Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_190823APB_FTO_54402
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-02-004-022-001/9281
(Dhudli) 		3502004000NRG24190820230082138 19/08/2023 AKASH CHHETRI 3502004WL004726 AKASH CHHETRI 00048 BKID0007058 2530 2530 Processed 25/08/2023 4831404235 AKASH CHHETRI S/O RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
2 DOIWALA UT-02-004-022-001/112
(Dhudli) 		3502004000NRG24190820230082161 19/08/2023 RADHA CHHETRI 3502004WL004728 RADHA CHHETRI 00078 CNRB0018973 2530 2530 Processed 25/08/2023 4831404307 RADHA CHHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 DOIWALA UT-02-004-001-001/1
(Gadul) 		3502004000NRG24190820230082254 19/08/2023 RAJESH PUNDIR 3502004WL004732 RAJESH PUNDIR 00112 YESB0DZSB14 1150 1150 Processed 25/08/2023 4831404194 RAJESHPUNDIRSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1150 1150
4 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24190820230082317 19/08/2023 USHA DEVI 3502004WL004735 USHA DEVI 00112 YESB0DZSB17 1840 1840 Processed 25/08/2023 4831404196 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24190820230082336 19/08/2023 SURENDER SINGH 3502004WL004735 SURENDER SINGH 00112 YESB0DZSB17 1840 1840 Processed 25/08/2023 4831404197 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
6 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG24190820230082342 19/08/2023 SANGEETA 3502004WL004735 SANGEETA 00112 YESB0DZSB17 1840 1840 Processed 25/08/2023 4831404198 SANGEETANEGIWOBHAGWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-034-001/654
(Khadri Khadakmafh) 		3502004000NRG24190820230082343 19/08/2023 MANGLI DEVI 3502004WL004735 MANGLI DEVI 00112 YESB0DZSB17 1840 1840 Processed 25/08/2023 4831404200 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24190820230082350 19/08/2023 REENA DEVI 3502004WL004735 REENA DEVI 00112 YESB0DZSB17 1840 1840 Processed 25/08/2023 4831404199 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-036-002/513
(Garhimayanchak) 		3502004000NRG24190820230082065 19/08/2023 PADAMA GIRI GOSWAMI 3502004WL004722 PADAMA GIRI GOSWAMI 00112 YESB0DZSB17 460 460 Processed 25/08/2023 4831404195 PADAMAGIRIGOSWAMIWOSHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 9660 9660
10 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24190820230082316 19/08/2023 SULOCHANA 3502004WL004735 SULOCHANA 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404212 SOLOCHNA PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24190820230082323 19/08/2023 TEK CHAND 3502004WL004735 TEK CHAND 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404207 TEK CHAND PUNJAB & SIND BANK(607087)
12 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG24190820230082328 19/08/2023 OM PRAKASH 3502004WL004735 OM PRAKASH 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404208 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24190820230082332 19/08/2023 MEENA DEVI 3502004WL004735 MEENA DEVI 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404211 MEENADEVIWOSATISHKUKRETI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24190820230082331 19/08/2023 SATISH KUKRETI 3502004WL004735 SATISH KUKRETI 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404210 Mr. SATISH KUKRETI UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24190820230082346 19/08/2023 MEENA DEVI SARIYAL 3502004WL004735 MEENA DEVI SARIYAL 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404214 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24190820230082348 19/08/2023 KANTA DEVI 3502004WL004735 KANTA DEVI 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404213 KANTA DEVI PUNJAB & SIND BANK(607087)
17 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24190820230082352 19/08/2023 Sarita Devi 3502004WL004735 Sarita Devi 00349 PSIB0000640 1840 1840 Processed 25/08/2023 4831404209 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
18 DOIWALA UT-02-004-022-001/1032
(Dhudli) 		3502004000NRG24190820230082102 19/08/2023 SANGEET KUMAR BHONIYAL 3502004WL004726 SANGEET KUMAR BHONIYAL 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831404205 Mr. SANGEET KUMAR BHONIYAL UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-022-001/471
(Dhudli) 		3502004000NRG24190820230082170 19/08/2023 REENA JOSHI 3502004WL004728 REENA JOSHI 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831404206 SIMRAN JOSHI U/G REENA JOSHI PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-022-001/526
(Dhudli) 		3502004000NRG24190820230082171 19/08/2023 DINESH KUMAR 3502004WL004728 DINESH KUMAR 00354 PUNB0060900 2530 2530 Processed 25/08/2023 4831404204 DINESH KUMAR S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
21 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24190820230082322 19/08/2023 Reeta Devi 3502004WL004735 Reeta Devi 00354 PUNB0083600 1840 1840 Processed 25/08/2023 4831404215 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
22 DOIWALA UT-02-004-036-002/274
(Garhimayanchak) 		3502004000NRG24190820230082305 19/08/2023 SARASWATI DEVI 3502004WL004734 SARASWATI DEVI 00354 PUNB0092200 1610 1610 Processed 25/08/2023 4831404217 SARASWATI DEVI WO SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
23 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG24190820230082338 19/08/2023 SANGEETA RAYAL 3502004WL004735 SANGEETA RAYAL 00354 PUNB0202210 1840 1840 Processed 25/08/2023 4831404218 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
24 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24190820230082340 19/08/2023 PUSPA DEVI 3502004WL004735 PUSPA DEVI 00354 PUNB0995900 1840 1840 Processed 25/08/2023 4831404309 PUSHPA DEVI PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24190820230082347 19/08/2023 BASABTI DEVI 3502004WL004735 BASABTI DEVI 00354 PUNB0995900 1840 1840 Processed 25/08/2023 4831404310 BASANTI DEVI PUNJAB & SIND BANK(607087)
26 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24190820230082351 19/08/2023 Sulochna Devi 3502004WL004735 Sulochna Devi 00354 PUNB0995900 1840 1840 Processed 25/08/2023 4831404308 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-034-001/77
(Khadri Khadakmafh) 		3502004000NRG24190820230082353 19/08/2023 BHOMA DEVI RANAKOTI 3502004WL004735 BHOMA DEVI RANAKOTI 00354 PUNB0995900 1840 1840 Processed 25/08/2023 4831404219 BHUMARANAKOTIWOSHRAMESHC DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 7360 7360
28 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24190820230082337 19/08/2023 JAGPATI BHANDARI 3502004WL004735 JAGPATI BHANDARI 00415 SBIN0001827 1840 1840 Processed 25/08/2023 4831404224 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24190820230082339 19/08/2023 MANISHA BHANDARI 3502004WL004735 MANISHA BHANDARI 00415 SBIN0001827 1840 1840 Processed 25/08/2023 4831404225 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-034-001/655
(Khadri Khadakmafh) 		3502004000NRG24190820230082344 19/08/2023 SAUNPA DEVI 3502004WL004735 SAUNPA DEVI 00415 SBIN0001827 1840 1840 Processed 25/08/2023 4831404226 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24190820230082345 19/08/2023 PAVITRA DEVI 3502004WL004735 PAVITRA DEVI 00415 SBIN0001827 1840 1840 Processed 25/08/2023 4831404223 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
32 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24190820230082321 19/08/2023 Kalyan Singh 3502004WL004735 Kalyan Singh 00468 UBIN0530697 1840 1840 Processed 25/08/2023 4831404222 KALYAN SINGH LT SH GULAB SINGH UNION BANK OF INDIA(508500)
33 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24190820230082330 19/08/2023 KAVITA DEVI 3502004WL004735 KAVITA DEVI 00468 UBIN0530697 1840 1840 Processed 25/08/2023 4831404220 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
34 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24190820230082349 19/08/2023 GEETA RATURI 3502004WL004735 GEETA RATURI 00468 UBIN0530697 1840 1840 Processed 25/08/2023 4831404221 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
35 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24190820230082318 19/08/2023 DEEPAK 3502004WL004735 DEEPAK 00473 AUCB0000020 1840 1840 Processed 25/08/2023 4831404216 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24190820230082325 19/08/2023 NARESH PUROHIT 3502004WL004735 NARESH PUROHIT 00473 AUCB0000020 1840 1840 Processed 25/08/2023 4831404201 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG24190820230082333 19/08/2023 MAHESHWARI DEVI 3502004WL004735 MAHESHWARI DEVI 00473 AUCB0000020 1840 1840 Processed 25/08/2023 4831404203 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 DOIWALA UT-02-004-034-001/536
(Khadri Khadakmafh) 		3502004000NRG24190820230082334 19/08/2023 ANIL KUMAR CHANDOLA 3502004WL004735 ANIL KUMAR CHANDOLA 00473 AUCB0000020 1840 1840 Processed 25/08/2023 4831404202 ANIL CHANDOLA S/O MADAN LAL CHANDOLA PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
39 DOIWALA UT-02-004-022-001/1000
(Dhudli) 		3502004000NRG24190820230082098 19/08/2023 MANISH KUMAR 3502004WL004726 MANISH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404259 MANISH KUMAR SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-022-001/1007
(Dhudli) 		3502004000NRG24190820230082099 19/08/2023 REKHA 3502004WL004726 REKHA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404181 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-022-001/1008
(Dhudli) 		3502004000NRG24190820230082100 19/08/2023 NEHAL 3502004WL004726 NEHAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404171 Mr. NEHAL S/O SHRI RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-022-001/1017
(Dhudli) 		3502004000NRG24190820230082156 19/08/2023 SUSHEELA 3502004WL004728 SUSHEELA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404273 SMT SUSHILA DEVI GENERAL POST OFFICE(607245)
43 DOIWALA UT-02-004-022-001/1018
(Dhudli) 		3502004000NRG24190820230082157 19/08/2023 PARVEEN KUMAR 3502004WL004728 PARVEEN KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404261 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-022-001/1023
(Dhudli) 		3502004000NRG24190820230082197 19/08/2023 NITIN THAPA 3502004WL004730 NITIN THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404251 Mr. NITIN THAPA S/O SHRI KALAM SINGH TH UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-022-001/1029
(Dhudli) 		3502004000NRG24190820230082189 19/08/2023 MEENA DEVI 3502004WL004729 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404302 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-022-001/1030
(Dhudli) 		3502004000NRG24190820230082159 19/08/2023 GANGA DEVI 3502004WL004728 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404183 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-022-001/1031
(Dhudli) 		3502004000NRG24190820230082160 19/08/2023 GURDEEP SINGH 3502004WL004728 GURDEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404265 Mr. GURDEEP SINGH S/O SH RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-022-001/1033
(Dhudli) 		3502004000NRG24190820230082198 19/08/2023 VISHAL 3502004WL004730 VISHAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404300 Mr. VISHAL S/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-022-001/1036
(Dhudli) 		3502004000NRG24190820230082103 19/08/2023 ARTI 3502004WL004726 ARTI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404270 Miss. ARTI D/O SHRI SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-022-001/1047
(Dhudli) 		3502004000NRG24190820230082104 19/08/2023 MALA THAPA 3502004WL004726 MALA THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404304 Mrs. MALA THAPA UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-022-001/105
(Dhudli) 		3502004000NRG24190820230082199 19/08/2023 SANJAY KUMAR 3502004WL004730 SANJAY KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404266 Mr. SANJAY KUMAR S/O SHRI JAMAN DAS UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-022-001/1050
(Dhudli) 		3502004000NRG24190820230082200 19/08/2023 MANJU RAWAT 3502004WL004730 MANJU RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404286 MANJU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 DOIWALA UT-02-004-022-001/1064
(Dhudli) 		3502004000NRG24190820230082105 19/08/2023 SHARAD THAPA 3502004WL004726 SHARAD THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404272 SHARAD THAPA CANARA BANK(508532)
54 DOIWALA UT-02-004-022-001/1068
(Dhudli) 		3502004000NRG24190820230082106 19/08/2023 MANISA KOHLI 3502004WL004726 MANISA KOHLI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404239 Miss. MANISA KOHLI W/O SH.RAJENDRA KUO UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-022-001/1074
(Dhudli) 		3502004000NRG24190820230082107 19/08/2023 PADMINI THAPA 3502004WL004726 PADMINI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404159 BIR BAHADUR THAPA SO HEERA LAL PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-022-001/1075
(Dhudli) 		3502004000NRG24190820230082108 19/08/2023 ADITI THAPA 3502004WL004726 ADITI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404160 Ms. ADITI THAPA D/O SH BIR BAHADUR THAP UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-022-001/1089
(Dhudli) 		3502004000NRG24190820230082096 19/08/2023 AMRITA CHHETRI 3502004WL004725 AMRITA CHHETRI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404305 AMRITA CHHETRI IDBI BANK(607095)
58 DOIWALA UT-02-004-022-001/1127
(Dhudli) 		3502004000NRG24190820230082190 19/08/2023 KAMLA 3502004WL004729 KAMLA 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404242 Mrs. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-022-001/1133
(Dhudli) 		3502004000NRG24190820230082191 19/08/2023 LEELA DEVI 3502004WL004729 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404287 LEELA DEVI UCO BANK(607066)
60 DOIWALA UT-02-004-022-001/1143
(Dhudli) 		3502004000NRG24190820230082110 19/08/2023 ROSHANI AIRY 3502004WL004726 ROSHANI AIRY 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404253 ROSHANI AIRY INDIA POST PAYMENTS BANK LIMITED(508528)
61 DOIWALA UT-02-004-022-001/1144
(Dhudli) 		3502004000NRG24190820230082111 19/08/2023 ROSHANI KOHALI 3502004WL004726 ROSHANI KOHALI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404169 Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-022-001/13
(Dhudli) 		3502004000NRG24190820230082192 19/08/2023 POORAN 3502004WL004729 POORAN 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404246 Mr. POORAN S/O SHRI FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-022-001/141
(Dhudli) 		3502004000NRG24190820230082193 19/08/2023 RAJENDRA SINGH 3502004WL004729 RAJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404172 Mr. RAJENDRA SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-022-001/144
(Dhudli) 		3502004000NRG24190820230082113 19/08/2023 AMRITA RANA 3502004WL004726 AMRITA RANA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404184 Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-022-001/146
(Dhudli) 		3502004000NRG24190820230082114 19/08/2023 CHANCHALA DEVI 3502004WL004726 CHANCHALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404258 Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-022-001/191
(Dhudli) 		3502004000NRG24190820230082165 19/08/2023 GANESH BAHADUR 3502004WL004728 GANESH BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404274 MR GANESH BAHADUR STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-022-001/2
(Dhudli) 		3502004000NRG24190820230082115 19/08/2023 RAJESH GURUNG 3502004WL004726 RAJESH GURUNG 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404301 Mr. RAJESH GURUNG UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-022-001/23
(Dhudli) 		3502004000NRG24190820230082203 19/08/2023 URMILA 3502004WL004730 URMILA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404281 Mrs. URMILA W/O SUGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-022-001/235
(Dhudli) 		3502004000NRG24190820230082204 19/08/2023 DEEPAK RANA 3502004WL004730 DEEPAK RANA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404250 Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-022-001/256
(Dhudli) 		3502004000NRG24190820230082116 19/08/2023 GEETA LIMBU 3502004WL004726 GEETA LIMBU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404299 Mrs. GEETA LIMBU W/O SH. KAMAL LIMBU UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-022-001/259
(Dhudli) 		3502004000NRG24190820230082166 19/08/2023 PREM LIMBU 3502004WL004728 PREM LIMBU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404176 Mr. PREM LIMBU S/O SHRI AAEJHAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/261
(Dhudli) 		3502004000NRG24190820230082117 19/08/2023 ARUN CHHETRI 3502004WL004726 ARUN CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404175 Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-022-001/279
(Dhudli) 		3502004000NRG24190820230082168 19/08/2023 PREM SINGH 3502004WL004728 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404271 Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-022-001/294
(Dhudli) 		3502004000NRG24190820230082194 19/08/2023 REENA RAWAT 3502004WL004729 REENA RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404243 Mrs. REENA RAWAT W/O SHRI AJAY RAWAT UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-022-001/313
(Dhudli) 		3502004000NRG24190820230082118 19/08/2023 HIRA DEVI 3502004WL004726 HIRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404244 MRS HEERA DEVI STATE BANK OF INDIA(508548)
76 DOIWALA UT-02-004-022-001/318
(Dhudli) 		3502004000NRG24190820230082119 19/08/2023 SARITA THAPA 3502004WL004726 SARITA THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404178 Mrs. SARITA THAPA W/O SHRI RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-022-001/323
(Dhudli) 		3502004000NRG24190820230082120 19/08/2023 NAVEEN CHANDRA PANDEY 3502004WL004726 NAVEEN CHANDRA PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404277 NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-022-001/328
(Dhudli) 		3502004000NRG24190820230082121 19/08/2023 PAPPU RAM 3502004WL004726 PAPPU RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404248 Mr. PAPPU RAM UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-022-001/40
(Dhudli) 		3502004000NRG24190820230082205 19/08/2023 CHANDRAKALA 3502004WL004730 CHANDRAKALA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404263 SMT.CHANDER KALA GENERAL POST OFFICE(607245)
80 DOIWALA UT-02-004-022-001/43
(Dhudli) 		3502004000NRG24190820230082207 19/08/2023 SAPNA DEVI 3502004WL004730 SAPNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404170 Mrs. SAPNA DEVI W/O SHRI DEVANAND UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-022-001/44
(Dhudli) 		3502004000NRG24190820230082208 19/08/2023 RAHUL SINGH 3502004WL004730 RAHUL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404280 Shri RAHUL SINGH S/O JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-022-001/450
(Dhudli) 		3502004000NRG24190820230082169 19/08/2023 NARESH KUMAR 3502004WL004728 NARESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404269 Mr. NARESH KUMAR S/O SHRI MAM CHAND UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-022-001/46
(Dhudli) 		3502004000NRG24190820230082209 19/08/2023 KALI RAM 3502004WL004730 KALI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404278 Mr. KALI RAM S/O SHRI SEVADAS UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-022-001/46
(Dhudli) 		3502004000NRG24190820230082210 19/08/2023 SANGEETA 3502004WL004730 SANGEETA 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404282 Mrs. SANGEETA W/O KALI RAM UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG24190820230082123 19/08/2023 KUSUM DEVI 3502004WL004726 KUSUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404262 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-022-001/468
(Dhudli) 		3502004000NRG24190820230082124 19/08/2023 SEEMA DEVI 3502004WL004726 SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404240 SEEMA D/O PARMODH KUMAR PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-022-001/50
(Dhudli) 		3502004000NRG24190820230082211 19/08/2023 KUSUM DEVI 3502004WL004730 KUSUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404256 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-022-001/52
(Dhudli) 		3502004000NRG24190820230082212 19/08/2023 SHARBATI 3502004WL004730 SHARBATI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404193 Mrs. SHARBATI . UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-022-001/52
(Dhudli) 		3502004000NRG24190820230082213 19/08/2023 SUNIL KUMAR 3502004WL004730 SUNIL KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404289 Mr. SUNIL KUMAR S/O SHRI NATHU RAM UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-022-001/527
(Dhudli) 		3502004000NRG24190820230082172 19/08/2023 JITAR SINGH 3502004WL004728 JITAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404254 Mr. JITAR SINGH INDIAN BANK(607105)
91 DOIWALA UT-02-004-022-001/528
(Dhudli) 		3502004000NRG24190820230082215 19/08/2023 POONAM 3502004WL004730 POONAM 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404191 Mrs. POONAM W/O SHRI SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-022-001/528
(Dhudli) 		3502004000NRG24190820230082214 19/08/2023 SHYAM SINGH 3502004WL004730 SHYAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404192 Mr. SHYAM SINGH S/O LT SHRI BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-022-001/532
(Dhudli) 		3502004000NRG24190820230082216 19/08/2023 HUKUM SINGH 3502004WL004730 HUKUM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404279 Shri HUKUM SINGH S/O SEVA DAS UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-022-001/534
(Dhudli) 		3502004000NRG24190820230082125 19/08/2023 ANITA 3502004WL004726 ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404174 Mrs. ANITA W/O SHRI RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-022-001/539
(Dhudli) 		3502004000NRG24190820230082126 19/08/2023 ANIL BAHADUR THAPA 3502004WL004726 ANIL BAHADUR THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404163 Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-022-001/582
(Dhudli) 		3502004000NRG24190820230082174 19/08/2023 KAMLA DEVI 3502004WL004728 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404283 Mrs. KAMLA DEVI W/O SHRI OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-022-001/583
(Dhudli) 		3502004000NRG24190820230082175 19/08/2023 BEENA GURANG 3502004WL004728 BEENA GURANG 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404264 Mrs. BEENA GURANG W/O SHRI TEK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-022-001/6
(Dhudli) 		3502004000NRG24190820230082217 19/08/2023 MANOJ SINGH MEHTA 3502004WL004730 MANOJ SINGH MEHTA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404260 MR MANOJ SINGH MEHTA STATE BANK OF INDIA(508548)
99 DOIWALA UT-02-004-022-001/627
(Dhudli) 		3502004000NRG24190820230082127 19/08/2023 LOKESH BAN 3502004WL004726 LOKESH BAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404186 Mr. LOKESH BAN UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-022-001/630
(Dhudli) 		3502004000NRG24190820230082218 19/08/2023 PRADEEP 3502004WL004730 PRADEEP 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404247 PRADEEP BANK OF BARODA(606985)
101 DOIWALA UT-02-004-022-001/631
(Dhudli) 		3502004000NRG24190820230082128 19/08/2023 VIVEK KUMAR GURUNG 3502004WL004726 VIVEK KUMAR GURUNG 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404162 VIVEK GURUNG PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-022-001/634
(Dhudli) 		3502004000NRG24190820230082177 19/08/2023 HARISH 3502004WL004728 HARISH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404267 Mr. HARISH S/O SHRI VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 DOIWALA UT-02-004-022-001/637
(Dhudli) 		3502004000NRG24190820230082219 19/08/2023 AVINASH CHHETRI 3502004WL004730 AVINASH CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404167 Mr. AVINASH CHHETRI S/O SHRI VIRENDRA S UTTARAKHAND GRAMIN BANK(607197)
104 DOIWALA UT-02-004-022-001/637
(Dhudli) 		3502004000NRG24190820230082178 19/08/2023 GANGACHHETRI 3502004WL004728 GANGACHHETRI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404161 Miss. GANGA CHHETRI UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-001/642
(Dhudli) 		3502004000NRG24190820230082220 19/08/2023 SEEMA DEVI 3502004WL004730 SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404295 Mrs. SEEMA DEVI W/O SHRI ANIL UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-001/649
(Dhudli) 		3502004000NRG24190820230082130 19/08/2023 TEK BAHADUR RANA 3502004WL004726 TEK BAHADUR RANA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404298 Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-022-001/651
(Dhudli) 		3502004000NRG24190820230082131 19/08/2023 GANGA DEVI 3502004WL004726 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404158 GANGA DEVI W/O SH RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-022-001/652
(Dhudli) 		3502004000NRG24190820230082221 19/08/2023 BAISHAKU RAM 3502004WL004730 BAISHAKU RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404296 Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-022-001/657
(Dhudli) 		3502004000NRG24190820230082222 19/08/2023 SONAM 3502004WL004730 SONAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404180 Mrs. SONAM W/O SHRI AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-022-001/68
(Dhudli) 		3502004000NRG24190820230082223 19/08/2023 MANOJ BAHTT 3502004WL004730 MANOJ BAHTT 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404177 Mr. MANOJ BHATT UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-022-001/707
(Dhudli) 		3502004000NRG24190820230082179 19/08/2023 VIKRAM CHHETRI 3502004WL004728 VIKRAM CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404313 Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-022-001/723
(Dhudli) 		3502004000NRG24190820230082181 19/08/2023 SUBHAN SINGH GURUNG 3502004WL004728 SUBHAN SINGH GURUNG 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404284 Mr. SUBHAN SINGH GURUNG S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-022-001/727
(Dhudli) 		3502004000NRG24190820230082182 19/08/2023 MAYA CHHETRI 3502004WL004728 MAYA CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404157 Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-022-001/73
(Dhudli) 		3502004000NRG24190820230082224 19/08/2023 MUKESH 3502004WL004730 MUKESH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404291 Mr. MUKESH S/O LT SHRI JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
115 DOIWALA UT-02-004-022-001/73
(Dhudli) 		3502004000NRG24190820230082225 19/08/2023 PRAVESH 3502004WL004730 PRAVESH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404173 Mr. PRAVESH S/O SHRI JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-022-001/731
(Dhudli) 		3502004000NRG24190820230082132 19/08/2023 PRIYA THAPA 3502004WL004726 PRIYA THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404249 Miss. PRIYA THAPA D/O LT SH RAJESH THAP UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-022-001/734
(Dhudli) 		3502004000NRG24190820230082226 19/08/2023 RAJAN THAPA 3502004WL004730 RAJAN THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404188 Mr. RAJAN THAPA UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-022-001/737
(Dhudli) 		3502004000NRG24190820230082227 19/08/2023 SUNNY THAPA 3502004WL004730 SUNNY THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404268 Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-022-001/747
(Dhudli) 		3502004000NRG24190820230082133 19/08/2023 SANJU 3502004WL004726 SANJU 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404187 Mr. SANJU S/O SHRI DHARAM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
120 DOIWALA UT-02-004-022-001/76
(Dhudli) 		3502004000NRG24190820230082228 19/08/2023 ANUP SINGH 3502004WL004730 ANUP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404255 Mr. ANUP SINGH S/O SHRI SHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 DOIWALA UT-02-004-022-001/76
(Dhudli) 		3502004000NRG24190820230082229 19/08/2023 JAGTAR SINGH 3502004WL004730 JAGTAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404290 Mr. JAGTAR SINGH S/O SHRI SHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
122 DOIWALA UT-02-004-022-001/79
(Dhudli) 		3502004000NRG24190820230082134 19/08/2023 RITU THAPA 3502004WL004726 RITU THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404312 Mrs. RITU THAPA W/O SHRI ARJUN THAPA UTTARAKHAND GRAMIN BANK(607197)
123 DOIWALA UT-02-004-022-001/9229
(Dhudli) 		3502004000NRG24190820230082135 19/08/2023 ANURAG CHHETRI 3502004WL004726 ANURAG CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404297 Mr. ANURAG CHHETRI S/O SH ARUN CHHETRI UTTARAKHAND GRAMIN BANK(607197)
124 DOIWALA UT-02-004-022-001/9230
(Dhudli) 		3502004000NRG24190820230082136 19/08/2023 MAMTA KOHLI 3502004WL004726 MAMTA KOHLI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404238 Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR UTTARAKHAND GRAMIN BANK(607197)
125 DOIWALA UT-02-004-022-001/9236
(Dhudli) 		3502004000NRG24190820230082097 19/08/2023 VISHAL CHHETRI 3502004WL004725 VISHAL CHHETRI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404292 Mr. VISHAL CHHETRI S/O LT SHRI SHISHPAL UTTARAKHAND GRAMIN BANK(607197)
126 DOIWALA UT-02-004-022-001/9239
(Dhudli) 		3502004000NRG24190820230082137 19/08/2023 POOJA CHHETRI 3502004WL004726 POOJA CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404306 Mrs. POOJA CHHETRI UTTARAKHAND GRAMIN BANK(607197)
127 DOIWALA UT-02-004-022-001/9246
(Dhudli) 		3502004000NRG24190820230082183 19/08/2023 AJAY THAPA 3502004WL004728 AJAY THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404164 Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T UTTARAKHAND GRAMIN BANK(607197)
128 DOIWALA UT-02-004-022-001/959
(Dhudli) 		3502004000NRG24190820230082195 19/08/2023 KIRAN 3502004WL004729 KIRAN 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404303 Mrs. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
129 DOIWALA UT-02-004-022-001/963
(Dhudli) 		3502004000NRG24190820230082196 19/08/2023 HEMANT SINGH RAWAT 3502004WL004729 HEMANT SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404285 Master HEMANT SINGH RAWAT S/O SHRI BHAGA UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-022-001/998
(Dhudli) 		3502004000NRG24190820230082184 19/08/2023 MONIKA 3502004WL004728 MONIKA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404168 VINITA U/G MONIKA PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-022-002/16
(Dhudli) 		3502004000NRG24190820230082185 19/08/2023 UMA THAPA 3502004WL004728 UMA THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404252 Mrs. UMA THAPA W/O SHRI ANIL THAPA UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-022-002/309
(Dhudli) 		3502004000NRG24190820230082187 19/08/2023 SUMAN 3502004WL004728 SUMAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404288 SUMAN PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-022-002/721
(Dhudli) 		3502004000NRG24190820230082188 19/08/2023 JEET SINGH 3502004WL004728 JEET SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404165 Mr. JEET SINGH S/O LATE KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG24190820230082319 19/08/2023 USHA DEVI 3502004WL004735 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831404293 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
135 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24190820230082324 19/08/2023 GUDDI DEVI 3502004WL004735 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831404294 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24190820230082341 19/08/2023 ANIL PRASAD BHATT 3502004WL004735 ANIL PRASAD BHATT 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831404241 Mr. ANIL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-036-002/129
(Garhimayanchak) 		3502004000NRG24190820230082296 19/08/2023 DEVESHWARI 3502004WL004734 DEVESHWARI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404245 Mrs. DEVESHWARI W/O BIRABAL UTTARAKHAND GRAMIN BANK(607197)
138 DOIWALA UT-02-004-036-002/130
(Garhimayanchak) 		3502004000NRG24190820230082297 19/08/2023 RANBIR SINGH 3502004WL004734 RANBIR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404232 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
139 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG24190820230082298 19/08/2023 RAJPAL SINGH 3502004WL004734 RAJPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404227 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
140 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG24190820230082299 19/08/2023 MANOJ 3502004WL004734 MANOJ 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404228 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
141 DOIWALA UT-02-004-036-002/174
(Garhimayanchak) 		3502004000NRG24190820230082300 19/08/2023 POOJA RAWAT 3502004WL004734 POOJA RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404182 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
142 DOIWALA UT-02-004-036-002/197
(Garhimayanchak) 		3502004000NRG24190820230082301 19/08/2023 MANGLA DEVI 3502004WL004734 MANGLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404179 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 DOIWALA UT-02-004-036-002/208
(Garhimayanchak) 		3502004000NRG24190820230082302 19/08/2023 MAN SINGH 3502004WL004734 MAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404233 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
144 DOIWALA UT-02-004-036-002/234
(Garhimayanchak) 		3502004000NRG24190820230082303 19/08/2023 VANDANA RAWAT 3502004WL004734 VANDANA RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404189 Mrs. VANDANA RAWAT W/O SH VINOD RAWAT UTTARAKHAND GRAMIN BANK(607197)
145 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG24190820230082304 19/08/2023 KRISHNA PERSAD 3502004WL004734 KRISHNA PERSAD 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404190 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
146 DOIWALA UT-02-004-036-002/297
(Garhimayanchak) 		3502004000NRG24190820230082306 19/08/2023 HANSU DEVI 3502004WL004734 HANSU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404230 Mrs. HANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
147 DOIWALA UT-02-004-036-002/298
(Garhimayanchak) 		3502004000NRG24190820230082307 19/08/2023 SUNITA POKHRIYYAL 3502004WL004734 SUNITA POKHRIYYAL 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404275 SUNITA POKHRIYAL W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
148 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG24190820230082308 19/08/2023 SONAM POKHRIYAL 3502004WL004734 SONAM POKHRIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404185 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
149 DOIWALA UT-02-004-036-002/309
(Garhimayanchak) 		3502004000NRG24190820230082309 19/08/2023 RACHNA POKHRIYAL 3502004WL004734 RACHNA POKHRIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404237 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 DOIWALA UT-02-004-036-002/321
(Garhimayanchak) 		3502004000NRG24190820230082310 19/08/2023 SUNITA DEVI 3502004WL004734 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404276 Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
151 DOIWALA UT-02-004-036-002/451
(Garhimayanchak) 		3502004000NRG24190820230082311 19/08/2023 SHAKUNTALA POKHARIYAL 3502004WL004734 SHAKUNTALA POKHARIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404311 Mrs. SHAKUNTALA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
152 DOIWALA UT-02-004-036-002/458
(Garhimayanchak) 		3502004000NRG24190820230082312 19/08/2023 POONAM KHAROLA 3502004WL004734 POONAM KHAROLA 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404236 Mrs. POONAM KHAROLA UTTARAKHAND GRAMIN BANK(607197)
153 DOIWALA UT-02-004-036-002/549
(Garhimayanchak) 		3502004000NRG24190820230082315 19/08/2023 DEEPA DEVI 3502004WL004734 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404257 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 DOIWALA UT-02-004-044-001/216
(Chak Jogiwala) 		3502004000NRG24190820230082091 19/08/2023 LALITA KALURA 3502004WL004724 LALITA KALURA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404231 Mrs. LALITA KALURA UTTARAKHAND GRAMIN BANK(607197)
155 DOIWALA UT-02-004-044-001/232
(Chak Jogiwala) 		3502004000NRG24190820230082092 19/08/2023 RAJKUMARI MEHAR 3502004WL004724 RAJKUMARI MEHAR 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4831404166 NAIK BHAGWAN SINGH STATE BANK OF INDIA(508548)
156 DOIWALA UT-02-004-044-001/32
(Chak Jogiwala) 		3502004000NRG24190820230082093 19/08/2023 BASU DEVI 3502004WL004724 BASU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404229 Mr. BASU DEVI KAINTURA UTTARAKHAND GRAMIN BANK(607197)
157 DOIWALA UT-02-004-044-001/34
(Chak Jogiwala) 		3502004000NRG24190820230082094 19/08/2023 MANGALI DEVI 3502004WL004724 MANGALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404234 Mrs. MANGALI DEVI W/O BAISHAKH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 266570 266570
Total 337640 337640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_190823APB_FTO_54402 Bank of India BKID0007058 Shimla Bypass 2530
2 DOIWALA UT3502004_190823APB_FTO_54402 Canara Bank CNRB0018973 DOIWALA 2530
3 DOIWALA UT3502004_190823APB_FTO_54402 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 1150
4 DOIWALA UT3502004_190823APB_FTO_54402 District Co-operative Bank YESB0DZSB17 SHYAMPUR 9660
5 DOIWALA UT3502004_190823APB_FTO_54402 Punjab & Sind Bank PSIB0000640 SHYAMPUR 14720
6 DOIWALA UT3502004_190823APB_FTO_54402 Punjab National Bank PUNB0060900 DOIWALA 7590
7 DOIWALA UT3502004_190823APB_FTO_54402 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1840
8 DOIWALA UT3502004_190823APB_FTO_54402 Punjab National Bank PUNB0092200 RAIWALA 1610
9 DOIWALA UT3502004_190823APB_FTO_54402 Punjab National Bank PUNB0202210 Shyampur 1840
10 DOIWALA UT3502004_190823APB_FTO_54402 Punjab National Bank PUNB0995900 Shyampur 7360
11 DOIWALA UT3502004_190823APB_FTO_54402 State Bank of India SBIN0001827 VIRBHADRA 7360
12 DOIWALA UT3502004_190823APB_FTO_54402 Union Bank of India UBIN0530697 RISHIKESH 5520
13 DOIWALA UT3502004_190823APB_FTO_54402 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 7360
14 DOIWALA UT3502004_190823APB_FTO_54402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 6210
15 DOIWALA UT3502004_190823APB_FTO_54402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 224710
16 DOIWALA UT3502004_190823APB_FTO_54402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 35650

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