Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_010422FTO_336
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-02-004-017-001/1648
(Markham Grant) 		3502004000NRG22010420220146966 01/04/2022 SEETA DEVI 3502004WL012073 SEETA DEVI 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376096 SEETADEVI ()
2 DOIWALA UT-02-004-017-001/1823
(Markham Grant) 		3502004000NRG22010420220147045 01/04/2022 NASEEBUDEEN 3502004WL012080 NASEEBUDEEN 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376097 NASEEBUDEEN ()
3 DOIWALA UT-02-004-017-001/2681
(Markham Grant) 		3502004000NRG22010420220147049 01/04/2022 POOJA DEVI 3502004WL012080 POOJA DEVI 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376098 POOJADEVI ()
4 DOIWALA UT-02-004-017-001/2754
(Markham Grant) 		3502004000NRG22010420220146969 01/04/2022 TRILICHAN SINGH 3502004WL012073 TRILICHAN SINGH 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376095 TRILICHANSINGH ()
5 DOIWALA UT-02-004-017-001/2811
(Markham Grant) 		3502004000NRG22010420220146996 01/04/2022 AMNA KHATOON 3502004WL012076 AMNA KHATOON 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376187 AMNAKHATOON ()
6 DOIWALA UT-02-004-017-001/3679
(Markham Grant) 		3502004000NRG22010420220147056 01/04/2022 MOH SHAKIR 3502004WL012081 MOH SHAKIR 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376099 MOHSHAKIR ()
7 DOIWALA UT-02-004-017-001/3946
(Markham Grant) 		3502004000NRG22010420220147032 01/04/2022 PRIYANKA PAL 3502004WL012078 PRIYANKA PAL 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376102 PRIYANKAPAL ()
8 DOIWALA UT-02-004-017-001/4491
(Markham Grant) 		3502004000NRG22010420220147016 01/04/2022 RAMJANO 3502004WL012077 RAMJANO 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376100 RAMJANO ()
9 DOIWALA UT-02-004-017-001/4902
(Markham Grant) 		3502004000NRG22010420220147059 01/04/2022 SALEEM AHMAD 3502004WL012081 SALEEM AHMAD 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376188 SALEEMAHMAD ()
10 DOIWALA UT-02-004-017-001/4932
(Markham Grant) 		3502004000NRG22010420220147019 01/04/2022 KAMAL SINGH 3502004WL012077 KAMAL SINGH 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376101 KAMALSINGH ()
11 DOIWALA UT-02-004-017-001/4961
(Markham Grant) 		3502004000NRG22010420220147022 01/04/2022 OMVATI 3502004WL012077 OMVATI 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376189 OMVATI ()
12 DOIWALA UT-02-004-017-001/5081
(Markham Grant) 		3502004000NRG22010420220147026 01/04/2022 ARJUN SINGH 3502004WL012077 ARJUN SINGH 00045 BARB0DOIWAL 1428 1428 Processed 03/05/2022 0817376103 ARJUNSINGH ()
SubTotal 17136 17136
13 DOIWALA UT-02-004-017-001/4973
(Markham Grant) 		3502004000NRG22010420220146976 01/04/2022 HARPREET KAUR 3502004WL012073 HARPREET KAUR 00078 CNRB0018973 1428 1428 Processed 03/05/2022 0817376104 HARPREETKAUR ()
SubTotal 1428 1428
14 DOIWALA UT-02-004-017-001/2637
(Markham Grant) 		3502004000NRG22010420220146962 01/04/2022 MANJU DEVI 3502004WL012072 MANJU DEVI 00165 IBKL0001168 1428 1428 Processed 03/05/2022 0817376105 MANJUDEVI ()
15 DOIWALA UT-02-004-017-001/4967
(Markham Grant) 		3502004000NRG22010420220146974 01/04/2022 ANIL KUMAR 3502004WL012073 ANIL KUMAR 00165 IBKL0001168 1428 1428 Processed 03/05/2022 0817376106 ANILKUMAR ()
SubTotal 2856 2856
16 DOIWALA UT-02-004-017-001/4997
(Markham Grant) 		3502004000NRG22010420220147062 01/04/2022 MOHD DANISH 3502004WL012081 MOHD DANISH 00168 ICIC0000164 1428 1428 Processed 03/05/2022 0817376107 MOHDDANISH ()
SubTotal 1428 1428
17 DOIWALA UT-02-004-017-001/3532
(Markham Grant) 		3502004000NRG22010420220147070 01/04/2022 CHANDRA MOHAN PAINULI 3502004WL012082 CHANDRA MOHAN PAINULI 00303 NTBL0DOI092 1428 1428 Processed 03/05/2022 0817376108 CHANDRAMOHANPAINULI ()
18 DOIWALA UT-02-004-017-001/4062
(Markham Grant) 		3502004000NRG22010420220147034 01/04/2022 SANTOSH 3502004WL012078 SANTOSH 00303 NTBL0DOI092 1428 1428 Processed 03/05/2022 0817376109 SANTOSH ()
SubTotal 2856 2856
19 DOIWALA UT-02-004-017-001/1642
(Markham Grant) 		3502004000NRG22010420220147005 01/04/2022 DHYAN SINGH 3502004WL012077 DHYAN SINGH 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376118 DHYANSINGH ()
20 DOIWALA UT-02-004-017-001/2316
(Markham Grant) 		3502004000NRG22010420220147046 01/04/2022 NEELAM 3502004WL012080 NEELAM 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376126 NEELAM ()
21 DOIWALA UT-02-004-017-001/2321
(Markham Grant) 		3502004000NRG22010420220147006 01/04/2022 JAMNA PRASAD 3502004WL012077 JAMNA PRASAD 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376115 JAMNAPRASAD ()
22 DOIWALA UT-02-004-017-001/2504
(Markham Grant) 		3502004000NRG22010420220147047 01/04/2022 HASINA KHATUN 3502004WL012080 HASINA KHATUN 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376122 HASINAKHATUN ()
23 DOIWALA UT-02-004-017-001/2650
(Markham Grant) 		3502004000NRG22010420220147048 01/04/2022 TARANPREET KAUR 3502004WL012080 TARANPREET KAUR 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376121 TARANPREETKAUR ()
24 DOIWALA UT-02-004-017-001/2957
(Markham Grant) 		3502004000NRG22010420220147040 01/04/2022 BASHEER AHMAD 3502004WL012079 BASHEER AHMAD 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376117 BASHEERAHMAD ()
25 DOIWALA UT-02-004-017-001/3444
(Markham Grant) 		3502004000NRG22010420220147013 01/04/2022 HARJEET SINGH 3502004WL012077 HARJEET SINGH 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376113 HARJEETSINGH ()
26 DOIWALA UT-02-004-017-001/4526
(Markham Grant) 		3502004000NRG22010420220147052 01/04/2022 LAXMI CHAND 3502004WL012080 LAXMI CHAND 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376120 LAXMICHAND ()
27 DOIWALA UT-02-004-017-001/4898
(Markham Grant) 		3502004000NRG22010420220147058 01/04/2022 RAMESH 3502004WL012081 RAMESH 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376112 RAMESH ()
28 DOIWALA UT-02-004-017-001/4933
(Markham Grant) 		3502004000NRG22010420220147053 01/04/2022 PRAMOD KUMAR 3502004WL012080 PRAMOD KUMAR 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376116 PRAMODKUMAR ()
29 DOIWALA UT-02-004-017-001/4939
(Markham Grant) 		3502004000NRG22010420220147020 01/04/2022 SARLA DEVI 3502004WL012077 SARLA DEVI 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376124 SARLADEVI ()
30 DOIWALA UT-02-004-017-001/4940
(Markham Grant) 		3502004000NRG22010420220147021 01/04/2022 DEEPA 3502004WL012077 DEEPA 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376123 DEEPA ()
31 DOIWALA UT-02-004-017-001/4944
(Markham Grant) 		3502004000NRG22010420220147054 01/04/2022 AMRITA KASHYAP 3502004WL012080 AMRITA KASHYAP 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376125 AMRITAKASHYAP ()
32 DOIWALA UT-02-004-017-001/4982
(Markham Grant) 		3502004000NRG22010420220147023 01/04/2022 KARNAIL SINGH 3502004WL012077 KARNAIL SINGH 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376110 KARNAILSINGH ()
33 DOIWALA UT-02-004-017-001/4985
(Markham Grant) 		3502004000NRG22010420220147024 01/04/2022 SUMITRA DEVI 3502004WL012077 SUMITRA DEVI 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376111 SUMITRADEVI ()
34 DOIWALA UT-02-004-017-001/4986
(Markham Grant) 		3502004000NRG22010420220147025 01/04/2022 REENA RANI 3502004WL012077 REENA RANI 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376119 REENARANI ()
35 DOIWALA UT-02-004-017-001/978
(Markham Grant) 		3502004000NRG22010420220147029 01/04/2022 GHANSHYAM GUPTA 3502004WL012077 GHANSHYAM GUPTA 00349 PSIB0020979 1428 1428 Processed 03/05/2022 0817376114 GHANSHYAMGUPTA ()
SubTotal 24276 24276
36 DOIWALA UT-02-004-017-001/4979
(Markham Grant) 		3502004000NRG22010420220146978 01/04/2022 GUDDI DEVI 3502004WL012073 GUDDI DEVI 00354 PUNB0022700 1428 1428 Processed 03/05/2022 0817376127 GUDDIDEVI ()
SubTotal 1428 1428
37 DOIWALA UT-02-004-017-001/2062
(Markham Grant) 		3502004000NRG22010420220146967 01/04/2022 GOPAL SINGH 3502004WL012073 GOPAL SINGH 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376137 GOPALSINGH ()
38 DOIWALA UT-02-004-017-001/2100
(Markham Grant) 		3502004000NRG22010420220147064 01/04/2022 VINOD SINGH RAUTHAN 3502004WL012082 VINOD SINGH RAUTHAN 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376141 VINODSINGHRAUTHAN ()
39 DOIWALA UT-02-004-017-001/2173
(Markham Grant) 		3502004000NRG22010420220146961 01/04/2022 MAST RAM 3502004WL012072 MAST RAM 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376134 MASTRAM ()
40 DOIWALA UT-02-004-017-001/2327
(Markham Grant) 		3502004000NRG22010420220146979 01/04/2022 SHORAB ALI 3502004WL012074 SHORAB ALI 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376143 SHORABALI ()
41 DOIWALA UT-02-004-017-001/2454
(Markham Grant) 		3502004000NRG22010420220147007 01/04/2022 JITENDER 3502004WL012077 JITENDER 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376142 JITENDER ()
42 DOIWALA UT-02-004-017-001/2671
(Markham Grant) 		3502004000NRG22010420220147011 01/04/2022 SHASHI PRAKASH 3502004WL012077 SHASHI PRAKASH 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376130 SHASHIPRAKASH ()
43 DOIWALA UT-02-004-017-001/2752
(Markham Grant) 		3502004000NRG22010420220146968 01/04/2022 SAJJAN SINGH 3502004WL012073 SAJJAN SINGH 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376128 SAJJANSINGH ()
44 DOIWALA UT-02-004-017-001/2891
(Markham Grant) 		3502004000NRG22010420220147050 01/04/2022 AMIT KUMAR 3502004WL012080 AMIT KUMAR 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376140 AMITKUMAR ()
45 DOIWALA UT-02-004-017-001/2984
(Markham Grant) 		3502004000NRG22010420220147055 01/04/2022 AYUB HASSAN 3502004WL012081 AYUB HASSAN 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376129 AYUBHASSAN ()
46 DOIWALA UT-02-004-017-001/3569
(Markham Grant) 		3502004000NRG22010420220146963 01/04/2022 SIMRAN BAGRI 3502004WL012072 SIMRAN BAGRI 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376139 SIMRANBAGRI ()
47 DOIWALA UT-02-004-017-001/3571
(Markham Grant) 		3502004000NRG22010420220146964 01/04/2022 MEENA DEVI 3502004WL012072 MEENA DEVI 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376131 MEENADEVI ()
48 DOIWALA UT-02-004-017-001/3932
(Markham Grant) 		3502004000NRG22010420220147031 01/04/2022 SARIKA PAL 3502004WL012078 SARIKA PAL 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376138 SARIKAPAL ()
49 DOIWALA UT-02-004-017-001/4689
(Markham Grant) 		3502004000NRG22010420220147018 01/04/2022 RAJESH KUMAR 3502004WL012077 RAJESH KUMAR 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376133 RAJESHKUMAR ()
50 DOIWALA UT-02-004-017-001/4891
(Markham Grant) 		3502004000NRG22010420220147057 01/04/2022 AMEEN 3502004WL012081 AMEEN 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376135 AMEEN ()
51 DOIWALA UT-02-004-017-001/5024
(Markham Grant) 		3502004000NRG22010420220146988 01/04/2022 ASHOK 3502004WL012075 ASHOK 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376136 ASHOK ()
52 DOIWALA UT-02-004-017-001/5029
(Markham Grant) 		3502004000NRG22010420220147076 01/04/2022 SAHIB HUSAIN 3502004WL012083 SAHIB HUSAIN 00354 PUNB0060900 1428 1428 Processed 03/05/2022 0817376132 SAHIBHUSAIN ()
SubTotal 22848 22848
53 DOIWALA UT-02-004-017-001/4407
(Markham Grant) 		3502004000NRG22010420220147014 01/04/2022 MOHIT KUMAR 3502004WL012077 MOHIT KUMAR 00354 PUNB0117500 1428 1428 Processed 03/05/2022 0817376144 MOHITKUMAR ()
SubTotal 1428 1428
54 DOIWALA UT-02-004-017-001/844
(Markham Grant) 		3502004000NRG22010420220147027 01/04/2022 SHASHI 3502004WL012077 SHASHI 00354 PUNB0146310 1428 1428 Processed 03/05/2022 0817376145 SHASHI ()
SubTotal 1428 1428
55 DOIWALA UT-02-004-017-001/4247
(Markham Grant) 		3502004000NRG22010420220146985 01/04/2022 ANKIT 3502004WL012075 ANKIT 00354 PUNB0723200 1428 1428 Processed 03/05/2022 0817376146 ANKIT ()
SubTotal 1428 1428
56 DOIWALA UT-02-004-017-001/3302
(Markham Grant) 		3502004000NRG22010420220147066 01/04/2022 RAKESH CHAUHAN 3502004WL012082 RAKESH CHAUHAN 00415 SBIN0005713 1428 1428 Processed 03/05/2022 0817376147 MR RAKESH CHAUHAN ()
SubTotal 1428 1428
57 DOIWALA UT-02-004-017-001/2204
(Markham Grant) 		3502004000NRG22010420220147035 01/04/2022 VEER SINGH RANA 3502004WL012079 VEER SINGH RANA 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376162 VEER SINGH ()
58 DOIWALA UT-02-004-017-001/2205
(Markham Grant) 		3502004000NRG22010420220147036 01/04/2022 MAMTA DEVI 3502004WL012079 MAMTA DEVI 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376151 MRS MAMTA BISHT ()
59 DOIWALA UT-02-004-017-001/2280
(Markham Grant) 		3502004000NRG22010420220147037 01/04/2022 DINESH KUMAR 3502004WL012079 DINESH KUMAR 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376149 MR DINESH KUMAR ()
60 DOIWALA UT-02-004-017-001/2395
(Markham Grant) 		3502004000NRG22010420220146994 01/04/2022 SHARDA KHATOON 3502004WL012076 SHARDA KHATOON 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376159 MISS SHARDA KHATOON ()
61 DOIWALA UT-02-004-017-001/2404
(Markham Grant) 		3502004000NRG22010420220146995 01/04/2022 SAMEER MALIK 3502004WL012076 SAMEER MALIK 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376161 MR SAMEER MALIK ()
62 DOIWALA UT-02-004-017-001/2832
(Markham Grant) 		3502004000NRG22010420220146980 01/04/2022 MASOOM ALI 3502004WL012074 MASOOM ALI 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376153 MR MASOOM ALI ()
63 DOIWALA UT-02-004-017-001/2842
(Markham Grant) 		3502004000NRG22010420220146981 01/04/2022 SAMEER AHAMED 3502004WL012074 SAMEER AHAMED 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376158 MR SAMEER AHAMED ()
64 DOIWALA UT-02-004-017-001/2971
(Markham Grant) 		3502004000NRG22010420220147012 01/04/2022 SANKET KUMAR 3502004WL012077 SANKET KUMAR 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376164 MASTER SANKET ()
65 DOIWALA UT-02-004-017-001/3299
(Markham Grant) 		3502004000NRG22010420220147065 01/04/2022 PRIYANKA 3502004WL012082 PRIYANKA 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376170 MRS PRIYANKA ()
66 DOIWALA UT-02-004-017-001/3361
(Markham Grant) 		3502004000NRG22010420220147074 01/04/2022 SALONI 3502004WL012083 SALONI 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376165 MS SALONI ()
67 DOIWALA UT-02-004-017-001/3522
(Markham Grant) 		3502004000NRG22010420220147068 01/04/2022 MANJEET SINGH 3502004WL012082 MANJEET SINGH 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376154 MR MANJEET SINGH ()
68 DOIWALA UT-02-004-017-001/3529
(Markham Grant) 		3502004000NRG22010420220147069 01/04/2022 PRIYANKA BISHT 3502004WL012082 PRIYANKA BISHT 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376155 MRS PRIYANKA BISHT ()
69 DOIWALA UT-02-004-017-001/3821
(Markham Grant) 		3502004000NRG22010420220146983 01/04/2022 SAHIB HUSAIN 3502004WL012074 SAHIB HUSAIN 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376169 MR SAHIB HUSAIN ()
70 DOIWALA UT-02-004-017-001/3881
(Markham Grant) 		3502004000NRG22010420220146984 01/04/2022 REENA 3502004WL012075 REENA 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376163 MISS REENA ()
71 DOIWALA UT-02-004-017-001/3928
(Markham Grant) 		3502004000NRG22010420220147030 01/04/2022 PITAMBAR DUTT MAMGAIN 3502004WL012078 PITAMBAR DUTT MAMGAIN 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376150 MR PITAMBAR DUTT MAMGAIN ()
72 DOIWALA UT-02-004-017-001/3956
(Markham Grant) 		3502004000NRG22010420220147033 01/04/2022 RAHUL PAL 3502004WL012078 RAHUL PAL 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376157 MR RAHUL PAL ()
73 DOIWALA UT-02-004-017-001/4165
(Markham Grant) 		3502004000NRG22010420220146970 01/04/2022 GANESH KUMAR 3502004WL012073 GANESH KUMAR 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376167 MR GANESH KUMAR ()
74 DOIWALA UT-02-004-017-001/4201
(Markham Grant) 		3502004000NRG22010420220146997 01/04/2022 ABDULLA 3502004WL012076 ABDULLA 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376171 MR ABDULLA ()
75 DOIWALA UT-02-004-017-001/4682
(Markham Grant) 		3502004000NRG22010420220147017 01/04/2022 SUNITA PAL 3502004WL012077 SUNITA PAL 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376168 MRS SUNITA PAL ()
76 DOIWALA UT-02-004-017-001/4879
(Markham Grant) 		3502004000NRG22010420220146973 01/04/2022 NARENDER KAUR 3502004WL012073 NARENDER KAUR 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376152 MRS NARENDER KAUR ()
77 DOIWALA UT-02-004-017-001/4969
(Markham Grant) 		3502004000NRG22010420220146975 01/04/2022 GURMEET KAUR 3502004WL012073 GURMEET KAUR 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376172 MRS GURMEET KAUR ()
78 DOIWALA UT-02-004-017-001/4977
(Markham Grant) 		3502004000NRG22010420220146977 01/04/2022 KAWALDEEP KAUR 3502004WL012073 KAWALDEEP KAUR 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376156 MISS KAWALDEEP KAUR ()
79 DOIWALA UT-02-004-017-001/4994
(Markham Grant) 		3502004000NRG22010420220147060 01/04/2022 NASIM 3502004WL012081 NASIM 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376166 MRS NASIM ()
80 DOIWALA UT-02-004-017-001/5014
(Markham Grant) 		3502004000NRG22010420220146986 01/04/2022 AMIT 3502004WL012075 AMIT 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376173 MR AMIT ()
81 DOIWALA UT-02-004-017-001/5034
(Markham Grant) 		3502004000NRG22010420220146989 01/04/2022 SUREKHA DEVI 3502004WL012075 SUREKHA DEVI 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376160 MRS SUREKHA DEVI ()
82 DOIWALA UT-02-004-017-001/5035
(Markham Grant) 		3502004000NRG22010420220146990 01/04/2022 REETA DEVI 3502004WL012075 REETA DEVI 00415 SBIN0008000 1428 1428 Processed 03/05/2022 0817376148 MR SATISH KUMAR ()
SubTotal 37128 37128
83 DOIWALA UT-02-004-017-001/4155
(Markham Grant) 		3502004000NRG22010420220147051 01/04/2022 RAJANI 3502004WL012080 RAJANI 00462 UCBA0002898 1428 1428 Processed 03/05/2022 0817376184 RAJANI ()
84 DOIWALA UT-02-004-017-001/4633
(Markham Grant) 		3502004000NRG22010420220146971 01/04/2022 MAMTA 3502004WL012073 MAMTA 00462 UCBA0002898 1428 1428 Processed 03/05/2022 0817376185 MAMTA ()
85 DOIWALA UT-02-004-017-001/4634
(Markham Grant) 		3502004000NRG22010420220146972 01/04/2022 REETU 3502004WL012073 REETU 00462 UCBA0002898 1428 1428 Processed 03/05/2022 0817376186 REETU ()
86 DOIWALA UT-02-004-017-001/693
(Markham Grant) 		3502004000NRG22010420220147072 01/04/2022 GYAN SINGH 3502004WL012082 GYAN SINGH 00462 UCBA0002898 1428 1428 Processed 03/05/2022 0817376183 GYAN SINGH ()
SubTotal 5712 5712
87 DOIWALA UT-02-004-017-001/2073
(Markham Grant) 		3502004000NRG22010420220147073 01/04/2022 ISRANA KHATOON 3502004WL012083 ISRANA KHATOON 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376176 ISRANAKHATOON ()
88 DOIWALA UT-02-004-017-001/2391
(Markham Grant) 		3502004000NRG22010420220147038 01/04/2022 SAHIBA PRAVEEN 3502004WL012079 SAHIBA PRAVEEN 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376175 SAHIBAPRAVEEN ()
89 DOIWALA UT-02-004-017-001/3224
(Markham Grant) 		3502004000NRG22010420220147041 01/04/2022 ISHRAT JAHAN 3502004WL012079 ISHRAT JAHAN 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376178 ISHRATJAHAN ()
90 DOIWALA UT-02-004-017-001/3521
(Markham Grant) 		3502004000NRG22010420220147067 01/04/2022 PRADEEP SINGH ASWAL 3502004WL012082 PRADEEP SINGH ASWAL 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376179 PRADEEPSINGHASWAL ()
91 DOIWALA UT-02-004-017-001/4483
(Markham Grant) 		3502004000NRG22010420220147042 01/04/2022 SHABAN HUSAIN 3502004WL012079 SHABAN HUSAIN 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376181 SHABANHUSAIN ()
92 DOIWALA UT-02-004-017-001/4996
(Markham Grant) 		3502004000NRG22010420220147061 01/04/2022 RAJIYA KHATOON 3502004WL012081 RAJIYA KHATOON 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376180 RAJIYAKHATOON ()
93 DOIWALA UT-02-004-017-001/5021
(Markham Grant) 		3502004000NRG22010420220146987 01/04/2022 SUNIL KUMAR 3502004WL012075 SUNIL KUMAR 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376177 SUNILKUMAR ()
94 DOIWALA UT-02-004-017-001/5028
(Markham Grant) 		3502004000NRG22010420220147075 01/04/2022 MANOJ KUMAR KAMBOJ 3502004WL012083 MANOJ KUMAR KAMBOJ 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376174 MANOJKUMARKAMBOJ ()
95 DOIWALA UT-02-004-017-001/5031
(Markham Grant) 		3502004000NRG22010420220147078 01/04/2022 TABSSUM 3502004WL012083 TABSSUM 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817376182 TABSSUM ()
SubTotal 12852 12852
Total 135660 135660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010422FTO_336 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 17136
2 DOIWALA UT3502004_010422FTO_336 Canara Bank CNRB0018973 DOIWALA 1428
3 DOIWALA UT3502004_010422FTO_336 IDBI Bank IBKL0001168 DOIWALA 2856
4 DOIWALA UT3502004_010422FTO_336 ICICI Bank ICIC0000164 DEHRADUN 1428
5 DOIWALA UT3502004_010422FTO_336 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2856
6 DOIWALA UT3502004_010422FTO_336 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 24276
7 DOIWALA UT3502004_010422FTO_336 Punjab National Bank PUNB0022700 PEETH BAZAAR 1428
8 DOIWALA UT3502004_010422FTO_336 Punjab National Bank PUNB0060900 DOIWALA 22848
9 DOIWALA UT3502004_010422FTO_336 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 1428
10 DOIWALA UT3502004_010422FTO_336 Punjab National Bank PUNB0146310 Doiwala Dehradun 1428
11 DOIWALA UT3502004_010422FTO_336 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 1428
12 DOIWALA UT3502004_010422FTO_336 State Bank of India SBIN0005713 RAJPUR RD 1428
13 DOIWALA UT3502004_010422FTO_336 State Bank of India SBIN0008000 DOIWALA 37128
14 DOIWALA UT3502004_010422FTO_336 UCO Bank UCBA0002898 Doiwala 5712
15 DOIWALA UT3502004_010422FTO_336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 12852

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