Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_261222APB_FTO_127530
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-02-004-017-001/2336
(Markham Grant) 		3502004000NRG23261220220111742 26/12/2022 MANJEET 3502004WL010160 MANJEET 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052648 MANJEET WO SOM KUMAR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2373
(Markham Grant) 		3502004000NRG23261220220111744 26/12/2022 BEENA 3502004WL010160 BEENA 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052646 BEENA WO CHETRAM GIRI BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2488
(Markham Grant) 		3502004000NRG23261220220111674 26/12/2022 SHANTI 3502004WL010155 SHANTI 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052662 SHANTI WO MINTU BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2526
(Markham Grant) 		3502004000NRG23261220220111477 26/12/2022 GURMEET KAUR 3502004WL010136 GURMEET KAUR 00045 BARB0DOIWAL 1917 1917 Processed 30/12/2022 7515052663 GURMEET KAUR WO PAL SINGH BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/2921
(Markham Grant) 		3502004000NRG23261220220111755 26/12/2022 NISAR AHAMAD 3502004WL010162 NISAR AHAMAD 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052644 NISAR AHMAD S/O NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-017-001/3189
(Markham Grant) 		3502004000NRG23261220220111745 26/12/2022 HARADEV KAUR 3502004WL010160 HARADEV KAUR 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052643 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG23261220220111511 26/12/2022 KIRAN DEVI 3502004WL010138 KIRAN DEVI 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052661 KIRAN DEVI WO VIR SINGH BANK OF BARODA(606985)
8 DOIWALA UT-02-004-017-001/4078
(Markham Grant) 		3502004000NRG23261220220111703 26/12/2022 MINTA DEVI 3502004WL010157 MINTA DEVI 00045 BARB0DOIWAL 1491 1491 Processed 30/12/2022 7515052650 MINTA DEVI PUNJAB & SIND BANK(607087)
9 DOIWALA UT-02-004-017-001/4923
(Markham Grant) 		3502004000NRG23261220220111710 26/12/2022 NASEEBUDEN 3502004WL010157 NASEEBUDEN 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052651 MR NASEEBUDDIN STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-017-001/4925
(Markham Grant) 		3502004000NRG23261220220111711 26/12/2022 DEEPAK KUMAR 3502004WL010157 DEEPAK KUMAR 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052649 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
11 DOIWALA UT-02-004-017-001/5018
(Markham Grant) 		3502004000NRG23261220220111488 26/12/2022 RAJENDRA SINGH 3502004WL010136 RAJENDRA SINGH 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052647 RAJENDRA SINGH BANK OF BARODA(606985)
12 DOIWALA UT-02-004-017-001/5022
(Markham Grant) 		3502004000NRG23261220220111491 26/12/2022 NIRMALA DEVI 3502004WL010136 NIRMALA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052645 NIRMALA DEVI WO AMAR SINGH BANK OF BARODA(606985)
13 DOIWALA UT-02-004-017-001/5079
(Markham Grant) 		3502004000NRG23261220220111685 26/12/2022 PARAMJIT KAUR 3502004WL010155 PARAMJIT KAUR 00045 BARB0DOIWAL 2556 2556 Processed 30/12/2022 7515052660 PARAMJIT KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 31524 31524
14 DOIWALA UT-02-004-017-001/4992
(Markham Grant) 		3502004000NRG23261220220111684 26/12/2022 RANDEEP SINGH 3502004WL010155 RANDEEP SINGH 00078 CNRB0003552 2556 2556 Processed 30/12/2022 7515052656 RANDEEP SINGH CANARA BANK(508532)
SubTotal 2556 2556
15 DOIWALA UT-02-004-017-001/4177
(Markham Grant) 		3502004000NRG23261220220111676 26/12/2022 RAHUL KUMAR 3502004WL010155 RAHUL KUMAR 00112 YESB0DZSB04 2556 2556 Processed 30/12/2022 7515052561 RAHUL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
16 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23261220220111734 26/12/2022 DIL BAHADURE 3502004WL010160 DIL BAHADURE 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052614 MR DIL BAHADUR SO CHANDRA BAHADUR STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-017-001/1319
(Markham Grant) 		3502004000NRG23261220220111735 26/12/2022 MANJU DEVI 3502004WL010160 MANJU DEVI 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052615 MANJU DEVI IDBI BANK(607095)
18 DOIWALA UT-02-004-017-001/3267
(Markham Grant) 		3502004000NRG23261220220111746 26/12/2022 PRADEEP SINGH 3502004WL010160 PRADEEP SINGH 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052619 PRADEEP SINGH BANK OF BARODA(606985)
19 DOIWALA UT-02-004-017-001/3282
(Markham Grant) 		3502004000NRG23261220220111747 26/12/2022 KUSUM NEGI 3502004WL010160 KUSUM NEGI 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052623 KUSUM NEGI IDBI BANK(607095)
20 DOIWALA UT-02-004-017-001/3283
(Markham Grant) 		3502004000NRG23261220220111748 26/12/2022 CHETA DEVI 3502004WL010160 CHETA DEVI 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052625 CHETA DEVI IDBI BANK(607095)
21 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG23261220220111728 26/12/2022 MEENU THAPA 3502004WL010159 MEENU THAPA 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052621 MEENU THAPA IDBI BANK(607095)
22 DOIWALA UT-02-004-017-001/4254
(Markham Grant) 		3502004000NRG23261220220111481 26/12/2022 VIPIN KUMAR 3502004WL010136 VIPIN KUMAR 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052624 VIPIN KUMAR IDBI BANK(607095)
23 DOIWALA UT-02-004-017-001/4255
(Markham Grant) 		3502004000NRG23261220220111482 26/12/2022 AMAN 3502004WL010136 AMAN 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052620 AMAN IDBI BANK(607095)
24 DOIWALA UT-02-004-017-001/4267
(Markham Grant) 		3502004000NRG23261220220111487 26/12/2022 PRADEEP KUMAR 3502004WL010136 PRADEEP KUMAR 00165 IBKL0001168 2556 2556 Processed 30/12/2022 7515052622 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 23004 23004
25 DOIWALA UT-02-004-017-001/1417
(Markham Grant) 		3502004000NRG23261220220111673 26/12/2022 HARMIT SINGH 3502004WL010155 HARMIT SINGH 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7515052582 HARMIT SINGH SO LAKSHMAN SINGH BANK OF BARODA(606985)
26 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG23261220220111501 26/12/2022 NIRMALA 3502004WL010138 NIRMALA 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7515052608 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG23261220220111502 26/12/2022 GAN B THAPA 3502004WL010138 GAN B THAPA 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7515052607 GAN BAHADUR THAPA BANK OF BARODA(606985)
28 DOIWALA UT-02-004-017-001/4307
(Markham Grant) 		3502004000NRG23261220220111704 26/12/2022 SANGEETA 3502004WL010157 SANGEETA 00303 NTBL0DOI092 1491 1491 Processed 30/12/2022 7515052588 SANGEETA THE NAINITAL BANK LIMITED(508573)
29 DOIWALA UT-02-004-017-001/4310
(Markham Grant) 		3502004000NRG23261220220111705 26/12/2022 LALITA 3502004WL010157 LALITA 00303 NTBL0DOI092 1491 1491 Processed 30/12/2022 7515052589 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DOIWALA UT-02-004-017-001/4316
(Markham Grant) 		3502004000NRG23261220220111706 26/12/2022 PRAMOD 3502004WL010157 PRAMOD 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7515052590 PRAMOD PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-017-001/4908
(Markham Grant) 		3502004000NRG23261220220111678 26/12/2022 BALVINDER KAUR 3502004WL010155 BALVINDER KAUR 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7515052605 BALVINDER KAUR WO MOHAKAM SINGH BANK OF BARODA(606985)
32 DOIWALA UT-02-004-017-001/4953
(Markham Grant) 		3502004000NRG23261220220111712 26/12/2022 SALOCHANA 3502004WL010157 SALOCHANA 00303 NTBL0DOI092 1491 1491 Processed 30/12/2022 7515052591 SALOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG23261220220111518 26/12/2022 PREM BAHADUR 3502004WL010138 PREM BAHADUR 00303 NTBL0DOI092 2556 2556 Processed 30/12/2022 7515052606 PREM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 19809 19809
34 DOIWALA UT-02-004-017-001/1127
(Markham Grant) 		3502004000NRG23261220220111467 26/12/2022 SHANAZ KHATOON 3502004WL010135 SHANAZ KHATOON 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052583 Mrs. SHAHNAAJ KHATOON UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-017-001/1133
(Markham Grant) 		3502004000NRG23261220220111468 26/12/2022 SHAHEEDA 3502004WL010135 SHAHEEDA 00349 PSIB0020979 1491 1491 Processed 30/12/2022 7515052584 SHAHIDA KHATOON W O TAUKIR PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-017-001/2084
(Markham Grant) 		3502004000NRG23261220220111698 26/12/2022 HARJEET SINGH 3502004WL010157 HARJEET SINGH 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052599 HARJEET SINGH PUNJAB & SIND BANK(607087)
37 DOIWALA UT-02-004-017-001/2336
(Markham Grant) 		3502004000NRG23261220220111741 26/12/2022 SOMKUMAR 3502004WL010160 SOMKUMAR 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052594 SOMKUMAR PUNJAB & SIND BANK(607087)
38 DOIWALA UT-02-004-017-001/2516
(Markham Grant) 		3502004000NRG23261220220111699 26/12/2022 GURNAM SINGH 3502004WL010157 GURNAM SINGH 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052592 MR GURNAM SINGH STATE BANK OF INDIA(508548)
39 DOIWALA UT-02-004-017-001/3914
(Markham Grant) 		3502004000NRG23261220220111700 26/12/2022 NEETA 3502004WL010157 NEETA 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052593 NEETA PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-017-001/4088
(Markham Grant) 		3502004000NRG23261220220111749 26/12/2022 SHILPA DEVI 3502004WL010160 SHILPA DEVI 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052595 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DOIWALA UT-02-004-017-001/4614
(Markham Grant) 		3502004000NRG23261220220111707 26/12/2022 DEEPAK 3502004WL010157 DEEPAK 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052597 DEEPAK PUNJAB & SIND BANK(607087)
42 DOIWALA UT-02-004-017-001/4670
(Markham Grant) 		3502004000NRG23261220220111708 26/12/2022 LAXMI 3502004WL010157 LAXMI 00349 PSIB0020979 2556 2556 Processed 30/12/2022 7515052598 MRS LAXMI STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-017-001/4672
(Markham Grant) 		3502004000NRG23261220220111709 26/12/2022 BRIJPAL 3502004WL010157 BRIJPAL 00349 PSIB0020979 1491 1491 Processed 30/12/2022 7515052596 BRIJPAL PUNJAB & SIND BANK(607087)
SubTotal 23430 23430
44 DOIWALA UT-02-004-017-001/3559
(Markham Grant) 		3502004000NRG23261220220111496 26/12/2022 SURAJ SINGH PANWAR 3502004WL010137 SURAJ SINGH PANWAR 00354 PUNB0011100 2556 2556 Processed 30/12/2022 7515052562 SURAJ SINGH PANWAR SO VEER CHAND PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
45 DOIWALA UT-02-004-017-001/1791
(Markham Grant) 		3502004000NRG23261220220111738 26/12/2022 SHAKUNTLA DEVI 3502004WL010160 SHAKUNTLA DEVI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052585 SHAKUNTLADEVIWOPUNNURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-017-001/1894
(Markham Grant) 		3502004000NRG23261220220111715 26/12/2022 UTTAM SINGH 3502004WL010158 UTTAM SINGH 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052611 MR UTTAM SINGH RAUTHAN STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG23261220220111690 26/12/2022 MAMTA 3502004WL010156 MAMTA 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052581 MAMTA WO DHARMA NAND PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG23261220220111503 26/12/2022 PYARELAL RATURI 3502004WL010138 PYARELAL RATURI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052577 PYARELAL RATURI PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG23261220220111729 26/12/2022 DILSHAD ALI 3502004WL010159 DILSHAD ALI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052572 DILSHAD ALI PUNJAB & SIND BANK(607087)
50 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG23261220220111731 26/12/2022 KUSUM 3502004WL010159 KUSUM 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052587 KUSUM W/O JITENDRA PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG23261220220111733 26/12/2022 KAPOOR CHAND 3502004WL010159 KAPOOR CHAND 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052571 KAPOOR CHAND S/O MANGAN PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/3621
(Markham Grant) 		3502004000NRG23261220220111693 26/12/2022 SAAB SINGH 3502004WL010156 SAAB SINGH 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052579 SAAB SINGH S/OMAKANSINGH PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/3751
(Markham Grant) 		3502004000NRG23261220220111694 26/12/2022 SEETA DEVI 3502004WL010156 SEETA DEVI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052578 SEETA DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/4426
(Markham Grant) 		3502004000NRG23261220220111753 26/12/2022 MAMTA 3502004WL010161 MAMTA 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052573 MAMTAW/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG23261220220111517 26/12/2022 SAVITRI DEVI 3502004WL010138 SAVITRI DEVI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052580 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/5019
(Markham Grant) 		3502004000NRG23261220220111489 26/12/2022 RUP CHAND 3502004WL010136 RUP CHAND 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052570 RUP CHAND PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-017-001/5020
(Markham Grant) 		3502004000NRG23261220220111490 26/12/2022 MUBIN AHMED 3502004WL010136 MUBIN AHMED 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052626 MUBIN AHMED S/O NABABUDEEN PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/5024
(Markham Grant) 		3502004000NRG23261220220111492 26/12/2022 ASHOK 3502004WL010136 ASHOK 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052586 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/5080
(Markham Grant) 		3502004000NRG23261220220111686 26/12/2022 SHEETAL 3502004WL010155 SHEETAL 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052603 Ms. SHEETAL . UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-017-001/5142
(Markham Grant) 		3502004000NRG23261220220111695 26/12/2022 SURAJ KUMAR 3502004WL010156 SURAJ KUMAR 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052602 SURAJ KUMAR SO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-017-001/5160
(Markham Grant) 		3502004000NRG23261220220111764 26/12/2022 RUJINA KHATUN 3502004WL010162 RUJINA KHATUN 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052604 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-017-001/57
(Markham Grant) 		3502004000NRG23261220220111750 26/12/2022 RAJNI 3502004WL010160 RAJNI 00354 PUNB0060900 2556 2556 Processed 30/12/2022 7515052628 RAVINDER SINGH SO PUNNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46008 46008
63 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG23261220220111719 26/12/2022 REENA 3502004WL010158 REENA 00354 PUNB0146310 2556 2556 Processed 30/12/2022 7515052627 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DOIWALA UT-02-004-017-001/827
(Markham Grant) 		3502004000NRG23261220220111751 26/12/2022 SUMAN DEVI 3502004WL010160 SUMAN DEVI 00354 PUNB0146310 2556 2556 Processed 30/12/2022 7515052618 OMPAL SO LATE SARJEET PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG23261220220111722 26/12/2022 RAKHI 3502004WL010158 RAKHI 00354 PUNB0146310 2556 2556 Processed 30/12/2022 7515052617 RAKHI DEVI BANK OF BARODA(606985)
SubTotal 7668 7668
66 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG23261220220111720 26/12/2022 ARTI KAINTURA 3502004WL010158 ARTI KAINTURA 00415 SBIN0006567 2556 2556 Processed 30/12/2022 7515052638 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
67 DOIWALA UT-02-004-017-001/1321
(Markham Grant) 		3502004000NRG23261220220111737 26/12/2022 RAJNI 3502004WL010160 RAJNI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052613 MRS RAJNI STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-017-001/1796
(Markham Grant) 		3502004000NRG23261220220111687 26/12/2022 NANDAN SINGH 3502004WL010156 NANDAN SINGH 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052612 NANDAN SINGH IDBI BANK(607095)
69 DOIWALA UT-02-004-017-001/2160
(Markham Grant) 		3502004000NRG23261220220111470 26/12/2022 APSARA KHATOON 3502004WL010135 APSARA KHATOON 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052632 MISS APSARA KHATOON STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG23261220220111716 26/12/2022 HARISH CHANDER 3502004WL010158 HARISH CHANDER 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052634 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-017-001/2331
(Markham Grant) 		3502004000NRG23261220220111740 26/12/2022 MUNNI DEVI 3502004WL010160 MUNNI DEVI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052635 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-017-001/2349
(Markham Grant) 		3502004000NRG23261220220111743 26/12/2022 BHANA DEVI 3502004WL010160 BHANA DEVI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052640 MRS BHANA DEVI STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-017-001/2375
(Markham Grant) 		3502004000NRG23261220220111471 26/12/2022 MAHENDER KAUR 3502004WL010135 MAHENDER KAUR 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052600 MAHENDRA KAUR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
74 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG23261220220111691 26/12/2022 BIMLA DEVI 3502004WL010156 BIMLA DEVI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052609 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG23261220220111724 26/12/2022 SAMA PARVEEN 3502004WL010159 SAMA PARVEEN 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052633 MS SHAMA PARVEEN STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG23261220220111726 26/12/2022 SHAHJAD HASAN 3502004WL010159 SHAHJAD HASAN 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052636 MR SHAHJAD HASAN STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG23261220220111717 26/12/2022 LAXMAN SINGH 3502004WL010158 LAXMAN SINGH 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052601 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-017-001/3422
(Markham Grant) 		3502004000NRG23261220220111758 26/12/2022 NAHIDA 3502004WL010162 NAHIDA 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052631 MS NAHIDA STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-017-001/3693
(Markham Grant) 		3502004000NRG23261220220111473 26/12/2022 VAHINA KHATUN 3502004WL010135 VAHINA KHATUN 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052637 MRS VAHINA KHATUN STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-017-001/3698
(Markham Grant) 		3502004000NRG23261220220111474 26/12/2022 TAHAMMUL HASAN 3502004WL010135 TAHAMMUL HASAN 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052641 MR TAHAMMUL HASAN STATE BANK OF INDIA(508548)
81 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG23261220220111505 26/12/2022 MANSURA THAPA 3502004WL010138 MANSURA THAPA 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052657 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
82 DOIWALA UT-02-004-017-001/4180
(Markham Grant) 		3502004000NRG23261220220111677 26/12/2022 AKASH KUMAR 3502004WL010155 AKASH KUMAR 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052655 AKASH CANARA BANK(508532)
83 DOIWALA UT-02-004-017-001/4251
(Markham Grant) 		3502004000NRG23261220220111480 26/12/2022 SARVESH KUMAR 3502004WL010136 SARVESH KUMAR 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052629 SARVESH KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-017-001/4261
(Markham Grant) 		3502004000NRG23261220220111485 26/12/2022 BEENA DEVI 3502004WL010136 BEENA DEVI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052642 MRS BEENA DEVI STATE BANK OF INDIA(508548)
85 DOIWALA UT-02-004-017-001/4276
(Markham Grant) 		3502004000NRG23261220220111475 26/12/2022 MOHAMMAD KAIF 3502004WL010135 MOHAMMAD KAIF 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052639 MR MOHD KAIF STATE BANK OF INDIA(508548)
86 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG23261220220111679 26/12/2022 SHILPLA 3502004WL010155 SHILPLA 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052654 SHILPADOSHRAJENDRAPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG23261220220111682 26/12/2022 MALKEET KAUR 3502004WL010155 MALKEET KAUR 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052653 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
88 DOIWALA UT-02-004-017-001/5115
(Markham Grant) 		3502004000NRG23261220220111713 26/12/2022 PUSHPA DEVI RAWAT 3502004WL010157 PUSHPA DEVI RAWAT 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052630 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
89 DOIWALA UT-02-004-017-001/5146
(Markham Grant) 		3502004000NRG23261220220111500 26/12/2022 AMAN SINGH RAWAT 3502004WL010137 AMAN SINGH RAWAT 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052658 MR AMAN SINGH RAWAT STATE BANK OF INDIA(508548)
90 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG23261220220111697 26/12/2022 LAKSHMI DEVI KUDIYAL 3502004WL010156 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052659 LAKSHMI DEVI KUDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DOIWALA UT-02-004-017-001/874
(Markham Grant) 		3502004000NRG23231220220110861 26/12/2022 BALAM SINGH NEGI 3502004WL010069 BALAM SINGH NEGI 00415 SBIN0008000 2556 2556 Processed 30/12/2022 7515052616 MR BALAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 63900 63900
92 DOIWALA UT-02-004-017-001/3897
(Markham Grant) 		3502004000NRG23261220220111497 26/12/2022 NAND KISHOR 3502004WL010137 NAND KISHOR 00462 UCBA0002898 2556 2556 Processed 30/12/2022 7515052652 NAND KISHORE S/O INDER MANI PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-017-001/686
(Markham Grant) 		3502004000NRG23261220220111721 26/12/2022 RAJESHVARI 3502004WL010158 RAJESHVARI 00462 UCBA0002898 2556 2556 Processed 30/12/2022 7515052610 PYARA SINGH UCO BANK(607066)
SubTotal 5112 5112
94 DOIWALA UT-02-004-017-001/2765
(Markham Grant) 		3502004000NRG23261220220111723 26/12/2022 MOHD SHAUKIN 3502004WL010159 MOHD SHAUKIN 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052566 Mohd.Shaukin PUNJAB & SIND BANK(607087)
95 DOIWALA UT-02-004-017-001/3586
(Markham Grant) 		3502004000NRG23261220220111730 26/12/2022 JANEALAM 3502004WL010159 JANEALAM 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052568 JANEALAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
96 DOIWALA UT-02-004-017-001/3593
(Markham Grant) 		3502004000NRG23261220220111732 26/12/2022 TABASSUM KHATOON 3502004WL010159 TABASSUM KHATOON 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052563 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-017-001/4001
(Markham Grant) 		3502004000NRG23261220220111506 26/12/2022 ASHA DEVI 3502004WL010138 ASHA DEVI 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052567 ASHA WO LATE DHARANAND BANK OF BARODA(606985)
98 DOIWALA UT-02-004-017-001/4002
(Markham Grant) 		3502004000NRG23261220220111507 26/12/2022 MAN KUNWARI 3502004WL010138 MAN KUNWARI 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052564 MAN KUMARI BANK OF BARODA(606985)
99 DOIWALA UT-02-004-017-001/4009
(Markham Grant) 		3502004000NRG23261220220111508 26/12/2022 SANTOSHI DEVI 3502004WL010138 SANTOSHI DEVI 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052576 SANTOSH WO BALVEER SINGH BANK OF BARODA(606985)
100 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG23261220220111510 26/12/2022 VANDANA THAPA 3502004WL010138 VANDANA THAPA 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052575 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
101 DOIWALA UT-02-004-017-001/4297
(Markham Grant) 		3502004000NRG23261220220111512 26/12/2022 KAMAN THAPA 3502004WL010138 KAMAN THAPA 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052565 KAMAN THAPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 DOIWALA UT-02-004-017-001/4298
(Markham Grant) 		3502004000NRG23261220220111513 26/12/2022 BABU LAL 3502004WL010138 BABU LAL 00473 AUCB0000047 2556 2556 Processed 30/12/2022 7515052574 BABU LAL SO SOANPAL BANK OF BARODA(606985)
103 DOIWALA UT-02-004-017-001/5129
(Markham Grant) 		3502004000NRG23261220220111762 26/12/2022 KHAIRUNISHA 3502004WL010162 KHAIRUNISHA 00473 AUCB0000047 1704 1704 Processed 30/12/2022 7515052569 M MURTAZA KHAIRUNISA STATE BANK OF INDIA(508548)
SubTotal 24708 24708
104 DOIWALA UT-02-004-017-001/2418
(Markham Grant) 		3502004000NRG23261220220111472 26/12/2022 SHAHEEN PARVEEN 3502004WL010135 SHAHEEN PARVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052666 Mrs. SHAHEEN PARVEEN UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-017-001/4805
(Markham Grant) 		3502004000NRG23261220220111476 26/12/2022 ROZINA KHATOON 3502004WL010135 ROZINA KHATOON 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052667 Mrs. ROZINA KHATOON UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG23261220220111681 26/12/2022 MANJEET KAUR 3502004WL010155 MANJEET KAUR 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052664 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DOIWALA UT-02-004-017-001/5143
(Markham Grant) 		3502004000NRG23261220220111499 26/12/2022 DINESH 3502004WL010137 DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052665 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 265611 265611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_261222APB_FTO_127530 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 31524
2 DOIWALA UT3502004_261222APB_FTO_127530 Canara Bank CNRB0003552 BHANIYAWALA 2556
3 DOIWALA UT3502004_261222APB_FTO_127530 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2556
4 DOIWALA UT3502004_261222APB_FTO_127530 IDBI Bank IBKL0001168 DOIWALA 23004
5 DOIWALA UT3502004_261222APB_FTO_127530 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 19809
6 DOIWALA UT3502004_261222APB_FTO_127530 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 23430
7 DOIWALA UT3502004_261222APB_FTO_127530 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2556
8 DOIWALA UT3502004_261222APB_FTO_127530 Punjab National Bank PUNB0060900 DOIWALA 46008
9 DOIWALA UT3502004_261222APB_FTO_127530 Punjab National Bank PUNB0146310 Doiwala Dehradun 7668
10 DOIWALA UT3502004_261222APB_FTO_127530 State Bank of India SBIN0006567 GOOLARDOGI 2556
11 DOIWALA UT3502004_261222APB_FTO_127530 State Bank of India SBIN0008000 DOIWALA 63900
12 DOIWALA UT3502004_261222APB_FTO_127530 UCO Bank UCBA0002898 Doiwala 5112
13 DOIWALA UT3502004_261222APB_FTO_127530 Urban Co-Operative Bank AUCB0000047 DOIWALA 24708
14 DOIWALA UT3502004_261222APB_FTO_127530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 10224

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