Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:36 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_121223APB_FTO_101531
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) 		3502004000NRG24121220230138085 12/12/2023 KAMMO DEVI 3502004WL008542 KAMMO DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908227522 KAMMO DEVI IDBI BANK(607095)
2 DOIWALA UT-02-004-017-001/3566
(Markham Grant) 		3502004000NRG24121220230138051 12/12/2023 KANTI DEVI 3502004WL008541 KANTI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227514 KANTI DEVI WO PYAREL BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/3919
(Markham Grant) 		3502004000NRG24121220230138121 12/12/2023 VINOD SINGH 3502004WL008544 VINOD SINGH 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227513 MR VINOD SINGH STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-017-001/4006
(Markham Grant) 		3502004000NRG24121220230138054 12/12/2023 GODAMBAR DUTT 3502004WL008541 GODAMBAR DUTT 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227518 MR GODAMBER DUTT SEMWAL STATE BANK OF INDIA(508548)
5 DOIWALA UT-02-004-017-001/4025
(Markham Grant) 		3502004000NRG24121220230138062 12/12/2023 HAFIJA 3502004WL008541 HAFIJA 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227523 MRS HAFIJA STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-017-001/4078
(Markham Grant) 		3502004000NRG24121220230138095 12/12/2023 MINTA DEVI 3502004WL008542 MINTA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227521 MINTA DEVI PUNJAB & SIND BANK(607087)
7 DOIWALA UT-02-004-017-001/4211
(Markham Grant) 		3502004000NRG24121220230138096 12/12/2023 SATTAR HUSAIN 3502004WL008542 SATTAR HUSAIN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908227516 SATTAR HUSAIN BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4586
(Markham Grant) 		3502004000NRG24121220230138071 12/12/2023 MADAN SINGH 3502004WL008541 MADAN SINGH 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227507 MADAN SINGH SO DILEE BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/4666
(Markham Grant) 		3502004000NRG24121220230138079 12/12/2023 MOHAMMAD YASEEN 3502004WL008541 MOHAMMAD YASEEN 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227517 MOHAMMAD YASEEN BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/4667
(Markham Grant) 		3502004000NRG24121220230138080 12/12/2023 MISHRA BANO 3502004WL008541 MISHRA BANO 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9908227515 MISHRA BANO BANK OF BARODA(606985)
11 DOIWALA UT-02-004-017-001/5275
(Markham Grant) 		3502004000NRG24121220230138106 12/12/2023 ROHIT 3502004WL008543 ROHIT 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908227525 ROHIT AXIS BANK(607153)
12 DOIWALA UT-02-004-017-001/5276
(Markham Grant) 		3502004000NRG24121220230138082 12/12/2023 ISHA THAPA 3502004WL008541 ISHA THAPA 00045 BARB0DOIWAL 2990 2990 Processed 01/02/2024 9908227524 ISHA THAPA U/G GEETA DEVI PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/5293
(Markham Grant) 		3502004000NRG24121220230138108 12/12/2023 ROHAN PAL 3502004WL008543 ROHAN PAL 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908227520 ROHAN PAL IDBI BANK(607095)
14 DOIWALA UT-02-004-017-001/5294
(Markham Grant) 		3502004000NRG24121220230138109 12/12/2023 RAJEEV 3502004WL008543 RAJEEV 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9908227519 RAJEEV CANARA BANK(508532)
SubTotal 39790 39790
15 DOIWALA UT-02-004-017-001/3923
(Markham Grant) 		3502004000NRG24121220230138088 12/12/2023 JAJAAR SINGH 3502004WL008542 JAJAAR SINGH 00078 CNRB0003552 2760 2760 Processed 01/02/2024 9908227510 JAJAAR SINGH IDBI BANK(607095)
SubTotal 2760 2760
16 DOIWALA UT-02-004-017-001/3912
(Markham Grant) 		3502004000NRG24121220230138120 12/12/2023 MAN KAUR 3502004WL008544 MAN KAUR 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9908227497 MRS MAN KAUR STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG24121220230138131 12/12/2023 PRADEEP KUMAR 3502004WL008544 PRADEEP KUMAR 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9908227498 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-017-001/4584
(Markham Grant) 		3502004000NRG24121220230138134 12/12/2023 SUBHAM BISHT 3502004WL008544 SUBHAM BISHT 00165 IBKL0001168 2990 2990 Processed 01/02/2024 9908227496 SUBHAM BISHT IDBI BANK(607095)
SubTotal 8510 8510
19 DOIWALA UT-02-004-017-001/1172
(Markham Grant) 		3502004000NRG24121220230138115 12/12/2023 SUMITI 3502004WL008544 SUMITI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908227468 SUMITI THE NAINITAL BANK LIMITED(508573)
20 DOIWALA UT-02-004-017-001/1826
(Markham Grant) 		3502004000NRG24121220230138116 12/12/2023 KALLO 3502004WL008544 KALLO 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908227474 KALLO THE NAINITAL BANK LIMITED(508573)
21 DOIWALA UT-02-004-017-001/4034
(Markham Grant) 		3502004000NRG24121220230138064 12/12/2023 SARITA DEVI 3502004WL008541 SARITA DEVI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908227472 SARITA DEVI PUNJAB & SIND BANK(607087)
22 DOIWALA UT-02-004-017-001/4289
(Markham Grant) 		3502004000NRG24121220230138065 12/12/2023 MEENU 3502004WL008541 MEENU 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9908227467 MEENU THE NAINITAL BANK LIMITED(508573)
23 DOIWALA UT-02-004-017-001/4294
(Markham Grant) 		3502004000NRG24121220230138067 12/12/2023 VISHAL THAPA 3502004WL008541 VISHAL THAPA 00303 NTBL0DOI092 2760 2760 Processed 01/02/2024 9908227469 MR VISHAL THAPA STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG24121220230138069 12/12/2023 SANGEETA 3502004WL008541 SANGEETA 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908227531 SANGEETA THE NAINITAL BANK LIMITED(508573)
25 DOIWALA UT-02-004-017-001/4619
(Markham Grant) 		3502004000NRG24121220230138136 12/12/2023 ABHISHEK PAL 3502004WL008544 ABHISHEK PAL 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908227470 ABHISHEK PAL THE NAINITAL BANK LIMITED(508573)
26 DOIWALA UT-02-004-017-001/4632
(Markham Grant) 		3502004000NRG24121220230138077 12/12/2023 GAURAV THAPA 3502004WL008541 GAURAV THAPA 00303 NTBL0DOI092 1610 1610 Processed 01/02/2024 9908227471 GAURAV THAPA THE NAINITAL BANK LIMITED(508573)
27 DOIWALA UT-02-004-017-001/5189
(Markham Grant) 		3502004000NRG24121220230138081 12/12/2023 MAMTA DEVI 3502004WL008541 MAMTA DEVI 00303 NTBL0DOI092 2990 2990 Processed 01/02/2024 9908227473 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 25070 25070
28 DOIWALA UT-02-004-017-001/1105
(Markham Grant) 		3502004000NRG24121220230138084 12/12/2023 SADDAM HUSAIN 3502004WL008542 SADDAM HUSAIN 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9908227529 SADDAM HUSAIN PUNJAB & SIND BANK(607087)
29 DOIWALA UT-02-004-017-001/1171
(Markham Grant) 		3502004000NRG24121220230138114 12/12/2023 DEEKSHA NAUTIYAL 3502004WL008544 DEEKSHA NAUTIYAL 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227480 MRS DEEKSHA NAUTIYAL STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-017-001/289
(Markham Grant) 		3502004000NRG24121220230138118 12/12/2023 RANDIP KAUR 3502004WL008544 RANDIP KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9908227530 RANDEEP KAUR PUNJAB & SIND BANK(607087)
31 DOIWALA UT-02-004-017-001/3920
(Markham Grant) 		3502004000NRG24121220230138122 12/12/2023 NEELAM 3502004WL008544 NEELAM 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227488 NEELAM PUNJAB & SIND BANK(607087)
32 DOIWALA UT-02-004-017-001/4013
(Markham Grant) 		3502004000NRG24121220230138093 12/12/2023 SUNITA 3502004WL008542 SUNITA 00349 PSIB0020979 2070 2070 Processed 01/02/2024 9908227479 SUNITA PUNJAB & SIND BANK(607087)
33 DOIWALA UT-02-004-017-001/4020
(Markham Grant) 		3502004000NRG24121220230138059 12/12/2023 BALVINDER SINGH PANWAR 3502004WL008541 BALVINDER SINGH PANWAR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227482 BALVINDER SINGH PANWAR PUNJAB & SIND BANK(607087)
34 DOIWALA UT-02-004-017-001/4029
(Markham Grant) 		3502004000NRG24121220230138063 12/12/2023 SURENDER KAUR 3502004WL008541 SURENDER KAUR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227476 SURENDER KAUR PUNJAB & SIND BANK(607087)
35 DOIWALA UT-02-004-017-001/4074
(Markham Grant) 		3502004000NRG24121220230138130 12/12/2023 GAUTAM SINGH 3502004WL008544 GAUTAM SINGH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227485 GAUTAM SINGH PUNJAB & SIND BANK(607087)
36 DOIWALA UT-02-004-017-001/4312
(Markham Grant) 		3502004000NRG24121220230138132 12/12/2023 GAGN SINGH SAINI 3502004WL008544 GAGN SINGH SAINI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227483 GAGAN SINGH SAINI PUNJAB & SIND BANK(607087)
37 DOIWALA UT-02-004-017-001/4313
(Markham Grant) 		3502004000NRG24121220230138070 12/12/2023 KARAN SINGH 3502004WL008541 KARAN SINGH 00349 PSIB0020979 2990 2990 Rejected 01/02/2024 9908227481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DOIWALA UT-02-004-017-001/4355
(Markham Grant) 		3502004000NRG24121220230138098 12/12/2023 PRIYA PAL 3502004WL008542 PRIYA PAL 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227484 PRIYA PAL PUNJAB & SIND BANK(607087)
39 DOIWALA UT-02-004-017-001/4611
(Markham Grant) 		3502004000NRG24121220230138135 12/12/2023 SANJU THAKUR 3502004WL008544 SANJU THAKUR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227490 SANJU THAKUR PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG24121220230138099 12/12/2023 DEEPAK 3502004WL008542 DEEPAK 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227491 DEEPAK PUNJAB & SIND BANK(607087)
41 DOIWALA UT-02-004-017-001/4620
(Markham Grant) 		3502004000NRG24121220230138137 12/12/2023 PREMO DEVI 3502004WL008544 PREMO DEVI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227487 PREMO DEVI PUNJAB & SIND BANK(607087)
42 DOIWALA UT-02-004-017-001/4624
(Markham Grant) 		3502004000NRG24121220230138138 12/12/2023 HARVINDER KAUR 3502004WL008544 HARVINDER KAUR 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227478 HARVINDER KAUR PUNJAB & SIND BANK(607087)
43 DOIWALA UT-02-004-017-001/4626
(Markham Grant) 		3502004000NRG24121220230138139 12/12/2023 AJAY 3502004WL008544 AJAY 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227489 AJAY PUNJAB & SIND BANK(607087)
44 DOIWALA UT-02-004-017-001/4631
(Markham Grant) 		3502004000NRG24121220230138076 12/12/2023 LAKHVEER SINGH 3502004WL008541 LAKHVEER SINGH 00349 PSIB0020979 2990 2990 Rejected 01/02/2024 9908227477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG24121220230138140 12/12/2023 LAXMI 3502004WL008544 LAXMI 00349 PSIB0020979 2070 2070 Rejected 01/02/2024 9908227492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DOIWALA UT-02-004-017-001/4926
(Markham Grant) 		3502004000NRG24121220230138141 12/12/2023 SATTO DEVI 3502004WL008544 SATTO DEVI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227493 DIVYA U/G SATTO PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-017-001/4927
(Markham Grant) 		3502004000NRG24121220230138100 12/12/2023 ARTI DEVI 3502004WL008542 ARTI DEVI 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227528 Miss. ARTI DEVI DO RAM SINGH CENTRAL BANK OF INDIA(607115)
48 DOIWALA UT-02-004-017-001/5037
(Markham Grant) 		3502004000NRG24121220230138142 12/12/2023 CHANDAN SINGH 3502004WL008544 CHANDAN SINGH 00349 PSIB0020979 2990 2990 Processed 01/02/2024 9908227494 CHANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
49 DOIWALA UT-02-004-017-001/5292
(Markham Grant) 		3502004000NRG24121220230138107 12/12/2023 AMARJEET KAUR 3502004WL008543 AMARJEET KAUR 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9908227486 AMARJEET KAUR PUNJAB & SIND BANK(607087)
50 DOIWALA UT-02-004-017-001/5317
(Markham Grant) 		3502004000NRG24121220230138111 12/12/2023 CHITRANJAN SINGH 3502004WL008543 CHITRANJAN SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9908227475 CHITRANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 65550 65550
51 DOIWALA UT-02-004-017-001/1025
(Markham Grant) 		3502004000NRG24121220230138083 12/12/2023 SHANTI DEVI 3502004WL008542 SHANTI DEVI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908227499 SHANTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/1976
(Markham Grant) 		3502004000NRG24121220230138104 12/12/2023 KRISHNA PAL 3502004WL008543 KRISHNA PAL 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9908227464 KRISHNA PAL CANARA BANK(508532)
53 DOIWALA UT-02-004-017-001/2813
(Markham Grant) 		3502004000NRG24121220230138050 12/12/2023 BALVINDER KARU 3502004WL008541 BALVINDER KARU 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227533 BALVINDAR KAUR PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-017-001/3500
(Markham Grant) 		3502004000NRG24121220230138105 12/12/2023 SADIKAN 3502004WL008543 SADIKAN 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9908227501 SADIKAN WO SUKKAD PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/3924
(Markham Grant) 		3502004000NRG24121220230138123 12/12/2023 SAVITRI DEVI 3502004WL008544 SAVITRI DEVI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227466 Savitri Devi PUNJAB & SIND BANK(607087)
56 DOIWALA UT-02-004-017-001/3952
(Markham Grant) 		3502004000NRG24121220230138126 12/12/2023 NAVNEET KAUR 3502004WL008544 NAVNEET KAUR 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227500 NAVNEET KAUR WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/3953
(Markham Grant) 		3502004000NRG24121220230138127 12/12/2023 RENU 3502004WL008544 RENU 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227462 RENU WO VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/3997
(Markham Grant) 		3502004000NRG24121220230138052 12/12/2023 GANGA THAPA 3502004WL008541 GANGA THAPA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227461 GANGA THAPA W/O DHAN PRASAD THAPA PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/4023
(Markham Grant) 		3502004000NRG24121220230138061 12/12/2023 ARCHANA 3502004WL008541 ARCHANA 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227463 MISS ARCHNA ARCHNA STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-017-001/4318
(Markham Grant) 		3502004000NRG24121220230138097 12/12/2023 RUBI DEVI 3502004WL008542 RUBI DEVI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9908227532 RUBI DEVI PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/5078
(Markham Grant) 		3502004000NRG24121220230138102 12/12/2023 SHASHI 3502004WL008542 SHASHI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9908227465 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 31510 31510
62 DOIWALA UT-02-004-017-001/1170
(Markham Grant) 		3502004000NRG24121220230138113 12/12/2023 REENU 3502004WL008544 REENU 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227512 REENU W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-017-001/1897
(Markham Grant) 		3502004000NRG24121220230138117 12/12/2023 JAISRA DEVI 3502004WL008544 JAISRA DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908227495 JAISRA DEVI W O LATE BANK OF BARODA(606985)
64 DOIWALA UT-02-004-017-001/3473
(Markham Grant) 		3502004000NRG24121220230138087 12/12/2023 ROSHANI DEVI 3502004WL008542 ROSHANI DEVI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9908227502 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/3940
(Markham Grant) 		3502004000NRG24121220230138125 12/12/2023 MANMOHAN SINGH 3502004WL008544 MANMOHAN SINGH 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227505 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
66 DOIWALA UT-02-004-017-001/3956
(Markham Grant) 		3502004000NRG24121220230138128 12/12/2023 RAHUL PAL 3502004WL008544 RAHUL PAL 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227506 RAHUL PAL IDBI BANK(607095)
67 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG24121220230138053 12/12/2023 MANSURA THAPA 3502004WL008541 MANSURA THAPA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227527 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/4010
(Markham Grant) 		3502004000NRG24121220230138055 12/12/2023 SUPRIYA 3502004WL008541 SUPRIYA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227504 MRS SUPRIYA STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-017-001/4011
(Markham Grant) 		3502004000NRG24121220230138092 12/12/2023 KAVITA 3502004WL008542 KAVITA 00415 SBIN0008000 2070 2070 Processed 01/02/2024 9908227511 MRS KAVITA STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-017-001/4022
(Markham Grant) 		3502004000NRG24121220230138060 12/12/2023 REKHA 3502004WL008541 REKHA 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227508 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DOIWALA UT-02-004-017-001/4047
(Markham Grant) 		3502004000NRG24121220230138094 12/12/2023 SHIVANI 3502004WL008542 SHIVANI 00415 SBIN0008000 2990 2990 Processed 01/02/2024 9908227503 MRS SHIVANI STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-017-001/4296
(Markham Grant) 		3502004000NRG24121220230138068 12/12/2023 PREETI 3502004WL008541 PREETI 00415 SBIN0008000 1610 1610 Processed 01/02/2024 9908227509 Mrs. PREETI . CENTRAL BANK OF INDIA(607115)
SubTotal 30130 30130
73 DOIWALA UT-02-004-017-001/243
(Markham Grant) 		3502004000NRG24121220230138086 12/12/2023 RAJESH PRASAD 3502004WL008542 RAJESH PRASAD 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9908227457 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
74 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG24121220230138090 12/12/2023 MAN KUNWARI 3502004WL008542 MAN KUNWARI 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9908227458 MAN KUMARI BANK OF BARODA(606985)
75 DOIWALA UT-02-004-017-001/4003
(Markham Grant) 		3502004000NRG24121220230138091 12/12/2023 BISHAN SINGH 3502004WL008542 BISHAN SINGH 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9908227459 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
76 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG24121220230138058 12/12/2023 VANDANA THAPA 3502004WL008541 VANDANA THAPA 00473 AUCB0000047 2990 2990 Processed 01/02/2024 9908227460 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
SubTotal 11270 11270
77 DOIWALA UT-02-004-017-001/4635
(Markham Grant) 		3502004000NRG24121220230138078 12/12/2023 SANDHYA DEVI CHAMOLI 3502004WL008541 SANDHYA DEVI CHAMOLI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908227526 Mrs. SANDHYA DEVI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 217350 217350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_121223APB_FTO_101531 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 39790
2 DOIWALA UT3502004_121223APB_FTO_101531 Canara Bank CNRB0003552 BHANIYAWALA 2760
3 DOIWALA UT3502004_121223APB_FTO_101531 IDBI Bank IBKL0001168 DOIWALA 8510
4 DOIWALA UT3502004_121223APB_FTO_101531 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 25070
5 DOIWALA UT3502004_121223APB_FTO_101531 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 65550
6 DOIWALA UT3502004_121223APB_FTO_101531 Punjab National Bank PUNB0060900 DOIWALA 31510
7 DOIWALA UT3502004_121223APB_FTO_101531 State Bank of India SBIN0008000 DOIWALA 30130
8 DOIWALA UT3502004_121223APB_FTO_101531 Urban Co-Operative Bank AUCB0000047 DOIWALA 11270
9 DOIWALA UT3502004_121223APB_FTO_101531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2760

Download In Excel