Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:30 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823APB_FTO_49084
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-02-004-017-001/5236
(Markham Grant) 		3502004000NRG24050820230074093 05/08/2023 MOMIN ALI 3502004WL004272 MOMIN ALI 00032 UTIB0003457 3220 3220 Processed 18/08/2023 4660098548 MOMIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 DOIWALA UT-02-004-017-001/1649
(Markham Grant) 		3502004000NRG24050820230073921 05/08/2023 KAMAL 3502004WL004248 KAMAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098527 KAMLA WO PREM BAHADUR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/1847
(Markham Grant) 		3502004000NRG24050820230074060 05/08/2023 JANN MUHAMMAD 3502004WL004272 JANN MUHAMMAD 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098530 JAN MUHAMMAD S/O PHAKIR MUHAMMAD PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-017-001/2198
(Markham Grant) 		3502004000NRG24050820230073845 05/08/2023 NADEEM 3502004WL004243 NADEEM 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098536 NADEEM BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2298
(Markham Grant) 		3502004000NRG24050820230073847 05/08/2023 SAHID HASAN 3502004WL004243 SAHID HASAN 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098533 SAHID HASAN SO ZAHID HASAN BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/2678
(Markham Grant) 		3502004000NRG24050820230074066 05/08/2023 ASIF 3502004WL004272 ASIF 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098540 ASIF BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/2762
(Markham Grant) 		3502004000NRG24050820230074069 05/08/2023 SHAHNAJ KHATOON 3502004WL004272 SHAHNAJ KHATOON 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098535 SHAHNAJ KHATOON BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/3120
(Markham Grant) 		3502004000NRG24050820230073830 05/08/2023 RAMPYARI 3502004WL004242 RAMPYARI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098524 SEPOY RANJEET SINGH STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-017-001/3241
(Markham Grant) 		3502004000NRG24050820230073860 05/08/2023 RUSTAM ALI 3502004WL004243 RUSTAM ALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098538 RUSTAM ALI BANK OF BARODA(606985)
10 DOIWALA UT-02-004-017-001/3242
(Markham Grant) 		3502004000NRG24050820230073861 05/08/2023 MOHAMMAD SHAFI 3502004WL004243 MOHAMMAD SHAFI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098539 MOHAMAD SHAFI PUNJAB & SIND BANK(607087)
11 DOIWALA UT-02-004-017-001/3243
(Markham Grant) 		3502004000NRG24050820230073862 05/08/2023 SADDAM HUSAIN 3502004WL004243 SADDAM HUSAIN 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098537 SADDAM HUSAIN BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/3273
(Markham Grant) 		3502004000NRG24050820230073955 05/08/2023 AASTHA PAL 3502004WL004252 AASTHA PAL 00045 BARB0DOIWAL 690 690 Processed 18/08/2023 4660098542 ASTHA U/G SEEMA PAL PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/3470
(Markham Grant) 		3502004000NRG24050820230073866 05/08/2023 ROSHANI DEVI 3502004WL004243 ROSHANI DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098526 ROSHNI DEVI PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-017-001/3648
(Markham Grant) 		3502004000NRG24050820230073881 05/08/2023 CHAMPA DEVI 3502004WL004245 CHAMPA DEVI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098532 CHAMPA DEVI BANK OF BARODA(606985)
15 DOIWALA UT-02-004-017-001/37
(Markham Grant) 		3502004000NRG24050820230073867 05/08/2023 LIYAKAT ALI 3502004WL004243 LIYAKAT ALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098522 LIYAKAT ALI SO MAUJUIDDEEN BANK OF BARODA(606985)
16 DOIWALA UT-02-004-017-001/3727
(Markham Grant) 		3502004000NRG24050820230074084 05/08/2023 RAFIKAN 3502004WL004272 RAFIKAN 00045 BARB0DOIWAL 3220 3220 Processed 18/08/2023 4660098525 RAFIKAN W/O JAN MOHAMMAD BANK OF BARODA(606985)
17 DOIWALA UT-02-004-017-001/4154
(Markham Grant) 		3502004000NRG24050820230073924 05/08/2023 NISHA 3502004WL004248 NISHA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098520 NISHA WO PHOOL CHAND BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/4157
(Markham Grant) 		3502004000NRG24050820230073832 05/08/2023 IRFAN ALI 3502004WL004242 IRFAN ALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098534 IRFAN ALI BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/4203
(Markham Grant) 		3502004000NRG24050820230073957 05/08/2023 MOHD NAWAB 3502004WL004252 MOHD NAWAB 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098519 MOHD NAWAB S O LT SHRI MOHD HASAN BANK OF BARODA(606985)
20 DOIWALA UT-02-004-017-001/4375
(Markham Grant) 		3502004000NRG24050820230073834 05/08/2023 KANIJA KHATOON 3502004WL004242 KANIJA KHATOON 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098528 KANIJA KHATOON WO NIZAMUDEEN BANK OF BARODA(606985)
21 DOIWALA UT-02-004-017-001/4636
(Markham Grant) 		3502004000NRG24050820230073904 05/08/2023 SHAIMA KHATUN 3502004WL004246 SHAIMA KHATUN 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098541 SHAIMA KHATUN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 DOIWALA UT-02-004-017-001/4819
(Markham Grant) 		3502004000NRG24050820230073873 05/08/2023 RANVIR KAUR 3502004WL004244 RANVIR KAUR 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098531 RANVIR KAUR WO LATE NIRMAL SINGH BANK OF BARODA(606985)
23 DOIWALA UT-02-004-017-001/4843
(Markham Grant) 		3502004000NRG24050820230073839 05/08/2023 KULDEEP SINGH 3502004WL004242 KULDEEP SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098523 KULDEEP SINGH SO KISHAN SINGH BANK OF BARODA(606985)
24 DOIWALA UT-02-004-017-001/4916
(Markham Grant) 		3502004000NRG24050820230073876 05/08/2023 GURCHARAN SINGH 3502004WL004244 GURCHARAN SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098521 GURU CHARAN SINGH IDBI BANK(607095)
25 DOIWALA UT-02-004-017-001/5081
(Markham Grant) 		3502004000NRG24050820230073928 05/08/2023 ARJUN SINGH 3502004WL004248 ARJUN SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098544 ARJUN SINGH ICICI BANK LTD(508534)
26 DOIWALA UT-02-004-017-001/5259
(Markham Grant) 		3502004000NRG24050820230073958 05/08/2023 MANJEET PAL 3502004WL004252 MANJEET PAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098543 MANJEET PAL IDBI BANK(607095)
27 DOIWALA UT-02-004-017-001/5264
(Markham Grant) 		3502004000NRG24050820230073930 05/08/2023 PEETAMBAR SINGH 3502004WL004248 PEETAMBAR SINGH 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098529 PEETAMBAR SINGH SO BEERBAL BANK OF BARODA(606985)
SubTotal 76360 76360
28 DOIWALA UT-02-004-017-001/3244
(Markham Grant) 		3502004000NRG24050820230073863 05/08/2023 GULAM RASUL 3502004WL004243 GULAM RASUL 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098489 GULAM RASUL IDBI BANK(607095)
29 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG24050820230074079 05/08/2023 MEENU THAPA 3502004WL004272 MEENU THAPA 00165 IBKL0001168 3220 3220 Processed 18/08/2023 4660098490 MEENU THAPA IDBI BANK(607095)
30 DOIWALA UT-02-004-017-001/3989
(Markham Grant) 		3502004000NRG24050820230073886 05/08/2023 JASVIR KAUR 3502004WL004245 JASVIR KAUR 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098488 JASVIR KAUR IDBI BANK(607095)
31 DOIWALA UT-02-004-017-001/5011
(Markham Grant) 		3502004000NRG24050820230073889 05/08/2023 SAPNA 3502004WL004245 SAPNA 00165 IBKL0001168 2990 2990 Processed 18/08/2023 4660098491 SAPNA W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
32 DOIWALA UT-02-004-017-001/5229
(Markham Grant) 		3502004000NRG24050820230074086 05/08/2023 MOHAMMAD ZISHAN 3502004WL004272 MOHAMMAD ZISHAN 00303 NTBL0DOI092 3220 3220 Processed 18/08/2023 4660098447 MOHD ZISHAN UGF ZAQIR HUSAIN PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
33 DOIWALA UT-02-004-017-001/1542
(Markham Grant) 		3502004000NRG24050820230073890 05/08/2023 AYOUB HASAN 3502004WL004246 AYOUB HASAN 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098458 AYOUB HASAN BANK OF BARODA(606985)
34 DOIWALA UT-02-004-017-001/1543
(Markham Grant) 		3502004000NRG24050820230073891 05/08/2023 KHURSHEED HASAN 3502004WL004246 KHURSHEED HASAN 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098457 KHURSHEED HASAN PUNJAB & SIND BANK(607087)
35 DOIWALA UT-02-004-017-001/1865
(Markham Grant) 		3502004000NRG24050820230073935 05/08/2023 SANDEEP PRASAD BALONI 3502004WL004250 SANDEEP PRASAD BALONI 00349 PSIB0020979 2530 2530 Processed 18/08/2023 4660098456 SANDEEP PRASAD BALONI PUNJAB & SIND BANK(607087)
36 DOIWALA UT-02-004-017-001/1869
(Markham Grant) 		3502004000NRG24050820230074061 05/08/2023 MISHRA BANO 3502004WL004272 MISHRA BANO 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4660098452 MISHRA BANO W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
37 DOIWALA UT-02-004-017-001/1956
(Markham Grant) 		3502004000NRG24050820230073907 05/08/2023 KHATOON 3502004WL004247 KHATOON 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098466 Khatoon PUNJAB & SIND BANK(607087)
38 DOIWALA UT-02-004-017-001/1957
(Markham Grant) 		3502004000NRG24050820230073908 05/08/2023 SALMA 3502004WL004247 SALMA 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098460 SALMA WO MUBIN AHMAD BANK OF BARODA(606985)
39 DOIWALA UT-02-004-017-001/1960
(Markham Grant) 		3502004000NRG24050820230073909 05/08/2023 MATLUB HASAN 3502004WL004247 MATLUB HASAN 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098465 MATLUB HASAN SO KATU BANK OF BARODA(606985)
40 DOIWALA UT-02-004-017-001/1966
(Markham Grant) 		3502004000NRG24050820230073910 05/08/2023 SAIED 3502004WL004247 SAIED 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098469 SAIED PUNJAB & SIND BANK(607087)
41 DOIWALA UT-02-004-017-001/1969
(Markham Grant) 		3502004000NRG24050820230073911 05/08/2023 JULEKHA BAGAM 3502004WL004247 JULEKHA BAGAM 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098470 JULEKHA WO MAKABUL HASAN BANK OF BARODA(606985)
42 DOIWALA UT-02-004-017-001/1970
(Markham Grant) 		3502004000NRG24050820230073912 05/08/2023 MUBIN AHMED 3502004WL004247 MUBIN AHMED 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098468 MUBIN AHMED PUNJAB & SIND BANK(607087)
43 DOIWALA UT-02-004-017-001/1972
(Markham Grant) 		3502004000NRG24050820230073913 05/08/2023 SULTANA KHATUN 3502004WL004247 SULTANA KHATUN 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098467 SULTANA KHATUN PUNJAB & SIND BANK(607087)
44 DOIWALA UT-02-004-017-001/1976
(Markham Grant) 		3502004000NRG24050820230073954 05/08/2023 DEEPAK PAL 3502004WL004252 DEEPAK PAL 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098459 DEEPAK PAL IDBI BANK(607095)
45 DOIWALA UT-02-004-017-001/2287
(Markham Grant) 		3502004000NRG24050820230073914 05/08/2023 ILIYAS 3502004WL004247 ILIYAS 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098471 Iliyas PUNJAB & SIND BANK(607087)
46 DOIWALA UT-02-004-017-001/2316
(Markham Grant) 		3502004000NRG24050820230073922 05/08/2023 NEELAM 3502004WL004248 NEELAM 00349 PSIB0020979 460 460 Processed 18/08/2023 4660098484 NEELAM W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-017-001/2339
(Markham Grant) 		3502004000NRG24050820230073915 05/08/2023 RASID ALI 3502004WL004247 RASID ALI 00349 PSIB0020979 1380 1380 Processed 18/08/2023 4660098472 Rasid Ali PUNJAB & SIND BANK(607087)
48 DOIWALA UT-02-004-017-001/3136
(Markham Grant) 		3502004000NRG24050820230073849 05/08/2023 TARANNUM 3502004WL004243 TARANNUM 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098473 Tarannum PUNJAB & SIND BANK(607087)
49 DOIWALA UT-02-004-017-001/3137
(Markham Grant) 		3502004000NRG24050820230073850 05/08/2023 FARJANA 3502004WL004243 FARJANA 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098474 FARJANA PUNJAB & SIND BANK(607087)
50 DOIWALA UT-02-004-017-001/3139
(Markham Grant) 		3502004000NRG24050820230073851 05/08/2023 SAKHINA 3502004WL004243 SAKHINA 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098475 SAKEENA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
51 DOIWALA UT-02-004-017-001/3983
(Markham Grant) 		3502004000NRG24050820230073882 05/08/2023 AVTAR KAUR 3502004WL004245 AVTAR KAUR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098451 AVTAR KAUR PUNJAB & SIND BANK(607087)
52 DOIWALA UT-02-004-017-001/4173
(Markham Grant) 		3502004000NRG24050820230073833 05/08/2023 ROSHAN BIBI 3502004WL004242 ROSHAN BIBI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098454 MRS ROSHAN BIBI STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-017-001/4663
(Markham Grant) 		3502004000NRG24050820230073887 05/08/2023 ANSHU KUMARI 3502004WL004245 ANSHU KUMARI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098477 Anshu Kumari PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-017-001/4821
(Markham Grant) 		3502004000NRG24050820230073875 05/08/2023 SATNAM SINGH 3502004WL004244 SATNAM SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098476 SATNAM SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/4833
(Markham Grant) 		3502004000NRG24050820230073835 05/08/2023 GURMEET SINGH 3502004WL004242 GURMEET SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098449 GURMEET SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-017-001/4835
(Markham Grant) 		3502004000NRG24050820230073836 05/08/2023 KISHAN SINGH 3502004WL004242 KISHAN SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098450 KISHAN SINGH IDBI BANK(607095)
57 DOIWALA UT-02-004-017-001/4836
(Markham Grant) 		3502004000NRG24050820230073837 05/08/2023 AVTAR KAUR 3502004WL004242 AVTAR KAUR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098453 AVTAR KAUR PUNJAB & SIND BANK(607087)
58 DOIWALA UT-02-004-017-001/4876
(Markham Grant) 		3502004000NRG24050820230073927 05/08/2023 DHANA SINGH 3502004WL004248 DHANA SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098478 MR DHANNA SINGH STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG24050820230073888 05/08/2023 LAKHMEER SINGH 3502004WL004245 LAKHMEER SINGH 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098479 LAKHAMIR SINGH SO KURADIYA RAM BANK OF BARODA(606985)
60 DOIWALA UT-02-004-017-001/4956
(Markham Grant) 		3502004000NRG24050820230073868 05/08/2023 SHAHNAJ 3502004WL004243 SHAHNAJ 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098482 MRS SHAHNAJ STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/4957
(Markham Grant) 		3502004000NRG24050820230073870 05/08/2023 SHAMSHAD ALI 3502004WL004243 SHAMSHAD ALI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098483 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/4959
(Markham Grant) 		3502004000NRG24050820230073871 05/08/2023 MUSKAN 3502004WL004243 MUSKAN 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098481 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 DOIWALA UT-02-004-017-001/4985
(Markham Grant) 		3502004000NRG24050820230073877 05/08/2023 SUMITRA DEVI 3502004WL004244 SUMITRA DEVI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098448 SUMITRA WO DESHRAJ BANK OF BARODA(606985)
64 DOIWALA UT-02-004-017-001/4986
(Markham Grant) 		3502004000NRG24050820230073878 05/08/2023 REENA RANI 3502004WL004244 REENA RANI 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098480 MISS REENA RANI STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/5228
(Markham Grant) 		3502004000NRG24050820230074085 05/08/2023 SHOYAB MALIK 3502004WL004272 SHOYAB MALIK 00349 PSIB0020979 3220 3220 Processed 18/08/2023 4660098485 MASTER SHOYAB MALIK STATE BANK OF INDIA(508548)
66 DOIWALA UT-02-004-017-001/66
(Markham Grant) 		3502004000NRG24050820230073918 05/08/2023 FARUKH 3502004WL004247 FARUKH 00349 PSIB0020979 460 460 Processed 18/08/2023 4660098455 FARUKH PUNJAB & SIND BANK(607087)
SubTotal 81880 81880
67 DOIWALA UT-02-004-017-001/1727
(Markham Grant) 		3502004000NRG24050820230073844 05/08/2023 NURFARAMA 3502004WL004243 NURFARAMA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098564 NURFATAMA W/O IKRAM ALI PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-017-001/1883
(Markham Grant) 		3502004000NRG24050820230073892 05/08/2023 NAFISA 3502004WL004246 NAFISA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098462 NAFISA PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/1885
(Markham Grant) 		3502004000NRG24050820230073894 05/08/2023 TARUNNAM NISHA 3502004WL004246 TARUNNAM NISHA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098562 TARANNUM NISHA PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-017-001/1909
(Markham Grant) 		3502004000NRG24050820230073897 05/08/2023 MUMTAZ 3502004WL004246 MUMTAZ 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098496 MRS MUMTAZ STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/1931
(Markham Grant) 		3502004000NRG24050820230073898 05/08/2023 MAHURABA KHATOON 3502004WL004246 MAHURABA KHATOON 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098444 MAHURABA KHATOON D/O AYUB HASAN PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-017-001/1940
(Markham Grant) 		3502004000NRG24050820230073899 05/08/2023 SUGRA KHATOON 3502004WL004246 SUGRA KHATOON 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098557 SUGRA KHATOON W/O YAQOOB ALI PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-017-001/2016
(Markham Grant) 		3502004000NRG24050820230074063 05/08/2023 BHAGWAN SINGH 3502004WL004272 BHAGWAN SINGH 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098445 BHAGWAN SINGH SO LAL BAHADUR PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-017-001/2075
(Markham Grant) 		3502004000NRG24050820230073902 05/08/2023 SALMA KHATOON 3502004WL004246 SALMA KHATOON 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098566 SALMA KHATOON WO RIYASAT ALI PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-017-001/2235
(Markham Grant) 		3502004000NRG24050820230073940 05/08/2023 PUSHPA 3502004WL004250 PUSHPA 00354 PUNB0060900 2530 2530 Processed 18/08/2023 4660098556 PUSHPA PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-017-001/2520
(Markham Grant) 		3502004000NRG24050820230073848 05/08/2023 MANFET 3502004WL004243 MANFET 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098495 MANFAIT BANK OF BARODA(606985)
77 DOIWALA UT-02-004-017-001/2643
(Markham Grant) 		3502004000NRG24050820230073829 05/08/2023 SANTOSH KOUR 3502004WL004242 SANTOSH KOUR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098555 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DOIWALA UT-02-004-017-001/2763
(Markham Grant) 		3502004000NRG24050820230074070 05/08/2023 SHAHNAAZ 3502004WL004272 SHAHNAAZ 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098569 SHAHNAAZ KHATOON W/O FURKANALI PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-017-001/2764
(Markham Grant) 		3502004000NRG24050820230074071 05/08/2023 KAMRINA KHATOON 3502004WL004272 KAMRINA KHATOON 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098567 KAMRINA KHATOON W/O DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-017-001/2774
(Markham Grant) 		3502004000NRG24050820230074074 05/08/2023 IRSHAD ALI 3502004WL004272 IRSHAD ALI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098554 IRSHAD ALI SO MD SAFI BANK OF BARODA(606985)
81 DOIWALA UT-02-004-017-001/3141
(Markham Grant) 		3502004000NRG24050820230073852 05/08/2023 USMAN ALI 3502004WL004243 USMAN ALI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098499 USMAN ALI SO MANFAIT PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-017-001/3247
(Markham Grant) 		3502004000NRG24050820230073865 05/08/2023 HAJARA 3502004WL004243 HAJARA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098561 HAJARA W/O SHAMASHAD ALI PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-017-001/3249
(Markham Grant) 		3502004000NRG24050820230073917 05/08/2023 HANEEFA 3502004WL004247 HANEEFA 00354 PUNB0060900 460 460 Processed 18/08/2023 4660098565 HANEEFA W/O SAEED HASAN PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG24050820230074080 05/08/2023 DILSHAD ALI 3502004WL004272 DILSHAD ALI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098558 DILSHAD ALI PUNJAB & SIND BANK(607087)
85 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG24050820230074082 05/08/2023 KUSUM 3502004WL004272 KUSUM 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098568 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG24050820230074083 05/08/2023 KAPOOR CHAND 3502004WL004272 KAPOOR CHAND 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098553 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-017-001/3984
(Markham Grant) 		3502004000NRG24050820230073883 05/08/2023 KIRAN DEVI 3502004WL004245 KIRAN DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098563 KIRAN DEVI W/O SHRI RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-017-001/4151
(Markham Grant) 		3502004000NRG24050820230073831 05/08/2023 TEJENDRA KAUR 3502004WL004242 TEJENDRA KAUR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098446 TEJENDRA KAUR PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-017-001/4837
(Markham Grant) 		3502004000NRG24050820230073838 05/08/2023 KRISHAN KUMAR 3502004WL004242 KRISHAN KUMAR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098559 KRISHAN KUMAR S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-017-001/4845
(Markham Grant) 		3502004000NRG24050820230073840 05/08/2023 INDER JEET KAUR 3502004WL004242 INDER JEET KAUR 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098560 INDER JEET KAURW/O SHBALVINDER SINGH PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-017-001/5230
(Markham Grant) 		3502004000NRG24050820230074087 05/08/2023 TAMREZ ALI 3502004WL004272 TAMREZ ALI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098443 TAMREZ ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
92 DOIWALA UT-02-004-017-001/5250
(Markham Grant) 		3502004000NRG24050820230073945 05/08/2023 DEVRAJ 3502004WL004250 DEVRAJ 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098498 DEVRAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DOIWALA UT-02-004-017-001/839
(Markham Grant) 		3502004000NRG24050820230073842 05/08/2023 SANGEETA 3502004WL004242 SANGEETA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098500 SANGEETA WO AMAR NATH PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-017-001/868
(Markham Grant) 		3502004000NRG24050820230073919 05/08/2023 SHAJDA 3502004WL004247 SHAJDA 00354 PUNB0060900 460 460 Processed 18/08/2023 4660098501 Miss. SHAJDA . UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-017-001/960
(Markham Grant) 		3502004000NRG24050820230074094 05/08/2023 YAKUB 3502004WL004272 YAKUB 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098493 MO YAKUB SO JARIF AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 82340 82340
96 DOIWALA UT-02-004-017-001/1904
(Markham Grant) 		3502004000NRG24050820230073895 05/08/2023 MOHAMMAD JAHEER 3502004WL004246 MOHAMMAD JAHEER 00354 PUNB0069000 2990 2990 Processed 18/08/2023 4660098461 MOHAMMAD ZAHEER ANSARI PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-017-001/1905
(Markham Grant) 		3502004000NRG24050820230073896 05/08/2023 YAKUB 3502004WL004246 YAKUB 00354 PUNB0069000 2990 2990 Processed 18/08/2023 4660098463 YAKUB ALI SO AMAR HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
98 DOIWALA UT-02-004-017-001/2757
(Markham Grant) 		3502004000NRG24050820230074067 05/08/2023 GULJAR ALI 3502004WL004272 GULJAR ALI 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4660098497 GULJAR ALI S/O NATHU KHAN PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-017-001/5231
(Markham Grant) 		3502004000NRG24050820230074088 05/08/2023 SHABANA 3502004WL004272 SHABANA 00354 PUNB0146310 3220 3220 Processed 18/08/2023 4660098492 MISS SHABANA PARVEEN STATE BANK OF INDIA(508548)
100 DOIWALA UT-02-004-017-001/5235
(Markham Grant) 		3502004000NRG24050820230074092 05/08/2023 PARVEJ 3502004WL004272 PARVEJ 00354 PUNB0146310 1610 1610 Processed 18/08/2023 4660098494 PARAVEJ ALAM ANSARI IDBI BANK(607095)
SubTotal 8050 8050
101 DOIWALA UT-02-004-017-001/3334
(Markham Grant) 		3502004000NRG24050820230073944 05/08/2023 LEKHRAJ VERMA 3502004WL004250 LEKHRAJ VERMA 00354 PUNB0769600 2530 2530 Processed 18/08/2023 4660098547 LEKHRAJ VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
102 DOIWALA UT-02-004-017-001/1867
(Markham Grant) 		3502004000NRG24050820230073936 05/08/2023 VANDANA 3502004WL004250 VANDANA 00415 SBIN0008000 2530 2530 Processed 18/08/2023 4660098502 Mrs. VANDANA . CENTRAL BANK OF INDIA(607115)
103 DOIWALA UT-02-004-017-001/1884
(Markham Grant) 		3502004000NRG24050820230073893 05/08/2023 TAUSIF 3502004WL004246 TAUSIF 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098513 MR TAUSIF STATE BANK OF INDIA(508548)
104 DOIWALA UT-02-004-017-001/2035
(Markham Grant) 		3502004000NRG24050820230073900 05/08/2023 AISHA 3502004WL004246 AISHA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098512 MISS AISA STATE BANK OF INDIA(508548)
105 DOIWALA UT-02-004-017-001/2217
(Markham Grant) 		3502004000NRG24050820230074064 05/08/2023 GALIB HUSSAIN 3502004WL004272 GALIB HUSSAIN 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098515 MR GALIB HUSSAIN STATE BANK OF INDIA(508548)
106 DOIWALA UT-02-004-017-001/2546
(Markham Grant) 		3502004000NRG24050820230074065 05/08/2023 SHABNAM 3502004WL004272 SHABNAM 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098514 MISS SHABNAM PARVEN STATE BANK OF INDIA(508548)
107 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG24050820230074075 05/08/2023 SAMA PARVEEN 3502004WL004272 SAMA PARVEEN 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098509 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
108 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG24050820230074077 05/08/2023 SHAHJAD HASAN 3502004WL004272 SHAHJAD HASAN 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098510 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
109 DOIWALA UT-02-004-017-001/3142
(Markham Grant) 		3502004000NRG24050820230073854 05/08/2023 MASTER JIHAN ALI UNG HINA 3502004WL004243 MASTER JIHAN ALI UNG HINA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098511 MRS HINA STATE BANK OF INDIA(508548)
110 DOIWALA UT-02-004-017-001/3146
(Markham Grant) 		3502004000NRG24050820230073856 05/08/2023 JAI MAL SINHG 3502004WL004243 JAI MAL SINHG 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098487 MR JAI MAL SINGH STATE BANK OF INDIA(508548)
111 DOIWALA UT-02-004-017-001/3147
(Markham Grant) 		3502004000NRG24050820230073857 05/08/2023 RUBINA 3502004WL004243 RUBINA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098516 MRS RUBINA STATE BANK OF INDIA(508548)
112 DOIWALA UT-02-004-017-001/3245
(Markham Grant) 		3502004000NRG24050820230073864 05/08/2023 RUKAIYA 3502004WL004243 RUKAIYA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098517 RUKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DOIWALA UT-02-004-017-001/4638
(Markham Grant) 		3502004000NRG24050820230073905 05/08/2023 TABASSUM 3502004WL004246 TABASSUM 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098518 NO NAME STATE BANK OF INDIA(508548)
114 DOIWALA UT-02-004-017-001/5254
(Markham Grant) 		3502004000NRG24050820230073947 05/08/2023 SUSHEELA 3502004WL004250 SUSHEELA 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4660098486 SUSHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
115 DOIWALA UT-02-004-017-001/1980
(Markham Grant) 		3502004000NRG24050820230074062 05/08/2023 SAMEENA 3502004WL004272 SAMEENA 00462 UCBA0002898 3220 3220 Processed 18/08/2023 4660098508 SAMEENA UCO BANK(607066)
116 DOIWALA UT-02-004-017-001/2233
(Markham Grant) 		3502004000NRG24050820230073938 05/08/2023 ASHWANI 3502004WL004250 ASHWANI 00462 UCBA0002898 2530 2530 Processed 18/08/2023 4660098505 ASHWANI KUMAR UCO BANK(607066)
117 DOIWALA UT-02-004-017-001/3254
(Markham Grant) 		3502004000NRG24050820230073943 05/08/2023 RAJAT 3502004WL004250 RAJAT 00462 UCBA0002898 2530 2530 Processed 18/08/2023 4660098507 RAJAT GUPTA PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-017-001/3986
(Markham Grant) 		3502004000NRG24050820230073884 05/08/2023 ADITYA PAL 3502004WL004245 ADITYA PAL 00462 UCBA0002898 2990 2990 Processed 18/08/2023 4660098506 ADITYA PAL CANARA BANK(508532)
119 DOIWALA UT-02-004-017-001/674
(Markham Grant) 		3502004000NRG24050820230073948 05/08/2023 LOKMANI 3502004WL004250 LOKMANI 00462 UCBA0002898 2300 2300 Processed 18/08/2023 4660098503 LOKMANI S/O BAVANI UCO BANK(607066)
120 DOIWALA UT-02-004-017-001/683
(Markham Grant) 		3502004000NRG24050820230073949 05/08/2023 PARAMA DUTT 3502004WL004250 PARAMA DUTT 00462 UCBA0002898 2300 2300 Processed 18/08/2023 4660098504 MR PARMA DUTT BALUNI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
121 DOIWALA UT-02-004-017-001/2759
(Markham Grant) 		3502004000NRG24050820230074068 05/08/2023 MASUN 3502004WL004272 MASUN 00473 AUCB0000047 3220 3220 Processed 18/08/2023 4660098550 MASOOM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG24050820230074072 05/08/2023 MOHD SHAUKIN 3502004WL004272 MOHD SHAUKIN 00473 AUCB0000047 3220 3220 Processed 18/08/2023 4660098549 Mohd.Shaukin PUNJAB & SIND BANK(607087)
123 DOIWALA UT-02-004-017-001/2766
(Markham Grant) 		3502004000NRG24050820230074073 05/08/2023 GULAFSA KHATOON 3502004WL004272 GULAFSA KHATOON 00473 AUCB0000047 3220 3220 Processed 18/08/2023 4660098551 GULFASHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
124 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG24050820230074081 05/08/2023 JANEALAM 3502004WL004272 JANEALAM 00473 AUCB0000047 3220 3220 Processed 18/08/2023 4660098552 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
125 DOIWALA UT-02-004-017-001/5234
(Markham Grant) 		3502004000NRG24050820230074091 05/08/2023 PARVEZ ALI 3502004WL004272 PARVEZ ALI 00473 AUCB0000047 3220 3220 Processed 18/08/2023 4660098464 PARVEZ ALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 16100 16100
126 DOIWALA UT-02-004-017-001/1419
(Markham Grant) 		3502004000NRG24050820230073920 05/08/2023 PURAN THAPA 3502004WL004248 PURAN THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098545 Mr. PURAN THAPA UTTARAKHAND GRAMIN BANK(607197)
127 DOIWALA UT-02-004-017-001/3166
(Markham Grant) 		3502004000NRG24050820230073858 05/08/2023 MEMUNA 3502004WL004243 MEMUNA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098546 MEHMUNA W/O SAMEEM PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
Total 352360 352360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823APB_FTO_49084 Axis Bank UTIB0003457 Roorkee 3220
2 DOIWALA UT3502004_050823APB_FTO_49084 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 76360
3 DOIWALA UT3502004_050823APB_FTO_49084 IDBI Bank IBKL0001168 DOIWALA 12190
4 DOIWALA UT3502004_050823APB_FTO_49084 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 3220
5 DOIWALA UT3502004_050823APB_FTO_49084 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 81880
6 DOIWALA UT3502004_050823APB_FTO_49084 Punjab National Bank PUNB0060900 DOIWALA 82340
7 DOIWALA UT3502004_050823APB_FTO_49084 Punjab National Bank PUNB0069000 HARIPUR KENDA 5980
8 DOIWALA UT3502004_050823APB_FTO_49084 Punjab National Bank PUNB0146310 Doiwala Dehradun 8050
9 DOIWALA UT3502004_050823APB_FTO_49084 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2530
10 DOIWALA UT3502004_050823APB_FTO_49084 State Bank of India SBIN0008000 DOIWALA 38640
11 DOIWALA UT3502004_050823APB_FTO_49084 UCO Bank UCBA0002898 Doiwala 15870
12 DOIWALA UT3502004_050823APB_FTO_49084 Urban Co-Operative Bank AUCB0000047 DOIWALA 16100
13 DOIWALA UT3502004_050823APB_FTO_49084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2990
14 DOIWALA UT3502004_050823APB_FTO_49084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2990

Download In Excel