Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_210423APB_FTO_6772
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-02-004-034-001/1
(Khadri Khadakmafh) 		3502004000NRG24210420230003051 21/04/2023 RAJESHWARI DEVI 3502004WL000134 RAJESHWARI DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521860 RAJESHWARI PUNJAB & SIND BANK(607087)
2 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24210420230003057 21/04/2023 USHA DEVI 3502004WL000134 USHA DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521853 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-034-001/49
(Khadri Khadakmafh) 		3502004000NRG24210420230003068 21/04/2023 RAJI DEVI 3502004WL000134 RAJI DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521852 RAJIDEVIWOSHRAMESHDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-034-001/516
(Khadri Khadakmafh) 		3502004000NRG24210420230003075 21/04/2023 SHAKUNTALA DEVI 3502004WL000134 SHAKUNTALA DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521862 SHAKUNTALADEVIWOBHAGWANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-034-001/584
(Khadri Khadakmafh) 		3502004000NRG24210420230003080 21/04/2023 LAXMI DEVI 3502004WL000134 LAXMI DEVI 00112 YESB0DZSB17 1150 1150 Processed 11/05/2023 1437521855 LAXMI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24210420230003082 21/04/2023 SURENDER SINGH 3502004WL000134 SURENDER SINGH 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521854 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
7 DOIWALA UT-02-004-034-001/654
(Khadri Khadakmafh) 		3502004000NRG24210420230003090 21/04/2023 MANGLI DEVI 3502004WL000134 MANGLI DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521857 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24210420230003101 21/04/2023 REENA DEVI 3502004WL000134 REENA DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521856 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-034-001/81
(Khadri Khadakmafh) 		3502004000NRG24210420230003105 21/04/2023 SUNITA DEVI 3502004WL000134 SUNITA DEVI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521859 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-034-001/86
(Khadri Khadakmafh) 		3502004000NRG24210420230003106 21/04/2023 PINKY 3502004WL000134 PINKY 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521861 PINKYWOMOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-034-001/93
(Khadri Khadakmafh) 		3502004000NRG24210420230003107 21/04/2023 GANGOTRI 3502004WL000134 GANGOTRI 00112 YESB0DZSB17 2530 2530 Processed 11/05/2023 1437521858 GANGOTRIWOGANGAPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 26450 26450
12 DOIWALA UT-02-004-034-001/114
(Khadri Khadakmafh) 		3502004000NRG24210420230003053 21/04/2023 GYANI DEVI 3502004WL000134 GYANI DEVI 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521873 GYANI DEVI PUNJAB & SIND BANK(607087)
13 DOIWALA UT-02-004-034-001/126
(Khadri Khadakmafh) 		3502004000NRG24210420230003055 21/04/2023 BABU RAM 3502004WL000134 BABU RAM 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521872 BABU RAM PUNJAB & SIND BANK(607087)
14 DOIWALA UT-02-004-034-001/126
(Khadri Khadakmafh) 		3502004000NRG24210420230003054 21/04/2023 MUNNI DEVI 3502004WL000134 MUNNI DEVI 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521851 MUNNI DEVI PUNJAB & SIND BANK(607087)
15 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24210420230003056 21/04/2023 SULOCHANA 3502004WL000134 SULOCHANA 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521878 SOLOCHNA PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24210420230003062 21/04/2023 TEK CHAND 3502004WL000134 TEK CHAND 00349 PSIB0000640 2300 2300 Processed 11/05/2023 1437521870 TEK CHAND PUNJAB & SIND BANK(607087)
17 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG24210420230003065 21/04/2023 OM PRAKASH 3502004WL000134 OM PRAKASH 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521871 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24210420230003071 21/04/2023 MEENA DEVI 3502004WL000134 MEENA DEVI 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521877 MEENA DEVI PUNJAB & SIND BANK(607087)
19 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24210420230003070 21/04/2023 SATISH KUKRETI 3502004WL000134 SATISH KUKRETI 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521876 Mr. SATISH KUKRETI UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-034-001/511
(Khadri Khadakmafh) 		3502004000NRG24210420230003073 21/04/2023 GEETA DEVI 3502004WL000134 GEETA DEVI 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521875 GEETA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24210420230003093 21/04/2023 MEENA DEVI SARIYAL 3502004WL000134 MEENA DEVI SARIYAL 00349 PSIB0000640 2300 2300 Processed 11/05/2023 1437521881 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24210420230003097 21/04/2023 KANTA DEVI 3502004WL000134 KANTA DEVI 00349 PSIB0000640 2300 2300 Processed 11/05/2023 1437521880 KANTA DEVI PUNJAB & SIND BANK(607087)
23 DOIWALA UT-02-004-034-001/724
(Khadri Khadakmafh) 		3502004000NRG24210420230003102 21/04/2023 Lakshmi Raturi 3502004WL000134 Lakshmi Raturi 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521879 LAKSHMI RATURI PUNJAB & SIND BANK(607087)
24 DOIWALA UT-02-004-034-001/99
(Khadri Khadakmafh) 		3502004000NRG24210420230003108 21/04/2023 LAXMI DEVI 3502004WL000134 LAXMI DEVI 00349 PSIB0000640 2530 2530 Processed 11/05/2023 1437521874 LAXMI DEVI JETHURI PUNJAB & SIND BANK(607087)
SubTotal 32200 32200
25 DOIWALA UT-02-004-022-001/176
(Dhudli) 		3502004000NRG24170420230000939 21/04/2023 BASANT BALLABH JOSHI 3502004WL000036 BASANT BALLABH JOSHI 00354 PUNB0002510 1380 1380 Processed 11/05/2023 1437521863 BASANT BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
26 DOIWALA UT-02-004-020-001/355
(SimlasGrant) 		3502004000NRG24170420230000972 21/04/2023 KUSUM 3502004WL000044 KUSUM 00354 PUNB0060900 2070 2070 Processed 11/05/2023 1437521868 KUSUM LATA W/O RAMESH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-020-001/414
(SimlasGrant) 		3502004000NRG24170420230000973 21/04/2023 PANKAJ PAL 3502004WL000045 PANKAJ PAL 00354 PUNB0060900 2990 2990 Processed 11/05/2023 1437521869 PANKAJ KUMAR SO JOGINDRA SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-022-001/342
(Dhudli) 		3502004000NRG24170420230000945 21/04/2023 REENA 3502004WL000036 REENA 00354 PUNB0060900 1380 1380 Processed 11/05/2023 1437521867 REENA W/O KARANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
29 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24210420230003061 21/04/2023 Reeta Devi 3502004WL000134 Reeta Devi 00354 PUNB0083600 2300 2300 Processed 11/05/2023 1437521882 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-034-001/663
(Khadri Khadakmafh) 		3502004000NRG24210420230003091 21/04/2023 REKHA DEVI 3502004WL000134 REKHA DEVI 00354 PUNB0083600 2300 2300 Processed 11/05/2023 1437521883 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
31 DOIWALA UT-02-004-034-001/703
(Khadri Khadakmafh) 		3502004000NRG24210420230003096 21/04/2023 PREM SINGH PUNDIR 3502004WL000134 PREM SINGH PUNDIR 00354 PUNB0092200 2300 2300 Processed 11/05/2023 1437521850 PREM SINGH PUNDIR SO TANKU PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
32 DOIWALA UT-02-004-022-001/9270
(Dhudli) 		3502004000NRG24170420230000954 21/04/2023 SUMAN BISHT 3502004WL000036 SUMAN BISHT 00354 PUNB0442200 1380 1380 Processed 11/05/2023 1437521810 SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
33 DOIWALA UT-02-004-034-001/588
(Khadri Khadakmafh) 		3502004000NRG24210420230003081 21/04/2023 RAJENDRA PRASAD BIJALWAN 3502004WL000134 RAJENDRA PRASAD BIJALWAN 00354 PUNB0618900 2530 2530 Processed 11/05/2023 1437521811 RAJENDER PRASAD PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
34 DOIWALA UT-02-004-034-001/225
(Khadri Khadakmafh) 		3502004000NRG24210420230003059 21/04/2023 RAM RAKHI 3502004WL000134 RAM RAKHI 00354 PUNB0995900 2530 2530 Processed 11/05/2023 1437521842 RAM RAKHI PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24210420230003085 21/04/2023 PUSPA DEVI 3502004WL000134 PUSPA DEVI 00354 PUNB0995900 2530 2530 Processed 11/05/2023 1437521843 PUSHPA DEVI PUNJAB & SIND BANK(607087)
36 DOIWALA UT-02-004-034-001/632
(Khadri Khadakmafh) 		3502004000NRG24210420230003089 21/04/2023 SUNITA DEVI 3502004WL000134 SUNITA DEVI 00354 PUNB0995900 2530 2530 Processed 11/05/2023 1437521844 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24210420230003095 21/04/2023 BASABTI DEVI 3502004WL000134 BASABTI DEVI 00354 PUNB0995900 2300 2300 Processed 11/05/2023 1437521845 BASANTI DEVI PUNJAB & SIND BANK(607087)
38 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG24210420230003100 21/04/2023 SURESHI 3502004WL000134 SURESHI 00354 PUNB0995900 2300 2300 Processed 11/05/2023 1437521846 SURESHI PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24210420230003104 21/04/2023 Sulochna Devi 3502004WL000134 Sulochna Devi 00354 PUNB0995900 2530 2530 Processed 11/05/2023 1437521841 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 14720 14720
40 DOIWALA UT-02-004-034-001/105
(Khadri Khadakmafh) 		3502004000NRG24210420230003052 21/04/2023 PRAKASH CHANDRA 3502004WL000134 PRAKASH CHANDRA 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521888 PRAKASH PANDEY S/O DAYANAND PANDEY PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG24210420230003066 21/04/2023 YASHODA DEVI 3502004WL000134 YASHODA DEVI 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521892 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 DOIWALA UT-02-004-034-001/546
(Khadri Khadakmafh) 		3502004000NRG24210420230003076 21/04/2023 ASHA DEVI 3502004WL000134 ASHA DEVI 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521891 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-034-001/571
(Khadri Khadakmafh) 		3502004000NRG24210420230003079 21/04/2023 LUXMI DEVI 3502004WL000134 LUXMI DEVI 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521894 LUXMI DEVI PUNJAB & SIND BANK(607087)
44 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24210420230003083 21/04/2023 JAGPATI BHANDARI 3502004WL000134 JAGPATI BHANDARI 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521890 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
45 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24210420230003084 21/04/2023 MANISHA BHANDARI 3502004WL000134 MANISHA BHANDARI 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521893 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-034-001/617
(Khadri Khadakmafh) 		3502004000NRG24210420230003087 21/04/2023 MAMTA 3502004WL000134 MAMTA 00415 SBIN0001827 2530 2530 Processed 11/05/2023 1437521895 Mrs. MAMTA . INDIAN BANK(607105)
47 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24210420230003092 21/04/2023 PAVITRA DEVI 3502004WL000134 PAVITRA DEVI 00415 SBIN0001827 2300 2300 Processed 11/05/2023 1437521887 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
48 DOIWALA UT-02-004-022-001/9260
(Dhudli) 		3502004000NRG24170420230000949 21/04/2023 PRITI JOSHI 3502004WL000036 PRITI JOSHI 00415 SBIN0008000 1380 1380 Processed 11/05/2023 1437521889 Mrs. PRITI JOSHI W/O SHRI ASHOK JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
49 DOIWALA UT-02-004-020-001/414
(SimlasGrant) 		3502004000NRG24170420230000974 21/04/2023 MANJU PAL 3502004WL000045 MANJU PAL 00462 UCBA0002898 2990 2990 Processed 11/05/2023 1437521884 MANJU W/O PANKAJ KUMAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
50 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24210420230003069 21/04/2023 KAVITA DEVI 3502004WL000134 KAVITA DEVI 00468 UBIN0530697 2530 2530 Processed 11/05/2023 1437521885 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
51 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24210420230003098 21/04/2023 GEETA RATURI 3502004WL000134 GEETA RATURI 00468 UBIN0530697 2300 2300 Processed 11/05/2023 1437521886 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
SubTotal 4830 4830
52 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24210420230003064 21/04/2023 NARESH PUROHIT 3502004WL000134 NARESH PUROHIT 00473 AUCB0000020 2300 2300 Processed 11/05/2023 1437521865 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG24210420230003074 21/04/2023 MAHESHWARI DEVI 3502004WL000134 MAHESHWARI DEVI 00473 AUCB0000020 2530 2530 Processed 11/05/2023 1437521866 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
54 DOIWALA UT-02-004-034-001/566
(Khadri Khadakmafh) 		3502004000NRG24210420230003078 21/04/2023 RAM SINGH BHANDARI 3502004WL000134 RAM SINGH BHANDARI 00473 AUCB0000020 2530 2530 Processed 11/05/2023 1437521864 RAMSINGHBHANDARIMANIKADE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 7360 7360
55 DOIWALA UT-02-004-021-001/181
(Nangal Jwalapur) 		3502004000NRG24170420230000968 21/04/2023 JAYPAL 3502004WL000042 JAYPAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437521821 Mr. JAYPAL S/O SHRI MANI RAM UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-021-001/188
(Nangal Jwalapur) 		3502004000NRG24170420230000969 21/04/2023 MANGLESH DEVI 3502004WL000042 MANGLESH DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437521820 Mrs. MANGLESH DEVI UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-022-001/1003
(Dhudli) 		3502004000NRG24170420230000933 21/04/2023 BIMLA PANDEY 3502004WL000036 BIMLA PANDEY 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521835 Mrs. BIMLA PANDEY UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-022-001/1006
(Dhudli) 		3502004000NRG24170420230000934 21/04/2023 JEEVAN CHANDRA JOSHI 3502004WL000036 JEEVAN CHANDRA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521836 Mr. JEEVAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-022-001/1087
(Dhudli) 		3502004000NRG24170420230000935 21/04/2023 SUMAN DHAMI 3502004WL000036 SUMAN DHAMI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521837 Mrs. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-022-001/1111
(Dhudli) 		3502004000NRG24170420230000936 21/04/2023 MEENA 3502004WL000036 MEENA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521832 Mrs. MEENA W/O SH. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-022-001/1118
(Dhudli) 		3502004000NRG24170420230000937 21/04/2023 LALITA PANDEY 3502004WL000036 LALITA PANDEY 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521819 LALITA W/O CHURA MANI GENERAL POST OFFICE(607245)
62 DOIWALA UT-02-004-022-001/173
(Dhudli) 		3502004000NRG24170420230000938 21/04/2023 DAN SINGH BISHT 3502004WL000036 DAN SINGH BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521849 Mr. DAN SINGH BISHT S/O SHRI AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-022-001/202
(Dhudli) 		3502004000NRG24170420230000940 21/04/2023 MEENA JOSHI 3502004WL000036 MEENA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521817 Mr. MEENA JOSHI W/O MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-022-001/237
(Dhudli) 		3502004000NRG24170420230000941 21/04/2023 MANJU 3502004WL000036 MANJU 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521816 SMT.MANJU GENERAL POST OFFICE(607245)
65 DOIWALA UT-02-004-022-001/303
(Dhudli) 		3502004000NRG24170420230000942 21/04/2023 UMA DEVI 3502004WL000036 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521828 Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-022-001/324
(Dhudli) 		3502004000NRG24170420230000943 21/04/2023 DAYA JOSHI 3502004WL000036 DAYA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521822 Mrs. DAYA JOSHI W/O SHRI DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-022-001/337
(Dhudli) 		3502004000NRG24170420230000944 21/04/2023 LALITA JOSHI 3502004WL000036 LALITA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521831 Mrs. LALITA JOSHI W/O SHRI GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-022-001/586
(Dhudli) 		3502004000NRG24170420230000946 21/04/2023 NEETU DEVI 3502004WL000036 NEETU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521838 KISHOR KUMAR NEETU DEVI STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-022-001/612
(Dhudli) 		3502004000NRG24170420230000958 21/04/2023 SHEELA DEVI 3502004WL000037 SHEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437521818 Mrs. SHEELA DEVI W/O SHRI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-022-001/9230
(Dhudli) 		3502004000NRG24170420230000959 21/04/2023 MAMTA KOHLI 3502004WL000038 MAMTA KOHLI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437521814 Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-022-001/9257
(Dhudli) 		3502004000NRG24170420230000947 21/04/2023 BHAVANA JOSHI 3502004WL000036 BHAVANA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521823 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/9259
(Dhudli) 		3502004000NRG24170420230000948 21/04/2023 BASANTI DEVI 3502004WL000036 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521833 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DOIWALA UT-02-004-022-001/9263
(Dhudli) 		3502004000NRG24170420230000950 21/04/2023 DEVKI DEVI 3502004WL000036 DEVKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521829 DEVKI DEVI W/O SASTI DATT PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-022-001/9266
(Dhudli) 		3502004000NRG24170420230000951 21/04/2023 PREMA PANDAY 3502004WL000036 PREMA PANDAY 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521839 Mrs. PREMA PANDAY UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-022-001/9268
(Dhudli) 		3502004000NRG24170420230000952 21/04/2023 HEMA BASANT JOSHI 3502004WL000036 HEMA BASANT JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521824 Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-022-001/9269
(Dhudli) 		3502004000NRG24170420230000953 21/04/2023 ANITA DHIMAN 3502004WL000036 ANITA DHIMAN 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521840 Mrs. ANITA DHIMAN UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-022-001/955
(Dhudli) 		3502004000NRG24170420230000955 21/04/2023 SONU JOSHI 3502004WL000036 SONU JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521847 Mrs. SONU JOSHI UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-022-001/957
(Dhudli) 		3502004000NRG24170420230000956 21/04/2023 MAMTA JOSHI 3502004WL000036 MAMTA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521848 Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-022-001/987
(Dhudli) 		3502004000NRG24170420230000957 21/04/2023 NEELAM JOSHI 3502004WL000036 NEELAM JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521834 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-022-003/11
(Dhudli) 		3502004000NRG24170420230000967 21/04/2023 RATAN SINGH 3502004WL000041 RATAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437521813 Mr. RATAN SINGH S/O SHRI NATHLU UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG24210420230003058 21/04/2023 USHA DEVI 3502004WL000134 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437521825 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24210420230003063 21/04/2023 GUDDI DEVI 3502004WL000134 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437521827 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-034-001/501
(Khadri Khadakmafh) 		3502004000NRG24210420230003072 21/04/2023 RAM PYARI DEVI 3502004WL000134 RAM PYARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437521830 Mrs. RAM PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24210420230003086 21/04/2023 ANIL PRASAD BHATT 3502004WL000134 ANIL PRASAD BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437521815 Mr. ANIL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-034-001/631
(Khadri Khadakmafh) 		3502004000NRG24210420230003088 21/04/2023 SUNITA DEVI RAWAT 3502004WL000134 SUNITA DEVI RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437521826 Mrs. SUNITA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-034-001/689
(Khadri Khadakmafh) 		3502004000NRG24210420230003094 21/04/2023 REKHA GAIROLA 3502004WL000134 REKHA GAIROLA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437521812 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58650 58650
Total 187220 187220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_210423APB_FTO_6772 District Co-operative Bank YESB0DZSB17 SHYAMPUR 26450
2 DOIWALA UT3502004_210423APB_FTO_6772 Punjab & Sind Bank PSIB0000640 SHYAMPUR 32200
3 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0002510 Dehradun Clement Town 1380
4 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0060900 DOIWALA 6440
5 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 4600
6 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0092200 RAIWALA 2300
7 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 1380
8 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2530
9 DOIWALA UT3502004_210423APB_FTO_6772 Punjab National Bank PUNB0995900 Shyampur 14720
10 DOIWALA UT3502004_210423APB_FTO_6772 State Bank of India SBIN0001827 VIRBHADRA 20010
11 DOIWALA UT3502004_210423APB_FTO_6772 State Bank of India SBIN0008000 DOIWALA 1380
12 DOIWALA UT3502004_210423APB_FTO_6772 UCO Bank UCBA0002898 Doiwala 2990
13 DOIWALA UT3502004_210423APB_FTO_6772 Union Bank of India UBIN0530697 RISHIKESH 4830
14 DOIWALA UT3502004_210423APB_FTO_6772 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 7360
15 DOIWALA UT3502004_210423APB_FTO_6772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 43930
16 DOIWALA UT3502004_210423APB_FTO_6772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 14720

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