Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:42:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_050823APB_FTO_49116
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) 		3502004000NRG24050820230074724 05/08/2023 ISRANA KHATUN 3502004WL004300 ISRANA KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098736 MS ISRANA STATE BANK OF INDIA(508548)
2 DOIWALA UT-02-004-017-001/2456
(Markham Grant) 		3502004000NRG24050820230074701 05/08/2023 SACHIN KUMAR 3502004WL004299 SACHIN KUMAR 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098734 SACHIN KUMAR BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2488
(Markham Grant) 		3502004000NRG24050820230074703 05/08/2023 SHANTI 3502004WL004299 SHANTI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098731 SHANTI WO MINTU BANK OF BARODA(606985)
4 DOIWALA UT-02-004-017-001/2682
(Markham Grant) 		3502004000NRG24050820230074705 05/08/2023 ANCHAL 3502004WL004299 ANCHAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098732 ANCHAL DO DHARM PAL BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/4025
(Markham Grant) 		3502004000NRG24050820230074658 05/08/2023 HAFIJA 3502004WL004295 HAFIJA 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098737 AMAN SWAM SAHAYTA SAMUH PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-017-001/4166
(Markham Grant) 		3502004000NRG24050820230074708 05/08/2023 VIMLA 3502004WL004299 VIMLA 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098733 VIMLA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-017-001/4363
(Markham Grant) 		3502004000NRG24050820230074710 05/08/2023 VAISHALI 3502004WL004299 VAISHALI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098735 MISS VAISHALI STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-017-001/4586
(Markham Grant) 		3502004000NRG24050820230074659 05/08/2023 MADAN SINGH 3502004WL004295 MADAN SINGH 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660098726 MADAN SINGH SO DILEEP SINGH BANK OF BARODA(606985)
9 DOIWALA UT-02-004-017-001/5187
(Markham Grant) 		3502004000NRG24050820230074717 05/08/2023 KAJAL 3502004WL004299 KAJAL 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098738 MS KAJAL STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-017-001/5261
(Markham Grant) 		3502004000NRG24050820230074719 05/08/2023 RAMPYARI 3502004WL004299 RAMPYARI 00045 BARB0DOIWAL 2990 2990 Processed 18/08/2023 4660098730 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 29210 29210
11 DOIWALA UT-02-004-017-001/4968
(Markham Grant) 		3502004000NRG24050820230074714 05/08/2023 ANAND KUMAR 3502004WL004299 ANAND KUMAR 00078 CNRB0018973 2990 2990 Processed 18/08/2023 4660098744 MRS KANTA DEVI STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-017-001/5260
(Markham Grant) 		3502004000NRG24050820230074718 05/08/2023 KAMLA DEVI 3502004WL004299 KAMLA DEVI 00078 CNRB0018973 2990 2990 Processed 18/08/2023 4660098743 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
13 DOIWALA UT-02-004-017-001/3214
(Markham Grant) 		3502004000NRG24050820230074706 05/08/2023 KHUSHBU 3502004WL004299 KHUSHBU 00112 YESB0DZSB04 2990 2990 Processed 18/08/2023 4660098682 KHUSHBU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
14 DOIWALA UT-02-004-007-001/351
(Badhkoth) 		3502004000NRG24050820230074778 05/08/2023 SHASHI ASWAL 3502004WL004304 SHASHI ASWAL 00112 YESB0DZSB19 3220 3220 Processed 18/08/2023 4660098684 SHASHI ASWAL PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-007-001/366
(Badhkoth) 		3502004000NRG24050820230074779 05/08/2023 DALIP KUMAR JOSHI 3502004WL004304 DALIP KUMAR JOSHI 00112 YESB0DZSB19 3220 3220 Processed 18/08/2023 4660098683 DALIP KUMAR JOSHI S/O SHOHAN LAL JOSHI PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-008-001/60
(Renapur grant) 		3502004000NRG24050820230074786 05/08/2023 GOVIND 3502004WL004304 GOVIND 00112 YESB0DZSB19 2990 2990 Processed 18/08/2023 4660098750 GOVINDSOJEETRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 9430 9430
17 DOIWALA UT-02-004-017-001/1118
(Markham Grant) 		3502004000NRG24050820230074721 05/08/2023 NAFIS 3502004WL004300 NAFIS 00303 NTBL0DOI092 2760 2760 Processed 18/08/2023 4660098695 NAFIS INDIA POST PAYMENTS BANK LIMITED(508528)
18 DOIWALA UT-02-004-017-001/5189
(Markham Grant) 		3502004000NRG24050820230074661 05/08/2023 MAMTA DEVI 3502004WL004295 MAMTA DEVI 00303 NTBL0DOI092 2760 2760 Processed 18/08/2023 4660098696 MAMTA DEVI IDBI BANK(607095)
SubTotal 5520 5520
19 DOIWALA UT-02-004-017-001/1139
(Markham Grant) 		3502004000NRG24050820230074722 05/08/2023 GULSHANA 3502004WL004300 GULSHANA 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098714 GULSHANA ANJUM W/O MOHD GALIB PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/1427
(Markham Grant) 		3502004000NRG24050820230074723 05/08/2023 DILDAR ALI 3502004WL004300 DILDAR ALI 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660098715 DILDAR ALI UNION BANK OF INDIA(508500)
21 DOIWALA UT-02-004-017-001/5185
(Markham Grant) 		3502004000NRG24050820230074716 05/08/2023 PRADEEP KUMAR 3502004WL004299 PRADEEP KUMAR 00349 PSIB0020979 2990 2990 Processed 18/08/2023 4660098716 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8510 8510
22 DOIWALA UT-02-004-007-001/5
(Badhkoth) 		3502004000NRG24050820230074781 05/08/2023 MAMTA 3502004WL004304 MAMTA 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660098691 MAMTA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-017-001/2462
(Markham Grant) 		3502004000NRG24050820230074702 05/08/2023 MEENA 3502004WL004299 MEENA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098687 MEENA DEVI WO ITAVAR SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-017-001/2902
(Markham Grant) 		3502004000NRG24050820230074727 05/08/2023 SHAIMA KHATOON 3502004WL004300 SHAIMA KHATOON 00354 PUNB0060900 2070 2070 Processed 18/08/2023 4660098694 SHAIMA KHATOON WO TOHID HASAN PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-017-001/3997
(Markham Grant) 		3502004000NRG24050820230074651 05/08/2023 GANGA THAPA 3502004WL004295 GANGA THAPA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098686 GANGA THAPA W/O DHAN PRASAD THAPA PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/4023
(Markham Grant) 		3502004000NRG24050820230074657 05/08/2023 ARCHANA 3502004WL004295 ARCHANA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660098689 MISS ARCHNA ARCHNA STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-017-001/4466
(Markham Grant) 		3502004000NRG24050820230074711 05/08/2023 KALPANA 3502004WL004299 KALPANA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098688 KALPANA W/O RINKU PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/4467
(Markham Grant) 		3502004000NRG24050820230074712 05/08/2023 NEETO DEVI 3502004WL004299 NEETO DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098692 NEETO DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG24050820230074713 05/08/2023 ASHA DEVI 3502004WL004299 ASHA DEVI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660098693 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 DOIWALA UT-02-004-017-001/5112
(Markham Grant) 		3502004000NRG24050820230074715 05/08/2023 POONAM KUNWAR 3502004WL004299 POONAM KUNWAR 00354 PUNB0060900 1380 1380 Processed 18/08/2023 4660098690 POONAM BISHT UNION BANK OF INDIA(508500)
SubTotal 24150 24150
31 DOIWALA UT-02-004-003-001/553
(Ranipokhari Grant) 		3502004000NRG24050820230074774 05/08/2023 RANJANA DEVI 3502004WL004304 RANJANA DEVI 00354 PUNB0095000 3220 3220 Processed 18/08/2023 4660098711 RANJANA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG24050820230074775 05/08/2023 PREM SINGH 3502004WL004304 PREM SINGH 00354 PUNB0095000 3220 3220 Processed 18/08/2023 4660098746 PREM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG24050820230074776 05/08/2023 VANDANA 3502004WL004304 VANDANA 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4660098709 VANDANA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-007-001/15
(Badhkoth) 		3502004000NRG24050820230074763 05/08/2023 VED PRAKASH GAIROLA 3502004WL004303 VED PRAKASH GAIROLA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098699 VED PRAKASH GAIROLA PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-007-001/17
(Badhkoth) 		3502004000NRG24050820230074777 05/08/2023 RAJESH ASWAL 3502004WL004304 RAJESH ASWAL 00354 PUNB0095000 3220 3220 Processed 18/08/2023 4660098702 RAJESH SO KAMAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-007-001/302
(Badhkoth) 		3502004000NRG24050820230074765 05/08/2023 RAM DAI 3502004WL004303 RAM DAI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098701 RAM DEI WO MAHHIPAL SINGH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-007-001/363
(Badhkoth) 		3502004000NRG24050820230074767 05/08/2023 GYAN KISHOR TIWARI 3502004WL004303 GYAN KISHOR TIWARI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098748 GYAN KISHOR TIWARI PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-007-001/38
(Badhkoth) 		3502004000NRG24050820230074768 05/08/2023 RAM MOHAN 3502004WL004303 RAM MOHAN 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098749 RAM MOHAN S/O SH RAM SWAROOP PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-007-001/398
(Badhkoth) 		3502004000NRG24050820230074750 05/08/2023 BEENA BISHT 3502004WL004302 BEENA BISHT 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098703 BEENA BISHT W/O NARENDER SINGH BSIHT PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-007-001/494
(Badhkoth) 		3502004000NRG24050820230074780 05/08/2023 SARITA RANA 3502004WL004304 SARITA RANA 00354 PUNB0095000 3220 3220 Processed 18/08/2023 4660098710 SARITA RANA W/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24050820230074755 05/08/2023 KAUSHLYA DEVI 3502004WL004302 KAUSHLYA DEVI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098712 SUNIDHI UG KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-007-001/676
(Badhkoth) 		3502004000NRG24050820230074757 05/08/2023 BANTI 3502004WL004302 BANTI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098704 BANTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 DOIWALA UT-02-004-007-001/677
(Badhkoth) 		3502004000NRG24050820230074758 05/08/2023 SARITA 3502004WL004302 SARITA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098707 SARITA WO ANUJ MANWAL PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-007-001/678
(Badhkoth) 		3502004000NRG24050820230074759 05/08/2023 Laxmi Manwal 3502004WL004302 Laxmi Manwal 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098700 LAXMI MANWAL PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-007-001/680
(Badhkoth) 		3502004000NRG24050820230074761 05/08/2023 RUKMA DEVI 3502004WL004302 RUKMA DEVI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098713 RUKMA DEVI W/O SH JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24050820230074773 05/08/2023 MALTI NEGI 3502004WL004303 MALTI NEGI 00354 PUNB0095000 920 920 Processed 18/08/2023 4660098747 MALTI DEVI W/O NARENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24050820230074772 05/08/2023 NARENDER SINGH NEGI 3502004WL004303 NARENDER SINGH NEGI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098698 NARENDER SINGH NEGIS/O DEV SINGH PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-007-001/747
(Badhkoth) 		3502004000NRG24050820230074784 05/08/2023 SHIVAM 3502004WL004304 SHIVAM 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098708 SHIVAM PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-007-001/747
(Badhkoth) 		3502004000NRG24050820230074785 05/08/2023 SHUBHAM 3502004WL004304 SHUBHAM 00354 PUNB0095000 1840 1840 Processed 18/08/2023 4660098705 SHUBHAM S O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-008-001/77
(Renapur grant) 		3502004000NRG24050820230074787 05/08/2023 BHAVANA 3502004WL004304 BHAVANA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660098706 BHAVANA W/O KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 57040 57040
51 DOIWALA UT-02-004-017-001/1746
(Markham Grant) 		3502004000NRG24050820230074700 05/08/2023 PANKAJ 3502004WL004299 PANKAJ 00354 PUNB0146310 2990 2990 Processed 18/08/2023 4660098720 MR PANKAJ STATE BANK OF INDIA(508548)
52 DOIWALA UT-02-004-017-001/1929
(Markham Grant) 		3502004000NRG24050820230074725 05/08/2023 MOHD TARIF 3502004WL004300 MOHD TARIF 00354 PUNB0146310 2760 2760 Processed 18/08/2023 4660098719 MOHD TARIF SO IRFAN ALI PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-017-001/2151
(Markham Grant) 		3502004000NRG24050820230074726 05/08/2023 IKRAM ALI 3502004WL004300 IKRAM ALI 00354 PUNB0146310 2760 2760 Processed 18/08/2023 4660098718 IKRAM ALI SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
54 DOIWALA UT-02-004-007-001/581
(Badhkoth) 		3502004000NRG24050820230074751 05/08/2023 ASHA BIST 3502004WL004302 ASHA BIST 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660098721 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DOIWALA UT-02-004-007-001/590
(Badhkoth) 		3502004000NRG24050820230074753 05/08/2023 SURBHI BIST 3502004WL004302 SURBHI BIST 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660098722 SURBHI BIST DO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-007-001/592
(Badhkoth) 		3502004000NRG24050820230074769 05/08/2023 RADHESHAYAM 3502004WL004303 RADHESHAYAM 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660098697 LANCE NAIK RADHE SHYAM STATE BANK OF INDIA(508548)
SubTotal 8970 8970
57 DOIWALA UT-02-004-007-001/599
(Badhkoth) 		3502004000NRG24050820230074754 05/08/2023 SUNITA TIWARI 3502004WL004302 SUNITA TIWARI 00354 PUNB0371300 2990 2990 Processed 18/08/2023 4660098729 SUNITA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
58 DOIWALA UT-02-004-007-001/544
(Badhkoth) 		3502004000NRG24050820230074782 05/08/2023 RAMKAUR 3502004WL004304 RAMKAUR 00415 SBIN0008000 3220 3220 Processed 18/08/2023 4660098717 MRS RAM KAUR STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-007-001/722
(Badhkoth) 		3502004000NRG24050820230074771 05/08/2023 SUNIL KUMAR BINJOLA 3502004WL004303 SUNIL KUMAR BINJOLA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098723 SUNILKUMARSMTSAROJES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 DOIWALA UT-02-004-017-001/1098
(Markham Grant) 		3502004000NRG24050820230074720 05/08/2023 SAHANA PARVEEN 3502004WL004300 SAHANA PARVEEN 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098745 MRS SHAHANA PRAVEEN STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG24050820230074652 05/08/2023 MANSURA THAPA 3502004WL004295 MANSURA THAPA 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098728 MRS MANSURA THAPA STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/4010
(Markham Grant) 		3502004000NRG24050820230074653 05/08/2023 SUPRIYA 3502004WL004295 SUPRIYA 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660098724 MRS SUPRIYA STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-017-001/4162
(Markham Grant) 		3502004000NRG24050820230074707 05/08/2023 POOJA 3502004WL004299 POOJA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4660098727 MISS ANSHIKA STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-017-001/4341
(Markham Grant) 		3502004000NRG24050820230074709 05/08/2023 TEJENDRA KAUR 3502004WL004299 TEJENDRA KAUR 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4660098725 MRS TEJINDRA KAUR STATE BANK OF INDIA(508548)
SubTotal 19780 19780
65 DOIWALA UT-02-004-017-001/4019
(Markham Grant) 		3502004000NRG24050820230074656 05/08/2023 VANDANA THAPA 3502004WL004295 VANDANA THAPA 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4660098685 VANDANA THAPA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
66 DOIWALA UT-02-004-007-001/172
(Badhkoth) 		3502004000NRG24050820230074764 05/08/2023 DHARMA DEVI 3502004WL004303 DHARMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098739 Mrs. DHARMA , DEVI W/O SH DHRAMSWAROO UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-007-001/593
(Badhkoth) 		3502004000NRG24050820230074770 05/08/2023 SUMAN BHATT 3502004WL004303 SUMAN BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098740 Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-007-001/738
(Badhkoth) 		3502004000NRG24050820230074783 05/08/2023 KUSUM DEVI BARTHWAL 3502004WL004304 KUSUM DEVI BARTHWAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660098742 KUSUM DEVI BARTHWAL W/O SHIV PRASAD BART PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/2498
(Markham Grant) 		3502004000NRG24050820230074704 05/08/2023 ANITA 3502004WL004299 ANITA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098741 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 196880 196880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_050823APB_FTO_49116 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 29210
2 DOIWALA UT3502004_050823APB_FTO_49116 Canara Bank CNRB0018973 DOIWALA 5980
3 DOIWALA UT3502004_050823APB_FTO_49116 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2990
4 DOIWALA UT3502004_050823APB_FTO_49116 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 9430
5 DOIWALA UT3502004_050823APB_FTO_49116 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 5520
6 DOIWALA UT3502004_050823APB_FTO_49116 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 8510
7 DOIWALA UT3502004_050823APB_FTO_49116 Punjab National Bank PUNB0060900 DOIWALA 24150
8 DOIWALA UT3502004_050823APB_FTO_49116 Punjab National Bank PUNB0095000 RANIPOKHRI 57040
9 DOIWALA UT3502004_050823APB_FTO_49116 Punjab National Bank PUNB0146310 Doiwala Dehradun 8510
10 DOIWALA UT3502004_050823APB_FTO_49116 Punjab National Bank PUNB0162000 BHOGPUR 8970
11 DOIWALA UT3502004_050823APB_FTO_49116 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2990
12 DOIWALA UT3502004_050823APB_FTO_49116 State Bank of India SBIN0008000 DOIWALA 19780
13 DOIWALA UT3502004_050823APB_FTO_49116 Urban Co-Operative Bank AUCB0000047 DOIWALA 2760
14 DOIWALA UT3502004_050823APB_FTO_49116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2990
15 DOIWALA UT3502004_050823APB_FTO_49116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 8050

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