Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_061023FTO_77624
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-02-004-017-001/1538
(Markham Grant) 		3502004000NRG24061020230105440 06/10/2023 MOHAN SINGH 3502004WL006312 MOHAN SINGH 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895130176 MOHAN SINGH ()
2 DOIWALA UT-02-004-017-001/3203
(Markham Grant) 		3502004000NRG24061020230105250 06/10/2023 SONA DEVI 3502004WL006302 SONA DEVI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130275 SONA DEVI ()
3 DOIWALA UT-02-004-017-001/3531
(Markham Grant) 		3502004000NRG24061020230105186 06/10/2023 SEEMA DEVI 3502004WL006298 SEEMA DEVI 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130273 SEEMA DEVI ()
4 DOIWALA UT-02-004-017-001/3637
(Markham Grant) 		3502004000NRG24061020230105256 06/10/2023 POONAM 3502004WL006302 POONAM 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130278 POONAM ()
5 DOIWALA UT-02-004-017-001/3939
(Markham Grant) 		3502004000NRG24061020230105100 06/10/2023 BHUPENDRA SINGH 3502004WL006296 BHUPENDRA SINGH 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895130276 BHUPENDRA SINGH ()
6 DOIWALA UT-02-004-017-001/3977
(Markham Grant) 		3502004000NRG24061020230105339 06/10/2023 AARTI 3502004WL006305 AARTI 00045 BARB0DOIWAL 2300 2300 Processed 01/11/2023 6895130178 AARTI ()
7 DOIWALA UT-02-004-017-001/4150
(Markham Grant) 		3502004000NRG24061020230105053 06/10/2023 ABHISHEK KUMAR 3502004WL006295 ABHISHEK KUMAR 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895130179 ABHISHEK KUMAR ()
8 DOIWALA UT-02-004-017-001/4163
(Markham Grant) 		3502004000NRG24061020230105425 06/10/2023 RAJESH 3502004WL006311 RAJESH 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895130277 RAJESH ()
9 DOIWALA UT-02-004-017-001/4348
(Markham Grant) 		3502004000NRG24061020230105062 06/10/2023 SACHIN KUMAR 3502004WL006295 SACHIN KUMAR 00045 BARB0DOIWAL 1610 1610 Processed 01/11/2023 6895130274 SACHIN KUMAR ()
10 DOIWALA UT-02-004-017-001/4361
(Markham Grant) 		3502004000NRG24061020230105044 06/10/2023 SHAHEEDA 3502004WL006294 SHAHEEDA 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130177 SHAHEEDA ()
11 DOIWALA UT-02-004-017-001/4719
(Markham Grant) 		3502004000NRG24061020230105473 06/10/2023 ASIF 3502004WL006312 ASIF 00045 BARB0DOIWAL 1150 1150 Processed 01/11/2023 6895130272 ASIF ()
12 DOIWALA UT-02-004-017-001/4873
(Markham Grant) 		3502004000NRG24061020230105427 06/10/2023 SUNNY 3502004WL006311 SUNNY 00045 BARB0DOIWAL 2070 2070 Processed 01/11/2023 6895130271 SUNNY ()
13 DOIWALA UT-02-004-017-001/5069
(Markham Grant) 		3502004000NRG24061020230105316 06/10/2023 SARITA GAIROLA 3502004WL006304 SARITA GAIROLA 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130270 SARITA GAIROLA ()
14 DOIWALA UT-02-004-017-001/5170
(Markham Grant) 		3502004000NRG24061020230105326 06/10/2023 VIJESHWAR PRASAD KURIYAL 3502004WL006304 VIJESHWAR PRASAD KURIYAL 00045 BARB0DOIWAL 920 920 Processed 01/11/2023 6895130180 VIJESHWAR PRASAD KURIYAL ()
15 DOIWALA UT-02-004-017-001/5263
(Markham Grant) 		3502004000NRG24061020230105435 06/10/2023 ARJUN SINGH 3502004WL006311 ARJUN SINGH 00045 BARB0DOIWAL 690 690 Processed 01/11/2023 6895130181 ARJUN SINGH ()
SubTotal 21620 21620
16 DOIWALA UT-02-004-017-001/5104
(Markham Grant) 		3502004000NRG24061020230105369 06/10/2023 DEEPAK KUMAR 3502004WL006307 DEEPAK KUMAR 00078 CNRB0018973 920 920 Processed 01/11/2023 6895130268 DEEPAK KUMAR ()
17 DOIWALA UT-02-004-017-001/5286
(Markham Grant) 		3502004000NRG24061020230105483 06/10/2023 SAHIL 3502004WL006312 SAHIL 00078 CNRB0018973 1150 1150 Processed 01/11/2023 6895130182 SAHIL ()
SubTotal 2070 2070
18 DOIWALA UT-02-004-017-001/1914
(Markham Grant) 		3502004000NRG24061020230105444 06/10/2023 SHAH HUSAIN 3502004WL006312 SHAH HUSAIN 00089 CBIN0280285 1150 1150 Processed 01/11/2023 6895130269 SHAH HUSAIN ()
SubTotal 1150 1150
19 DOIWALA UT-02-004-017-001/3970
(Markham Grant) 		3502004000NRG24061020230105463 06/10/2023 KUSUM DEVI 3502004WL006312 KUSUM DEVI 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895130183 KUSUM DEVI ()
20 DOIWALA UT-02-004-017-001/3988
(Markham Grant) 		3502004000NRG24061020230105468 06/10/2023 KAMALJEET SINGH 3502004WL006312 KAMALJEET SINGH 00165 IBKL0001168 2300 2300 Processed 01/11/2023 6895130184 KAMALJEET SINGH ()
SubTotal 4600 4600
21 DOIWALA UT-02-004-017-001/4612
(Markham Grant) 		3502004000NRG24061020230105279 06/10/2023 ARTI 3502004WL006303 ARTI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895130266 ARTI ()
22 DOIWALA UT-02-004-017-001/4621
(Markham Grant) 		3502004000NRG24061020230105122 06/10/2023 NEELAM DEVI 3502004WL006296 NEELAM DEVI 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895130267 NEELAM DEVI ()
23 DOIWALA UT-02-004-017-001/5118
(Markham Grant) 		3502004000NRG24061020230105129 06/10/2023 NEHA 3502004WL006296 NEHA 00303 NTBL0DOI092 2300 2300 Processed 01/11/2023 6895130265 NEHA ()
SubTotal 6900 6900
24 DOIWALA UT-02-004-017-001/2276
(Markham Grant) 		3502004000NRG24061020230105219 06/10/2023 POOJA 3502004WL006300 POOJA 00349 PSIB0020979 1380 1380 Processed 01/11/2023 6895130263 POOJA ()
25 DOIWALA UT-02-004-017-001/2277
(Markham Grant) 		3502004000NRG24061020230105220 06/10/2023 VIMLA DEVI 3502004WL006300 VIMLA DEVI 00349 PSIB0020979 1380 1380 Processed 01/11/2023 6895130262 VIMLA DEVI ()
26 DOIWALA UT-02-004-017-001/2352
(Markham Grant) 		3502004000NRG24061020230105453 06/10/2023 HARMEET KAUR 3502004WL006312 HARMEET KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895130187 HARMEET KAUR ()
27 DOIWALA UT-02-004-017-001/3159
(Markham Grant) 		3502004000NRG24061020230105238 06/10/2023 ARIF 3502004WL006301 ARIF 00349 PSIB0020979 920 920 Processed 01/11/2023 6895130264 ARIF ()
28 DOIWALA UT-02-004-017-001/3170
(Markham Grant) 		3502004000NRG24061020230105034 06/10/2023 MOHD FARMAN 3502004WL006294 MOHD FARMAN 00349 PSIB0020979 920 920 Processed 01/11/2023 6895130261 MOHD FARMAN ()
29 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG24061020230105340 06/10/2023 KULDEEP KAUR 3502004WL006305 KULDEEP KAUR 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895130185 KULDEEP KAUR ()
30 DOIWALA UT-02-004-017-001/4679
(Markham Grant) 		3502004000NRG24061020230105426 06/10/2023 NITIN PENGWAL 3502004WL006311 NITIN PENGWAL 00349 PSIB0020979 2070 2070 Processed 01/11/2023 6895130260 NITIN PENGWAL ()
31 DOIWALA UT-02-004-017-001/5268
(Markham Grant) 		3502004000NRG24061020230105477 06/10/2023 MALKEET SINGH 3502004WL006312 MALKEET SINGH 00349 PSIB0020979 2300 2300 Processed 01/11/2023 6895130186 MALKEET SINGH ()
SubTotal 13570 13570
32 DOIWALA UT-02-004-017-001/5291
(Markham Grant) 		3502004000NRG24061020230105438 06/10/2023 GEETA 3502004WL006311 GEETA 00354 PUNB0011100 2070 2070 Processed 01/11/2023 6895130188 GEETA ()
SubTotal 2070 2070
33 DOIWALA UT-02-004-017-001/1863
(Markham Grant) 		3502004000NRG24061020230105441 06/10/2023 MARIYAM 3502004WL006312 MARIYAM 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895130252 MARIYAM ()
34 DOIWALA UT-02-004-017-001/1915
(Markham Grant) 		3502004000NRG24061020230105445 06/10/2023 ANIS ALI 3502004WL006312 ANIS ALI 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895130199 ANIS ALI ()
35 DOIWALA UT-02-004-017-001/2144
(Markham Grant) 		3502004000NRG24061020230105450 06/10/2023 AYYUB HASAN 3502004WL006312 AYYUB HASAN 00354 PUNB0060900 1150 1150 Processed 01/11/2023 6895130257 AYYUB HASAN ()
36 DOIWALA UT-02-004-017-001/2199
(Markham Grant) 		3502004000NRG24061020230105023 06/10/2023 NAEEM 3502004WL006294 NAEEM 00354 PUNB0060900 920 920 Processed 01/11/2023 6895130253 NAEEM ()
37 DOIWALA UT-02-004-017-001/2234
(Markham Grant) 		3502004000NRG24061020230105217 06/10/2023 NISHA DEVI 3502004WL006300 NISHA DEVI 00354 PUNB0060900 1380 1380 Processed 01/11/2023 6895130192 NISHA DEVI ()
38 DOIWALA UT-02-004-017-001/2316
(Markham Grant) 		3502004000NRG24061020230105418 06/10/2023 SAVITRI DEVI 3502004WL006311 SAVITRI DEVI 00354 PUNB0060900 2070 2070 Processed 01/11/2023 6895130189 SAVITRI DEVI ()
39 DOIWALA UT-02-004-017-001/2338
(Markham Grant) 		3502004000NRG24061020230105331 06/10/2023 DOLY 3502004WL006305 DOLY 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895130254 DOLY ()
40 DOIWALA UT-02-004-017-001/3207
(Markham Grant) 		3502004000NRG24061020230105300 06/10/2023 PRIYANKA 3502004WL006304 PRIYANKA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895130198 PRIYANKA ()
41 DOIWALA UT-02-004-017-001/3536
(Markham Grant) 		3502004000NRG24061020230105189 06/10/2023 SANTOSHI DEVI 3502004WL006298 SANTOSHI DEVI 00354 PUNB0060900 920 920 Processed 01/11/2023 6895130191 SANTOSHI DEVI ()
42 DOIWALA UT-02-004-017-001/3789
(Markham Grant) 		3502004000NRG24061020230105462 06/10/2023 SAROJ 3502004WL006312 SAROJ 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895130256 SAROJ ()
43 DOIWALA UT-02-004-017-001/3955
(Markham Grant) 		3502004000NRG24061020230105108 06/10/2023 SAVITA 3502004WL006296 SAVITA 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895130194 SAVITA ()
44 DOIWALA UT-02-004-017-001/4040
(Markham Grant) 		3502004000NRG24061020230105111 06/10/2023 POOJA DEVI 3502004WL006296 POOJA DEVI 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895130196 POOJA DEVI ()
45 DOIWALA UT-02-004-017-001/4277
(Markham Grant) 		3502004000NRG24061020230105156 06/10/2023 VINDRA DEVI 3502004WL006297 VINDRA DEVI 00354 PUNB0060900 230 230 Processed 01/11/2023 6895130258 VINDRA DEVI ()
46 DOIWALA UT-02-004-017-001/4285
(Markham Grant) 		3502004000NRG24061020230105157 06/10/2023 POOJA KUMARI 3502004WL006297 POOJA KUMARI 00354 PUNB0060900 230 230 Processed 01/11/2023 6895130193 POOJA KUMARI ()
47 DOIWALA UT-02-004-017-001/4437
(Markham Grant) 		3502004000NRG24061020230105309 06/10/2023 SATYA PRAKASH 3502004WL006304 SATYA PRAKASH 00354 PUNB0060900 920 920 Processed 01/11/2023 6895130259 SATYA PRAKASH ()
48 DOIWALA UT-02-004-017-001/4610
(Markham Grant) 		3502004000NRG24061020230105313 06/10/2023 KAVITA 3502004WL006304 KAVITA 00354 PUNB0060900 920 920 Processed 01/11/2023 6895130197 KAVITA ()
49 DOIWALA UT-02-004-017-001/4658
(Markham Grant) 		3502004000NRG24061020230105344 06/10/2023 MAYANK KUMAR 3502004WL006305 MAYANK KUMAR 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895130255 MAYANK KUMAR ()
50 DOIWALA UT-02-004-017-001/4965
(Markham Grant) 		3502004000NRG24061020230105430 06/10/2023 MOTI LAL 3502004WL006311 MOTI LAL 00354 PUNB0060900 2070 2070 Processed 01/11/2023 6895130195 MOTI LAL ()
51 DOIWALA UT-02-004-017-001/5295
(Markham Grant) 		3502004000NRG24061020230105484 06/10/2023 CHAMAN LAL 3502004WL006312 CHAMAN LAL 00354 PUNB0060900 2300 2300 Processed 01/11/2023 6895130190 CHAMAN LAL ()
SubTotal 27830 27830
52 DOIWALA UT-02-004-017-001/3691
(Markham Grant) 		3502004000NRG24061020230105151 06/10/2023 GAURAV 3502004WL006297 GAURAV 00354 PUNB0095000 230 230 Processed 01/11/2023 6895130251 GAURAV ()
SubTotal 230 230
53 DOIWALA UT-02-004-017-001/1035
(Markham Grant) 		3502004000NRG24061020230105017 06/10/2023 SAISTA 3502004WL006294 SAISTA 00354 PUNB0146310 920 920 Processed 01/11/2023 6895130249 SAISTA ()
54 DOIWALA UT-02-004-017-001/1037
(Markham Grant) 		3502004000NRG24061020230105228 06/10/2023 SALMA KHATUN 3502004WL006301 SALMA KHATUN 00354 PUNB0146310 690 690 Processed 01/11/2023 6895130250 SALMA KHATUN ()
55 DOIWALA UT-02-004-017-001/3945
(Markham Grant) 		3502004000NRG24061020230105103 06/10/2023 RAVINDER PAL 3502004WL006296 RAVINDER PAL 00354 PUNB0146310 2300 2300 Processed 01/11/2023 6895130200 RAVINDER PAL ()
56 DOIWALA UT-02-004-017-001/767
(Markham Grant) 		3502004000NRG24061020230105486 06/10/2023 ISRANA KHATOON 3502004WL006312 ISRANA KHATOON 00354 PUNB0146310 1150 1150 Processed 01/11/2023 6895130248 ISRANA KHATOON ()
SubTotal 5060 5060
57 DOIWALA UT-02-004-017-001/4436
(Markham Grant) 		3502004000NRG24061020230105258 06/10/2023 SEEMA 3502004WL006302 SEEMA 00415 SBIN0003133 920 920 Processed 01/11/2023 6895130201 MR SEEMA ()
SubTotal 920 920
58 DOIWALA UT-02-004-017-001/5071
(Markham Grant) 		3502004000NRG24061020230105201 06/10/2023 GEETA MALL 3502004WL006298 GEETA MALL 00415 SBIN0006568 920 920 Processed 01/11/2023 6895130202 MISS GEETA MALL ()
SubTotal 920 920
59 DOIWALA UT-02-004-017-001/1679
(Markham Grant) 		3502004000NRG24061020230105417 06/10/2023 VIPIN KUMAR 3502004WL006311 VIPIN KUMAR 00415 SBIN0008000 2070 2070 Processed 01/11/2023 6895130219 MASTER VIPIN KUMAR ()
60 DOIWALA UT-02-004-017-001/1760
(Markham Grant) 		3502004000NRG24061020230105243 06/10/2023 MONU 3502004WL006302 MONU 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130237 MR MONU ()
61 DOIWALA UT-02-004-017-001/1860
(Markham Grant) 		3502004000NRG24061020230105285 06/10/2023 UMA DEVI 3502004WL006304 UMA DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130220 MRS UMA DEVI ()
62 DOIWALA UT-02-004-017-001/1902
(Markham Grant) 		3502004000NRG24061020230105244 06/10/2023 AAKASDEEP 3502004WL006302 AAKASDEEP 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130231 MR AAKASHDEEP ()
63 DOIWALA UT-02-004-017-001/1946
(Markham Grant) 		3502004000NRG24061020230105139 06/10/2023 SHABNAM KHATOON 3502004WL006297 SHABNAM KHATOON 00415 SBIN0008000 230 230 Processed 01/11/2023 6895130245 MISS SHABNAM KHATOON ()
64 DOIWALA UT-02-004-017-001/2015
(Markham Grant) 		3502004000NRG24061020230105448 06/10/2023 SIBA PARVEEN 3502004WL006312 SIBA PARVEEN 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130207 MRS SIBA PRAVEEN ()
65 DOIWALA UT-02-004-017-001/2041
(Markham Grant) 		3502004000NRG24061020230105449 06/10/2023 ANGOORI DEVI 3502004WL006312 ANGOORI DEVI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130212 MRS ANGURI DEVI ()
66 DOIWALA UT-02-004-017-001/2130
(Markham Grant) 		3502004000NRG24061020230105248 06/10/2023 KHUSHI RAM 3502004WL006302 KHUSHI RAM 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130225 MRS MANJU ()
67 DOIWALA UT-02-004-017-001/2134
(Markham Grant) 		3502004000NRG24061020230105290 06/10/2023 SHASHI BIJLWAN 3502004WL006304 SHASHI BIJLWAN 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130210 MRS SHASHI WO GUNANAND ()
68 DOIWALA UT-02-004-017-001/2337
(Markham Grant) 		3502004000NRG24061020230105452 06/10/2023 SEEMA 3502004WL006312 SEEMA 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130216 MRS SEEMA DEVI ()
69 DOIWALA UT-02-004-017-001/3054
(Markham Grant) 		3502004000NRG24061020230105297 06/10/2023 SACHIN PRASAD BALONI 3502004WL006304 SACHIN PRASAD BALONI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130243 MR SACHIN PRASAD BALONI ()
70 DOIWALA UT-02-004-017-001/3056
(Markham Grant) 		3502004000NRG24061020230105298 06/10/2023 MOHIT PRASAD BALONI 3502004WL006304 MOHIT PRASAD BALONI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130236 MR MOHIT PRASAD BALONI ()
71 DOIWALA UT-02-004-017-001/3143
(Markham Grant) 		3502004000NRG24061020230105031 06/10/2023 KHATEEJA 3502004WL006294 KHATEEJA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130226 MRS KHATEEJA ()
72 DOIWALA UT-02-004-017-001/3212
(Markham Grant) 		3502004000NRG24061020230105178 06/10/2023 DEVSAVARI 3502004WL006298 DEVSAVARI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130208 MRS DEVSAVARI ()
73 DOIWALA UT-02-004-017-001/3302
(Markham Grant) 		3502004000NRG24061020230105181 06/10/2023 SANGITA DEVI 3502004WL006298 SANGITA DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130205 MRS SANGITA DEVI ()
74 DOIWALA UT-02-004-017-001/3518
(Markham Grant) 		3502004000NRG24061020230105303 06/10/2023 BEENA DEVI 3502004WL006304 BEENA DEVI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130222 MR BEENA DEVI ()
75 DOIWALA UT-02-004-017-001/3525
(Markham Grant) 		3502004000NRG24061020230105185 06/10/2023 SURAJ SINGH 3502004WL006298 SURAJ SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130206 MR SURAJ SINGH RAWAT ()
76 DOIWALA UT-02-004-017-001/3534
(Markham Grant) 		3502004000NRG24061020230105188 06/10/2023 KUSHPAL SINGH 3502004WL006298 KUSHPAL SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130211 MR KUSHPAL SINGH ()
77 DOIWALA UT-02-004-017-001/3568
(Markham Grant) 		3502004000NRG24061020230105193 06/10/2023 RAVINDERA SINGH 3502004WL006298 RAVINDERA SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130228 MR RAVINDRA SINGH ()
78 DOIWALA UT-02-004-017-001/3620
(Markham Grant) 		3502004000NRG24061020230105305 06/10/2023 MOHAMMAD TMRAN 3502004WL006304 MOHAMMAD TMRAN 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130221 MR MOHAMMAD IMRAN ()
79 DOIWALA UT-02-004-017-001/3635
(Markham Grant) 		3502004000NRG24061020230105307 06/10/2023 AMISHA 3502004WL006304 AMISHA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130218 MS AMISHA RAWAT ()
80 DOIWALA UT-02-004-017-001/3773
(Markham Grant) 		3502004000NRG24061020230105152 06/10/2023 FAREEDA 3502004WL006297 FAREEDA 00415 SBIN0008000 230 230 Processed 01/11/2023 6895130217 MRS FARIDA KHATOON ()
81 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG24061020230105153 06/10/2023 SHOYAB ALI 3502004WL006297 SHOYAB ALI 00415 SBIN0008000 230 230 Processed 01/11/2023 6895130229 MR SHOYAB ALI ()
82 DOIWALA UT-02-004-017-001/3894
(Markham Grant) 		3502004000NRG24061020230105208 06/10/2023 NIRMESH 3502004WL006299 NIRMESH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130233 MRS NIRMESH ()
83 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG24061020230105094 06/10/2023 PITAMBAR DUTT MAMGAIN 3502004WL006296 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130203 MR PITAMBAR DUTT MAMGAIN ()
84 DOIWALA UT-02-004-017-001/3943
(Markham Grant) 		3502004000NRG24061020230105102 06/10/2023 MOHINI 3502004WL006296 MOHINI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130223 MS MOHINI ()
85 DOIWALA UT-02-004-017-001/3994
(Markham Grant) 		3502004000NRG24061020230105470 06/10/2023 ASHU 3502004WL006312 ASHU 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130214 MRS ASHU PAL ()
86 DOIWALA UT-02-004-017-001/4017
(Markham Grant) 		3502004000NRG24061020230105268 06/10/2023 YASHODA DEVI 3502004WL006303 YASHODA DEVI 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130224 MRS YASHODA DEVI ()
87 DOIWALA UT-02-004-017-001/4602
(Markham Grant) 		3502004000NRG24061020230105312 06/10/2023 GABBER SINGH 3502004WL006304 GABBER SINGH 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130204 MR GABAR SINGH ()
88 DOIWALA UT-02-004-017-001/4738
(Markham Grant) 		3502004000NRG24061020230105474 06/10/2023 AASHNA PARVEEN 3502004WL006312 AASHNA PARVEEN 00415 SBIN0008000 1150 1150 Processed 01/11/2023 6895130227 MISS ASHNA PARVEEN ()
89 DOIWALA UT-02-004-017-001/4987
(Markham Grant) 		3502004000NRG24061020230105076 06/10/2023 RUPA SHARMA 3502004WL006295 RUPA SHARMA 00415 SBIN0008000 1610 1610 Processed 01/11/2023 6895130246 MRS RUPA SHARMA ()
90 DOIWALA UT-02-004-017-001/5010
(Markham Grant) 		3502004000NRG24061020230105348 06/10/2023 NASREEN BANO 3502004WL006305 NASREEN BANO 00415 SBIN0008000 2300 2300 Processed 01/11/2023 6895130247 MRS NASREEN BANO ()
91 DOIWALA UT-02-004-017-001/5144
(Markham Grant) 		3502004000NRG24061020230105320 06/10/2023 SANDEEP CHAMOLI 3502004WL006304 SANDEEP CHAMOLI 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130244 MR SANDEEP CHAMOLI ()
92 DOIWALA UT-02-004-017-001/5171
(Markham Grant) 		3502004000NRG24061020230105261 06/10/2023 HAREESH PRASAD 3502004WL006302 HAREESH PRASAD 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130209 MR HAREESH PRASAD ()
93 DOIWALA UT-02-004-017-001/5197
(Markham Grant) 		3502004000NRG24061020230105206 06/10/2023 MONIKA RAUTHAN 3502004WL006298 MONIKA RAUTHAN 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130238 MRS MONIKA RAUTHAN ()
94 DOIWALA UT-02-004-017-001/5213
(Markham Grant) 		3502004000NRG24061020230105163 06/10/2023 RANI YADAV 3502004WL006297 RANI YADAV 00415 SBIN0008000 230 230 Processed 01/11/2023 6895130232 MRS RANI YADAV ()
95 DOIWALA UT-02-004-017-001/5214
(Markham Grant) 		3502004000NRG24061020230105164 06/10/2023 MOHAMMAD SUHAIL 3502004WL006297 MOHAMMAD SUHAIL 00415 SBIN0008000 230 230 Processed 01/11/2023 6895130230 MR NOHD SUHAIL ()
96 DOIWALA UT-02-004-017-001/5262
(Markham Grant) 		3502004000NRG24061020230105211 06/10/2023 DEESHANT PAL 3502004WL006299 DEESHANT PAL 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130215 MR DISHANT ()
97 DOIWALA UT-02-004-017-001/5270
(Markham Grant) 		3502004000NRG24061020230105478 06/10/2023 OM PAL SINGH 3502004WL006312 OM PAL SINGH 00415 SBIN0008000 1150 1150 Processed 01/11/2023 6895130213 MR OM PAL SINGH ()
98 DOIWALA UT-02-004-017-001/5278
(Markham Grant) 		3502004000NRG24061020230105262 06/10/2023 KHUSHI RAWAT 3502004WL006302 KHUSHI RAWAT 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130234 MRS KHUSHI RAWAT ()
99 DOIWALA UT-02-004-017-001/5279
(Markham Grant) 		3502004000NRG24061020230105263 06/10/2023 RITIKA 3502004WL006302 RITIKA 00415 SBIN0008000 920 920 Processed 01/11/2023 6895130235 MISS RITIKA ()
SubTotal 47610 47610
100 DOIWALA UT-02-004-017-001/2228
(Markham Grant) 		3502004000NRG24061020230105215 06/10/2023 ROOP SINGH 3502004WL006300 ROOP SINGH 00415 SBIN0051373 1380 1380 Processed 01/11/2023 6895130239 MR ROOP SINGH ()
SubTotal 1380 1380
101 DOIWALA UT-02-004-017-001/3304
(Markham Grant) 		3502004000NRG24061020230105252 06/10/2023 SHIVAM BISHT 3502004WL006302 SHIVAM BISHT 00462 UCBA0002898 920 920 Processed 01/11/2023 6895130279 SHIVAM BISHT ()
102 DOIWALA UT-02-004-017-001/676
(Markham Grant) 		3502004000NRG24061020230105207 06/10/2023 KALAWATI 3502004WL006298 KALAWATI 00462 UCBA0002898 920 920 Processed 01/11/2023 6895130242 RATAN SINGH ()
SubTotal 1840 1840
103 DOIWALA UT-02-004-017-001/2201
(Markham Grant) 		3502004000NRG24061020230105024 06/10/2023 MODH NINNA 3502004WL006294 MODH NINNA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895130241 MODH NINNA ()
104 DOIWALA UT-02-004-017-001/5290
(Markham Grant) 		3502004000NRG24061020230105437 06/10/2023 MANDEEP KAUR 3502004WL006311 MANDEEP KAUR 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895130240 MANDEEP KAUR ()
SubTotal 2990 2990
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_061023FTO_77624 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 21620
2 DOIWALA UT3502004_061023FTO_77624 Canara Bank CNRB0018973 DOIWALA 2070
3 DOIWALA UT3502004_061023FTO_77624 Central Bank Of India CBIN0280285 DEHRA DUN 1150
4 DOIWALA UT3502004_061023FTO_77624 IDBI Bank IBKL0001168 DOIWALA 4600
5 DOIWALA UT3502004_061023FTO_77624 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 6900
6 DOIWALA UT3502004_061023FTO_77624 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 13570
7 DOIWALA UT3502004_061023FTO_77624 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2070
8 DOIWALA UT3502004_061023FTO_77624 Punjab National Bank PUNB0060900 DOIWALA 27830
9 DOIWALA UT3502004_061023FTO_77624 Punjab National Bank PUNB0095000 RANIPOKHRI 230
10 DOIWALA UT3502004_061023FTO_77624 Punjab National Bank PUNB0146310 Doiwala Dehradun 5060
11 DOIWALA UT3502004_061023FTO_77624 State Bank of India SBIN0003133 KALSI 920
12 DOIWALA UT3502004_061023FTO_77624 State Bank of India SBIN0006568 OAK GROVE SCHOOL 920
13 DOIWALA UT3502004_061023FTO_77624 State Bank of India SBIN0008000 DOIWALA 47610
14 DOIWALA UT3502004_061023FTO_77624 State Bank of India SBIN0051373 DOIWALA 1380
15 DOIWALA UT3502004_061023FTO_77624 UCO Bank UCBA0002898 Doiwala 1840
16 DOIWALA UT3502004_061023FTO_77624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2990

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