Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_290422FTO_14941
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-02-004-017-001/1920
(Markham Grant) 		3502004000NRG23290420220007690 29/04/2022 ISRANA KHATUN 3502004WL000479 ISRANA KHATUN 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912824 ISRANAKHATUN ()
2 DOIWALA UT-02-004-017-001/2762
(Markham Grant) 		3502004000NRG23290420220007603 29/04/2022 SHAHNAJ KHATOON 3502004WL000474 SHAHNAJ KHATOON 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912819 SHAHNAJKHATOON ()
3 DOIWALA UT-02-004-017-001/2780
(Markham Grant) 		3502004000NRG23290420220007618 29/04/2022 MOHD SHAFI 3502004WL000474 MOHD SHAFI 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912816 MOHDSHAFI ()
4 DOIWALA UT-02-004-017-001/2783
(Markham Grant) 		3502004000NRG23290420220007620 29/04/2022 NASIMA 3502004WL000474 NASIMA 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912818 NASIMA ()
5 DOIWALA UT-02-004-017-001/2908
(Markham Grant) 		3502004000NRG23290420220007593 29/04/2022 RAHUL KUMAR 3502004WL000473 RAHUL KUMAR 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912815 RAHULKUMAR ()
6 DOIWALA UT-02-004-017-001/3368
(Markham Grant) 		3502004000NRG23290420220007624 29/04/2022 FAKEER CHAND 3502004WL000474 FAKEER CHAND 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912814 FAKEERCHAND ()
7 DOIWALA UT-02-004-017-001/3372
(Markham Grant) 		3502004000NRG23290420220007626 29/04/2022 SAROJ BALA 3502004WL000474 SAROJ BALA 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912813 SAROJBALA ()
8 DOIWALA UT-02-004-017-001/3376
(Markham Grant) 		3502004000NRG23290420220007627 29/04/2022 JITENDRA 3502004WL000474 JITENDRA 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912820 JITENDRA ()
9 DOIWALA UT-02-004-017-001/3905
(Markham Grant) 		3502004000NRG23290420220007634 29/04/2022 SHAHEED HASAN 3502004WL000475 SHAHEED HASAN 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912817 SHAHEEDHASAN ()
10 DOIWALA UT-02-004-017-001/4455
(Markham Grant) 		3502004000NRG23290420220007659 29/04/2022 JASVINDAR KAUR 3502004WL000477 JASVINDAR KAUR 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912823 JASVINDARKAUR ()
11 DOIWALA UT-02-004-017-001/4456
(Markham Grant) 		3502004000NRG23290420220007660 29/04/2022 AMARJIT SINGH 3502004WL000477 AMARJIT SINGH 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912812 AMARJITSINGH ()
12 DOIWALA UT-02-004-017-001/4719
(Markham Grant) 		3502004000NRG23290420220007697 29/04/2022 ASIF 3502004WL000479 ASIF 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912822 ASIF ()
13 DOIWALA UT-02-004-017-001/4729
(Markham Grant) 		3502004000NRG23290420220007703 29/04/2022 SHABANA KHATOON 3502004WL000479 SHABANA KHATOON 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912821 SHABANAKHATOON ()
14 DOIWALA UT-02-004-017-001/4787
(Markham Grant) 		3502004000NRG23290420220007667 29/04/2022 AMRIK SINGH 3502004WL000477 AMRIK SINGH 00045 BARB0DOIWAL 2769 2769 Processed 07/05/2022 0989912811 AMRIKSINGH ()
SubTotal 38766 38766
15 DOIWALA UT-02-004-017-001/4453
(Markham Grant) 		3502004000NRG23290420220007657 29/04/2022 AJEET SINGH 3502004WL000477 AJEET SINGH 00152 HDFC0000943 2769 2769 Processed 07/05/2022 0989912825 AJEETSINGH ()
SubTotal 2769 2769
16 DOIWALA UT-02-004-017-001/1784
(Markham Grant) 		3502004000NRG23290420220007596 29/04/2022 MAMTA 3502004WL000474 MAMTA 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912806 MAMTA ()
17 DOIWALA UT-02-004-017-001/1901
(Markham Grant) 		3502004000NRG23290420220007645 29/04/2022 DHANNA DEVI 3502004WL000476 DHANNA DEVI 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912826 DHANNADEVI ()
18 DOIWALA UT-02-004-017-001/2964
(Markham Grant) 		3502004000NRG23290420220007673 29/04/2022 IRASHAD ALI 3502004WL000478 IRASHAD ALI 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912805 IRASHADALI ()
19 DOIWALA UT-02-004-017-001/3131
(Markham Grant) 		3502004000NRG23290420220007694 29/04/2022 ABDUL SADIK 3502004WL000479 ABDUL SADIK 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912808 ABDULSADIK ()
20 DOIWALA UT-02-004-017-001/3364
(Markham Grant) 		3502004000NRG23290420220007623 29/04/2022 MEENU THAPA 3502004WL000474 MEENU THAPA 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912831 MEENUTHAPA ()
21 DOIWALA UT-02-004-017-001/3487
(Markham Grant) 		3502004000NRG23290420220007655 29/04/2022 HARVINDRA SINGH 3502004WL000477 HARVINDRA SINGH 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912810 HARVINDRASINGH ()
22 DOIWALA UT-02-004-017-001/3578
(Markham Grant) 		3502004000NRG23290420220007650 29/04/2022 ANEETA 3502004WL000476 ANEETA 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912828 ANEETA ()
23 DOIWALA UT-02-004-017-001/3912
(Markham Grant) 		3502004000NRG23290420220007587 29/04/2022 MAN KAUR 3502004WL000472 MAN KAUR 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912807 MANKAUR ()
24 DOIWALA UT-02-004-017-001/3917
(Markham Grant) 		3502004000NRG23290420220007589 29/04/2022 SONU KUMAR 3502004WL000472 SONU KUMAR 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912809 SONUKUMAR ()
25 DOIWALA UT-02-004-017-001/4452
(Markham Grant) 		3502004000NRG23290420220007656 29/04/2022 MANMINDER SINGH 3502004WL000477 MANMINDER SINGH 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912830 MANMINDERSINGH ()
26 DOIWALA UT-02-004-017-001/4454
(Markham Grant) 		3502004000NRG23290420220007658 29/04/2022 KAMALJEET KAUR 3502004WL000477 KAMALJEET KAUR 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912827 KAMALJEETKAUR ()
27 DOIWALA UT-02-004-017-001/4779
(Markham Grant) 		3502004000NRG23290420220007663 29/04/2022 JARNAIL SINGH 3502004WL000477 JARNAIL SINGH 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912832 JARNAILSINGH ()
28 DOIWALA UT-02-004-017-001/4785
(Markham Grant) 		3502004000NRG23290420220007665 29/04/2022 RAJINDER SINGH 3502004WL000477 RAJINDER SINGH 00165 IBKL0001168 2769 2769 Processed 07/05/2022 0989912829 RAJINDERSINGH ()
SubTotal 35997 35997
29 DOIWALA UT-02-004-017-001/3614
(Markham Grant) 		3502004000NRG23290420220007695 29/04/2022 SAHADAT ALI 3502004WL000479 SAHADAT ALI 00177 IOBA0002503 2769 2769 Processed 07/05/2022 0989912833 SAHADATALI ()
SubTotal 2769 2769
30 DOIWALA UT-02-004-017-001/1118
(Markham Grant) 		3502004000NRG23290420220007687 29/04/2022 NAFIS 3502004WL000479 NAFIS 00303 NTBL0DOI092 2769 2769 Processed 07/05/2022 0989912835 NAFIS ()
31 DOIWALA UT-02-004-017-001/4790
(Markham Grant) 		3502004000NRG23290420220007668 29/04/2022 PARAMJEET KAUR 3502004WL000477 PARAMJEET KAUR 00303 NTBL0DOI092 2769 2769 Processed 07/05/2022 0989912834 PARAMJEETKAUR ()
SubTotal 5538 5538
32 DOIWALA UT-02-004-017-001/1427
(Markham Grant) 		3502004000NRG23290420220007689 29/04/2022 DILDAR ALI 3502004WL000479 DILDAR ALI 00349 PSIB0020979 2769 2769 Processed 07/05/2022 0989912837 DILDARALI ()
33 DOIWALA UT-02-004-017-001/1572
(Markham Grant) 		3502004000NRG23290420220007586 29/04/2022 MANISHA 3502004WL000472 MANISHA 00349 PSIB0020979 2769 2769 Processed 07/05/2022 0989912839 MANISHA ()
34 DOIWALA UT-02-004-017-001/1869
(Markham Grant) 		3502004000NRG23290420220007598 29/04/2022 MISHRA BANO 3502004WL000474 MISHRA BANO 00349 PSIB0020979 2769 2769 Processed 07/05/2022 0989912836 MISHRABANO ()
35 DOIWALA UT-02-004-017-001/4315
(Markham Grant) 		3502004000NRG23290420220007590 29/04/2022 JASBIR SINGH 3502004WL000472 JASBIR SINGH 00349 PSIB0020979 2769 2769 Processed 07/05/2022 0989912804 JASBIRSINGH ()
36 DOIWALA UT-02-004-017-001/4724
(Markham Grant) 		3502004000NRG23290420220007635 29/04/2022 SHABNAM KHATOON 3502004WL000475 SHABNAM KHATOON 00349 PSIB0020979 2769 2769 Processed 07/05/2022 0989912838 SHABNAMKHATOON ()
SubTotal 13845 13845
37 DOIWALA UT-02-004-017-001/2016
(Markham Grant) 		3502004000NRG23290420220007599 29/04/2022 BHAGWAN SINGH 3502004WL000474 BHAGWAN SINGH 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912802 BHAGWANSINGH ()
38 DOIWALA UT-02-004-017-001/2338
(Markham Grant) 		3502004000NRG23290420220007672 29/04/2022 DOLY 3502004WL000478 DOLY 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912758 DOLY ()
39 DOIWALA UT-02-004-017-001/2338
(Markham Grant) 		3502004000NRG23290420220007671 29/04/2022 PRADEEP PAL 3502004WL000478 PRADEEP PAL 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912851 PRADEEPPAL ()
40 DOIWALA UT-02-004-017-001/2763
(Markham Grant) 		3502004000NRG23290420220007604 29/04/2022 SHAHNAAZ 3502004WL000474 SHAHNAAZ 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912757 SHAHNAAZ ()
41 DOIWALA UT-02-004-017-001/2764
(Markham Grant) 		3502004000NRG23290420220007605 29/04/2022 KAMRINA KHATOON 3502004WL000474 KAMRINA KHATOON 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912755 KAMRINAKHATOON ()
42 DOIWALA UT-02-004-017-001/2773
(Markham Grant) 		3502004000NRG23290420220007611 29/04/2022 WAJID AHMAD 3502004WL000474 WAJID AHMAD 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912842 WAJIDAHMAD ()
43 DOIWALA UT-02-004-017-001/2774
(Markham Grant) 		3502004000NRG23290420220007612 29/04/2022 IRSHAD ALI 3502004WL000474 IRSHAD ALI 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912843 IRSHADALI ()
44 DOIWALA UT-02-004-017-001/2777
(Markham Grant) 		3502004000NRG23290420220007615 29/04/2022 OM PRAKASH 3502004WL000474 OM PRAKASH 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912762 OMPRAKASH ()
45 DOIWALA UT-02-004-017-001/2779
(Markham Grant) 		3502004000NRG23290420220007617 29/04/2022 FURKAN 3502004WL000474 FURKAN 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912761 FURKAN ()
46 DOIWALA UT-02-004-017-001/2902
(Markham Grant) 		3502004000NRG23290420220007693 29/04/2022 SHAIMA KHATOON 3502004WL000479 SHAIMA KHATOON 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912759 SHAIMAKHATOON ()
47 DOIWALA UT-02-004-017-001/2909
(Markham Grant) 		3502004000NRG23290420220007594 29/04/2022 NAJRIN KHATUN 3502004WL000473 NAJRIN KHATUN 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912760 NAJRINKHATUN ()
48 DOIWALA UT-02-004-017-001/2911
(Markham Grant) 		3502004000NRG23290420220007595 29/04/2022 MD ASHAD 3502004WL000473 MD ASHAD 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912846 MDASHAD ()
49 DOIWALA UT-02-004-017-001/3369
(Markham Grant) 		3502004000NRG23290420220007625 29/04/2022 DILSHAD ALI 3502004WL000474 DILSHAD ALI 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912849 DILSHADALI ()
50 DOIWALA UT-02-004-017-001/3589
(Markham Grant) 		3502004000NRG23290420220007629 29/04/2022 KUSUM 3502004WL000474 KUSUM 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912756 KUSUM ()
51 DOIWALA UT-02-004-017-001/3594
(Markham Grant) 		3502004000NRG23290420220007632 29/04/2022 KAPOOR CHAND 3502004WL000474 KAPOOR CHAND 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912841 KAPOORCHAND ()
52 DOIWALA UT-02-004-017-001/3665
(Markham Grant) 		3502004000NRG23290420220007652 29/04/2022 ATMA RAM 3502004WL000476 ATMA RAM 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912847 ATMARAM ()
53 DOIWALA UT-02-004-017-001/3899
(Markham Grant) 		3502004000NRG23290420220007653 29/04/2022 MITHLESH 3502004WL000476 MITHLESH 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912803 MITHLESH ()
54 DOIWALA UT-02-004-017-001/3900
(Markham Grant) 		3502004000NRG23290420220007696 29/04/2022 SHAISTA KHATOON 3502004WL000479 SHAISTA KHATOON 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912850 SHAISTAKHATOON ()
55 DOIWALA UT-02-004-017-001/4720
(Markham Grant) 		3502004000NRG23290420220007698 29/04/2022 MOHAMMAD AHSAN 3502004WL000479 MOHAMMAD AHSAN 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912848 MOHAMMADAHSAN ()
56 DOIWALA UT-02-004-017-001/4721
(Markham Grant) 		3502004000NRG23290420220007699 29/04/2022 JARIFA KHATOON 3502004WL000479 JARIFA KHATOON 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912845 JARIFAKHATOON ()
57 DOIWALA UT-02-004-017-001/4723
(Markham Grant) 		3502004000NRG23290420220007701 29/04/2022 MUKHTIAR ALI 3502004WL000479 MUKHTIAR ALI 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912840 MUKHTIARALI ()
58 DOIWALA UT-02-004-017-001/4736
(Markham Grant) 		3502004000NRG23290420220007642 29/04/2022 JANEEFA 3502004WL000475 JANEEFA 00354 PUNB0060900 2769 2769 Processed 08/05/2022 0989912844 JANEEFA ()
SubTotal 60918 60918
59 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG23290420220007691 29/04/2022 MOHD TARIF 3502004WL000479 MOHD TARIF 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912801 MOHDTARIF ()
60 DOIWALA UT-02-004-017-001/2151
(Markham Grant) 		3502004000NRG23290420220007692 29/04/2022 IKRAM ALI 3502004WL000479 IKRAM ALI 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912764 IKRAMALI ()
61 DOIWALA UT-02-004-017-001/2757
(Markham Grant) 		3502004000NRG23290420220007601 29/04/2022 GULJAR ALI 3502004WL000474 GULJAR ALI 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912765 GULJARALI ()
62 DOIWALA UT-02-004-017-001/4722
(Markham Grant) 		3502004000NRG23290420220007700 29/04/2022 PHULJAHAN 3502004WL000479 PHULJAHAN 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912767 PHULJAHAN ()
63 DOIWALA UT-02-004-017-001/4727
(Markham Grant) 		3502004000NRG23290420220007638 29/04/2022 ISRAR 3502004WL000475 ISRAR 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912766 ISRAR ()
64 DOIWALA UT-02-004-017-001/4733
(Markham Grant) 		3502004000NRG23290420220007705 29/04/2022 AHEER HASAN 3502004WL000479 AHEER HASAN 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912770 AHEERHASAN ()
65 DOIWALA UT-02-004-017-001/624
(Markham Grant) 		3502004000NRG23290420220007676 29/04/2022 BABLI 3502004WL000478 BABLI 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912768 BABLI ()
66 DOIWALA UT-02-004-017-001/767
(Markham Grant) 		3502004000NRG23290420220007709 29/04/2022 ISRANA KHATOON 3502004WL000479 ISRANA KHATOON 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912800 ISRANAKHATOON ()
67 DOIWALA UT-02-004-017-001/875
(Markham Grant) 		3502004000NRG23290420220007682 29/04/2022 BITEEKA GUPTA 3502004WL000478 BITEEKA GUPTA 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912769 BITEEKAGUPTA ()
68 DOIWALA UT-02-004-017-001/962
(Markham Grant) 		3502004000NRG23290420220007710 29/04/2022 SULTANA 3502004WL000479 SULTANA 00354 PUNB0146310 2769 2769 Processed 08/05/2022 0989912763 SULTANA ()
SubTotal 27690 27690
69 DOIWALA UT-02-004-017-001/1098
(Markham Grant) 		3502004000NRG23290420220007686 29/04/2022 AFREEN 3502004WL000479 AFREEN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912793 MISS AFREEN ()
70 DOIWALA UT-02-004-017-001/1800
(Markham Grant) 		3502004000NRG23290420220007670 29/04/2022 RAM SWAROOP 3502004WL000478 RAM SWAROOP 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912771 MR RAM SWARUP ()
71 DOIWALA UT-02-004-017-001/1860
(Markham Grant) 		3502004000NRG23290420220007644 29/04/2022 UMA DEVI 3502004WL000476 UMA DEVI 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912797 MRS UMA DEVI ()
72 DOIWALA UT-02-004-017-001/2546
(Markham Grant) 		3502004000NRG23290420220007600 29/04/2022 SHABNAM 3502004WL000474 SHABNAM 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912799 MISS SHABNAM PARVEN ()
73 DOIWALA UT-02-004-017-001/2768
(Markham Grant) 		3502004000NRG23290420220007608 29/04/2022 SAVEJ 3502004WL000474 SAVEJ 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912778 MR MOHAMMAD SAVEZ ()
74 DOIWALA UT-02-004-017-001/2771
(Markham Grant) 		3502004000NRG23290420220007610 29/04/2022 MD ABID 3502004WL000474 MD ABID 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912787 MR MD ABID ()
75 DOIWALA UT-02-004-017-001/2775
(Markham Grant) 		3502004000NRG23290420220007613 29/04/2022 NIKHILESH KUMAR 3502004WL000474 NIKHILESH KUMAR 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912775 MR NIKHLESH KUMAR ()
76 DOIWALA UT-02-004-017-001/2776
(Markham Grant) 		3502004000NRG23290420220007614 29/04/2022 ABHISHEK 3502004WL000474 ABHISHEK 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912776 MR ABHISHEK ()
77 DOIWALA UT-02-004-017-001/2778
(Markham Grant) 		3502004000NRG23290420220007616 29/04/2022 SAMA PARVEEN 3502004WL000474 SAMA PARVEEN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912779 MS SHAMA PARVEEN ()
78 DOIWALA UT-02-004-017-001/2782
(Markham Grant) 		3502004000NRG23290420220007619 29/04/2022 SULOCHANA DEVI 3502004WL000474 SULOCHANA DEVI 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912792 MRS SULOCHANA DEVI ()
79 DOIWALA UT-02-004-017-001/2784
(Markham Grant) 		3502004000NRG23290420220007621 29/04/2022 SHAHJAD HASAN 3502004WL000474 SHAHJAD HASAN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912781 MR SHAHJAD HASAN ()
80 DOIWALA UT-02-004-017-001/3001
(Markham Grant) 		3502004000NRG23290420220007622 29/04/2022 SHAHIN 3502004WL000474 SHAHIN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912796 MRS SHAHIN SHAHIN ()
81 DOIWALA UT-02-004-017-001/3272
(Markham Grant) 		3502004000NRG23290420220007674 29/04/2022 ANITA 3502004WL000478 ANITA 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912798 MRS ANITA ()
82 DOIWALA UT-02-004-017-001/3525
(Markham Grant) 		3502004000NRG23290420220007646 29/04/2022 SURAJ SINGH 3502004WL000476 SURAJ SINGH 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912772 MR SURAJ SINGH RAWAT ()
83 DOIWALA UT-02-004-017-001/3533
(Markham Grant) 		3502004000NRG23290420220007648 29/04/2022 AKASH SINGH 3502004WL000476 AKASH SINGH 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912794 MR AKASH SINGH ()
84 DOIWALA UT-02-004-017-001/3543
(Markham Grant) 		3502004000NRG23290420220007649 29/04/2022 SANJAY SINGH 3502004WL000476 SANJAY SINGH 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912785 MR SANJAY SINGH ()
85 DOIWALA UT-02-004-017-001/3626
(Markham Grant) 		3502004000NRG23290420220007651 29/04/2022 MOR SINGH CHAUHAN 3502004WL000476 MOR SINGH CHAUHAN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912777 MR MORE SINGH ()
86 DOIWALA UT-02-004-017-001/3892
(Markham Grant) 		3502004000NRG23290420220007675 29/04/2022 SATAVINDAR KAUR 3502004WL000478 SATAVINDAR KAUR 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912786 MRS SATVINDAR KAUR ()
87 DOIWALA UT-02-004-017-001/3915
(Markham Grant) 		3502004000NRG23290420220007588 29/04/2022 VIDHATA DEVI 3502004WL000472 VIDHATA DEVI 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912795 MRS VIDHATA DEVI ()
88 DOIWALA UT-02-004-017-001/4457
(Markham Grant) 		3502004000NRG23290420220007661 29/04/2022 RUPINDRA KAUR 3502004WL000477 RUPINDRA KAUR 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912783 MISS RUPINDER KAUR ()
89 DOIWALA UT-02-004-017-001/4730
(Markham Grant) 		3502004000NRG23290420220007704 29/04/2022 SHAHINA KHATOON 3502004WL000479 SHAHINA KHATOON 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912774 MRS SHAHINA KHATOON ()
90 DOIWALA UT-02-004-017-001/4732
(Markham Grant) 		3502004000NRG23290420220007640 29/04/2022 NAGISH PARVEEN 3502004WL000475 NAGISH PARVEEN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912790 MISS NAGISH PARVEEN ()
91 DOIWALA UT-02-004-017-001/4734
(Markham Grant) 		3502004000NRG23290420220007706 29/04/2022 NAZREEN 3502004WL000479 NAZREEN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912788 MRS NAZREEN ()
92 DOIWALA UT-02-004-017-001/4735
(Markham Grant) 		3502004000NRG23290420220007641 29/04/2022 AKHATARI 3502004WL000475 AKHATARI 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912789 MRS AKHATARI ()
93 DOIWALA UT-02-004-017-001/4737
(Markham Grant) 		3502004000NRG23290420220007643 29/04/2022 NISHA PARVEEN 3502004WL000475 NISHA PARVEEN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912780 MS NISHA PARVEEN ()
94 DOIWALA UT-02-004-017-001/4738
(Markham Grant) 		3502004000NRG23290420220007707 29/04/2022 AASHNA PARVEEN 3502004WL000479 AASHNA PARVEEN 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912791 MISS ASHNA PARVEEN ()
95 DOIWALA UT-02-004-017-001/4783
(Markham Grant) 		3502004000NRG23290420220007664 29/04/2022 DALJEET SINGH 3502004WL000477 DALJEET SINGH 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912784 MR DALJEET SINGH ()
96 DOIWALA UT-02-004-017-001/4786
(Markham Grant) 		3502004000NRG23290420220007666 29/04/2022 RANJEET SINGH 3502004WL000477 RANJEET SINGH 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912773 MR RANJEET SINGH ()
97 DOIWALA UT-02-004-017-001/4791
(Markham Grant) 		3502004000NRG23290420220007669 29/04/2022 GURUPREET SINGH 3502004WL000477 GURUPREET SINGH 00415 SBIN0008000 2769 2769 Processed 07/05/2022 0989912782 MASTER GURUPREET SINGH ()
SubTotal 80301 80301
Total 268593 268593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_290422FTO_14941 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 38766
2 DOIWALA UT3502004_290422FTO_14941 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2769
3 DOIWALA UT3502004_290422FTO_14941 IDBI Bank IBKL0001168 DOIWALA 35997
4 DOIWALA UT3502004_290422FTO_14941 Indian Overseas Bank IOBA0002503 BHANIAWALA 2769
5 DOIWALA UT3502004_290422FTO_14941 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5538
6 DOIWALA UT3502004_290422FTO_14941 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 13845
7 DOIWALA UT3502004_290422FTO_14941 Punjab National Bank PUNB0060900 DOIWALA 60918
8 DOIWALA UT3502004_290422FTO_14941 Punjab National Bank PUNB0146310 Doiwala Dehradun 27690
9 DOIWALA UT3502004_290422FTO_14941 State Bank of India SBIN0008000 DOIWALA 80301

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