Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_270523APB_FTO_24794
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) 		3502004000NRG24270520230027514 27/05/2023 KAMMO DEVI 3502004WL001470 KAMMO DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2002452009 KAMMO DEVI IDBI BANK(607095)
2 DOIWALA UT-02-004-017-001/1507
(Markham Grant) 		3502004000NRG24270520230027586 27/05/2023 PARVANA kHATOON 3502004WL001474 PARVANA kHATOON 00045 BARB0DOIWAL 2300 2300 Processed 01/06/2023 2002451971 PARVANA KHATOON BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1847
(Markham Grant) 		3502004000NRG24270520230027588 27/05/2023 JANN MUHAMMAD 3502004WL001474 JANN MUHAMMAD 00045 BARB0DOIWAL 2300 2300 Processed 01/06/2023 2002451969 JAN MUHAMMAD S/O PHAKIR MUHAMMAD PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-017-001/2678
(Markham Grant) 		3502004000NRG24270520230027594 27/05/2023 ASIF 3502004WL001474 ASIF 00045 BARB0DOIWAL 2300 2300 Processed 01/06/2023 2002451988 ASIF BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2762
(Markham Grant) 		3502004000NRG24270520230027597 27/05/2023 SHAHNAJ KHATOON 3502004WL001474 SHAHNAJ KHATOON 00045 BARB0DOIWAL 1610 1610 Processed 01/06/2023 2002452008 SHAHNAJ KHATOON BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/3566
(Markham Grant) 		3502004000NRG24270520230027521 27/05/2023 KANTI DEVI 3502004WL001470 KANTI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2002452005 KANTI DEVI WO PYARELAL BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/3727
(Markham Grant) 		3502004000NRG24270520230027614 27/05/2023 RAFIKAN 3502004WL001474 RAFIKAN 00045 BARB0DOIWAL 2300 2300 Processed 01/06/2023 2002451987 RAFIKAN W/O JAN MOHAMMAD BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG24270520230027529 27/05/2023 KIRAN DEVI 3502004WL001470 KIRAN DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2002451979 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4211
(Markham Grant) 		3502004000NRG24270520230027532 27/05/2023 SATTAR HUSAIN 3502004WL001470 SATTAR HUSAIN 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2002452007 SATTAR HUSAIN BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4667
(Markham Grant) 		3502004000NRG24270520230027540 27/05/2023 MISHRA BANO 3502004WL001470 MISHRA BANO 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2002452006 MISHRA BANO BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/5002
(Markham Grant) 		3502004000NRG24270520230027542 27/05/2023 SUNIL KHATRI 3502004WL001470 SUNIL KHATRI 00045 BARB0DOIWAL 2760 2760 Processed 01/06/2023 2002451984 Sunil Khatri BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/5059
(Markham Grant) 		3502004000NRG24270520230027562 27/05/2023 MOHD SAMEEN 3502004WL001471 MOHD SAMEEN 00045 BARB0DOIWAL 1610 1610 Processed 01/06/2023 2002451981 MOHD SAMEEN BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/5168
(Markham Grant) 		3502004000NRG24270520230027578 27/05/2023 SHEETAL RATURI 3502004WL001472 SHEETAL RATURI 00045 BARB0DOIWAL 2990 2990 Processed 01/06/2023 2002451996 MR SHEETAL RAYAL STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-017-001/5191
(Markham Grant) 		3502004000NRG24270520230027563 27/05/2023 FARMAN ALI 3502004WL001471 FARMAN ALI 00045 BARB0DOIWAL 2300 2300 Processed 01/06/2023 2002451982 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34270 34270
15 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG24270520230027609 27/05/2023 MEENU THAPA 3502004WL001474 MEENU THAPA 00165 IBKL0001168 1610 1610 Processed 01/06/2023 2002451947 MEENU THAPA IDBI BANK(607095)
16 DOIWALA UT-02-004-017-001/5167
(Markham Grant) 		3502004000NRG24270520230027577 27/05/2023 ROHIT RATURI 3502004WL001472 ROHIT RATURI 00165 IBKL0001168 2990 2990 Processed 01/06/2023 2002451954 ROHIT RATURI IDBI BANK(607095)
SubTotal 4600 4600
17 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG24270520230027515 27/05/2023 NIRMALA 3502004WL001470 NIRMALA 00303 NTBL0DOI092 2760 2760 Processed 01/06/2023 2002451951 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG24270520230027516 27/05/2023 GAN B THAPA 3502004WL001470 GAN B THAPA 00303 NTBL0DOI092 2760 2760 Processed 01/06/2023 2002451949 GAN BAHADUR THAPA BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/4289
(Markham Grant) 		3502004000NRG24270520230027533 27/05/2023 MEENU 3502004WL001470 MEENU 00303 NTBL0DOI092 2760 2760 Processed 01/06/2023 2002451959 MEENU PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/4294
(Markham Grant) 		3502004000NRG24270520230027534 27/05/2023 VISHAL THAPA 3502004WL001470 VISHAL THAPA 00303 NTBL0DOI092 2760 2760 Processed 01/06/2023 2002451960 MR VISHAL THAPA STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG24270520230027544 27/05/2023 PREM BAHADUR 3502004WL001470 PREM BAHADUR 00303 NTBL0DOI092 2760 2760 Processed 01/06/2023 2002451948 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
22 DOIWALA UT-02-004-017-001/1105
(Markham Grant) 		3502004000NRG24270520230027513 27/05/2023 SADDAM HUSAIN 3502004WL001470 SADDAM HUSAIN 00349 PSIB0020979 2760 2760 Processed 01/06/2023 2002451944 SADDAM HUSAIN PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-017-001/1869
(Markham Grant) 		3502004000NRG24270520230027589 27/05/2023 MISHRA BANO 3502004WL001474 MISHRA BANO 00349 PSIB0020979 1610 1610 Processed 01/06/2023 2002451961 MISHRA BANO W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
24 DOIWALA UT-02-004-017-001/3051
(Markham Grant) 		3502004000NRG24270520230027554 27/05/2023 TILAK RAM 3502004WL001471 TILAK RAM 00349 PSIB0020979 2530 2530 Processed 01/06/2023 2002451962 TILAK RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 DOIWALA UT-02-004-017-001/4024
(Markham Grant) 		3502004000NRG24270520230027527 27/05/2023 GURMEL SINGH 3502004WL001470 GURMEL SINGH 00349 PSIB0020979 2760 2760 Processed 01/06/2023 2002451952 GURMEL SINGH IDBI BANK(607095)
26 DOIWALA UT-02-004-017-001/5228
(Markham Grant) 		3502004000NRG24270520230027615 27/05/2023 SHOYAB MALIK 3502004WL001474 SHOYAB MALIK 00349 PSIB0020979 2300 2300 Processed 01/06/2023 2002451963 MASTER SHOYAB MALIK STATE BANK OF INDIA(508548)
SubTotal 11960 11960
27 DOIWALA UT-02-004-017-001/1025
(Markham Grant) 		3502004000NRG24270520230027512 27/05/2023 SHANTI DEVI 3502004WL001470 SHANTI DEVI 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451970 SHANTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/2016
(Markham Grant) 		3502004000NRG24270520230027591 27/05/2023 BHAGWAN SINGH 3502004WL001474 BHAGWAN SINGH 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451953 BHAGWAN SINGH SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/2128
(Markham Grant) 		3502004000NRG24270520230027567 27/05/2023 BAL SINGH 3502004WL001472 BAL SINGH 00354 PUNB0060900 2990 2990 Processed 01/06/2023 2002451939 BAL SINGH PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG24270520230027517 27/05/2023 PYARELAL RATURI 3502004WL001470 PYARELAL RATURI 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451934 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/2422
(Markham Grant) 		3502004000NRG24270520230027550 27/05/2023 GANGA DEVI 3502004WL001471 GANGA DEVI 00354 PUNB0060900 2530 2530 Processed 01/06/2023 2002451942 GANGA DEI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 DOIWALA UT-02-004-017-001/2507
(Markham Grant) 		3502004000NRG24270520230027518 27/05/2023 BEERN SINGH PANWAR 3502004WL001470 BEERN SINGH PANWAR 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451937 VIR SINGH SO PRITHVI SINGH BANK OF BARODA(606985)
33 DOIWALA UT-02-004-017-001/2763
(Markham Grant) 		3502004000NRG24270520230027598 27/05/2023 SHAHNAAZ 3502004WL001474 SHAHNAAZ 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451957 SHAHNAAZ KHATOON W/O FURKANALI PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-017-001/2764
(Markham Grant) 		3502004000NRG24270520230027599 27/05/2023 KAMRINA KHATOON 3502004WL001474 KAMRINA KHATOON 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451956 KAMRINA KHATOON W/O DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-017-001/2773
(Markham Grant) 		3502004000NRG24270520230027602 27/05/2023 WAJID AHMAD 3502004WL001474 WAJID AHMAD 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451940 WAJID AHMAD S/O SHARIF AHMAD PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/2774
(Markham Grant) 		3502004000NRG24270520230027604 27/05/2023 IRSHAD ALI 3502004WL001474 IRSHAD ALI 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451941 IRSHAD ALI SO MD SAFI BANK OF BARODA(606985)
37 DOIWALA UT-02-004-017-001/2813
(Markham Grant) 		3502004000NRG24270520230027519 27/05/2023 BALVINDER KARU 3502004WL001470 BALVINDER KARU 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451936 BALVINDAR KAUR PUNJAB & SIND BANK(607087)
38 DOIWALA UT-02-004-017-001/3034
(Markham Grant) 		3502004000NRG24270520230027552 27/05/2023 SUNITA 3502004WL001471 SUNITA 00354 PUNB0060900 2530 2530 Processed 01/06/2023 2002451955 SUNITA W/O JITENDRA SINGH SHAHI PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG24270520230027610 27/05/2023 DILSHAD ALI 3502004WL001474 DILSHAD ALI 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451932 DILSHAD ALI PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG24270520230027612 27/05/2023 KUSUM 3502004WL001474 KUSUM 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451945 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG24270520230027613 27/05/2023 KAPOOR CHAND 3502004WL001474 KAPOOR CHAND 00354 PUNB0060900 1610 1610 Processed 01/06/2023 2002451931 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-017-001/4005
(Markham Grant) 		3502004000NRG24270520230027524 27/05/2023 GEETA 3502004WL001470 GEETA 00354 PUNB0060900 2760 2760 Rejected 01/06/2023 2002451989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DOIWALA UT-02-004-017-001/4014
(Markham Grant) 		3502004000NRG24270520230027526 27/05/2023 RANJEET KAUR 3502004WL001470 RANJEET KAUR 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451938 RANJEET KAUR W/O SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG24270520230027543 27/05/2023 SAVITRI DEVI 3502004WL001470 SAVITRI DEVI 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451935 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 DOIWALA UT-02-004-017-001/5078
(Markham Grant) 		3502004000NRG24270520230027546 27/05/2023 SHASHI 3502004WL001470 SHASHI 00354 PUNB0060900 2760 2760 Processed 01/06/2023 2002451958 SHASHI PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-017-001/960
(Markham Grant) 		3502004000NRG24270520230027622 27/05/2023 YAKUB 3502004WL001474 YAKUB 00354 PUNB0060900 2300 2300 Processed 01/06/2023 2002451943 MO YAKUB SO JARIF AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 45310 45310
47 DOIWALA UT-02-004-017-001/1093
(Markham Grant) 		3502004000NRG24270520230027584 27/05/2023 SANA 3502004WL001474 SANA 00354 PUNB0146310 2300 2300 Processed 01/06/2023 2002451964 MISS SANA PARVEN STATE BANK OF INDIA(508548)
48 DOIWALA UT-02-004-017-001/2757
(Markham Grant) 		3502004000NRG24270520230027595 27/05/2023 GULJAR ALI 3502004WL001474 GULJAR ALI 00354 PUNB0146310 1610 1610 Processed 01/06/2023 2002451998 GULJAR ALI S/O NATHU KHAN PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/4669
(Markham Grant) 		3502004000NRG24270520230027541 27/05/2023 NURUL 3502004WL001470 NURUL 00354 PUNB0146310 2760 2760 Processed 01/06/2023 2002451983 MR NURUL STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-017-001/5231
(Markham Grant) 		3502004000NRG24270520230027616 27/05/2023 SHABANA 3502004WL001474 SHABANA 00354 PUNB0146310 1610 1610 Processed 01/06/2023 2002451966 MISS SHABANA PARVEEN STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-017-001/5235
(Markham Grant) 		3502004000NRG24270520230027619 27/05/2023 PARVEJ 3502004WL001474 PARVEJ 00354 PUNB0146310 1610 1610 Processed 01/06/2023 2002451997 PARAVEJ ALAM ANSARI IDBI BANK(607095)
52 DOIWALA UT-02-004-017-001/5237
(Markham Grant) 		3502004000NRG24270520230027621 27/05/2023 SUNITA DEVI 3502004WL001474 SUNITA DEVI 00354 PUNB0146310 1610 1610 Processed 01/06/2023 2002451965 SUNITA DEVI WO RATAN SINGH BANK OF BARODA(606985)
53 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG24270520230027581 27/05/2023 RAKHI 3502004WL001472 RAKHI 00354 PUNB0146310 2990 2990 Processed 01/06/2023 2002451972 RAKHI DEVI BANK OF BARODA(606985)
SubTotal 14490 14490
54 DOIWALA UT-02-004-017-001/2236
(Markham Grant) 		3502004000NRG24270520230027570 27/05/2023 USHA SHARMA 3502004WL001472 USHA SHARMA 00415 SBIN0000630 2990 2990 Processed 01/06/2023 2002451950 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
55 DOIWALA UT-02-004-017-001/2217
(Markham Grant) 		3502004000NRG24270520230027592 27/05/2023 GALIB HUSSAIN 3502004WL001474 GALIB HUSSAIN 00415 SBIN0008000 2300 2300 Processed 01/06/2023 2002451986 MR GALIB HUSSAIN STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG24270520230027548 27/05/2023 MAHENDER KAUR 3502004WL001471 MAHENDER KAUR 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2002451946 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
57 DOIWALA UT-02-004-017-001/2546
(Markham Grant) 		3502004000NRG24270520230027593 27/05/2023 SHABNAM 3502004WL001474 SHABNAM 00415 SBIN0008000 1610 1610 Processed 01/06/2023 2002452003 MISS SHABNAM PARVEN STATE BANK OF INDIA(508548)
58 DOIWALA UT-02-004-017-001/2773
(Markham Grant) 		3502004000NRG24270520230027603 27/05/2023 SANIA 3502004WL001474 SANIA 00415 SBIN0008000 2300 2300 Processed 01/06/2023 2002452004 MS SANIYA STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG24270520230027605 27/05/2023 SAMA PARVEEN 3502004WL001474 SAMA PARVEEN 00415 SBIN0008000 1610 1610 Processed 01/06/2023 2002451973 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG24270520230027607 27/05/2023 SHAHJAD HASAN 3502004WL001474 SHAHJAD HASAN 00415 SBIN0008000 1610 1610 Processed 01/06/2023 2002451974 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/3047
(Markham Grant) 		3502004000NRG24270520230027553 27/05/2023 SITA 3502004WL001471 SITA 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2002452001 MISS SITA DO OMI CHAND STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/3200
(Markham Grant) 		3502004000NRG24270520230027573 27/05/2023 VIKAS SINGH GUSAI 3502004WL001472 VIKAS SINGH GUSAI 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2002451993 MR VIKASH SINGH GUSAIN STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/3473
(Markham Grant) 		3502004000NRG24270520230027520 27/05/2023 ROSHANI DEVI 3502004WL001470 ROSHANI DEVI 00415 SBIN0008000 2760 2760 Processed 01/06/2023 2002451999 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-017-001/3581
(Markham Grant) 		3502004000NRG24270520230027522 27/05/2023 SHUBHAM PRASAD 3502004WL001470 SHUBHAM PRASAD 00415 SBIN0008000 2760 2760 Processed 01/06/2023 2002451992 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/3693
(Markham Grant) 		3502004000NRG24270520230027556 27/05/2023 VAHINA KHATUN 3502004WL001471 VAHINA KHATUN 00415 SBIN0008000 1610 1610 Processed 01/06/2023 2002451975 MRS VAHINA KHATUN STATE BANK OF INDIA(508548)
66 DOIWALA UT-02-004-017-001/3698
(Markham Grant) 		3502004000NRG24270520230027557 27/05/2023 TAHAMMUL HASAN 3502004WL001471 TAHAMMUL HASAN 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2002451976 MR TAHAMMUL HASAN STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-017-001/3779
(Markham Grant) 		3502004000NRG24270520230027559 27/05/2023 SALMA KHATOON 3502004WL001471 SALMA KHATOON 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2002452000 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/3780
(Markham Grant) 		3502004000NRG24270520230027560 27/05/2023 TARANNUM 3502004WL001471 TARANNUM 00415 SBIN0008000 2530 2530 Processed 01/06/2023 2002452002 MRS TARANNUM KHATOON STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG24270520230027582 27/05/2023 MANSURA THAPA 3502004WL001473 MANSURA THAPA 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2002451978 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-017-001/4032
(Markham Grant) 		3502004000NRG24270520230027530 27/05/2023 INDERO DEVI 3502004WL001470 INDERO DEVI 00415 SBIN0008000 2760 2760 Processed 01/06/2023 2002451991 MRS INDRA DEVI STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/5165
(Markham Grant) 		3502004000NRG24270520230027575 27/05/2023 TUSHAR RANA 3502004WL001472 TUSHAR RANA 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2002451995 TUSHAR RANA SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-017-001/5166
(Markham Grant) 		3502004000NRG24270520230027576 27/05/2023 VIJETA THAPA 3502004WL001472 VIJETA THAPA 00415 SBIN0008000 2990 2990 Processed 01/06/2023 2002451994 MRS VIJETA THAPA STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/92
(Markham Grant) 		3502004000NRG24270520230027547 27/05/2023 RADHA 3502004WL001470 RADHA 00415 SBIN0008000 2760 2760 Processed 01/06/2023 2002451990 RADHA WO LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 46690 46690
74 DOIWALA UT-02-004-017-001/1980
(Markham Grant) 		3502004000NRG24270520230027590 27/05/2023 SAMEENA 3502004WL001474 SAMEENA 00462 UCBA0002898 2300 2300 Processed 01/06/2023 2002451985 SAMEENA UCO BANK(607066)
75 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24270520230027579 27/05/2023 BIRENDRA 3502004WL001472 BIRENDRA 00462 UCBA0002898 2990 2990 Processed 01/06/2023 2002451967 VIRENDRA DUTT BALONI BANK OF BARODA(606985)
76 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24270520230027580 27/05/2023 KALAVATI 3502004WL001472 KALAVATI 00462 UCBA0002898 2990 2990 Processed 01/06/2023 2002451968 KALAWATI BANK OF BARODA(606985)
SubTotal 8280 8280
77 DOIWALA UT-02-004-017-001/2759
(Markham Grant) 		3502004000NRG24270520230027596 27/05/2023 MASUN 3502004WL001474 MASUN 00473 AUCB0000047 1610 1610 Processed 01/06/2023 2002451925 MASOOM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG24270520230027600 27/05/2023 MOHD SHAUKIN 3502004WL001474 MOHD SHAUKIN 00473 AUCB0000047 1610 1610 Processed 01/06/2023 2002451924 Mohd.Shaukin PUNJAB & SIND BANK(607087)
79 DOIWALA UT-02-004-017-001/2766
(Markham Grant) 		3502004000NRG24270520230027601 27/05/2023 GULAFSA KHATOON 3502004WL001474 GULAFSA KHATOON 00473 AUCB0000047 1610 1610 Processed 01/06/2023 2002451928 GULFASHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
80 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG24270520230027611 27/05/2023 JANEALAM 3502004WL001474 JANEALAM 00473 AUCB0000047 1610 1610 Processed 01/06/2023 2002451926 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG24270520230027583 27/05/2023 ASHA DEVI 3502004WL001473 ASHA DEVI 00473 AUCB0000047 2990 2990 Processed 01/06/2023 2002451923 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
82 DOIWALA UT-02-004-017-001/4003
(Markham Grant) 		3502004000NRG24270520230027523 27/05/2023 BISHAN SINGH 3502004WL001470 BISHAN SINGH 00473 AUCB0000047 2760 2760 Rejected 01/06/2023 2002451929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG24270520230027525 27/05/2023 SANTOSHI DEVI 3502004WL001470 SANTOSHI DEVI 00473 AUCB0000047 2760 2760 Processed 01/06/2023 2002451933 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
84 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG24270520230027535 27/05/2023 KAMAN THAPA 3502004WL001470 KAMAN THAPA 00473 AUCB0000047 2760 2760 Processed 01/06/2023 2002452012 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
85 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG24270520230027536 27/05/2023 BABU LAL 3502004WL001470 BABU LAL 00473 AUCB0000047 2760 2760 Processed 01/06/2023 2002451927 BABU LAL SO SOANPAL BANK OF BARODA(606985)
86 DOIWALA UT-02-004-017-001/4665
(Markham Grant) 		3502004000NRG24270520230027539 27/05/2023 SHABANA 3502004WL001470 SHABANA 00473 AUCB0000047 2760 2760 Processed 01/06/2023 2002451930 SHABANA PUNJAB & SIND BANK(607087)
SubTotal 23230 23230
87 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG24270520230027549 27/05/2023 SHAHEEN PARVEEN 3502004WL001471 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002451980 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-017-001/3025
(Markham Grant) 		3502004000NRG24270520230027551 27/05/2023 ISHARAT JAHAN 3502004WL001471 ISHARAT JAHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002452010 Mrs. ISHARAT JAHAN UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-017-001/4635
(Markham Grant) 		3502004000NRG24270520230027538 27/05/2023 SANDHYA DEVI CHAMOLI 3502004WL001470 SANDHYA DEVI CHAMOLI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002452011 Mrs. SANDHYA DEVI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG24270520230027561 27/05/2023 ROZINA KHATOON 3502004WL001471 ROZINA KHATOON 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002451977 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 215970 215970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_270523APB_FTO_24794 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 34270
2 DOIWALA UT3502004_270523APB_FTO_24794 IDBI Bank IBKL0001168 DOIWALA 4600
3 DOIWALA UT3502004_270523APB_FTO_24794 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 13800
4 DOIWALA UT3502004_270523APB_FTO_24794 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 11960
5 DOIWALA UT3502004_270523APB_FTO_24794 Punjab National Bank PUNB0060900 DOIWALA 45310
6 DOIWALA UT3502004_270523APB_FTO_24794 Punjab National Bank PUNB0146310 Doiwala Dehradun 14490
7 DOIWALA UT3502004_270523APB_FTO_24794 State Bank of India SBIN0000630 DEHRADUN MAIN 2990
8 DOIWALA UT3502004_270523APB_FTO_24794 State Bank of India SBIN0008000 DOIWALA 46690
9 DOIWALA UT3502004_270523APB_FTO_24794 UCO Bank UCBA0002898 Doiwala 8280
10 DOIWALA UT3502004_270523APB_FTO_24794 Urban Co-Operative Bank AUCB0000047 DOIWALA 23230
11 DOIWALA UT3502004_270523APB_FTO_24794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 10350

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