Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:41 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010823APB_FTO_47806
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-02-004-017-001/2336
(Markham Grant) 		3502004000NRG24010820230071147 01/08/2023 MANJEET 3502004WL004039 MANJEET 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231608 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2372
(Markham Grant) 		3502004000NRG24010820230071123 01/08/2023 AMARWATI KAUR 3502004WL004038 AMARWATI KAUR 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231609 AMARWATI KAUR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2372
(Markham Grant) 		3502004000NRG24010820230071122 01/08/2023 KIRAT SINGH 3502004WL004038 KIRAT SINGH 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231606 KIRAT SINGH SO SWAROOP SINGH BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2599
(Markham Grant) 		3502004000NRG24010820230071073 01/08/2023 KUSUM KUMARI 3502004WL004035 KUSUM KUMARI 00045 BARB0DOIWAL 1610 1610 Processed 18/08/2023 4662231603 KUSUM KUMARI DO MAN SINGH BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2674
(Markham Grant) 		3502004000NRG24010820230071083 01/08/2023 SONDRA 3502004WL004036 SONDRA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662231607 SONDRA WO SHER SINGH BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2683
(Markham Grant) 		3502004000NRG24010820230071084 01/08/2023 DHARMPAL 3502004WL004036 DHARMPAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662231605 DHARAM PAL STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-017-001/2847
(Markham Grant) 		3502004000NRG24010820230071149 01/08/2023 JASVIR SINGH 3502004WL004039 JASVIR SINGH 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231599 JASBEER SINGH PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-017-001/3044
(Markham Grant) 		3502004000NRG24010820230071074 01/08/2023 URMILA 3502004WL004035 URMILA 00045 BARB0DOIWAL 1610 1610 Processed 18/08/2023 4662231601 URMILA WO LUK BAHADUR BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/3111
(Markham Grant) 		3502004000NRG24010820230071086 01/08/2023 PREETI 3502004WL004036 PREETI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662231614 PREETI BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/313
(Markham Grant) 		3502004000NRG24010820230071125 01/08/2023 JAGJEET SINGH 3502004WL004038 JAGJEET SINGH 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231598 JAGJEET SINGH S/O BHAGGU SINGH BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG24010820230071153 01/08/2023 HARADEV KAUR 3502004WL004039 HARADEV KAUR 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231604 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-017-001/3279
(Markham Grant) 		3502004000NRG24010820230071155 01/08/2023 KAUSHALYA 3502004WL004039 KAUSHALYA 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231597 KAUSHALDEVI W/O SATYAL PAL PUNJAB & SIND BANK(607087)
13 DOIWALA UT-02-004-017-001/4094
(Markham Grant) 		3502004000NRG24010820230071077 01/08/2023 MOHAMMADI BEGUM 3502004WL004035 MOHAMMADI BEGUM 00045 BARB0DOIWAL 1610 1610 Processed 18/08/2023 4662231602 MOHAMMADI BEGUM WO MOHAMMAD ISLAM BANK OF BARODA(606985)
14 DOIWALA UT-02-004-017-001/4096
(Markham Grant) 		3502004000NRG24010820230071079 01/08/2023 SAIRA BANO 3502004WL004035 SAIRA BANO 00045 BARB0DOIWAL 1610 1610 Processed 18/08/2023 4662231610 SAIRA BANO BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/4147
(Markham Grant) 		3502004000NRG24010820230071088 01/08/2023 SANTOSH DEVI 3502004WL004036 SANTOSH DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4662231613 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-017-001/4257
(Markham Grant) 		3502004000NRG24010820230071108 01/08/2023 MURTI DEVI 3502004WL004037 MURTI DEVI 00045 BARB0DOIWAL 2300 2300 Processed 18/08/2023 4662231611 MURTI DEVI BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/4698
(Markham Grant) 		3502004000NRG24010820230071164 01/08/2023 GOPICHAND 3502004WL004039 GOPICHAND 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231600 GOPI CHAND S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-017-001/5051
(Markham Grant) 		3502004000NRG24010820230071104 01/08/2023 ANAND SINGH 3502004WL004036 ANAND SINGH 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4662231615 ANAND SINGH BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG24010820230071175 01/08/2023 SAVITRI DEVI 3502004WL004039 SAVITRI DEVI 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4662231612 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 48760 48760
20 DOIWALA UT-02-004-002-001/776
(Bhogpur) 		3502004000NRG24010820230071047 01/08/2023 URVASHI PUNDIR 3502004WL004030 URVASHI PUNDIR 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4662231586 URVASHI PUNDIR CANARA BANK(508532)
SubTotal 2760 2760
21 DOIWALA UT-02-004-017-001/3118
(Markham Grant) 		3502004000NRG24010820230071087 01/08/2023 MANGE RAM 3502004WL004036 MANGE RAM 00078 CNRB0018973 2990 2990 Processed 18/08/2023 4662231634 MANGE RAM PUNJAB & SIND BANK(607087)
22 DOIWALA UT-02-004-017-001/5103
(Markham Grant) 		3502004000NRG24010820230071128 01/08/2023 MANMOHAN SINGH 3502004WL004038 MANMOHAN SINGH 00078 CNRB0018973 2760 2760 Processed 18/08/2023 4662231633 MANMOHAN SINGH UCO BANK(607066)
SubTotal 5750 5750
23 DOIWALA UT-02-004-001-001/1
(Gadul) 		3502004000NRG24010820230070996 01/08/2023 RAJESH PUNDIR 3502004WL004028 RAJESH PUNDIR 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231463 RAJESHPUNDIRSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-001-001/106
(Gadul) 		3502004000NRG24010820230070998 01/08/2023 SEEMA DAVI 3502004WL004028 SEEMA DAVI 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231460 SEEMADEVIWOPRAVEENKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-001-001/116
(Gadul) 		3502004000NRG24010820230071000 01/08/2023 SANDEEP SINGH 3502004WL004028 SANDEEP SINGH 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231469 SANDEEPSINGHLATEINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG24010820230071002 01/08/2023 DHARAM PAL SINGH 3502004WL004028 DHARAM PAL SINGH 00112 YESB0DZSB14 2300 2300 Processed 18/08/2023 4662231457 DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-001-001/224
(Gadul) 		3502004000NRG24010820230071018 01/08/2023 MAHIPAL 3502004WL004028 MAHIPAL 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231456 MAHIPALSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-001-001/25
(Gadul) 		3502004000NRG24010820230071022 01/08/2023 RASHMI DAVI 3502004WL004028 RASHMI DAVI 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231461 RASHMIDEVIWOSHAMSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG24010820230071023 01/08/2023 REETA DAVI 3502004WL004028 REETA DAVI 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231462 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-001-001/282
(Gadul) 		3502004000NRG24010820230071026 01/08/2023 SUNIL SINGH 3502004WL004028 SUNIL SINGH 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231458 SUNILBARTWALSOSHKALAMSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-001-001/294
(Gadul) 		3502004000NRG24010820230071028 01/08/2023 SAVITRI RAWAT 3502004WL004028 SAVITRI RAWAT 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231464 SAVITRIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-001-001/323
(Gadul) 		3502004000NRG24010820230071030 01/08/2023 DEV CHAND 3502004WL004028 DEV CHAND 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231465 DEVCHANDSOKALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG24010820230071032 01/08/2023 NANAK CHAND 3502004WL004028 NANAK CHAND 00112 YESB0DZSB14 1840 1840 Processed 18/08/2023 4662231474 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-004-001/180
(Bagi) 		3502004000NRG24010820230071048 01/08/2023 ANITA SHARMA 3502004WL004030 ANITA SHARMA 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231459 ANITASHARMAWOANOOPBHOGPUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 DOIWALA UT-02-004-004-001/180
(Bagi) 		3502004000NRG24010820230071049 01/08/2023 ANUP SHARMA 3502004WL004030 ANUP SHARMA 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231470 ANUPSHARMASOBABURAMSHARMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-001/307
(Bagi) 		3502004000NRG24010820230071053 01/08/2023 DIMPLE RAWAT 3502004WL004030 DIMPLE RAWAT 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231466 DIMPLE RAWAT W/O SHUBHENDU RAWAT PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-004-004/169
(Bagi) 		3502004000NRG24010820230071057 01/08/2023 REENA DEVI 3502004WL004030 REENA DEVI 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231471 REENADEVIWOSUSHILKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-004-004/24
(Bagi) 		3502004000NRG24010820230071058 01/08/2023 RESHMA 3502004WL004030 RESHMA 00112 YESB0DZSB14 2760 2760 Processed 18/08/2023 4662231467 RESHAMAWORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-005-004/27
(Sarangdharwala) 		3502004000NRG24010820230071065 01/08/2023 RATAN LAL 3502004WL004032 RATAN LAL 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4662231473 RATAN LAL PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-006-003/125
(Kaudasi) 		3502004000NRG24010820230071062 01/08/2023 SHAKUNTALA DEVI 3502004WL004031 SHAKUNTALA DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4662231472 SHAKUNTALADEVIWOSURENDRAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 DOIWALA UT-02-004-006-003/125
(Kaudasi) 		3502004000NRG24010820230071061 01/08/2023 SURENDRA SINGH 3502004WL004031 SURENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4662231468 SURENDRASINGHSOKUNDANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 51750 51750
42 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG24010820230071050 01/08/2023 REKHA DEVI 3502004WL004030 REKHA DEVI 00112 YESB0DZSB19 2760 2760 Processed 18/08/2023 4662231455 REKHADEVIWOCHIRANJILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
43 DOIWALA UT-02-004-017-001/1325
(Markham Grant) 		3502004000NRG24010820230071114 01/08/2023 REGHUVEER SINGH 3502004WL004038 REGHUVEER SINGH 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4662231513 RAGHUVEER SINGH IDBI BANK(607095)
44 DOIWALA UT-02-004-017-001/1396
(Markham Grant) 		3502004000NRG24010820230071115 01/08/2023 BEBI 3502004WL004038 BEBI 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4662231511 BEBI W O RAM BAHADUR IDBI BANK(607095)
45 DOIWALA UT-02-004-017-001/1486
(Markham Grant) 		3502004000NRG24010820230071117 01/08/2023 SUMAN PAL 3502004WL004038 SUMAN PAL 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4662231512 SUMAN PAL IDBI BANK(607095)
46 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG24010820230071124 01/08/2023 SHER BAHADUR 3502004WL004038 SHER BAHADUR 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4662231514 SHER BAHADUR IDBI BANK(607095)
47 DOIWALA UT-02-004-017-001/4108
(Markham Grant) 		3502004000NRG24010820230071161 01/08/2023 PREMAVATI 3502004WL004039 PREMAVATI 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4662231510 PERAMAVATI BANK OF BARODA(606985)
SubTotal 13800 13800
48 DOIWALA UT-02-004-017-001/1488
(Markham Grant) 		3502004000NRG24010820230071118 01/08/2023 ASHOK PAL 3502004WL004038 ASHOK PAL 00303 NTBL0DOI092 2760 2760 Processed 18/08/2023 4662231489 ASHOK KUMAR PAL THE NAINITAL BANK LIMITED(508573)
49 DOIWALA UT-02-004-017-001/1930
(Markham Grant) 		3502004000NRG24010820230071145 01/08/2023 AARTI 3502004WL004039 AARTI 00303 NTBL0DOI092 2760 2760 Processed 18/08/2023 4662231490 ANSHIKA U/G ARTI PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-017-001/4464
(Markham Grant) 		3502004000NRG24010820230071091 01/08/2023 MONIKA 3502004WL004036 MONIKA 00303 NTBL0DOI092 3220 3220 Processed 18/08/2023 4662231492 MRS MONIKA STATE BANK OF INDIA(508548)
SubTotal 8740 8740
51 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG24010820230071146 01/08/2023 SOMKUMAR 3502004WL004039 SOMKUMAR 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4662231493 SOMKUMAR PUNJAB & SIND BANK(607087)
52 DOIWALA UT-02-004-017-001/2504
(Markham Grant) 		3502004000NRG24010820230071081 01/08/2023 HASINA KHATUN 3502004WL004036 HASINA KHATUN 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4662231497 MRS HASINA STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG24010820230071159 01/08/2023 SHILPA DEVI 3502004WL004039 SHILPA DEVI 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4662231494 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DOIWALA UT-02-004-017-001/4922
(Markham Grant) 		3502004000NRG24010820230071096 01/08/2023 ANJU DEVI 3502004WL004036 ANJU DEVI 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231495 MRS ANJU DEVI STATE BANK OF INDIA(508548)
55 DOIWALA UT-02-004-017-001/4939
(Markham Grant) 		3502004000NRG24010820230071097 01/08/2023 SARLA DEVI 3502004WL004036 SARLA DEVI 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231500 SARLA DEVI PUNJAB & SIND BANK(607087)
56 DOIWALA UT-02-004-017-001/4941
(Markham Grant) 		3502004000NRG24010820230071098 01/08/2023 SUDHA DEVI 3502004WL004036 SUDHA DEVI 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231501 SUDHA DEVI PUNJAB & SIND BANK(607087)
57 DOIWALA UT-02-004-017-001/4942
(Markham Grant) 		3502004000NRG24010820230071099 01/08/2023 PADAM SINGH 3502004WL004036 PADAM SINGH 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231498 PADAM SINGH PUNJAB & SIND BANK(607087)
58 DOIWALA UT-02-004-017-001/4945
(Markham Grant) 		3502004000NRG24010820230071100 01/08/2023 SONIYA 3502004WL004036 SONIYA 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231499 SONIYA PUNJAB & SIND BANK(607087)
59 DOIWALA UT-02-004-017-001/4946
(Markham Grant) 		3502004000NRG24010820230071101 01/08/2023 JULEKHA BIBI 3502004WL004036 JULEKHA BIBI 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231496 JULEKHA BIBI PUNJAB & SIND BANK(607087)
60 DOIWALA UT-02-004-017-001/4981
(Markham Grant) 		3502004000NRG24010820230071102 01/08/2023 RATAN SINGH 3502004WL004036 RATAN SINGH 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231502 RATAN SINGH PUNJAB & SIND BANK(607087)
61 DOIWALA UT-02-004-017-001/5049
(Markham Grant) 		3502004000NRG24010820230071103 01/08/2023 KARAN SINGH 3502004WL004036 KARAN SINGH 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231503 MR KARAN SINGH STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/5082
(Markham Grant) 		3502004000NRG24010820230071105 01/08/2023 ROSHAN LAL 3502004WL004036 ROSHAN LAL 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231504 ROSHAN LAL BANK OF BARODA(606985)
63 DOIWALA UT-02-004-017-001/944
(Markham Grant) 		3502004000NRG24010820230071107 01/08/2023 DEEPESH 3502004WL004036 DEEPESH 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4662231505 DEEPESH PUNJAB & SIND BANK(607087)
SubTotal 40710 40710
64 DOIWALA UT-02-004-017-001/1317
(Markham Grant) 		3502004000NRG24010820230071112 01/08/2023 ROSHAN LAL 3502004WL004038 ROSHAN LAL 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231516 ROSHAN LAL S/O LATE MANJU RAM PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-017-001/1317
(Markham Grant) 		3502004000NRG24010820230071113 01/08/2023 SHAKUNTALA 3502004WL004038 SHAKUNTALA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231484 SHAKUNTALA WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/1322
(Markham Grant) 		3502004000NRG24010820230071138 01/08/2023 BEENA DEVI 3502004WL004039 BEENA DEVI 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231486 BEENA PAL IDBI BANK(607095)
67 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG24010820230071140 01/08/2023 SHAKUNTLA DEVI 3502004WL004039 SHAKUNTLA DEVI 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231483 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
68 DOIWALA UT-02-004-017-001/1794
(Markham Grant) 		3502004000NRG24010820230071120 01/08/2023 RAKESH KUMAR 3502004WL004038 RAKESH KUMAR 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231519 RAKESH KUMAR SO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/2891
(Markham Grant) 		3502004000NRG24010820230071085 01/08/2023 AMIT KUMAR 3502004WL004036 AMIT KUMAR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662231488 AMIT KUMAR IDBI BANK(607095)
70 DOIWALA UT-02-004-017-001/3190
(Markham Grant) 		3502004000NRG24010820230071154 01/08/2023 SHAMA DEVI 3502004WL004039 SHAMA DEVI 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231517 SHAMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-017-001/3381
(Markham Grant) 		3502004000NRG24010820230071156 01/08/2023 HARI SINGH 3502004WL004039 HARI SINGH 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231481 HARI SINGH S/O PURAN PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-017-001/3710
(Markham Grant) 		3502004000NRG24010820230071075 01/08/2023 RUKHSAR 3502004WL004035 RUKHSAR 00354 PUNB0060900 1610 1610 Processed 18/08/2023 4662231487 RUKHSAR W/O MOHD MOHSIN PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-017-001/4264
(Markham Grant) 		3502004000NRG24010820230071111 01/08/2023 SAVITA DEVI 3502004WL004037 SAVITA DEVI 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662231485 SAVITA DEVI WO BALI PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-017-001/4699
(Markham Grant) 		3502004000NRG24010820230071165 01/08/2023 SUSHILA DEVI 3502004WL004039 SUSHILA DEVI 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231520 SUSHILA DEVI PUNJAB & SIND BANK(607087)
75 DOIWALA UT-02-004-017-001/5107
(Markham Grant) 		3502004000NRG24010820230071133 01/08/2023 GYAN CHAND 3502004WL004038 GYAN CHAND 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4662231479 GYAN CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
76 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG24010820230071168 01/08/2023 RAJNI 3502004WL004039 RAJNI 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231522 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-017-001/831
(Markham Grant) 		3502004000NRG24010820230071171 01/08/2023 KAMLA 3502004WL004039 KAMLA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231480 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-017-001/832
(Markham Grant) 		3502004000NRG24010820230071134 01/08/2023 SHANTI DEVI 3502004WL004038 SHANTI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662231526 SHANTI WO SARDAR PAL BANK OF BARODA(606985)
79 DOIWALA UT-02-004-017-001/872
(Markham Grant) 		3502004000NRG24010820230071172 01/08/2023 RASHMI DEVI 3502004WL004039 RASHMI DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662231521 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DOIWALA UT-02-004-017-001/873
(Markham Grant) 		3502004000NRG24010820230071173 01/08/2023 KUSUM 3502004WL004039 KUSUM 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662231482 KUSUM W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/876
(Markham Grant) 		3502004000NRG24010820230071177 01/08/2023 RADHA PAL 3502004WL004039 RADHA PAL 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4662231525 RADHA PAL IDBI BANK(607095)
82 DOIWALA UT-02-004-017-001/883
(Markham Grant) 		3502004000NRG24010820230071135 01/08/2023 DEEPAK PAL 3502004WL004038 DEEPAK PAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662231527 DEEPAK PAL SO MAMRAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 51750 51750
83 DOIWALA UT-02-004-036-002/274
(Garhimayanchak) 		3502004000NRG24010820230070945 01/08/2023 SARASWATI DEVI 3502004WL004025 SARASWATI DEVI 00354 PUNB0092200 2300 2300 Processed 18/08/2023 4662231491 SARASWATI DEVI WO SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
84 DOIWALA UT-02-004-017-001/4407
(Markham Grant) 		3502004000NRG24010820230071090 01/08/2023 MOHIT KUMAR 3502004WL004036 MOHIT KUMAR 00354 PUNB0117500 2990 2990 Processed 18/08/2023 4662231515 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
85 DOIWALA UT-02-004-017-001/4684
(Markham Grant) 		3502004000NRG24010820230071093 01/08/2023 DEEPA DEVI 3502004WL004036 DEEPA DEVI 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4662231518 DEEPA DEVI W/O JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-017-001/826
(Markham Grant) 		3502004000NRG24010820230071169 01/08/2023 KIRAN PAL 3502004WL004039 KIRAN PAL 00354 PUNB0146310 2760 2760 Rejected 18/08/2023 4662231523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG24010820230071176 01/08/2023 ASHISH KUMAR GUPTA 3502004WL004039 ASHISH KUMAR GUPTA 00354 PUNB0146310 2990 2990 Rejected 18/08/2023 4662231524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8970 8970
88 DOIWALA UT-02-004-001-001/106
(Gadul) 		3502004000NRG24010820230070997 01/08/2023 PRAVEEN KUMAR 3502004WL004028 PRAVEEN KUMAR 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231533 PRAVEENKUMARSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
89 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG24010820230070999 01/08/2023 SHANTI DEVI 3502004WL004028 SHANTI DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231560 SHANTI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-001-001/118
(Gadul) 		3502004000NRG24010820230071001 01/08/2023 SANTO DEVI 3502004WL004028 SANTO DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231562 SANTO DEVI W/O SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-001-001/12
(Gadul) 		3502004000NRG24010820230071003 01/08/2023 REENA DEVI 3502004WL004028 REENA DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231573 REENA DEVI W/O SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-001-001/131
(Gadul) 		3502004000NRG24010820230071004 01/08/2023 SAMPATI 3502004WL004028 SAMPATI 00354 PUNB0162000 1380 1380 Processed 18/08/2023 4662231571 SAMPATI PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG24010820230071006 01/08/2023 SONY DEVI 3502004WL004028 SONY DEVI 00354 PUNB0162000 1380 1380 Processed 18/08/2023 4662231552 SONI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG24010820230071005 01/08/2023 SUKHPAL SINGH 3502004WL004028 SUKHPAL SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231543 SUKHPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
95 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG24010820230071007 01/08/2023 DEVKI DEVI 3502004WL004028 DEVKI DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231548 DEVKI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG24010820230071008 01/08/2023 SUSHILA DEVI 3502004WL004028 SUSHILA DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231551 SUSHILA DEVI WO RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-001-001/172
(Gadul) 		3502004000NRG24010820230071009 01/08/2023 SURENDER SINGH 3502004WL004028 SURENDER SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231553 SURENDERSINGHSOPANCHAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
98 DOIWALA UT-02-004-001-001/177
(Gadul) 		3502004000NRG24010820230071010 01/08/2023 REETA DEVI 3502004WL004028 REETA DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231561 REETA DEVI W/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG24010820230071011 01/08/2023 SHASHI DEVI 3502004WL004028 SHASHI DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231559 SHASHI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-001-001/179
(Gadul) 		3502004000NRG24010820230071012 01/08/2023 SHANTI DEVI 3502004WL004028 SHANTI DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231563 SHANTI DEVI W/O JOGENDERA SINGH PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG24010820230071014 01/08/2023 SARSWATI DEVI 3502004WL004028 SARSWATI DEVI 00354 PUNB0162000 1380 1380 Processed 18/08/2023 4662231545 SARSWATI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG24010820230071013 01/08/2023 VIKRAM SINGH PUNDIR 3502004WL004028 VIKRAM SINGH PUNDIR 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231539 VIKRAMSINGHSOPRATAPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
103 DOIWALA UT-02-004-001-001/189
(Gadul) 		3502004000NRG24010820230071015 01/08/2023 SADAR SINGH 3502004WL004028 SADAR SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231547 SADAR SINGH PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-001-001/192
(Gadul) 		3502004000NRG24010820230071016 01/08/2023 RAJENDRA SINGH 3502004WL004028 RAJENDRA SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231532 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-001-001/220
(Gadul) 		3502004000NRG24010820230071017 01/08/2023 RAKESH RAWAT 3502004WL004028 RAKESH RAWAT 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231538 RAKESHRAWATSONARVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
106 DOIWALA UT-02-004-001-001/227
(Gadul) 		3502004000NRG24010820230071019 01/08/2023 RAJ PAL SINGH 3502004WL004028 RAJ PAL SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231537 RAJPALSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
107 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG24010820230071020 01/08/2023 PRAVEEN SINGH RAWAT 3502004WL004028 PRAVEEN SINGH RAWAT 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231572 PRAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-001-001/24
(Gadul) 		3502004000NRG24010820230071021 01/08/2023 MEENA DEVI 3502004WL004028 MEENA DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231557 MEENA DEVI PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-001-001/268
(Gadul) 		3502004000NRG24010820230071024 01/08/2023 KHAJANI DEVI 3502004WL004028 KHAJANI DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231556 KHAJANI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-001-001/28
(Gadul) 		3502004000NRG24010820230071025 01/08/2023 PRAMILA DEVI 3502004WL004028 PRAMILA DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231558 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG24010820230071027 01/08/2023 VIKRAM SINGH 3502004WL004028 VIKRAM SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231535 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-001-001/309
(Gadul) 		3502004000NRG24010820230071029 01/08/2023 NARDEV 3502004WL004028 NARDEV 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231555 NARDEV S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-001-001/324
(Gadul) 		3502004000NRG24010820230071031 01/08/2023 BARU RAM 3502004WL004028 BARU RAM 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231544 BARURAMSOLALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
114 DOIWALA UT-02-004-001-001/58
(Gadul) 		3502004000NRG24010820230071033 01/08/2023 KEDAR SINGH 3502004WL004029 KEDAR SINGH 00354 PUNB0162000 2530 2530 Processed 18/08/2023 4662231541 KEDARSINGHRAWATSOCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
115 DOIWALA UT-02-004-001-001/589
(Gadul) 		3502004000NRG24010820230071034 01/08/2023 DHARM SINGH 3502004WL004029 DHARM SINGH 00354 PUNB0162000 2530 2530 Processed 18/08/2023 4662231529 DHARM SINGH PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-001-001/59
(Gadul) 		3502004000NRG24010820230071035 01/08/2023 KHAZANI DEVI 3502004WL004029 KHAZANI DEVI 00354 PUNB0162000 920 920 Processed 18/08/2023 4662231542 KHAZANI DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG24010820230071036 01/08/2023 MAMTA NAITHANI 3502004WL004030 MAMTA NAITHANI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231554 MAMTA NAITHANI PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG24010820230071037 01/08/2023 RAKSHAK NAITHANI 3502004WL004030 RAKSHAK NAITHANI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231564 RAKSHAK NAITHANI PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG24010820230071039 01/08/2023 NAAZ 3502004WL004030 NAAZ 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231549 NAAZ U-G SHAHID ALI PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG24010820230071040 01/08/2023 SEEMA ALI 3502004WL004030 SEEMA ALI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231550 SEEMA ALI W/O SHAHID ALI PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG24010820230071038 01/08/2023 SHAHID ALI 3502004WL004030 SHAHID ALI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231536 SHAHIDALISOMEHMOODALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
122 DOIWALA UT-02-004-002-001/707
(Bhogpur) 		3502004000NRG24010820230071041 01/08/2023 DHRM SINGH 3502004WL004030 DHRM SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231530 DHARAMSINGHSBALBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
123 DOIWALA UT-02-004-002-001/722
(Bhogpur) 		3502004000NRG24010820230071043 01/08/2023 RAJENDER SINGH PUNDIR 3502004WL004030 RAJENDER SINGH PUNDIR 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231534 MR RAJENDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
124 DOIWALA UT-02-004-002-001/767
(Bhogpur) 		3502004000NRG24010820230071044 01/08/2023 VIRAJ PUNDIR 3502004WL004030 VIRAJ PUNDIR 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231567 VIRAJ PUNDIR PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-002-001/768
(Bhogpur) 		3502004000NRG24010820230071045 01/08/2023 PIYUSH NAITHANI 3502004WL004030 PIYUSH NAITHANI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231566 PIYUSH NAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DOIWALA UT-02-004-004-001/275
(Bagi) 		3502004000NRG24010820230071051 01/08/2023 SUSHMA DEVI 3502004WL004030 SUSHMA DEVI 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231574 SUSHMA DEVI W/O NARESH CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-004-001/298
(Bagi) 		3502004000NRG24010820230071052 01/08/2023 NARESH KUMAR 3502004WL004030 NARESH KUMAR 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231565 MR NARESH KUMAR STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-004-001/308
(Bagi) 		3502004000NRG24010820230071054 01/08/2023 NISHA RAWAT 3502004WL004030 NISHA RAWAT 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231546 NISHA RAWAT W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-004-004/122
(Bagi) 		3502004000NRG24010820230071056 01/08/2023 SUKH RAM 3502004WL004030 SUKH RAM 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231528 SUKHRAMSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
130 DOIWALA UT-02-004-004-005/125
(Bagi) 		3502004000NRG24010820230071059 01/08/2023 YASHWANT SINGH 3502004WL004030 YASHWANT SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231531 YASHWANT SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG24010820230071060 01/08/2023 BHAGAT SINGH 3502004WL004030 BHAGAT SINGH 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662231540 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-005-004/27
(Sarangdharwala) 		3502004000NRG24010820230071066 01/08/2023 KAMALA DEVI 3502004WL004032 KAMALA DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662231568 KAMALA W/ORATAN LAL PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-006-003/45
(Kaudasi) 		3502004000NRG24010820230071063 01/08/2023 NARENDER KUMAR 3502004WL004031 NARENDER KUMAR 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662231570 NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
134 DOIWALA UT-02-004-006-003/45
(Kaudasi) 		3502004000NRG24010820230071064 01/08/2023 SUNITA DEVI 3502004WL004031 SUNITA DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662231569 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 123970 123970
135 DOIWALA UT-02-004-004-001/312
(Bagi) 		3502004000NRG24010820230071055 01/08/2023 BEERPAL SINGH RAWAT 3502004WL004030 BEERPAL SINGH RAWAT 00415 SBIN0001180 2760 2760 Processed 18/08/2023 4662231506 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
136 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG24010820230071137 01/08/2023 RAJNI 3502004WL004039 RAJNI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231585 MRS RAJNI STATE BANK OF INDIA(508548)
137 DOIWALA UT-02-004-017-001/1395
(Markham Grant) 		3502004000NRG24010820230071139 01/08/2023 PHYOLI DEVI 3502004WL004039 PHYOLI DEVI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231579 MRS PHYOLI DEVI STATE BANK OF INDIA(508548)
138 DOIWALA UT-02-004-017-001/1485
(Markham Grant) 		3502004000NRG24010820230071116 01/08/2023 MANJU 3502004WL004038 MANJU 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231588 MRS MANJU STATE BANK OF INDIA(508548)
139 DOIWALA UT-02-004-017-001/1792
(Markham Grant) 		3502004000NRG24010820230071119 01/08/2023 PUSHPA 3502004WL004038 PUSHPA 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231576 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG24010820230071141 01/08/2023 NANDAN SINGH 3502004WL004039 NANDAN SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231581 NANDAN SINGH IDBI BANK(607095)
141 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG24010820230071142 01/08/2023 PUSHPA NEGI 3502004WL004039 PUSHPA NEGI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231575 MRS PUSHPA NEGI STATE BANK OF INDIA(508548)
142 DOIWALA UT-02-004-017-001/2161
(Markham Grant) 		3502004000NRG24010820230071071 01/08/2023 SALMAN ALI 3502004WL004035 SALMAN ALI 00415 SBIN0008000 1610 1610 Processed 18/08/2023 4662231584 MR SALMAN ALI STATE BANK OF INDIA(508548)
143 DOIWALA UT-02-004-017-001/2187
(Markham Grant) 		3502004000NRG24010820230071072 01/08/2023 TAHIRA BANO 3502004WL004035 TAHIRA BANO 00415 SBIN0008000 1610 1610 Processed 18/08/2023 4662231589 MRS TAHIRA BANO STATE BANK OF INDIA(508548)
144 DOIWALA UT-02-004-017-001/2371
(Markham Grant) 		3502004000NRG24010820230071121 01/08/2023 RINKU SINGH 3502004WL004038 RINKU SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231590 RINKU SINGH IDBI BANK(607095)
145 DOIWALA UT-02-004-017-001/3183
(Markham Grant) 		3502004000NRG24010820230071150 01/08/2023 ANGURI DEVI 3502004WL004039 ANGURI DEVI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231509 ANGURI DEVI PUNJAB & SIND BANK(607087)
146 DOIWALA UT-02-004-017-001/3184
(Markham Grant) 		3502004000NRG24010820230071151 01/08/2023 VEDPAL 3502004WL004039 VEDPAL 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231577 VED PAL IDBI BANK(607095)
147 DOIWALA UT-02-004-017-001/3891
(Markham Grant) 		3502004000NRG24010820230071158 01/08/2023 SURENDRA KAUR 3502004WL004039 SURENDRA KAUR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231508 MRS SURENDRA KAUR STATE BANK OF INDIA(508548)
148 DOIWALA UT-02-004-017-001/3892
(Markham Grant) 		3502004000NRG24010820230071127 01/08/2023 SATAVINDAR KAUR 3502004WL004038 SATAVINDAR KAUR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231583 MRS SATVINDAR KAUR STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-017-001/4261
(Markham Grant) 		3502004000NRG24010820230071110 01/08/2023 BEENA DEVI 3502004WL004037 BEENA DEVI 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662231587 MRS BEENA DEVI STATE BANK OF INDIA(508548)
150 DOIWALA UT-02-004-017-001/4697
(Markham Grant) 		3502004000NRG24010820230071163 01/08/2023 RAJ KUMAR 3502004WL004039 RAJ KUMAR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231507 RAJKUMAR SO GOPICHAND PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-017-001/5105
(Markham Grant) 		3502004000NRG24010820230071131 01/08/2023 POOJA 3502004WL004038 POOJA 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231582 MISS POOJA STATE BANK OF INDIA(508548)
152 DOIWALA UT-02-004-017-001/829
(Markham Grant) 		3502004000NRG24010820230071170 01/08/2023 MANISHA PAL 3502004WL004039 MANISHA PAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662231580 MS MANISHA PAL STATE BANK OF INDIA(508548)
153 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG24010820230071174 01/08/2023 BALAM SINGH NEGI 3502004WL004039 BALAM SINGH NEGI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662231578 MR BALAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 47150 47150
154 DOIWALA UT-02-004-017-001/3889
(Markham Grant) 		3502004000NRG24010820230071157 01/08/2023 SARBAN SINGH 3502004WL004039 SARBAN SINGH 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4662231475 SARBAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
155 DOIWALA UT-02-004-017-001/5103
(Markham Grant) 		3502004000NRG24010820230071129 01/08/2023 SEEMA 3502004WL004038 SEEMA 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4662231477 SEEMA IDBI BANK(607095)
156 DOIWALA UT-02-004-017-001/5106
(Markham Grant) 		3502004000NRG24010820230071132 01/08/2023 MAN SINGH 3502004WL004038 MAN SINGH 00473 AUCB0000047 2530 2530 Processed 18/08/2023 4662231478 RAHUL DIWAN U/G MAN SINGH IDBI BANK(607095)
157 DOIWALA UT-02-004-021-001/588
(Nangal Jwalapur) 		3502004000NRG24010820230071070 01/08/2023 ROOPA 3502004WL004034 ROOPA 00473 AUCB0000047 2990 2990 Processed 18/08/2023 4662231476 ROOPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11040 11040
158 DOIWALA UT-02-004-020-001/274
(SimlasGrant) 		3502004000NRG24010820230071067 01/08/2023 BHAGWAN SINGH 3502004WL004033 BHAGWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662231631 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
159 DOIWALA UT-02-004-020-001/504
(SimlasGrant) 		3502004000NRG24010820230071068 01/08/2023 SHUBAM LODHI 3502004WL004033 SHUBAM LODHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662231625 Mr. SHUBAM LODHI UTTARAKHAND GRAMIN BANK(607197)
160 DOIWALA UT-02-004-020-001/543
(SimlasGrant) 		3502004000NRG24010820230071069 01/08/2023 OM SINGH 3502004WL004033 OM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662231632 OM SINGH S/O PRASADI RAM GENERAL POST OFFICE(607245)
161 DOIWALA UT-02-004-036-002/129
(Garhimayanchak) 		3502004000NRG24010820230070936 01/08/2023 DEVESHWARI 3502004WL004025 DEVESHWARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231618 Mrs. DEVESHWARI W/O BIRABAL UTTARAKHAND GRAMIN BANK(607197)
162 DOIWALA UT-02-004-036-002/130
(Garhimayanchak) 		3502004000NRG24010820230070937 01/08/2023 RANBIR SINGH 3502004WL004025 RANBIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231595 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
163 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG24010820230070938 01/08/2023 RAJPAL SINGH 3502004WL004025 RAJPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231591 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
164 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG24010820230070939 01/08/2023 MANOJ 3502004WL004025 MANOJ 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231592 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
165 DOIWALA UT-02-004-036-002/174
(Garhimayanchak) 		3502004000NRG24010820230070940 01/08/2023 POOJA RAWAT 3502004WL004025 POOJA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231627 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
166 DOIWALA UT-02-004-036-002/197
(Garhimayanchak) 		3502004000NRG24010820230070941 01/08/2023 MANGLA DEVI 3502004WL004025 MANGLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231624 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 DOIWALA UT-02-004-036-002/206
(Garhimayanchak) 		3502004000NRG24010820230070988 01/08/2023 BALAK RAM 3502004WL004027 BALAK RAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231622 MR BALAK RAM STATE BANK OF INDIA(508548)
168 DOIWALA UT-02-004-036-002/208
(Garhimayanchak) 		3502004000NRG24010820230070942 01/08/2023 MAN SINGH 3502004WL004025 MAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231596 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
169 DOIWALA UT-02-004-036-002/21
(Garhimayanchak) 		3502004000NRG24010820230070989 01/08/2023 BALVEER SINGH 3502004WL004027 BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231630 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
170 DOIWALA UT-02-004-036-002/234
(Garhimayanchak) 		3502004000NRG24010820230070943 01/08/2023 VANDANA RAWAT 3502004WL004025 VANDANA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231637 Mrs. VANDANA RAWAT W/O SH VINOD RAWAT UTTARAKHAND GRAMIN BANK(607197)
171 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG24010820230070944 01/08/2023 KRISHNA PERSAD 3502004WL004025 KRISHNA PERSAD 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231638 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
172 DOIWALA UT-02-004-036-002/297
(Garhimayanchak) 		3502004000NRG24010820230070946 01/08/2023 HANSU DEVI 3502004WL004025 HANSU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231594 Mrs. HANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
173 DOIWALA UT-02-004-036-002/298
(Garhimayanchak) 		3502004000NRG24010820230070947 01/08/2023 SUNITA POKHRIYYAL 3502004WL004025 SUNITA POKHRIYYAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231620 SUNITA POKHRIYAL W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG24010820230070948 01/08/2023 SONAM POKHRIYAL 3502004WL004025 SONAM POKHRIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231636 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
175 DOIWALA UT-02-004-036-002/309
(Garhimayanchak) 		3502004000NRG24010820230070949 01/08/2023 RACHNA POKHRIYAL 3502004WL004025 RACHNA POKHRIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231617 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 DOIWALA UT-02-004-036-002/321
(Garhimayanchak) 		3502004000NRG24010820230070950 01/08/2023 SUNITA DEVI 3502004WL004025 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231621 Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
177 DOIWALA UT-02-004-036-002/451
(Garhimayanchak) 		3502004000NRG24010820230070951 01/08/2023 SHAKUNTALA POKHARIYAL 3502004WL004025 SHAKUNTALA POKHARIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231635 Mrs. SHAKUNTALA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
178 DOIWALA UT-02-004-036-002/458
(Garhimayanchak) 		3502004000NRG24010820230070952 01/08/2023 POONAM KHAROLA 3502004WL004025 POONAM KHAROLA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231616 Mrs. POONAM KHAROLA UTTARAKHAND GRAMIN BANK(607197)
179 DOIWALA UT-02-004-036-002/549
(Garhimayanchak) 		3502004000NRG24010820230070955 01/08/2023 DEEPA DEVI 3502004WL004025 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231619 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 DOIWALA UT-02-004-036-002/579
(Garhimayanchak) 		3502004000NRG24010820230070990 01/08/2023 SOHAN SINGH 3502004WL004027 SOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662231593 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
181 DOIWALA UT-02-004-036-002/599
(Garhimayanchak) 		3502004000NRG24010820230070993 01/08/2023 BASANTI DEVI 3502004WL004027 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662231626 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 DOIWALA UT-02-004-036-002/599
(Garhimayanchak) 		3502004000NRG24010820230070992 01/08/2023 GAJE SINGH 3502004WL004027 GAJE SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231629 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
183 DOIWALA UT-02-004-036-002/600
(Garhimayanchak) 		3502004000NRG24010820230070995 01/08/2023 MANGAL SINGH 3502004WL004027 MANGAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662231623 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
184 DOIWALA UT-02-004-036-002/600
(Garhimayanchak) 		3502004000NRG24010820230070994 01/08/2023 PREMWATI DEVI 3502004WL004027 PREMWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662231628 Mrs. PREMWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61410 61410
Total 487370 487370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010823APB_FTO_47806 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 48760
2 DOIWALA UT3502004_010823APB_FTO_47806 Canara Bank CNRB0003552 BHANIYAWALA 2760
3 DOIWALA UT3502004_010823APB_FTO_47806 Canara Bank CNRB0018973 DOIWALA 5750
4 DOIWALA UT3502004_010823APB_FTO_47806 District Co-operative Bank YESB0DZSB14 BHOGPUR 2760
5 DOIWALA UT3502004_010823APB_FTO_47806 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 48990
6 DOIWALA UT3502004_010823APB_FTO_47806 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2760
7 DOIWALA UT3502004_010823APB_FTO_47806 IDBI Bank IBKL0001168 DOIWALA 13800
8 DOIWALA UT3502004_010823APB_FTO_47806 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 8740
9 DOIWALA UT3502004_010823APB_FTO_47806 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 40710
10 DOIWALA UT3502004_010823APB_FTO_47806 Punjab National Bank PUNB0060900 DOIWALA 51750
11 DOIWALA UT3502004_010823APB_FTO_47806 Punjab National Bank PUNB0092200 RAIWALA 2300
12 DOIWALA UT3502004_010823APB_FTO_47806 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2990
13 DOIWALA UT3502004_010823APB_FTO_47806 Punjab National Bank PUNB0146310 Doiwala Dehradun 8970
14 DOIWALA UT3502004_010823APB_FTO_47806 Punjab National Bank PUNB0162000 BHOGPUR 123970
15 DOIWALA UT3502004_010823APB_FTO_47806 State Bank of India SBIN0001180 RISHIKESH 2760
16 DOIWALA UT3502004_010823APB_FTO_47806 State Bank of India SBIN0008000 DOIWALA 47150
17 DOIWALA UT3502004_010823APB_FTO_47806 Urban Co-Operative Bank AUCB0000047 DOIWALA 11040
18 DOIWALA UT3502004_010823APB_FTO_47806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 8970
19 DOIWALA UT3502004_010823APB_FTO_47806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 50600
20 DOIWALA UT3502004_010823APB_FTO_47806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 1840

Download In Excel