Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_310723APB_FTO_47196
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) 		3502004000NRG24310720230069928 31/07/2023 KAMMO DEVI 3502004WL003955 KAMMO DEVI 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230019 KAMMO DEVI IDBI BANK(607095)
2 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG24310720230069951 31/07/2023 KIRAN DEVI 3502004WL003955 KIRAN DEVI 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230013 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4078
(Markham Grant) 		3502004000NRG24310720230069955 31/07/2023 MINTA DEVI 3502004WL003955 MINTA DEVI 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230016 MINTA DEVI PUNJAB & SIND BANK(607087)
4 DOIWALA UT-02-004-017-001/4211
(Markham Grant) 		3502004000NRG24310720230069956 31/07/2023 SATTAR HUSAIN 3502004WL003955 SATTAR HUSAIN 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230015 SATTAR HUSAIN BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4667
(Markham Grant) 		3502004000NRG24310720230069974 31/07/2023 MISHRA BANO 3502004WL003955 MISHRA BANO 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230014 MISHRA BANO BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG24310720230069977 31/07/2023 SUNIL KHATRI 3502004WL003955 SUNIL KHATRI 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230018 Sunil Khatri BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/5005
(Markham Grant) 		3502004000NRG24310720230069980 31/07/2023 GAGANDEEP SINGH 3502004WL003955 GAGANDEEP SINGH 00045 BARB0DOIWAL 2530 2530 Processed 18/08/2023 4662230017 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-017-001/5137
(Markham Grant) 		3502004000NRG24310720230070026 31/07/2023 PUSHPA DEVI 3502004WL003958 PUSHPA DEVI 00045 BARB0DOIWAL 1380 1380 Processed 18/08/2023 4662230029 PUSHPA DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 19090 19090
9 DOIWALA UT-02-004-016-001/1758
(Majari Grant) 		3502004000NRG24310720230069887 31/07/2023 SHAKUNTALA DEVI 3502004WL003951 SHAKUNTALA DEVI 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4662230030 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-017-001/3923
(Markham Grant) 		3502004000NRG24310720230069939 31/07/2023 JAJAAR SINGH 3502004WL003955 JAJAAR SINGH 00078 CNRB0003552 2530 2530 Processed 18/08/2023 4662230011 JAJAAR SINGH IDBI BANK(607095)
SubTotal 5290 5290
11 DOIWALA UT-02-004-017-001/4440
(Markham Grant) 		3502004000NRG24310720230070021 31/07/2023 AJAY SINGH 3502004WL003958 AJAY SINGH 00112 YESB0DZSB04 1380 1380 Processed 18/08/2023 4662230074 AJAY SINGH IDBI BANK(607095)
SubTotal 1380 1380
12 DOIWALA UT-02-004-001-001/103
(Gadul) 		3502004000NRG24310720230069868 31/07/2023 DEVKI 3502004WL003949 DEVKI 00112 YESB0DZSB14 1150 1150 Processed 18/08/2023 4662230073 DEVKIDEVIWOSHVIKRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1150 1150
13 DOIWALA UT-02-004-017-001/3466
(Markham Grant) 		3502004000NRG24310720230069936 31/07/2023 GEETA 3502004WL003955 GEETA 00165 IBKL0001168 2530 2530 Processed 18/08/2023 4662229995 GEETA W O PANKAJ KINTURA IDBI BANK(607095)
SubTotal 2530 2530
14 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG24310720230069930 31/07/2023 NIRMALA 3502004WL003955 NIRMALA 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662229986 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG24310720230069931 31/07/2023 GAN B THAPA 3502004WL003955 GAN B THAPA 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662229985 GAN BAHADUR THAPA BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/4289
(Markham Grant) 		3502004000NRG24310720230069957 31/07/2023 MEENU 3502004WL003955 MEENU 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662230048 MEENU PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-017-001/4294
(Markham Grant) 		3502004000NRG24310720230069959 31/07/2023 VISHAL THAPA 3502004WL003955 VISHAL THAPA 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662230046 MR VISHAL THAPA STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24310720230069963 31/07/2023 SANGEETA 3502004WL003955 SANGEETA 00303 NTBL0DOI092 2530 2530 Rejected 18/08/2023 4662230049 Aadhaar Number not Mapped to Account Number
19 DOIWALA UT-02-004-017-001/4310
(Markham Grant) 		3502004000NRG24310720230069964 31/07/2023 LALITA 3502004WL003955 LALITA 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662230047 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DOIWALA UT-02-004-017-001/4632
(Markham Grant) 		3502004000NRG24310720230069971 31/07/2023 GAURAV THAPA 3502004WL003955 GAURAV THAPA 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662229983 MR GAURAV THAPA STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG24310720230069979 31/07/2023 PREM BAHADUR 3502004WL003955 PREM BAHADUR 00303 NTBL0DOI092 2530 2530 Processed 18/08/2023 4662229984 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
22 DOIWALA UT-02-004-017-001/1105
(Markham Grant) 		3502004000NRG24310720230069927 31/07/2023 SADDAM HUSAIN 3502004WL003955 SADDAM HUSAIN 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4662230044 SADDAM HUSAIN PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-017-001/1642
(Markham Grant) 		3502004000NRG24310720230070028 31/07/2023 DHYAN SINGH 3502004WL003959 DHYAN SINGH 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4662229991 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-017-001/4013
(Markham Grant) 		3502004000NRG24310720230069947 31/07/2023 SUNITA 3502004WL003955 SUNITA 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4662229987 SUNITA PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-017-001/4024
(Markham Grant) 		3502004000NRG24310720230069949 31/07/2023 GURMEL SINGH 3502004WL003955 GURMEL SINGH 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4662229988 GURMEL SINGH IDBI BANK(607095)
26 DOIWALA UT-02-004-017-001/4355
(Markham Grant) 		3502004000NRG24310720230069966 31/07/2023 PRIYA PAL 3502004WL003955 PRIYA PAL 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4662229990 PRIYA PAL PUNJAB & SIND BANK(607087)
27 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG24310720230069968 31/07/2023 DEEPAK 3502004WL003955 DEEPAK 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4662229992 DEEPAK PUNJAB & SIND BANK(607087)
28 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24310720230069973 31/07/2023 SHABANA 3502004WL003955 SHABANA 00349 PSIB0020979 2530 2530 Rejected 18/08/2023 4662229994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DOIWALA UT-02-004-017-001/4927
(Markham Grant) 		3502004000NRG24310720230069976 31/07/2023 ARTI DEVI 3502004WL003955 ARTI DEVI 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4662229993 Miss. ARTI DEVI DO RAM SINGH CENTRAL BANK OF INDIA(607115)
30 DOIWALA UT-02-004-017-001/5130
(Markham Grant) 		3502004000NRG24310720230070025 31/07/2023 GAUTAM 3502004WL003958 GAUTAM 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4662229989 Gautam PUNJAB & SIND BANK(607087)
SubTotal 21850 21850
31 DOIWALA UT-02-004-017-001/1025
(Markham Grant) 		3502004000NRG24310720230069926 31/07/2023 SHANTI DEVI 3502004WL003955 SHANTI DEVI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662229998 SHANTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/1681
(Markham Grant) 		3502004000NRG24310720230070030 31/07/2023 SUBHASH CHAND 3502004WL003959 SUBHASH CHAND 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662230062 SUBHASH CHAND S O OM PRAKASH PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-017-001/2102
(Markham Grant) 		3502004000NRG24310720230070006 31/07/2023 RAM SINGH 3502004WL003958 RAM SINGH 00354 PUNB0060900 1380 1380 Processed 18/08/2023 4662230054 RAM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/2106
(Markham Grant) 		3502004000NRG24310720230070009 31/07/2023 KOMAL 3502004WL003958 KOMAL 00354 PUNB0060900 1380 1380 Processed 18/08/2023 4662230052 KOMAL WO VIJAY PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG24310720230069932 31/07/2023 PYARELAL RATURI 3502004WL003955 PYARELAL RATURI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662230063 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/2283
(Markham Grant) 		3502004000NRG24310720230070011 31/07/2023 MOHD FAIZAN ALI 3502004WL003958 MOHD FAIZAN ALI 00354 PUNB0060900 230 230 Processed 18/08/2023 4662229997 Faizan Ali PUNJAB & SIND BANK(607087)
37 DOIWALA UT-02-004-017-001/2507
(Markham Grant) 		3502004000NRG24310720230069934 31/07/2023 BEERN SINGH PANWAR 3502004WL003955 BEERN SINGH PANWAR 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662230061 VIR SINGH SO PRITHVI SINGH BANK OF BARODA(606985)
38 DOIWALA UT-02-004-017-001/3209
(Markham Grant) 		3502004000NRG24310720230070012 31/07/2023 SOBAN SINGH 3502004WL003958 SOBAN SINGH 00354 PUNB0060900 230 230 Processed 18/08/2023 4662230058 SOBAN SINGH S/O LATE DALEEP SINGH PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-017-001/3210
(Markham Grant) 		3502004000NRG24310720230070013 31/07/2023 ARJUN SINGH 3502004WL003958 ARJUN SINGH 00354 PUNB0060900 230 230 Processed 18/08/2023 4662230059 ARJUN SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/3211
(Markham Grant) 		3502004000NRG24310720230070014 31/07/2023 SURESHI DEVI 3502004WL003958 SURESHI DEVI 00354 PUNB0060900 1380 1380 Processed 18/08/2023 4662230056 SURESHI DEVI PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/4014
(Markham Grant) 		3502004000NRG24310720230069948 31/07/2023 RANJEET KAUR 3502004WL003955 RANJEET KAUR 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662230055 RANJEET KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-017-001/4318
(Markham Grant) 		3502004000NRG24310720230069965 31/07/2023 RUBI DEVI 3502004WL003955 RUBI DEVI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662230051 RUBI DEVI PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-017-001/4321
(Markham Grant) 		3502004000NRG24310720230070018 31/07/2023 VAHIDA KHATOON 3502004WL003958 VAHIDA KHATOON 00354 PUNB0060900 230 230 Processed 18/08/2023 4662230053 VAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 DOIWALA UT-02-004-017-001/4426
(Markham Grant) 		3502004000NRG24310720230070019 31/07/2023 MAMTA 3502004WL003958 MAMTA 00354 PUNB0060900 1380 1380 Processed 18/08/2023 4662230057 MAMTAW/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG24310720230069978 31/07/2023 SAVITRI DEVI 3502004WL003955 SAVITRI DEVI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662230060 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-017-001/5078
(Markham Grant) 		3502004000NRG24310720230069982 31/07/2023 SHASHI 3502004WL003955 SHASHI 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662230050 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
47 DOIWALA UT-02-004-009-001/251
(Ranipokhari Mauja) 		3502004000NRG24310720230069893 31/07/2023 RAJENDRA SINGH CHAUHAN 3502004WL003953 RAJENDRA SINGH CHAUHAN 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662230045 RAJENDRA SINGH CHAUHAN S/O SH. NANAK SIN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
48 DOIWALA UT-02-004-017-001/2222
(Markham Grant) 		3502004000NRG24310720230070010 31/07/2023 RAJPAL SINGH 3502004WL003958 RAJPAL SINGH 00354 PUNB0146310 1380 1380 Processed 18/08/2023 4662229996 RAJPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG24310720230069975 31/07/2023 NURUL 3502004WL003955 NURUL 00354 PUNB0146310 2530 2530 Processed 18/08/2023 4662230000 MR NURUL STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-017-001/96
(Markham Grant) 		3502004000NRG24310720230070027 31/07/2023 MANGAL SINGH RAUTHAN 3502004WL003958 MANGAL SINGH RAUTHAN 00354 PUNB0146310 1380 1380 Processed 18/08/2023 4662229999 MANGAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
51 DOIWALA UT-02-004-001-001/112
(Gadul) 		3502004000NRG24310720230069869 31/07/2023 MAMTA DEVI 3502004WL003949 MAMTA DEVI 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230042 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-001-001/122
(Gadul) 		3502004000NRG24310720230069870 31/07/2023 DEVPAL SINGH 3502004WL003949 DEVPAL SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230004 DEVPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 DOIWALA UT-02-004-001-001/124
(Gadul) 		3502004000NRG24310720230069871 31/07/2023 NARPAL SINGH PUNDEER 3502004WL003949 NARPAL SINGH PUNDEER 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230043 NARPAL SINGH PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-001-001/129
(Gadul) 		3502004000NRG24310720230069872 31/07/2023 RAMLI DEVI 3502004WL003949 RAMLI DEVI 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230036 RAMLI DEVI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-001-001/143
(Gadul) 		3502004000NRG24310720230069873 31/07/2023 MUNNI DEVI 3502004WL003949 MUNNI DEVI 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230041 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG24310720230069874 31/07/2023 CHANDAN SINGH 3502004WL003949 CHANDAN SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230003 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-001-001/207
(Gadul) 		3502004000NRG24310720230069875 31/07/2023 VIRENDER DUTT 3502004WL003949 VIRENDER DUTT 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230039 VIRENDRADUTTSHARMASOSUKHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 DOIWALA UT-02-004-001-001/244
(Gadul) 		3502004000NRG24310720230069876 31/07/2023 VIMLA DEVI 3502004WL003949 VIMLA DEVI 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230075 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-001-001/334
(Gadul) 		3502004000NRG24310720230069877 31/07/2023 LEKHPAL SINGH 3502004WL003949 LEKHPAL SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230076 LEKHPAL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-001-001/44
(Gadul) 		3502004000NRG24310720230069878 31/07/2023 CHARAN SINGH RAWAT 3502004WL003949 CHARAN SINGH RAWAT 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230077 CHARANSINGHRAWATSOJEETSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-001-001/449
(Gadul) 		3502004000NRG24310720230069879 31/07/2023 AJAY SINGH RAWAT 3502004WL003949 AJAY SINGH RAWAT 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230040 AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-001-001/603
(Gadul) 		3502004000NRG24310720230069880 31/07/2023 INDER SINGH 3502004WL003949 INDER SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230001 INDRASINGHBISHTSOMAHENDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
63 DOIWALA UT-02-004-001-001/617
(Gadul) 		3502004000NRG24310720230069882 31/07/2023 BEENA 3502004WL003949 BEENA 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230002 BEENA WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-001-001/617
(Gadul) 		3502004000NRG24310720230069881 31/07/2023 MANGAL SINGH 3502004WL003949 MANGAL SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230037 MANGAL SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-001-001/699
(Gadul) 		3502004000NRG24310720230069883 31/07/2023 ANUJ SINGH 3502004WL003949 ANUJ SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230038 ANUJSINGHPUNDIRSOMATWARS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
66 DOIWALA UT-02-004-001-001/774
(Gadul) 		3502004000NRG24310720230069884 31/07/2023 ARJUN SINGH 3502004WL003949 ARJUN SINGH 00354 PUNB0162000 1150 1150 Processed 18/08/2023 4662230005 ARJUNSINGHSORAMPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 18400 18400
67 DOIWALA UT-02-004-016-001/2273
(Majari Grant) 		3502004000NRG24310720230069890 31/07/2023 SARITA DEVI 3502004WL003951 SARITA DEVI 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4662230028 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
68 DOIWALA UT-02-004-017-001/2103
(Markham Grant) 		3502004000NRG24310720230070007 31/07/2023 GANGA DEVI 3502004WL003958 GANGA DEVI 00415 SBIN0008000 1380 1380 Processed 18/08/2023 4662230008 GANGA DEVI WO NARAYAN SINGN BANK OF BARODA(606985)
69 DOIWALA UT-02-004-017-001/3473
(Markham Grant) 		3502004000NRG24310720230069937 31/07/2023 ROSHANI DEVI 3502004WL003955 ROSHANI DEVI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230006 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-017-001/3581
(Markham Grant) 		3502004000NRG24310720230069938 31/07/2023 SHUBHAM PRASAD 3502004WL003955 SHUBHAM PRASAD 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230031 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/3630
(Markham Grant) 		3502004000NRG24310720230070016 31/07/2023 LUXMI SAJWAN 3502004WL003958 LUXMI SAJWAN 00415 SBIN0008000 1380 1380 Processed 18/08/2023 4662230035 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24310720230069944 31/07/2023 GEETA DEVI 3502004WL003955 GEETA DEVI 00415 SBIN0008000 2530 2530 Rejected 18/08/2023 4662230034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DOIWALA UT-02-004-017-001/4011
(Markham Grant) 		3502004000NRG24310720230069946 31/07/2023 KAVITA 3502004WL003955 KAVITA 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230012 MRS KAVITA STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/4032
(Markham Grant) 		3502004000NRG24310720230069952 31/07/2023 INDERO DEVI 3502004WL003955 INDERO DEVI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230032 MRS INDRA DEVI STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/4047
(Markham Grant) 		3502004000NRG24310720230069954 31/07/2023 SHIVANI 3502004WL003955 SHIVANI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230007 MRS SHIVANI STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/4296
(Markham Grant) 		3502004000NRG24310720230069960 31/07/2023 PREETI 3502004WL003955 PREETI 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230010 Mrs. PREETI . CENTRAL BANK OF INDIA(607115)
77 DOIWALA UT-02-004-017-001/92
(Markham Grant) 		3502004000NRG24310720230069983 31/07/2023 RADHA 3502004WL003955 RADHA 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4662230033 RADHA WO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 23000 23000
78 DOIWALA UT-02-004-043-001/312
(Sahabnagar) 		3502004000NRG24310720230069894 31/07/2023 SONU KASHYAP 3502004WL003954 SONU KASHYAP 00415 SBIN0014148 2760 2760 Processed 18/08/2023 4662230009 MR SONU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2760 2760
79 DOIWALA UT-02-004-017-001/243
(Markham Grant) 		3502004000NRG24310720230069933 31/07/2023 RAJESH PRASAD 3502004WL003955 RAJESH PRASAD 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662229982 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG24310720230069941 31/07/2023 ASHA DEVI 3502004WL003955 ASHA DEVI 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662230069 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
81 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG24310720230069942 31/07/2023 MAN KUNWARI 3502004WL003955 MAN KUNWARI 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662230071 MAN KUMARI BANK OF BARODA(606985)
82 DOIWALA UT-02-004-017-001/4003
(Markham Grant) 		3502004000NRG24310720230069943 31/07/2023 BISHAN SINGH 3502004WL003955 BISHAN SINGH 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662230067 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
83 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG24310720230069945 31/07/2023 SANTOSHI DEVI 3502004WL003955 SANTOSHI DEVI 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662230064 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
84 DOIWALA UT-02-004-017-001/4120
(Markham Grant) 		3502004000NRG24310720230070017 31/07/2023 VINOD 3502004WL003958 VINOD 00473 AUCB0000047 1380 1380 Processed 18/08/2023 4662230065 VINOD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
85 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG24310720230069961 31/07/2023 KAMAN THAPA 3502004WL003955 KAMAN THAPA 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662230070 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
86 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG24310720230069962 31/07/2023 BABU LAL 3502004WL003955 BABU LAL 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662230066 BABU LAL SO SOANPAL BANK OF BARODA(606985)
87 DOIWALA UT-02-004-017-001/4439
(Markham Grant) 		3502004000NRG24310720230070020 31/07/2023 RAMESHVARI 3502004WL003958 RAMESHVARI 00473 AUCB0000047 1380 1380 Processed 18/08/2023 4662230068 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DOIWALA UT-02-004-017-001/4893
(Markham Grant) 		3502004000NRG24310720230070022 31/07/2023 AAISHA KHATOON 3502004WL003958 AAISHA KHATOON 00473 AUCB0000047 230 230 Processed 18/08/2023 4662230072 AAISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20700 20700
89 DOIWALA UT-02-004-017-001/4635
(Markham Grant) 		3502004000NRG24310720230069972 31/07/2023 SANDHYA DEVI CHAMOLI 3502004WL003955 SANDHYA DEVI CHAMOLI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662230027 Mrs. SANDHYA DEVI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-037-002/241
() 		3502004000NRG24310720230069885 31/07/2023 BALRAM 3502004WL003950 BALRAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230024 Mr. BALRAM . UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-037-002/242
() 		3502004000NRG24310720230069886 31/07/2023 LALITA 3502004WL003950 LALITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230025 Mrs. LALITA . UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-043-001/312
(Sahabnagar) 		3502004000NRG24310720230069895 31/07/2023 REKHA 3502004WL003954 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230020 Mrs. REKHA KASHYAP UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-043-001/318
(Sahabnagar) 		3502004000NRG24310720230069896 31/07/2023 NISHA 3502004WL003954 NISHA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230023 Miss. NISHA DO MANGAT RAM UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-043-001/378
(Sahabnagar) 		3502004000NRG24310720230069897 31/07/2023 MANJU DEVI 3502004WL003954 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230026 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-043-001/379
(Sahabnagar) 		3502004000NRG24310720230069898 31/07/2023 VIDHYA DEVI 3502004WL003954 VIDHYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230022 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-043-001/381
(Sahabnagar) 		3502004000NRG24310720230069899 31/07/2023 SHANTI DEVI 3502004WL003954 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662230021 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21850 21850
Total 195960 195960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_310723APB_FTO_47196 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 19090
2 DOIWALA UT3502004_310723APB_FTO_47196 Canara Bank CNRB0003552 BHANIYAWALA 5290
3 DOIWALA UT3502004_310723APB_FTO_47196 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 1380
4 DOIWALA UT3502004_310723APB_FTO_47196 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 1150
5 DOIWALA UT3502004_310723APB_FTO_47196 IDBI Bank IBKL0001168 DOIWALA 2530
6 DOIWALA UT3502004_310723APB_FTO_47196 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 20240
7 DOIWALA UT3502004_310723APB_FTO_47196 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 21850
8 DOIWALA UT3502004_310723APB_FTO_47196 Punjab National Bank PUNB0060900 DOIWALA 26910
9 DOIWALA UT3502004_310723APB_FTO_47196 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
10 DOIWALA UT3502004_310723APB_FTO_47196 Punjab National Bank PUNB0146310 Doiwala Dehradun 5290
11 DOIWALA UT3502004_310723APB_FTO_47196 Punjab National Bank PUNB0162000 BHOGPUR 18400
12 DOIWALA UT3502004_310723APB_FTO_47196 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2760
13 DOIWALA UT3502004_310723APB_FTO_47196 State Bank of India SBIN0008000 DOIWALA 23000
14 DOIWALA UT3502004_310723APB_FTO_47196 State Bank of India SBIN0014148 MAJRI GRANT (LAL TAPPAD) 2760
15 DOIWALA UT3502004_310723APB_FTO_47196 Urban Co-Operative Bank AUCB0000047 DOIWALA 20700
16 DOIWALA UT3502004_310723APB_FTO_47196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 13800
17 DOIWALA UT3502004_310723APB_FTO_47196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2530
18 DOIWALA UT3502004_310723APB_FTO_47196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2760
19 DOIWALA UT3502004_310723APB_FTO_47196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2760

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