Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_141223APB_FTO_102429
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-02-004-017-001/2372
(Markham Grant) 		3502004000NRG24141220230139397 14/12/2023 KIRAT SINGH 3502004WL008613 KIRAT SINGH 00045 BARB0DOIWAL 1840 1840 Processed 01/02/2024 9910059471 KIRAT SINGH SO SWARO BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/3073
(Markham Grant) 		3502004000NRG24141220230139378 14/12/2023 TAHITA PARVEEN 3502004WL008612 TAHITA PARVEEN 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910059475 TAHIRA PARVEEN BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/3229
(Markham Grant) 		3502004000NRG24141220230139332 14/12/2023 IKRAM 3502004WL008610 IKRAM 00045 BARB0DOIWAL 920 920 Processed 01/02/2024 9910059383 MR MOHAMMAD ARSH STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-017-001/3648
(Markham Grant) 		3502004000NRG24141220230139350 14/12/2023 CHAMPA DEVI 3502004WL008611 CHAMPA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910059473 CHAMPA DEVI BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/3649
(Markham Grant) 		3502004000NRG24141220230139351 14/12/2023 PARVARI 3502004WL008611 PARVARI 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910059377 PARVARI BANK OF BARODA(606985)
6 DOIWALA UT-02-004-017-001/4154
(Markham Grant) 		3502004000NRG24141220230139410 14/12/2023 NISHA 3502004WL008614 NISHA 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910059472 ISHA WO PHOOL CHAND BANK OF BARODA(606985)
7 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG24141220230139411 14/12/2023 AMARJIT SINGH 3502004WL008614 AMARJIT SINGH 00045 BARB0DOIWAL 2530 2530 Rejected 01/02/2024 9910059466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG24141220230139418 14/12/2023 AMRIK SINGH 3502004WL008614 AMRIK SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910059467 AMRIK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 DOIWALA UT-02-004-017-001/5199
(Markham Grant) 		3502004000NRG24141220230139422 14/12/2023 SATNAM SINGH 3502004WL008614 SATNAM SINGH 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910059460 MR SATNAM SINGH STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-017-001/5273
(Markham Grant) 		3502004000NRG24141220230139384 14/12/2023 NATTHI SINGH 3502004WL008612 NATTHI SINGH 00045 BARB0DOIWAL 2760 2760 Processed 01/02/2024 9910059474 NATTHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24141220230139428 14/12/2023 SANDEEP KAUR 3502004WL008614 SANDEEP KAUR 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910059386 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-017-001/5311
(Markham Grant) 		3502004000NRG24141220230139432 14/12/2023 HARMEET KAUR 3502004WL008614 HARMEET KAUR 00045 BARB0DOIWAL 2530 2530 Processed 01/02/2024 9910059385 HARMEET KAUR WO KULW BANK OF BARODA(606985)
SubTotal 28980 28980
13 DOIWALA UT-02-004-017-001/5198
(Markham Grant) 		3502004000NRG24141220230139421 14/12/2023 MALKEET SINGH 3502004WL008614 MALKEET SINGH 00078 CNRB0003552 2530 2530 Processed 01/02/2024 9910059459 MALKEET SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
14 DOIWALA UT-02-004-017-001/5074
(Markham Grant) 		3502004000NRG24141220230139381 14/12/2023 MOHAMMAD ARIF 3502004WL008612 MOHAMMAD ARIF 00078 CNRB0018973 2760 2760 Processed 01/02/2024 9910059427 MOHAMMAD ARIF UCO BANK(607066)
15 DOIWALA UT-02-004-017-001/5286
(Markham Grant) 		3502004000NRG24141220230139387 14/12/2023 SAHIL 3502004WL008612 SAHIL 00078 CNRB0018973 2760 2760 Processed 01/02/2024 9910059449 MR MR SAHIL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 DOIWALA UT-02-004-017-001/2917
(Markham Grant) 		3502004000NRG24141220230139331 14/12/2023 YAKUB 3502004WL008610 YAKUB 00112 YESB0DZSB04 2300 2300 Processed 01/02/2024 9910059388 MR YAKUB ALI STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/4458
(Markham Grant) 		3502004000NRG24141220230139413 14/12/2023 CHILENDATR KAUR 3502004WL008614 CHILENDATR KAUR 00112 YESB0DZSB04 2530 2530 Processed 01/02/2024 9910059387 SATAIENDER KOUR & JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
18 DOIWALA UT-02-004-017-001/1396
(Markham Grant) 		3502004000NRG24141220230139391 14/12/2023 BEBI 3502004WL008613 BEBI 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910059423 BEBI W O RAM BAHADUR IDBI BANK(607095)
19 DOIWALA UT-02-004-017-001/1486
(Markham Grant) 		3502004000NRG24141220230139392 14/12/2023 SUMAN PAL 3502004WL008613 SUMAN PAL 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910059420 SUMAN PAL IDBI BANK(607095)
20 DOIWALA UT-02-004-017-001/2965
(Markham Grant) 		3502004000NRG24141220230139398 14/12/2023 SHER BAHADUR 3502004WL008613 SHER BAHADUR 00165 IBKL0001168 1840 1840 Processed 01/02/2024 9910059425 SHER BAHADUR IDBI BANK(607095)
21 DOIWALA UT-02-004-017-001/3970
(Markham Grant) 		3502004000NRG24141220230139355 14/12/2023 KUSUM DEVI 3502004WL008611 KUSUM DEVI 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910059450 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DOIWALA UT-02-004-017-001/3989
(Markham Grant) 		3502004000NRG24141220230139361 14/12/2023 JASVIR KAUR 3502004WL008611 JASVIR KAUR 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910059433 JASVIR KAUR IDBI BANK(607095)
23 DOIWALA UT-02-004-017-001/4781
(Markham Grant) 		3502004000NRG24141220230139414 14/12/2023 SUKHJEET SINGH 3502004WL008614 SUKHJEET SINGH 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910059442 SUKHJEET SINGH IDBI BANK(607095)
24 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG24141220230139416 14/12/2023 RAJINDER SINGH 3502004WL008614 RAJINDER SINGH 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910059429 RAJINDER SINGH IDBI BANK(607095)
25 DOIWALA UT-02-004-017-001/5011
(Markham Grant) 		3502004000NRG24141220230139365 14/12/2023 SAPNA 3502004WL008611 SAPNA 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910059434 SAPNA W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/5282
(Markham Grant) 		3502004000NRG24141220230139441 14/12/2023 SAGAR KUMAR 3502004WL008615 SAGAR KUMAR 00165 IBKL0001168 2760 2760 Processed 01/02/2024 9910059451 Mr. SAGAR KUMAR CENTRAL BANK OF INDIA(607115)
27 DOIWALA UT-02-004-017-001/5303
(Markham Grant) 		3502004000NRG24141220230139429 14/12/2023 HARVINDER KAUR 3502004WL008614 HARVINDER KAUR 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910059454 HARVINDER KAUR D/O SH. JAG SOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/5308
(Markham Grant) 		3502004000NRG24141220230139430 14/12/2023 BHUPINDER KAUR 3502004WL008614 BHUPINDER KAUR 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910059456 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-017-001/5309
(Markham Grant) 		3502004000NRG24141220230139431 14/12/2023 SATVEER SINGH 3502004WL008614 SATVEER SINGH 00165 IBKL0001168 2530 2530 Processed 01/02/2024 9910059455 SATVEER SINGH IDBI BANK(607095)
SubTotal 29210 29210
30 DOIWALA UT-02-004-017-001/1488
(Markham Grant) 		3502004000NRG24141220230139393 14/12/2023 ASHOK PAL 3502004WL008613 ASHOK PAL 00303 NTBL0DOI092 1840 1840 Processed 01/02/2024 9910059401 ASHOK KUMAR PAL THE NAINITAL BANK LIMITED(508573)
31 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG24141220230139419 14/12/2023 PARAMJEET KAUR 3502004WL008614 PARAMJEET KAUR 00303 NTBL0DOI092 2530 2530 Processed 01/02/2024 9910059408 PARAMJIT KAUR WO NAT BANK OF BARODA(606985)
SubTotal 4370 4370
32 DOIWALA UT-02-004-017-001/1066
(Markham Grant) 		3502004000NRG24141220230139317 14/12/2023 SAZIDA 3502004WL008610 SAZIDA 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9910059402 MS SAJEEDA KHATOON STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-017-001/1075
(Markham Grant) 		3502004000NRG24141220230139433 14/12/2023 MANGAL SINGH 3502004WL008615 MANGAL SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059397 MANGAL SINGH PUNJAB & SIND BANK(607087)
34 DOIWALA UT-02-004-017-001/1134
(Markham Grant) 		3502004000NRG24141220230139318 14/12/2023 TAJUDDIN 3502004WL008610 TAJUDDIN 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9910059399 TAJUDEEN SO DEEM MUH BANK OF BARODA(606985)
35 DOIWALA UT-02-004-017-001/1138
(Markham Grant) 		3502004000NRG24141220230139319 14/12/2023 ILIYAS 3502004WL008610 ILIYAS 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9910059398 ILIAS S/O KAMALUDEEN PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/1141
(Markham Grant) 		3502004000NRG24141220230139320 14/12/2023 SAMMUN ALI 3502004WL008610 SAMMUN ALI 00349 PSIB0020979 2300 2300 Processed 01/02/2024 9910059400 Mr. SAMUN ALI S/O KUTUBUDIN UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-017-001/1954
(Markham Grant) 		3502004000NRG24141220230139374 14/12/2023 MOHD FAIJAN 3502004WL008612 MOHD FAIJAN 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059437 MR MOHD FAIZAN STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-017-001/2352
(Markham Grant) 		3502004000NRG24141220230139347 14/12/2023 HARMEET KAUR 3502004WL008611 HARMEET KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059447 Harmeet Kaur PUNJAB & SIND BANK(607087)
39 DOIWALA UT-02-004-017-001/2381
(Markham Grant) 		3502004000NRG24141220230139437 14/12/2023 SAKIB ALI 3502004WL008615 SAKIB ALI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059440 Sakib Ali PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/2788
(Markham Grant) 		3502004000NRG24141220230139348 14/12/2023 MANJEET KAUR SAINI 3502004WL008611 MANJEET KAUR SAINI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059443 MANJEET KAUR SAINI&SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/3650
(Markham Grant) 		3502004000NRG24141220230139352 14/12/2023 NISHA RATHORE 3502004WL008611 NISHA RATHORE 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059444 MISS NISHA RATHORE STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-017-001/3971
(Markham Grant) 		3502004000NRG24141220230139356 14/12/2023 FAARMIDA 3502004WL008611 FAARMIDA 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059412 FAARMIDA PUNJAB & SIND BANK(607087)
43 DOIWALA UT-02-004-017-001/3983
(Markham Grant) 		3502004000NRG24141220230139357 14/12/2023 AVTAR KAUR 3502004WL008611 AVTAR KAUR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059410 AVTAR KAUR PUNJAB & SIND BANK(607087)
44 DOIWALA UT-02-004-017-001/4143
(Markham Grant) 		3502004000NRG24141220230139409 14/12/2023 JITENDRA SINGH 3502004WL008614 JITENDRA SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910059441 JITENDER SINGH CANARA BANK(508532)
45 DOIWALA UT-02-004-017-001/4663
(Markham Grant) 		3502004000NRG24141220230139364 14/12/2023 ANSHU KUMARI 3502004WL008611 ANSHU KUMARI 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059432 Anshu Kumari PUNJAB & SIND BANK(607087)
46 DOIWALA UT-02-004-017-001/5268
(Markham Grant) 		3502004000NRG24141220230139366 14/12/2023 MALKEET SINGH 3502004WL008611 MALKEET SINGH 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059414 MR MALKIT SINGH STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-017-001/5281
(Markham Grant) 		3502004000NRG24141220230139440 14/12/2023 NEERAJ KUMAR 3502004WL008615 NEERAJ KUMAR 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9910059448 NEERAJ KUMAR PUNJAB & SIND BANK(607087)
48 DOIWALA UT-02-004-017-001/5298
(Markham Grant) 		3502004000NRG24141220230139424 14/12/2023 HARJINDER KAUR 3502004WL008614 HARJINDER KAUR 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910059416 HARJINDAR KAUR PUNJAB & SIND BANK(607087)
49 DOIWALA UT-02-004-017-001/5301
(Markham Grant) 		3502004000NRG24141220230139426 14/12/2023 KULVINDER KAUR 3502004WL008614 KULVINDER KAUR 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910059415 KULVINDAR KAUR PUNJAB & SIND BANK(607087)
50 DOIWALA UT-02-004-017-001/5302
(Markham Grant) 		3502004000NRG24141220230139427 14/12/2023 HARJAP SINGH 3502004WL008614 HARJAP SINGH 00349 PSIB0020979 2530 2530 Processed 01/02/2024 9910059453 Mr. HARJAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49680 49680
51 DOIWALA UT-02-004-017-001/13
(Markham Grant) 		3502004000NRG24141220230139342 14/12/2023 SARJEET KAUR 3502004WL008611 SARJEET KAUR 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059417 SARJEET KAUR IDBI BANK(607095)
52 DOIWALA UT-02-004-017-001/1794
(Markham Grant) 		3502004000NRG24141220230139395 14/12/2023 RAKESH KUMAR 3502004WL008613 RAKESH KUMAR 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910059422 RAKESH KUMAR SO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/1876
(Markham Grant) 		3502004000NRG24141220230139370 14/12/2023 RUSTAM ALI 3502004WL008612 RUSTAM ALI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059411 RUSTAM ALI SO JUMMAN PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/2144
(Markham Grant) 		3502004000NRG24141220230139375 14/12/2023 AYYUB HASAN 3502004WL008612 AYYUB HASAN 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059413 AYUB HASAN SO KAMESHUDDIN PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/2909
(Markham Grant) 		3502004000NRG24141220230139329 14/12/2023 NAJRIN KHATUN 3502004WL008610 NAJRIN KHATUN 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9910059406 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG24141220230139330 14/12/2023 MD ASHAD 3502004WL008610 MD ASHAD 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9910059407 MD ASHAD SO AZIMUDDIN PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/3673
(Markham Grant) 		3502004000NRG24141220230139334 14/12/2023 RAHINA KHATOON 3502004WL008610 RAHINA KHATOON 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9910059404 RAHINA KHATOON WO ATAUSSAMAD PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/3674
(Markham Grant) 		3502004000NRG24141220230139335 14/12/2023 RUKHSAR KHATOON 3502004WL008610 RUKHSAR KHATOON 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9910059405 RUKHSAR KHATOON W/OTAUFEEQ HASAN PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/3984
(Markham Grant) 		3502004000NRG24141220230139358 14/12/2023 KIRAN DEVI 3502004WL008611 KIRAN DEVI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059409 KIRAN DEVI W/O SHRI RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-017-001/4141
(Markham Grant) 		3502004000NRG24141220230139408 14/12/2023 KHEM SINGH 3502004WL008614 KHEM SINGH 00354 PUNB0060900 2530 2530 Processed 01/02/2024 9910059403 KHEM SINGH PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/5107
(Markham Grant) 		3502004000NRG24141220230139403 14/12/2023 GYAN CHAND 3502004WL008613 GYAN CHAND 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910059394 GYAN CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
62 DOIWALA UT-02-004-017-001/5295
(Markham Grant) 		3502004000NRG24141220230139367 14/12/2023 CHAMAN LAL 3502004WL008611 CHAMAN LAL 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059395 CHAMANLALSONITARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
63 DOIWALA UT-02-004-017-001/713
(Markham Grant) 		3502004000NRG24141220230139388 14/12/2023 HAMIDA 3502004WL008612 HAMIDA 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059396 HAMIDA W/O MOHD. HANEEF PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-017-001/770
(Markham Grant) 		3502004000NRG24141220230139390 14/12/2023 AKRAM 3502004WL008612 AKRAM 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059439 MR MOHMAD AKRAM STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-017-001/832
(Markham Grant) 		3502004000NRG24141220230139404 14/12/2023 SHANTI DEVI 3502004WL008613 SHANTI DEVI 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910059419 SHANTI WO SARDAR PAL BANK OF BARODA(606985)
66 DOIWALA UT-02-004-017-001/860
(Markham Grant) 		3502004000NRG24141220230139368 14/12/2023 RAISA BEGUM 3502004WL008611 RAISA BEGUM 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9910059418 RAISHA BEGAM WO ILIY BANK OF BARODA(606985)
67 DOIWALA UT-02-004-017-001/883
(Markham Grant) 		3502004000NRG24141220230139405 14/12/2023 DEEPAK PAL 3502004WL008613 DEEPAK PAL 00354 PUNB0060900 1840 1840 Processed 01/02/2024 9910059424 DEEPAK PAL SO MAMRAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 41170 41170
68 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG24141220230139373 14/12/2023 MOHD TARIF 3502004WL008612 MOHD TARIF 00354 PUNB0146310 2760 2760 Processed 01/02/2024 9910059428 MOHD TARIF SO IRFAN ALI PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/777
(Markham Grant) 		3502004000NRG24141220230139341 14/12/2023 MD AYYUB 3502004WL008610 MD AYYUB 00354 PUNB0146310 2300 2300 Processed 01/02/2024 9910059436 MD AYYUB S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
70 DOIWALA UT-02-004-017-001/5271
(Markham Grant) 		3502004000NRG24141220230139383 14/12/2023 VIJAYLAKSMI MAMGAINE 3502004WL008612 VIJAYLAKSMI MAMGAINE 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9910059476 VIJAYLAKSMI MAMGAINE PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
71 DOIWALA UT-02-004-017-001/1112
(Markham Grant) 		3502004000NRG24141220230139434 14/12/2023 SOHEL MALIK 3502004WL008615 SOHEL MALIK 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059376 MR SOHEL MALIK STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-017-001/1787
(Markham Grant) 		3502004000NRG24141220230139435 14/12/2023 RIHANA KHATOON 3502004WL008615 RIHANA KHATOON 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059421 MRS RIHANA STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/1788
(Markham Grant) 		3502004000NRG24141220230139436 14/12/2023 KAYYUM AHAMAD 3502004WL008615 KAYYUM AHAMAD 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059457 KAYYUM AHMAD BANK OF BARODA(606985)
74 DOIWALA UT-02-004-017-001/1792
(Markham Grant) 		3502004000NRG24141220230139394 14/12/2023 PUSHPA 3502004WL008613 PUSHPA 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910059431 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DOIWALA UT-02-004-017-001/1942
(Markham Grant) 		3502004000NRG24141220230139323 14/12/2023 VAKEELA KHATOON 3502004WL008610 VAKEELA KHATOON 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910059462 WAKEELA KHATOON PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-017-001/2015
(Markham Grant) 		3502004000NRG24141220230139344 14/12/2023 SIBA PARVEEN 3502004WL008611 SIBA PARVEEN 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059452 MRS SIBA PRAVEEN STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/2148
(Markham Grant) 		3502004000NRG24141220230139376 14/12/2023 FARUKH ALI 3502004WL008612 FARUKH ALI 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059445 MR FARUKH ALI STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-017-001/2166
(Markham Grant) 		3502004000NRG24141220230139324 14/12/2023 NAJIMA KHATOON 3502004WL008610 NAJIMA KHATOON 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910059463 MISS NAZIMA KHATOON STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-017-001/2371
(Markham Grant) 		3502004000NRG24141220230139396 14/12/2023 RINKU SINGH 3502004WL008613 RINKU SINGH 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910059470 RINKU SINGH IDBI BANK(607095)
80 DOIWALA UT-02-004-017-001/2538
(Markham Grant) 		3502004000NRG24141220230139438 14/12/2023 MOHD AYUB 3502004WL008615 MOHD AYUB 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059381 MO AYUB PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-017-001/2771
(Markham Grant) 		3502004000NRG24141220230139439 14/12/2023 MD ABID 3502004WL008615 MD ABID 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059380 MR MD ABID STATE BANK OF INDIA(508548)
82 DOIWALA UT-02-004-017-001/2827
(Markham Grant) 		3502004000NRG24141220230139377 14/12/2023 TAJBIR SINGH 3502004WL008612 TAJBIR SINGH 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059438 MR TEJBIR SINGH STATE BANK OF INDIA(508548)
83 DOIWALA UT-02-004-017-001/2842
(Markham Grant) 		3502004000NRG24141220230139327 14/12/2023 SAMEER AHAMED 3502004WL008610 SAMEER AHAMED 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910059461 Sameer Ahmad BANK OF INDIA(508505)
84 DOIWALA UT-02-004-017-001/3616
(Markham Grant) 		3502004000NRG24141220230139333 14/12/2023 MOHD ATEEK 3502004WL008610 MOHD ATEEK 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910059426 MR MOHD ATEEK STATE BANK OF INDIA(508548)
85 DOIWALA UT-02-004-017-001/3892
(Markham Grant) 		3502004000NRG24141220230139399 14/12/2023 SATAVINDAR KAUR 3502004WL008613 SATAVINDAR KAUR 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910059469 MRS SATVINDAR KAUR STATE BANK OF INDIA(508548)
86 DOIWALA UT-02-004-017-001/3993
(Markham Grant) 		3502004000NRG24141220230139407 14/12/2023 KISHAN SINGH 3502004WL008614 KISHAN SINGH 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910059375 KISHAN SINGH CANARA BANK(508532)
87 DOIWALA UT-02-004-017-001/4060
(Markham Grant) 		3502004000NRG24141220230139363 14/12/2023 RUBEENA KHATOON 3502004WL008611 RUBEENA KHATOON 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059378 MR RUBEENA KHATOON STATE BANK OF INDIA(508548)
88 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG24141220230139415 14/12/2023 DALJEET SINGH 3502004WL008614 DALJEET SINGH 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910059465 MR DALJEET SINGH STATE BANK OF INDIA(508548)
89 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG24141220230139417 14/12/2023 RANJEET SINGH 3502004WL008614 RANJEET SINGH 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910059430 MR RANJEET SINGH STATE BANK OF INDIA(508548)
90 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG24141220230139420 14/12/2023 GURUPREET SINGH 3502004WL008614 GURUPREET SINGH 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910059464 MASTER GURUPREET SINGH STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-017-001/5040
(Markham Grant) 		3502004000NRG24141220230139338 14/12/2023 ZENAB PARVEEN 3502004WL008610 ZENAB PARVEEN 00415 SBIN0008000 920 920 Processed 01/02/2024 9910059458 MISS ZENAB PARVEEN STATE BANK OF INDIA(508548)
92 DOIWALA UT-02-004-017-001/5105
(Markham Grant) 		3502004000NRG24141220230139401 14/12/2023 POOJA 3502004WL008613 POOJA 00415 SBIN0008000 1840 1840 Processed 01/02/2024 9910059468 MISS POOJA STATE BANK OF INDIA(508548)
93 DOIWALA UT-02-004-017-001/5284
(Markham Grant) 		3502004000NRG24141220230139442 14/12/2023 SHAFEEQ AHMAD 3502004WL008615 SHAFEEQ AHMAD 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9910059379 SHAFEEQ AHMAD IDBI BANK(607095)
94 DOIWALA UT-02-004-017-001/5297
(Markham Grant) 		3502004000NRG24141220230139423 14/12/2023 RAVINDRA KAUR 3502004WL008614 RAVINDRA KAUR 00415 SBIN0008000 2530 2530 Processed 01/02/2024 9910059384 RAVINDRA KAUR IDBI BANK(607095)
95 DOIWALA UT-02-004-017-001/5315
(Markham Grant) 		3502004000NRG24141220230139339 14/12/2023 MUSKAAN KHATOON 3502004WL008610 MUSKAAN KHATOON 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9910059382 MS MUSKAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 60030 60030
96 DOIWALA UT-02-004-017-001/3132
(Markham Grant) 		3502004000NRG24141220230139349 14/12/2023 HARVINDER SINGH 3502004WL008611 HARVINDER SINGH 00462 UCBA0002898 2760 2760 Processed 01/02/2024 9910059446 HARABINDRA SINGH UCO BANK(607066)
97 DOIWALA UT-02-004-017-001/3986
(Markham Grant) 		3502004000NRG24141220230139359 14/12/2023 ADITYA PAL 3502004WL008611 ADITYA PAL 00462 UCBA0002898 2760 2760 Processed 01/02/2024 9910059435 ADITYA PAL CANARA BANK(508532)
SubTotal 5520 5520
98 DOIWALA UT-02-004-017-001/1259
(Markham Grant) 		3502004000NRG24141220230139321 14/12/2023 RUKHSAR KHATOON 3502004WL008610 RUKHSAR KHATOON 00473 AUCB0000047 2300 2300 Processed 01/02/2024 9910059393 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
99 DOIWALA UT-02-004-017-001/3670
(Markham Grant) 		3502004000NRG24141220230139353 14/12/2023 HARJEET SINGH 3502004WL008611 HARJEET SINGH 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9910059389 HARJEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
100 DOIWALA UT-02-004-017-001/5106
(Markham Grant) 		3502004000NRG24141220230139402 14/12/2023 MAN SINGH 3502004WL008613 MAN SINGH 00473 AUCB0000047 1840 1840 Processed 01/02/2024 9910059390 RAHUL DIWAN U/G MAN SINGH IDBI BANK(607095)
101 DOIWALA UT-02-004-017-001/5285
(Markham Grant) 		3502004000NRG24141220230139385 14/12/2023 MARIYAM 3502004WL008612 MARIYAM 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9910059391 MARIYAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 DOIWALA UT-02-004-017-001/5285
(Markham Grant) 		3502004000NRG24141220230139386 14/12/2023 SHAMSHAD 3502004WL008612 SHAMSHAD 00473 AUCB0000047 2760 2760 Processed 01/02/2024 9910059392 SHAMSHAD SO NAVABUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
Total 252080 252080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_141223APB_FTO_102429 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 28980
2 DOIWALA UT3502004_141223APB_FTO_102429 Canara Bank CNRB0003552 BHANIYAWALA 2530
3 DOIWALA UT3502004_141223APB_FTO_102429 Canara Bank CNRB0018973 DOIWALA 5520
4 DOIWALA UT3502004_141223APB_FTO_102429 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 4830
5 DOIWALA UT3502004_141223APB_FTO_102429 IDBI Bank IBKL0001168 DOIWALA 29210
6 DOIWALA UT3502004_141223APB_FTO_102429 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 4370
7 DOIWALA UT3502004_141223APB_FTO_102429 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 49680
8 DOIWALA UT3502004_141223APB_FTO_102429 Punjab National Bank PUNB0060900 DOIWALA 41170
9 DOIWALA UT3502004_141223APB_FTO_102429 Punjab National Bank PUNB0146310 Doiwala Dehradun 5060
10 DOIWALA UT3502004_141223APB_FTO_102429 Punjab National Bank PUNB0779200 CHHARBA 2760
11 DOIWALA UT3502004_141223APB_FTO_102429 State Bank of India SBIN0008000 DOIWALA 60030
12 DOIWALA UT3502004_141223APB_FTO_102429 UCO Bank UCBA0002898 Doiwala 5520
13 DOIWALA UT3502004_141223APB_FTO_102429 Urban Co-Operative Bank AUCB0000047 DOIWALA 12420

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