2990 2990 Processed 13/07/2023 3375245353 AISHA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
99 DOIWALA UT-02-004-017-001/4105
(Markham Grant) 		3502004000NRG24040720230054802 04/07/2023 MOIN ALI 3502004WL002973 MOIN ALI 00415 SBIN0008000 2990 2990 Processed 13/07/2023 3375245352 MR MOIN ALI STATE BANK OF INDIA(508548)
100 DOIWALA UT-02-004-017-001/4106
(Markham Grant) 		3502004000NRG24040720230054803 04/07/2023 SEEMA PARVEEN 3502004WL002973 SEEMA PARVEEN 00415 SBIN0008000 2990 2990 Processed 13/07/2023 3375245334 MRS SEEMA PARVEEN STATE BANK OF INDIA(508548)
101 DOIWALA UT-02-004-017-001/4994
(Markham Grant) 		3502004000NRG24040720230054805 04/07/2023 NASIM 3502004WL002973 NASIM 00415 SBIN0008000 2990 2990 Processed 13/07/2023 3375245351 MRS NASIM STATE BANK OF INDIA(508548)
SubTotal 29210 29210
102 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG24040720230054769 04/07/2023 ANITA 3502004WL002971 ANITA 00473 AUCB0000047 1380 1380 Processed 13/07/2023 3375245297 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1380 1380
103 DOIWALA UT-02-004-007-001/172
(Badhkoth) 		3502004000NRG24040720230054828 04/07/2023 DHARMA DEVI 3502004WL002975 DHARMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375245375 Mrs. DHARMA , DEVI W/O SH DHRAMSWAROO UTTARAKHAND GRAMIN BANK(607197)
104 DOIWALA UT-02-004-007-001/593
(Badhkoth) 		3502004000NRG24040720230054835 04/07/2023 SUMAN BHATT 3502004WL002975 SUMAN BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375245376 Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-007-001/738
(Badhkoth) 		3502004000NRG24040720230054868 04/07/2023 KUSUM DEVI BARTHWAL 3502004WL002978 KUSUM DEVI BARTHWAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245383 KUSUM DEVI BARTHWAL W/O SHIV PRASAD BART PUNJAB NATIONAL BANK(508568)
106 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24040720230054784 04/07/2023 ABHISHEK PUNDIR 3502004WL002972 ABHISHEK PUNDIR 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375245378 Mr. ABHISHEK PUNDIR UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24040720230054788 04/07/2023 BIRENDRA MOHAN SHARMA 3502004WL002972 BIRENDRA MOHAN SHARMA 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375245369 VIRENDER MOHAN SHARMA UNION BANK OF INDIA(508500)
108 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24040720230054789 04/07/2023 KUSUM 3502004WL002972 KUSUM 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375245377 Mrs. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG24040720230054759 04/07/2023 REKHA 3502004WL002971 REKHA 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375245382 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-017-001/1944
(Markham Grant) 		3502004000NRG24040720230054796 04/07/2023 JABID HASAN 3502004WL002973 JABID HASAN 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245374 Mr. JABID HASAN UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-017-001/4741
(Markham Grant) 		3502004000NRG24040720230054804 04/07/2023 NASREEN 3502004WL002973 NASREEN 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245381 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 DOIWALA UT-02-004-017-001/4995
(Markham Grant) 		3502004000NRG24040720230054806 04/07/2023 RUKSAR 3502004WL002973 RUKSAR 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245379 RUKSHAR UCO BANK(607066)
113 DOIWALA UT-02-004-017-001/4996
(Markham Grant) 		3502004000NRG24040720230054807 04/07/2023 RAJIYA KHATOON 3502004WL002973 RAJIYA KHATOON 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245380 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
114 DOIWALA UT-02-004-017-001/5087
(Markham Grant) 		3502004000NRG24040720230054810 04/07/2023 SHAIMA KHATOON 3502004WL002973 SHAIMA KHATOON 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245384 SAIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29900 29900
Total 266570 266570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040723APB_FTO_39072 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2990
2 DOIWALA UT3502004_040723APB_FTO_39072 Canara Bank CNRB0003552 BHANIYAWALA 28980
3 DOIWALA UT3502004_040723APB_FTO_39072 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 1380
4 DOIWALA UT3502004_040723APB_FTO_39072 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 12420
5 DOIWALA UT3502004_040723APB_FTO_39072 IDBI Bank IBKL0001168 DOIWALA 4370
6 DOIWALA UT3502004_040723APB_FTO_39072 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 7130
7 DOIWALA UT3502004_040723APB_FTO_39072 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 1380
8 DOIWALA UT3502004_040723APB_FTO_39072 Punjab National Bank PUNB0060900 DOIWALA 14490
9 DOIWALA UT3502004_040723APB_FTO_39072 Punjab National Bank PUNB0095000 RANIPOKHRI 95680
10 DOIWALA UT3502004_040723APB_FTO_39072 Punjab National Bank PUNB0162000 BHOGPUR 25760
11 DOIWALA UT3502004_040723APB_FTO_39072 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3220
12 DOIWALA UT3502004_040723APB_FTO_39072 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 4140
13 DOIWALA UT3502004_040723APB_FTO_39072 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 4140
14 DOIWALA UT3502004_040723APB_FTO_39072 State Bank of India SBIN0008000 DOIWALA 29210
15 DOIWALA UT3502004_040723APB_FTO_39072 Urban Co-Operative Bank AUCB0000047 DOIWALA 1380
16 DOIWALA UT3502004_040723APB_FTO_39072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 14950
17 DOIWALA UT3502004_040723APB_FTO_39072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 9430
18 DOIWALA UT3502004_040723APB_FTO_39072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 4140
19 DOIWALA UT3502004_040723APB_FTO_39072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 1380

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