Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100523APB_FTO_17049
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-02-004-046-001/548
(Chiddarwala) 		3502004000NRG24100520230015606 10/05/2023 MUSSI DEVI 3502004WL000751 MUSSI DEVI 00112 YESB0DZSB17 2990 2990 Processed 17/05/2023 1638170240 MUSSIDEVIWOHARISINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2990 2990
2 DOIWALA UT-02-004-046-001/719
(Chiddarwala) 		3502004000NRG24100520230015581 10/05/2023 TRIVENDRA SINGH 3502004WL000749 TRIVENDRA SINGH 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170243 MR TRIVENDER SINGH STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24100520230015574 10/05/2023 ARCHANA 3502004WL000748 ARCHANA 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170249 Mrs. ARCHANA W/O MR GAUTAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
4 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24100520230015576 10/05/2023 ANKIT PAINULY 3502004WL000748 ANKIT PAINULY 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170242 ANKIT PAINULY IDBI BANK(607095)
5 DOIWALA UT-02-004-046-001/761
(Chiddarwala) 		3502004000NRG24100520230015596 10/05/2023 KAVITA PAYAL 3502004WL000750 KAVITA PAYAL 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170251 KAVITA DEVI WO ANIL SINGH UNION BANK OF INDIA(508500)
6 DOIWALA UT-02-004-046-001/775
(Chiddarwala) 		3502004000NRG24100520230015554 10/05/2023 ANKITA MALIK 3502004WL000747 ANKITA MALIK 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170250 Mrs. ANKITA MALIK UTTARAKHAND GRAMIN BANK(607197)
7 DOIWALA UT-02-004-046-001/776
(Chiddarwala) 		3502004000NRG24100520230015555 10/05/2023 MOHIT KAKKAR 3502004WL000747 MOHIT KAKKAR 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170241 MOHIT KAKKAR S/O SHRIRMA KAKKAR PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-046-001/777
(Chiddarwala) 		3502004000NRG24100520230015557 10/05/2023 RAJ DULARI 3502004WL000747 RAJ DULARI 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170246 Mrs. RAJ DULARI WO SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-046-001/777
(Chiddarwala) 		3502004000NRG24100520230015556 10/05/2023 SURENDRA SINGH 3502004WL000747 SURENDRA SINGH 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170247 SURENDRA SO GIRVAR PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-046-001/778
(Chiddarwala) 		3502004000NRG24100520230015558 10/05/2023 MOHIT 3502004WL000747 MOHIT 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170244 MOHIT PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-046-001/779
(Chiddarwala) 		3502004000NRG24100520230015560 10/05/2023 SANYOGITA 3502004WL000747 SANYOGITA 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170252 Mrs. SANYOGITA W/O MR ARJUN UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-046-001/780
(Chiddarwala) 		3502004000NRG24100520230015561 10/05/2023 SUMAN 3502004WL000747 SUMAN 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170248 Mrs. SUMAN W/O MR MAMU UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-046-001/781
(Chiddarwala) 		3502004000NRG24100520230015562 10/05/2023 KAPIL KAKKAR 3502004WL000747 KAPIL KAKKAR 00303 NTBL0CHI151 2990 2990 Processed 17/05/2023 1638170245 MR KAPIL KAKKR STATE BANK OF INDIA(508548)
SubTotal 35880 35880
14 DOIWALA UT-02-004-004-001/188
(Bagi) 		3502004000NRG24100520230015535 10/05/2023 MANOJ KUMAR 3502004WL000745 MANOJ KUMAR 00354 PUNB0162000 2990 2990 Processed 17/05/2023 1638170239 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-004-001/188
(Bagi) 		3502004000NRG24100520230015536 10/05/2023 SUSHAMA DEVI 3502004WL000745 SUSHAMA DEVI 00354 PUNB0162000 2990 2990 Processed 17/05/2023 1638170253 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-004-001/284
(Bagi) 		3502004000NRG24100520230015537 10/05/2023 RAJESH RAWAT 3502004WL000745 RAJESH RAWAT 00354 PUNB0162000 2990 2990 Processed 17/05/2023 1638170177 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
17 DOIWALA UT-02-004-046-001/760
(Chiddarwala) 		3502004000NRG24100520230015615 10/05/2023 DEEPIKA KANDARI 3502004WL000751 DEEPIKA KANDARI 00354 PUNB0744600 2990 2990 Processed 17/05/2023 1638170199 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
18 DOIWALA UT-02-004-046-001/507
(Chiddarwala) 		3502004000NRG24100520230015601 10/05/2023 HEMLATA 3502004WL000751 HEMLATA 00354 PUNB0769600 2990 2990 Processed 17/05/2023 1638170198 HEMLATA WO BHOOPAT PRASAD UNION BANK OF INDIA(508500)
19 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24100520230015568 10/05/2023 HARSHMANI PAINULY 3502004WL000748 HARSHMANI PAINULY 00354 PUNB0769600 2990 2990 Processed 17/05/2023 1638170236 MR HARSH MANI PAINULY STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-046-001/619
(Chiddarwala) 		3502004000NRG24100520230015571 10/05/2023 RAJNI PAINULY 3502004WL000748 RAJNI PAINULY 00354 PUNB0769600 2990 2990 Processed 17/05/2023 1638170233 Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24100520230015551 10/05/2023 KARISHMA PAINULY 3502004WL000746 KARISHMA PAINULY 00354 PUNB0769600 2990 2990 Processed 17/05/2023 1638170235 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-046-001/783
(Chiddarwala) 		3502004000NRG24100520230015564 10/05/2023 DEEPIKA POKHRIYAL 3502004WL000747 DEEPIKA POKHRIYAL 00354 PUNB0769600 2990 2990 Processed 17/05/2023 1638170234 MISS DIPIKA STATE BANK OF INDIA(508548)
SubTotal 14950 14950
23 DOIWALA UT-02-004-046-001/783
(Chiddarwala) 		3502004000NRG24100520230015563 10/05/2023 ANOOP SINGH 3502004WL000747 ANOOP SINGH 00354 PUNB0995900 2760 2760 Processed 17/05/2023 1638170237 ANUP SINGH POKHRIYAL S/O ABBAL SINGH POK PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
24 DOIWALA UT-02-004-046-001/652
(Chiddarwala) 		3502004000NRG24100520230015608 10/05/2023 KALPANA PANWAR 3502004WL000751 KALPANA PANWAR 00415 SBIN0006534 2990 2990 Processed 17/05/2023 1638170178 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
25 DOIWALA UT-02-004-046-001/747
(Chiddarwala) 		3502004000NRG24100520230015552 10/05/2023 ASHA RAWAT 3502004WL000746 ASHA RAWAT 00468 UBIN0534366 2990 2990 Processed 17/05/2023 1638170179 ASHA RAWAT WO SOBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
26 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24100520230015550 10/05/2023 GAUTAM PRASAD 3502004WL000746 GAUTAM PRASAD 00468 UBIN0812099 2990 2990 Processed 17/05/2023 1638170197 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 2990 2990
27 DOIWALA UT-02-004-046-001/355
(Chiddarwala) 		3502004000NRG24100520230015592 10/05/2023 SAVITRI DEVI 3502004WL000750 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170182 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-046-001/387
(Chiddarwala) 		3502004000NRG24100520230015538 10/05/2023 AKASH PAINULY 3502004WL000746 AKASH PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170232 Mr. AKASH PAINULY UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-046-001/388
(Chiddarwala) 		3502004000NRG24100520230015539 10/05/2023 SANGEETA 3502004WL000746 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170196 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-046-001/390
(Chiddarwala) 		3502004000NRG24100520230015540 10/05/2023 BHAGWANI DEVI 3502004WL000746 BHAGWANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170228 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-046-001/394
(Chiddarwala) 		3502004000NRG24100520230015541 10/05/2023 RANI 3502004WL000746 RANI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170202 Mrs. RANI .. UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-046-001/397
(Chiddarwala) 		3502004000NRG24100520230015542 10/05/2023 PUSHPA PAINULI 3502004WL000746 PUSHPA PAINULI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170224 Mrs. PUSHPA PAINULY UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-046-001/399
(Chiddarwala) 		3502004000NRG24100520230015543 10/05/2023 LAXMI DEVI 3502004WL000746 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170208 Mrs. LAXMI DEVI WO VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-046-001/402
(Chiddarwala) 		3502004000NRG24100520230015544 10/05/2023 MANISHA 3502004WL000746 MANISHA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170206 MANISHABISHTWOVINODBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 DOIWALA UT-02-004-046-001/446
(Chiddarwala) 		3502004000NRG24100520230015600 10/05/2023 PRADEEP KALURA 3502004WL000751 PRADEEP KALURA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170230 Mr. PRADEEP KALURA UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-046-001/496
(Chiddarwala) 		3502004000NRG24100520230015593 10/05/2023 RAMA DEVI 3502004WL000750 RAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170207 Mrs. RAMA DEVI WO VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-046-001/520
(Chiddarwala) 		3502004000NRG24100520230015602 10/05/2023 HEMA DEVI 3502004WL000751 HEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170200 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-046-001/524
(Chiddarwala) 		3502004000NRG24100520230015603 10/05/2023 SEEMA NEGI 3502004WL000751 SEEMA NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170217 Mrs. SEEMA NEGI W/O MR RAMESH NEGI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-046-001/528
(Chiddarwala) 		3502004000NRG24100520230015604 10/05/2023 TOTA SINGH RAWAT 3502004WL000751 TOTA SINGH RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170238 MR TOTA SINGH RAWAT STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-046-001/538
(Chiddarwala) 		3502004000NRG24100520230015605 10/05/2023 SULOCHANA BAGIYAL 3502004WL000751 SULOCHANA BAGIYAL 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170218 MRS SULOCHNA BAGIYAL STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24100520230015545 10/05/2023 RACHANA DEVI 3502004WL000746 RACHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170210 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-046-001/604
(Chiddarwala) 		3502004000NRG24100520230015546 10/05/2023 RISHABH SAJWAN 3502004WL000746 RISHABH SAJWAN 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170226 Mr. RISHABH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-046-001/605
(Chiddarwala) 		3502004000NRG24100520230015547 10/05/2023 SUSHEELA DEVI 3502004WL000746 SUSHEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170205 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-046-001/614
(Chiddarwala) 		3502004000NRG24100520230015548 10/05/2023 POOJA BADONI 3502004WL000746 POOJA BADONI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170221 Mrs. POOJA BADONI W/O MR AJAY BADONI UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24100520230015569 10/05/2023 RASHMI PAINULY 3502004WL000748 RASHMI PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170225 MISS RASHMI KANSWAL STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24100520230015549 10/05/2023 SANJAY PAINULY 3502004WL000746 SANJAY PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170231 Mr. SANJAY PAINULY UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-046-001/616
(Chiddarwala) 		3502004000NRG24100520230015570 10/05/2023 BRAHSPATI DEVI 3502004WL000748 BRAHSPATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170214 Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-046-001/650
(Chiddarwala) 		3502004000NRG24100520230015607 10/05/2023 REKHA DEVI 3502004WL000751 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170227 MISS RAKHA DEVI STATE BANK OF INDIA(508548)
49 DOIWALA UT-02-004-046-001/655
(Chiddarwala) 		3502004000NRG24100520230015594 10/05/2023 RAJESHWARI DEVI 3502004WL000750 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170215 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-046-001/657
(Chiddarwala) 		3502004000NRG24100520230015609 10/05/2023 UTTRA DEVI 3502004WL000751 UTTRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170213 Mrs. UTTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-046-001/681
(Chiddarwala) 		3502004000NRG24100520230015610 10/05/2023 BALAMA DEVI 3502004WL000751 BALAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170219 BALAMA DEVI W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-046-001/715
(Chiddarwala) 		3502004000NRG24100520230015611 10/05/2023 KAVITA 3502004WL000751 KAVITA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170180 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-046-001/716
(Chiddarwala) 		3502004000NRG24100520230015612 10/05/2023 GEETA DEVI 3502004WL000751 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170220 MRS GEETA DEVI STATE BANK OF INDIA(508548)
54 DOIWALA UT-02-004-046-001/717
(Chiddarwala) 		3502004000NRG24100520230015613 10/05/2023 VIMLA DEVI 3502004WL000751 VIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170183 VIMLADEVIKALURAWORAJENDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 DOIWALA UT-02-004-046-001/718
(Chiddarwala) 		3502004000NRG24100520230015614 10/05/2023 POONAM KALUDA 3502004WL000751 POONAM KALUDA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170184 Mrs. POONAM . KALUDA UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24100520230015582 10/05/2023 NEERAJ POKHRIYAL 3502004WL000749 NEERAJ POKHRIYAL 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170189 Mr. NEERAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-046-001/737
(Chiddarwala) 		3502004000NRG24100520230015572 10/05/2023 RAHUL PAINULY 3502004WL000748 RAHUL PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170222 Mr. RAHUL PAINULY SO MR RAJENDER PAINUL UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-046-001/739
(Chiddarwala) 		3502004000NRG24100520230015573 10/05/2023 SUNNY 3502004WL000748 SUNNY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170223 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-046-001/741
(Chiddarwala) 		3502004000NRG24100520230015575 10/05/2023 JAI PRAKASH PAINULY 3502004WL000748 JAI PRAKASH PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170190 JAY PRAKASH PAINYOLI PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-046-001/743
(Chiddarwala) 		3502004000NRG24100520230015577 10/05/2023 VINOD SINGH RAWAT 3502004WL000748 VINOD SINGH RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170204 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-046-001/745
(Chiddarwala) 		3502004000NRG24100520230015578 10/05/2023 KUNJLATA PAINULY 3502004WL000748 KUNJLATA PAINULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170216 MRS KUNJLATA PAINULY STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-046-001/748
(Chiddarwala) 		3502004000NRG24100520230015579 10/05/2023 KUSUM PENULY 3502004WL000748 KUSUM PENULY 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170187 Mrs. KUSUM PENULY UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG24100520230015553 10/05/2023 ANITA 3502004WL000746 ANITA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170181 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-046-001/750
(Chiddarwala) 		3502004000NRG24100520230015595 10/05/2023 KAUSHAL SINGH RANA 3502004WL000750 KAUSHAL SINGH RANA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170229 Mr. KAUSHAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-046-001/763
(Chiddarwala) 		3502004000NRG24100520230015597 10/05/2023 AVTAR SINGH 3502004WL000750 AVTAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170186 Mr. AVTAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-046-001/764
(Chiddarwala) 		3502004000NRG24100520230015599 10/05/2023 BINA POKHRIYAL 3502004WL000750 BINA POKHRIYAL 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170203 Mrs. BINA POKHRIYAL W/O RAJ PAL SINGH P UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24100520230015583 10/05/2023 ANAND SINGH NEGI 3502004WL000749 ANAND SINGH NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170191 ANAND S NEGIS O RS NEGI CANARA BANK(508532)
68 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24100520230015584 10/05/2023 JALMA DEVI 3502004WL000749 JALMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170192 JALMA DEVI PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24100520230015585 10/05/2023 SHIVANI NEGI 3502004WL000749 SHIVANI NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170209 Miss. SHIVANI NEGI UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-046-001/769
(Chiddarwala) 		3502004000NRG24100520230015586 10/05/2023 BALWANT SINGH RAWAT 3502004WL000749 BALWANT SINGH RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170188 MR BALWANT SINGH STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-046-001/770
(Chiddarwala) 		3502004000NRG24100520230015587 10/05/2023 PANKAJ RAWAT 3502004WL000749 PANKAJ RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170193 MR PANKAJ RAWAT STATE BANK OF INDIA(508548)
72 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24100520230015588 10/05/2023 MANOJ SINGH RAWAT 3502004WL000749 MANOJ SINGH RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170195 MANOJ SINGH RAWAT ICICI BANK LTD(508534)
73 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24100520230015589 10/05/2023 PREETI DEVI 3502004WL000749 PREETI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170211 PREETI RANA D/O SHRI KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24100520230015590 10/05/2023 MAHESH SINGH BISHT 3502004WL000749 MAHESH SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170194 Mr. MAHESH SINGH BISHT SO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-046-001/784
(Chiddarwala) 		3502004000NRG24100520230015565 10/05/2023 KAMLA DEVI 3502004WL000747 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170185 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-046-001/785
(Chiddarwala) 		3502004000NRG24100520230015566 10/05/2023 BABITA 3502004WL000747 BABITA 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170201 Mrs. BABITA POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-046-001/786
(Chiddarwala) 		3502004000NRG24100520230015567 10/05/2023 HUKAM SINGH 3502004WL000747 HUKAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638170212 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 152490 152490
Total 230000 230000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100523APB_FTO_17049 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2990
2 DOIWALA UT3502004_100523APB_FTO_17049 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 35880
3 DOIWALA UT3502004_100523APB_FTO_17049 Punjab National Bank PUNB0162000 BHOGPUR 8970
4 DOIWALA UT3502004_100523APB_FTO_17049 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2990
5 DOIWALA UT3502004_100523APB_FTO_17049 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 14950
6 DOIWALA UT3502004_100523APB_FTO_17049 Punjab National Bank PUNB0995900 Shyampur 2760
7 DOIWALA UT3502004_100523APB_FTO_17049 State Bank of India SBIN0006534 CHAMBA 2990
8 DOIWALA UT3502004_100523APB_FTO_17049 Union Bank of India UBIN0534366 MUNI-KI-RETI 2990
9 DOIWALA UT3502004_100523APB_FTO_17049 Union Bank of India UBIN0812099 DEHRADUN 2990
10 DOIWALA UT3502004_100523APB_FTO_17049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 152490

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