Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:18 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_111223APB_FTO_101036
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-02-004-002-001/50
(Bhogpur) 		3502004000NRG24111220230137572 11/12/2023 AJEET SINGH 3502004WL008511 AJEET SINGH 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227826 AJEETSINGHSONARDEEPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-004-002/171
(Bagi) 		3502004000NRG24111220230137635 11/12/2023 MONIKA DEVI 3502004WL008512 MONIKA DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227904 MONIKADEVIWOBIRENDRAMANWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-004-002/223
(Bagi) 		3502004000NRG24111220230137582 11/12/2023 MAMTA 3502004WL008511 MAMTA 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227824 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-004-002/28
(Bagi) 		3502004000NRG24111220230137638 11/12/2023 PURAN SINGH 3502004WL008512 PURAN SINGH 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227910 POORANSINGHMANAVALSOSHANK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-004-002/28
(Bagi) 		3502004000NRG24111220230137639 11/12/2023 SHANTI DEVI 3502004WL008512 SHANTI DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227911 SHANTIDEVIDOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-004-002/346
(Bagi) 		3502004000NRG24111220230137643 11/12/2023 SOHAN SINGH RANA 3502004WL008512 SOHAN SINGH RANA 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227829 SOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG24111220230137646 11/12/2023 BASANTI DEI 3502004WL008512 BASANTI DEI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227844 BASANTIKRISHALIWOMAHIPALS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG24111220230137649 11/12/2023 DEVI 3502004WL008512 DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227842 DEVIWONARBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG24111220230137648 11/12/2023 NAR BAHADUR 3502004WL008512 NAR BAHADUR 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227843 NARBAHADURSOKHEMBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-004-002/65
(Bagi) 		3502004000NRG24111220230137588 11/12/2023 VARSHA MIYAN 3502004WL008511 VARSHA MIYAN 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227846 Mrs. VARSHA MIYA W/O UDAM SINGH MIYA UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG24111220230137650 11/12/2023 GYANADRA PRATAP CHAND 3502004WL008512 GYANADRA PRATAP CHAND 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227832 MSGYANANDRAPRATAPCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-004-002/72
(Bagi) 		3502004000NRG24111220230137653 11/12/2023 VIMLA DEVI 3502004WL008512 VIMLA DEVI 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227905 VIMLADEVIWOLAKHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-004-002/98
(Bagi) 		3502004000NRG24111220230137655 11/12/2023 DEEPA 3502004WL008512 DEEPA 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227840 DEEPAWOSUBHASHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-004-002/98
(Bagi) 		3502004000NRG24111220230137654 11/12/2023 SUBHASH SINGH 3502004WL008512 SUBHASH SINGH 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227845 SUBHASHSINGHSOCHARNSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-004-003/10
(Bagi) 		3502004000NRG24111220230137589 11/12/2023 BUDH SINGH 3502004WL008511 BUDH SINGH 00112 YESB0DZSB14 2070 2070 Processed 01/02/2024 9908227839 BUDHSINGHKUSUMDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-004-003/13
(Bagi) 		3502004000NRG24111220230137591 11/12/2023 SUNIL KUMAR 3502004WL008511 SUNIL KUMAR 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227913 SUNILKUMARSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG24111220230137593 11/12/2023 KRIPAL SINGH 3502004WL008511 KRIPAL SINGH 00112 YESB0DZSB14 2070 2070 Processed 01/02/2024 9908227841 KRIPALSINGHSOCHANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-004-006/175
(Bagi) 		3502004000NRG24111220230137657 11/12/2023 MEENA DAVI 3502004WL008512 MEENA DAVI 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227908 MEENADEVIWOSHJOTSINGHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-004-006/210
(Bagi) 		3502004000NRG24111220230137594 11/12/2023 RAJENDRA GUPTA 3502004WL008511 RAJENDRA GUPTA 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227907 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-004-006/210
(Bagi) 		3502004000NRG24111220230137595 11/12/2023 SUNITA 3502004WL008511 SUNITA 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227906 SUNEETA W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-004-006/212
(Bagi) 		3502004000NRG24111220230137659 11/12/2023 SAROJ BALA 3502004WL008512 SAROJ BALA 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227909 SMTSAROJBALAWOSHJAIPR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-004-006/215
(Bagi) 		3502004000NRG24111220230137598 11/12/2023 NARENDRA SINGH 3502004WL008511 NARENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227834 NARENDRASINGHSOVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-004-006/272
(Bagi) 		3502004000NRG24111220230137665 11/12/2023 DHAN SING 3502004WL008512 DHAN SING 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227830 MR DHAN SINGH STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-004-006/280
(Bagi) 		3502004000NRG24111220230137604 11/12/2023 GOPAL SINGH 3502004WL008511 GOPAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227821 GOPALSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-004-006/280
(Bagi) 		3502004000NRG24111220230137605 11/12/2023 VIMALA DEVI 3502004WL008511 VIMALA DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227828 VIMALARAWATWOGOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-004-006/302
(Bagi) 		3502004000NRG24111220230137666 11/12/2023 PRADEEP KUMAR 3502004WL008512 PRADEEP KUMAR 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227835 PRADEEPKUMARSOMANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-004-006/316
(Bagi) 		3502004000NRG24111220230137667 11/12/2023 JUGENDRA SINGH 3502004WL008512 JUGENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227837 JUGENDRASINGHSOBHAGVANT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-004-006/316
(Bagi) 		3502004000NRG24111220230137668 11/12/2023 MEENA 3502004WL008512 MEENA 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227838 MEENACOJUGENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-004-006/317
(Bagi) 		3502004000NRG24111220230137611 11/12/2023 RAVINDER SINGH RAWAT 3502004WL008511 RAVINDER SINGH RAWAT 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227822 RAVINDERSINGHRAWATSOPADAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-004-006/318
(Bagi) 		3502004000NRG24111220230137613 11/12/2023 RAJENDER SINGH 3502004WL008511 RAJENDER SINGH 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227823 RAJENDRASINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-004-006/323
(Bagi) 		3502004000NRG24111220230137669 11/12/2023 RAJMATI DEVI 3502004WL008512 RAJMATI DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9908227847 RAJMATIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-004-006/325
(Bagi) 		3502004000NRG24111220230137615 11/12/2023 SARITA 3502004WL008511 SARITA 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227825 SARITA W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-004-006/327
(Bagi) 		3502004000NRG24111220230137617 11/12/2023 KRITI 3502004WL008511 KRITI 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227833 Mrs. KRITI . UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-004-006/334
(Bagi) 		3502004000NRG24111220230137622 11/12/2023 SADHNA 3502004WL008511 SADHNA 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227836 SADHNAWOVIKRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 DOIWALA UT-02-004-004-006/40
(Bagi) 		3502004000NRG24111220230137677 11/12/2023 SUSHILA DEVI 3502004WL008512 SUSHILA DEVI 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227831 SUSHILARAWATWOTARASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-006/40
(Bagi) 		3502004000NRG24111220230137676 11/12/2023 TARA SINGH RAWAT 3502004WL008512 TARA SINGH RAWAT 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227912 TARASINGHRAWATSOMOHARSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-004-006/45
(Bagi) 		3502004000NRG24111220230137678 11/12/2023 KUNDAN SINGH 3502004WL008512 KUNDAN SINGH 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9908227827 KUNDANSINGHRAWATSOBALBEE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 105570 105570
38 DOIWALA UT-02-004-003-001/628
(Ranipokhari Grant) 		3502004000NRG24111220230137686 11/12/2023 GULAB SINGH BISHT 3502004WL008513 GULAB SINGH BISHT 00112 YESB0DZSB19 2990 2990 Processed 01/02/2024 9908227820 GULAB SINGH BISHT PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-003-001/819
(Ranipokhari Grant) 		3502004000NRG24111220230137687 11/12/2023 RAJESH KUMAR 3502004WL008513 RAJESH KUMAR 00112 YESB0DZSB19 2990 2990 Processed 01/02/2024 9908227819 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
40 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG24111220230137651 11/12/2023 PREETI CHAND 3502004WL008512 PREETI CHAND 00349 PSIB0020979 2760 2760 Processed 01/02/2024 9908227901 PREETI CHAND INDUSIND BANK(607189)
SubTotal 2760 2760
41 DOIWALA UT-02-004-003-001/355
(Ranipokhari Grant) 		3502004000NRG24111220230137685 11/12/2023 PARVATI DEVI 3502004WL008513 PARVATI DEVI 00354 PUNB0095000 2990 2990 Processed 01/02/2024 9908227849 Mrs. PAVITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-004-002/227
(Bagi) 		3502004000NRG24111220230137637 11/12/2023 DEEPAK CHAND 3502004WL008512 DEEPAK CHAND 00354 PUNB0095000 2990 2990 Processed 01/02/2024 9908227850 DEEPAKCHANDSONICHANDES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 DOIWALA UT-02-004-005-004/125
(Sarangdharwala) 		3502004000NRG24111220230137682 11/12/2023 NEERAJ KUMAR 3502004WL008512 NEERAJ KUMAR 00354 PUNB0095000 2990 2990 Processed 01/02/2024 9908227903 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-005-004/179
(Sarangdharwala) 		3502004000NRG24111220230137683 11/12/2023 PANKAJ KUMAR 3502004WL008512 PANKAJ KUMAR 00354 PUNB0095000 2990 2990 Processed 01/02/2024 9908227902 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 11960 11960
45 DOIWALA UT-02-004-002-001/27
(Bhogpur) 		3502004000NRG24111220230137571 11/12/2023 SUKARMA DEVI 3502004WL008511 SUKARMA DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227873 SUKARMA DEVI W/O CHHABIL DASS PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-002-001/50
(Bhogpur) 		3502004000NRG24111220230137573 11/12/2023 MONIKA NEGI 3502004WL008511 MONIKA NEGI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227863 MONIKA NEGI W/O AJIT NEGI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-002-001/782
(Bhogpur) 		3502004000NRG24111220230137632 11/12/2023 ANURADHA PUNDIR 3502004WL008512 ANURADHA PUNDIR 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227894 ANURADHA PUNDIR D/O ADITYA PUNDIR PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-002-001/783
(Bhogpur) 		3502004000NRG24111220230137633 11/12/2023 KANCHAN RANI 3502004WL008512 KANCHAN RANI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227890 KANCHAN RANI PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-004-001/316
(Bagi) 		3502004000NRG24111220230137575 11/12/2023 HARIOM KALRA 3502004WL008511 HARIOM KALRA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227852 HARI OM KALRA PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-004-002/171
(Bagi) 		3502004000NRG24111220230137634 11/12/2023 VIRENDRA MANWAL 3502004WL008512 VIRENDRA MANWAL 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227917 VIRENDRA MANWAL PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-004-002/172
(Bagi) 		3502004000NRG24111220230137577 11/12/2023 AYUSH KUMAR 3502004WL008511 AYUSH KUMAR 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227879 AYUSH KUMAR S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-004-002/172
(Bagi) 		3502004000NRG24111220230137576 11/12/2023 VIMLA DEVI 3502004WL008511 VIMLA DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227875 VIMLA DEVI W/O NARENDER SINGH PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-004-002/218
(Bagi) 		3502004000NRG24111220230137578 11/12/2023 BABITA 3502004WL008511 BABITA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227878 MISS BABITA STATE BANK OF INDIA(508548)
54 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG24111220230137579 11/12/2023 SHOORVEER SINGH 3502004WL008511 SHOORVEER SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227898 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG24111220230137580 11/12/2023 SUNITA 3502004WL008511 SUNITA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227884 SUNITA PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-004-002/220
(Bagi) 		3502004000NRG24111220230137581 11/12/2023 PUNCHAM SINGH 3502004WL008511 PUNCHAM SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227900 PUNCHAM SINGH PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-004-002/307
(Bagi) 		3502004000NRG24111220230137583 11/12/2023 SATYA PRAKASH 3502004WL008511 SATYA PRAKASH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227919 SATYAPRAKASHSOSHMANGILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 DOIWALA UT-02-004-004-002/308
(Bagi) 		3502004000NRG24111220230137584 11/12/2023 LAXMI 3502004WL008511 LAXMI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227889 LUXMI D/O SUNDER LALL PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-004-002/314
(Bagi) 		3502004000NRG24111220230137640 11/12/2023 GITA KRISHALI 3502004WL008512 GITA KRISHALI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227895 GITA KRISHALI D/O ANOOP SINGH KRISHALI PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-004-002/342
(Bagi) 		3502004000NRG24111220230137585 11/12/2023 NEETU 3502004WL008511 NEETU 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227891 NEETU PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-004-002/343
(Bagi) 		3502004000NRG24111220230137642 11/12/2023 VIJAY KUMAR 3502004WL008512 VIJAY KUMAR 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227868 VIJAY KUMAR S/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-004-002/346
(Bagi) 		3502004000NRG24111220230137644 11/12/2023 SHANTI DEVI 3502004WL008512 SHANTI DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227856 SHANTI DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-004-002/49
(Bagi) 		3502004000NRG24111220230137647 11/12/2023 NANDA CHAND 3502004WL008512 NANDA CHAND 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227869 NANDA CHAND WO SHYAM CHAND PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-004-002/49
(Bagi) 		3502004000NRG24111220230137586 11/12/2023 SHYAM CHND 3502004WL008511 SHYAM CHND 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227855 SHYAMCHANDSOSHUKLACHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 DOIWALA UT-02-004-004-002/65
(Bagi) 		3502004000NRG24111220230137587 11/12/2023 UDAY SINGH MIAN 3502004WL008511 UDAY SINGH MIAN 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227874 UDAY SINGH MIYAN PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-004-003/40
(Bagi) 		3502004000NRG24111220230137592 11/12/2023 RAVINDER PRAKASH 3502004WL008511 RAVINDER PRAKASH 00354 PUNB0162000 2070 2070 Processed 01/02/2024 9908227864 RAVINDRAPRAKASHBHATTSOSAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
67 DOIWALA UT-02-004-004-006/211
(Bagi) 		3502004000NRG24111220230137597 11/12/2023 BEENA DEVI CHAUHAN 3502004WL008511 BEENA DEVI CHAUHAN 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227882 BEENA DEVI CHAUHAN W/O ROSHAN SINGH CHAU PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-004-006/211
(Bagi) 		3502004000NRG24111220230137596 11/12/2023 ROSHAN SINGH CHOUHAN 3502004WL008511 ROSHAN SINGH CHOUHAN 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227858 ROSHAN SINGH CHOUHAN PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-004-006/219
(Bagi) 		3502004000NRG24111220230137661 11/12/2023 MANISHA THAKUR 3502004WL008512 MANISHA THAKUR 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227876 MANISHA THAKUR PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-004-006/219
(Bagi) 		3502004000NRG24111220230137660 11/12/2023 VARUN THAKUR 3502004WL008512 VARUN THAKUR 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227899 VARUN THAKUR PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-004-006/256
(Bagi) 		3502004000NRG24111220230137662 11/12/2023 LAXMI RAWAT 3502004WL008512 LAXMI RAWAT 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227866 LAXMI RAWAT W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-004-006/259
(Bagi) 		3502004000NRG24111220230137663 11/12/2023 YASHPRABHA RAWAT 3502004WL008512 YASHPRABHA RAWAT 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227886 MISS YASHPRABHA RAWAT STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-004-006/263
(Bagi) 		3502004000NRG24111220230137600 11/12/2023 LATA GUPTA 3502004WL008511 LATA GUPTA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227854 LATA GUPTA PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-004-006/264
(Bagi) 		3502004000NRG24111220230137601 11/12/2023 NISHA CHAND 3502004WL008511 NISHA CHAND 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227848 NISHA CHAND PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-004-006/272
(Bagi) 		3502004000NRG24111220230137664 11/12/2023 ARTI 3502004WL008512 ARTI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227881 ARTI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-004-006/277
(Bagi) 		3502004000NRG24111220230137603 11/12/2023 BEER SINGH RAWAT 3502004WL008511 BEER SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227857 BEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-004-006/288
(Bagi) 		3502004000NRG24111220230137607 11/12/2023 AMBIKA 3502004WL008511 AMBIKA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227885 AMBIKA PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-004-006/288
(Bagi) 		3502004000NRG24111220230137606 11/12/2023 VIKRAM LAL 3502004WL008511 VIKRAM LAL 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227883 MR VIKRAM LAL STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-004-006/293
(Bagi) 		3502004000NRG24111220230137608 11/12/2023 BASANTI DEVI 3502004WL008511 BASANTI DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227916 BASANTIDEVIWOBIJENDERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 DOIWALA UT-02-004-004-006/295
(Bagi) 		3502004000NRG24111220230137609 11/12/2023 SOVITA 3502004WL008511 SOVITA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227887 SOVITA PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG24111220230137610 11/12/2023 VIVEK SINGH RAWAT 3502004WL008511 VIVEK SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227872 VIVEK SINGH PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-004-006/317
(Bagi) 		3502004000NRG24111220230137612 11/12/2023 SANGEETA RAWAT 3502004WL008511 SANGEETA RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227877 SANGEETARAWATWORAVINDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 DOIWALA UT-02-004-004-006/318
(Bagi) 		3502004000NRG24111220230137614 11/12/2023 SHOBHA RAWAT 3502004WL008511 SHOBHA RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227870 SHOBHA RAWAT W/O RAJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-004-006/325
(Bagi) 		3502004000NRG24111220230137616 11/12/2023 MANOJ RAWAT 3502004WL008511 MANOJ RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227880 MANOJ RAWAT S/O KUNWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-004-006/328
(Bagi) 		3502004000NRG24111220230137618 11/12/2023 BEENA GUPTA 3502004WL008511 BEENA GUPTA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227897 BEENA GUPTA PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-004-006/329
(Bagi) 		3502004000NRG24111220230137620 11/12/2023 ISHA 3502004WL008511 ISHA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227896 ISHA GUPTA D/O RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-004-006/331
(Bagi) 		3502004000NRG24111220230137621 11/12/2023 ASHA 3502004WL008511 ASHA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227918 ASHA PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-004-006/332
(Bagi) 		3502004000NRG24111220230137671 11/12/2023 SHAKUMBARI DEVI 3502004WL008512 SHAKUMBARI DEVI 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227862 SHAKUMBARI DEV PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-004-006/335
(Bagi) 		3502004000NRG24111220230137623 11/12/2023 GEETA RAWAT 3502004WL008511 GEETA RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227861 GEETA RAWAT PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-004-006/338
(Bagi) 		3502004000NRG24111220230137673 11/12/2023 HEMRAJ RAWAT 3502004WL008512 HEMRAJ RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227915 HEMRAJ RAWAT PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-004-006/338
(Bagi) 		3502004000NRG24111220230137672 11/12/2023 REENA 3502004WL008512 REENA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227865 REENA W/O HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-004-006/340
(Bagi) 		3502004000NRG24111220230137624 11/12/2023 ARTI GUPTA 3502004WL008511 ARTI GUPTA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227920 ARTI GUPTA PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-004-006/349
(Bagi) 		3502004000NRG24111220230137674 11/12/2023 SUNITA RAWAT 3502004WL008512 SUNITA RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227860 SUNITARAWATWORAJESHRAWAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
94 DOIWALA UT-02-004-004-006/48
(Bagi) 		3502004000NRG24111220230137627 11/12/2023 NITIN GUPTA 3502004WL008511 NITIN GUPTA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227867 NITIN GUPTA S/O SUNIL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-004-006/48
(Bagi) 		3502004000NRG24111220230137679 11/12/2023 SONALI GUPTA 3502004WL008512 SONALI GUPTA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227892 SONALI KAUSHAL INDIAN OVERSEAS BANK(508541)
96 DOIWALA UT-02-004-004-006/69
(Bagi) 		3502004000NRG24111220230137681 11/12/2023 MAMTA DEVI 3502004WL008512 MAMTA DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227914 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-004-006/69
(Bagi) 		3502004000NRG24111220230137680 11/12/2023 VIJAY PRAKASH 3502004WL008512 VIJAY PRAKASH 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227888 VIJAY PRAKASH UNION BANK OF INDIA(508500)
98 DOIWALA UT-02-004-004-006/75
(Bagi) 		3502004000NRG24111220230137628 11/12/2023 GADU DEVI 3502004WL008511 GADU DEVI 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227893 GADU DEVI PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-005-001/252
(Sarangdharwala) 		3502004000NRG24111220230137629 11/12/2023 YOGESH RAWAT 3502004WL008511 YOGESH RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227859 YOGESH RAWAT PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-005-001/276
(Sarangdharwala) 		3502004000NRG24111220230137688 11/12/2023 KISHORI LAL 3502004WL008514 KISHORI LAL 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9908227871 KISHORI LAL S/O TARA DUTT PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-005-004/97
(Sarangdharwala) 		3502004000NRG24111220230137684 11/12/2023 BHAGWAN SINGH 3502004WL008512 BHAGWAN SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9908227853 BHAGWANSINGHSORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 165140 165140
102 DOIWALA UT-02-004-004-006/204
(Bagi) 		3502004000NRG24111220230137658 11/12/2023 VIRENDRA CHAND 3502004WL008512 VIRENDRA CHAND 00415 SBIN0001827 2760 2760 Processed 01/02/2024 9908227851 VIRENDRACHANDSOSHUKALCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
Total 294170 294170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_111223APB_FTO_101036 District Co-operative Bank YESB0DZSB14 BHOGPUR 5060
2 DOIWALA UT3502004_111223APB_FTO_101036 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 100510
3 DOIWALA UT3502004_111223APB_FTO_101036 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 5980
4 DOIWALA UT3502004_111223APB_FTO_101036 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2760
5 DOIWALA UT3502004_111223APB_FTO_101036 Punjab National Bank PUNB0095000 RANIPOKHRI 11960
6 DOIWALA UT3502004_111223APB_FTO_101036 Punjab National Bank PUNB0162000 BHOGPUR 165140
7 DOIWALA UT3502004_111223APB_FTO_101036 State Bank of India SBIN0001827 VIRBHADRA 2760

Download In Excel