Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_211223APB_FTO_105186
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-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144199 21/12/2023 SAROJANI DEVI 3502004WL008914 SAROJANI DEVI 00112 YESB0DZSB17 920 920 Processed 01/02/2024 9910011266 SAROJANIDEVIWOSHPARVEENP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 920 920
2 DOIWALA UT-02-004-035-001/257
(Shayampur) 		3502004000NRG24211220230144239 21/12/2023 PRAVEEN SINGH 3502004WL008916 PRAVEEN SINGH 00152 HDFC0006582 2530 2530 Processed 01/02/2024 9910011238 PRAVEEN SINGH NEGI HDFC BANK LTD(607152)
SubTotal 2530 2530
3 DOIWALA UT-02-004-055-001/316
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144191 21/12/2023 SHOORVEER SINGH 3502004WL008914 SHOORVEER SINGH 00303 NTBL0CHI151 2300 2300 Processed 01/02/2024 9910011202 MR KUSHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 DOIWALA UT-02-004-035-001/157
(Shayampur) 		3502004000NRG24211220230144224 21/12/2023 GOVIND LAL 3502004WL008916 GOVIND LAL 00349 PSIB0000640 2530 2530 Processed 01/02/2024 9910011270 GOVIND LAL PUNJAB & SIND BANK(607087)
5 DOIWALA UT-02-004-036-002/356
(Garhimayanchak) 		3502004000NRG24211220230144214 21/12/2023 MALTI DEVI 3502004WL008915 MALTI DEVI 00349 PSIB0000640 2300 2300 Processed 01/02/2024 9910011269 MALTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 4830 4830
6 DOIWALA UT-02-004-055-001/41
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144194 21/12/2023 SUNIL BHANDARI 3502004WL008914 SUNIL BHANDARI 00354 PUNB0011100 2300 2300 Processed 01/02/2024 9910011267 MR SUNIL BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 DOIWALA UT-02-004-055-001/48
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144197 21/12/2023 PRADEEP RAWAT 3502004WL008914 PRADEEP RAWAT 00354 PUNB0060900 2300 2300 Processed 01/02/2024 9910011268 MR PRADEEP RAWAT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
8 DOIWALA UT-02-004-035-001/224
(Shayampur) 		3502004000NRG24211220230144231 21/12/2023 ANJU PAURWAL 3502004WL008916 ANJU PAURWAL 00354 PUNB0083600 2530 2530 Processed 01/02/2024 9910011271 MOHAN PURWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
9 DOIWALA UT-02-004-035-001/162
(Shayampur) 		3502004000NRG24211220230144225 21/12/2023 RISHI RAM RATURI 3502004WL008916 RISHI RAM RATURI 00354 PUNB0092200 2530 2530 Processed 01/02/2024 9910011273 RISHIRAMRATURISOSHDAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-044-001/111
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144170 21/12/2023 VIMLA DEVI 3502004WL008914 VIMLA DEVI 00354 PUNB0092200 2300 2300 Processed 01/02/2024 9910011199 VIMLA DEVI WO AVVAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-055-001/10
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144173 21/12/2023 NIRMALA DEVI 3502004WL008914 NIRMALA DEVI 00354 PUNB0092200 2300 2300 Processed 01/02/2024 9910011207 NIRMALA DEVI WO DINESH SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
12 DOIWALA UT-02-004-035-001/241
(Shayampur) 		3502004000NRG24211220230144234 21/12/2023 REKHA ASWAL 3502004WL008916 REKHA ASWAL 00354 PUNB0390700 2530 2530 Processed 01/02/2024 9910011213 MRS REKHA ASWAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
13 DOIWALA UT-02-004-036-002/354
(Garhimayanchak) 		3502004000NRG24211220230144213 21/12/2023 JAYANTA POKHRIYAL 3502004WL008915 JAYANTA POKHRIYAL 00354 PUNB0618900 2760 2760 Processed 01/02/2024 9910011272 JAYANTA POKHRIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 DOIWALA UT-02-004-043-001/496
(Sahabnagar) 		3502004000NRG24211220230144160 21/12/2023 PRAKASH SHAHI 3502004WL008913 PRAKASH SHAHI 00354 PUNB0769600 2300 2300 Processed 01/02/2024 9910011257 PRAKASH SHAHI PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-055-001/237
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144185 21/12/2023 KESHAV SINGH RANGHAR 3502004WL008914 KESHAV SINGH RANGHAR 00354 PUNB0769600 2300 2300 Processed 01/02/2024 9910011254 MR KESHAV SINGH RANGHAR STATE BANK OF INDIA(508548)
SubTotal 4600 4600
16 DOIWALA UT-02-004-035-001/181
(Shayampur) 		3502004000NRG24211220230144227 21/12/2023 AMIT RAWAT 3502004WL008916 AMIT RAWAT 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9910011265 AMIT RAWAT S/O DEVENDRA RAWAT PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-035-001/249
(Shayampur) 		3502004000NRG24211220230144237 21/12/2023 LAXMI SHAHI 3502004WL008916 LAXMI SHAHI 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9910011262 LAXMI SHAHI PUNJAB & SIND BANK(607087)
18 DOIWALA UT-02-004-035-001/258
(Shayampur) 		3502004000NRG24211220230144240 21/12/2023 DEEPA DEVI 3502004WL008916 DEEPA DEVI 00354 PUNB0995900 2530 2530 Processed 01/02/2024 9910011263 DEEPA DEVI W/O NETRA SINGH RANA PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-035-001/264
(Shayampur) 		3502004000NRG24211220230144241 21/12/2023 MAMTA DEVI CHAUHAN 3502004WL008916 MAMTA DEVI CHAUHAN 00354 PUNB0995900 2530 2530 Rejected 01/02/2024 9910011264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DOIWALA UT-02-004-036-002/606
(Garhimayanchak) 		3502004000NRG24211220230144222 21/12/2023 KUSUM LATA KOTIYAL 3502004WL008915 KUSUM LATA KOTIYAL 00354 PUNB0995900 2300 2300 Processed 01/02/2024 9910011251 Mrs. KUSUMLATA KOTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
21 DOIWALA UT-02-004-035-001/186
(Shayampur) 		3502004000NRG24211220230144228 21/12/2023 MANJU 3502004WL008916 MANJU 00415 SBIN0001285 2530 2530 Processed 01/02/2024 9910011212 MANJUDOMAHENDRASINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2530 2530
22 DOIWALA UT-02-004-035-001/190
(Shayampur) 		3502004000NRG24211220230144229 21/12/2023 MALTI YADAV 3502004WL008916 MALTI YADAV 00415 SBIN0001827 2530 2530 Processed 01/02/2024 9910011211 MRS MALTI YADAV STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-035-001/221
(Shayampur) 		3502004000NRG24211220230144230 21/12/2023 LEELA MALL 3502004WL008916 LEELA MALL 00415 SBIN0001827 2530 2530 Processed 01/02/2024 9910011208 MRS LEELA MALL STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-035-001/269
(Shayampur) 		3502004000NRG24211220230144243 21/12/2023 SUDHIR SEMWAL 3502004WL008916 SUDHIR SEMWAL 00415 SBIN0001827 2530 2530 Processed 01/02/2024 9910011210 SUDHIRSEMWALSOMUKANDILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 7590 7590
25 DOIWALA UT-02-004-035-001/248
(Shayampur) 		3502004000NRG24211220230144236 21/12/2023 ROSHAN SINGH RAWAT 3502004WL008916 ROSHAN SINGH RAWAT 00415 SBIN0014149 2530 2530 Processed 01/02/2024 9910011209 DR ROSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
26 DOIWALA UT-02-004-055-001/51
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144198 21/12/2023 VINITA NEGI 3502004WL008914 VINITA NEGI 00415 SBIN0014149 2300 2300 Processed 01/02/2024 9910011200 Mrs. VINITA DEVI W/O MULAYAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
27 DOIWALA UT-02-004-035-001/164
(Shayampur) 		3502004000NRG24211220230144226 21/12/2023 RAVINDRA SINGH 3502004WL008916 RAVINDRA SINGH 00468 UBIN0571741 2530 2530 Processed 01/02/2024 9910011239 RAVINDRA SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
28 DOIWALA UT-02-004-035-001/237
(Shayampur) 		3502004000NRG24211220230144232 21/12/2023 NEEMA CHAMOLI 3502004WL008916 NEEMA CHAMOLI 00468 UBIN0571741 2530 2530 Processed 01/02/2024 9910011242 NEEMA CHAMOLI WO SUNIL CHAMOLI UNION BANK OF INDIA(508500)
29 DOIWALA UT-02-004-035-001/238
(Shayampur) 		3502004000NRG24211220230144233 21/12/2023 MAMTA CHAMOLI 3502004WL008916 MAMTA CHAMOLI 00468 UBIN0571741 2530 2530 Processed 01/02/2024 9910011241 MAMTA CHAMOLI WO DEEPAK CHAMOLI UNION BANK OF INDIA(508500)
30 DOIWALA UT-02-004-035-001/268
(Shayampur) 		3502004000NRG24211220230144242 21/12/2023 RAKESH KUMAR RAUTELA 3502004WL008916 RAKESH KUMAR RAUTELA 00468 UBIN0571741 2530 2530 Processed 01/02/2024 9910011243 Mr. RAKESH KUMAR RAUTELA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
31 DOIWALA UT-02-004-035-001/242
(Shayampur) 		3502004000NRG24211220230144235 21/12/2023 RAMESH MEHAR 3502004WL008916 RAMESH MEHAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910011244 RAMESH MEHAR S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-035-001/257
(Shayampur) 		3502004000NRG24211220230144238 21/12/2023 NEETA DEVI 3502004WL008916 NEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910011240 NEETA NEGI W/O PRAVEEN NEGI PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-036-002/174
(Garhimayanchak) 		3502004000NRG24211220230144206 21/12/2023 POOJA RAWAT 3502004WL008915 POOJA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011246 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-036-002/203
(Garhimayanchak) 		3502004000NRG24211220230144207 21/12/2023 HEMA RANA 3502004WL008915 HEMA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011216 Mrs. HEMA RANA UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-036-002/233
(Garhimayanchak) 		3502004000NRG24211220230144208 21/12/2023 BASANTI DEVI 3502004WL008915 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011214 Mrs. BASANTI DEVI W/O . DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-036-002/234
(Garhimayanchak) 		3502004000NRG24211220230144209 21/12/2023 VANDANA RAWAT 3502004WL008915 VANDANA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011217 Mrs. VANDANA RAWAT W/O SH VINOD RAWAT UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-036-002/280
(Garhimayanchak) 		3502004000NRG24211220230144210 21/12/2023 VIMLA DEVI 3502004WL008915 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011215 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-036-002/335
(Garhimayanchak) 		3502004000NRG24211220230144211 21/12/2023 SAMITA DEVI 3502004WL008915 SAMITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011258 Mrs. SAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-036-002/353
(Garhimayanchak) 		3502004000NRG24211220230144212 21/12/2023 PARWATI PENULI 3502004WL008915 PARWATI PENULI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011236 Mrs. PARWATI PENULI W/O SH GIRISH PENUL UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-036-002/357
(Garhimayanchak) 		3502004000NRG24211220230144215 21/12/2023 ANITA DEVI 3502004WL008915 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011250 ANITA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-036-002/361
(Garhimayanchak) 		3502004000NRG24211220230144216 21/12/2023 SUNITA 3502004WL008915 SUNITA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011237 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-036-002/403
(Garhimayanchak) 		3502004000NRG24211220230144218 21/12/2023 ANITA 3502004WL008915 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011223 MRS ANITA STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-036-002/439
(Garhimayanchak) 		3502004000NRG24211220230144219 21/12/2023 SHKUNTALA DEVI 3502004WL008915 SHKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910011245 Mrs. SAKUNTALA DEVI W/O BHAG SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-036-002/59
(Garhimayanchak) 		3502004000NRG24211220230144221 21/12/2023 KUSUM DEVI 3502004WL008915 KUSUM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011206 Mrs. KUSUM . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-036-002/69
(Garhimayanchak) 		3502004000NRG24211220230144223 21/12/2023 SUNITA RANA 3502004WL008915 SUNITA RANA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011253 SUNITARANAWOSATPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-043-001/130
(Sahabnagar) 		3502004000NRG24211220230144159 21/12/2023 DEVA DEVI 3502004WL008913 DEVA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011230 DEVA DEVI WO DHRAM PAL RAWAT PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-043-001/496
(Sahabnagar) 		3502004000NRG24211220230144161 21/12/2023 SHARMILA SHAHI 3502004WL008913 SHARMILA SHAHI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910011231 SHARMILA SHAHI PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-043-001/523
(Sahabnagar) 		3502004000NRG24211220230144162 21/12/2023 RAKHI 3502004WL008913 RAKHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011261 RAKHI W/O SANJAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-043-001/524
(Sahabnagar) 		3502004000NRG24211220230144163 21/12/2023 DHARAM PAL SINGH 3502004WL008913 DHARAM PAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011229 Mr. DHARAM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144171 21/12/2023 GUDDI DEVI BHANDARI 3502004WL008914 GUDDI DEVI BHANDARI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910011252 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-044-001/68
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144172 21/12/2023 ASHADI DEVI 3502004WL008914 ASHADI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011247 ASHADHI DEVI WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-055-001/12
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144174 21/12/2023 SONIYA 3502004WL008914 SONIYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011220 SONIYA WO SUNIL RATURI PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-055-001/13
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144175 21/12/2023 PREETI KHAROLA 3502004WL008914 PREETI KHAROLA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011218 Mrs. PREETI KHAROLA UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-055-001/136
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144176 21/12/2023 BASANTI DEVI 3502004WL008914 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011225 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-055-001/139
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144165 21/12/2023 GAMBHIR CHAND RAMOLA 3502004WL008913 GAMBHIR CHAND RAMOLA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011232 GAMBHIR CHAND RAMOLA SO SAROOP CHAND RAM PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-055-001/15
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144177 21/12/2023 SAROOP SINGH 3502004WL008914 SAROOP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011221 SAROP SINGH STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-055-001/16
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144178 21/12/2023 ANSUYA DEVI 3502004WL008914 ANSUYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011234 Mrs. ANSUYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-055-001/17
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144179 21/12/2023 SUCHITRA DEVI 3502004WL008914 SUCHITRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011260 Mrs. SUCHITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-055-001/2
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144181 21/12/2023 SUNITA 3502004WL008914 SUNITA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011222 Miss. SUNITA BAGIYAL UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-055-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144182 21/12/2023 JYOTI SINGH 3502004WL008914 JYOTI SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011201 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-055-001/202
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144183 21/12/2023 PINGLA DEVI 3502004WL008914 PINGLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011249 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-055-001/247
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144187 21/12/2023 KAMLA DEVI 3502004WL008914 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011259 Mrs. KAMLA DEVI W/O MR JAGDISH SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-055-001/282
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144188 21/12/2023 KABUTARI DEVI 3502004WL008914 KABUTARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011226 Mrs. KABUTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-055-001/312
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144189 21/12/2023 RAM KUMAR 3502004WL008914 RAM KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011204 Mr. RAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-055-001/313
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144190 21/12/2023 PUSHPA DEVI 3502004WL008914 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011228 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144192 21/12/2023 VIJAY PAL SINGH 3502004WL008914 VIJAY PAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910011198 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-055-001/354
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144168 21/12/2023 CHANDRA DEVI 3502004WL008913 CHANDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011233 Mrs. CHANDRA DEVI WO SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-055-001/354
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144167 21/12/2023 SAROOP SINGH RAMOLA 3502004WL008913 SAROOP SINGH RAMOLA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910011205 SAROPSINGHRAMOLASOLATEGYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 DOIWALA UT-02-004-055-001/355
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144169 21/12/2023 RUKHMANI DEVI 3502004WL008913 RUKHMANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011256 MR VIPIN RAWAT STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-055-001/47
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144195 21/12/2023 RAJANI RAWAT 3502004WL008914 RAJANI RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011248 RAJNI RAWAT WO PRAMOD RAWAT PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-055-001/48
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144196 21/12/2023 SAVITA DEVI 3502004WL008914 SAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011235 Mrs. SAVITA DEVI WO PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-055-001/6
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144200 21/12/2023 LALITA DEVI 3502004WL008914 LALITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011255 Mrs. LALITA DEVI W/O MR RAMVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-055-001/76
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144202 21/12/2023 VEER SINGH NEGI 3502004WL008914 VEER SINGH NEGI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910011224 VEER SINGH SO SHER SINGH NEGI PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-055-001/77
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144203 21/12/2023 ANITA 3502004WL008914 ANITA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011219 DEVENDRANEGISOCHATARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 DOIWALA UT-02-004-055-001/89
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144204 21/12/2023 HEERA SINGH 3502004WL008914 HEERA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011227 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-055-001/94
(CHAK JOGIWALA MAFI) 		3502004000NRG24211220230144205 21/12/2023 SHURVEER SINGH 3502004WL008914 SHURVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910011203 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104190 104190
Total 176410 176410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_211223APB_FTO_105186 District Co-operative Bank YESB0DZSB17 SHYAMPUR 920
2 DOIWALA UT3502004_211223APB_FTO_105186 HDFC Bank Ltd. HDFC0006582 SHYAMPUR 2530
3 DOIWALA UT3502004_211223APB_FTO_105186 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2300
4 DOIWALA UT3502004_211223APB_FTO_105186 Punjab & Sind Bank PSIB0000640 SHYAMPUR 4830
5 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2300
6 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0060900 DOIWALA 2300
7 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2530
8 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0092200 RAIWALA 7130
9 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2530
10 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2760
11 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 4600
12 DOIWALA UT3502004_211223APB_FTO_105186 Punjab National Bank PUNB0995900 Shyampur 12420
13 DOIWALA UT3502004_211223APB_FTO_105186 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2530
14 DOIWALA UT3502004_211223APB_FTO_105186 State Bank of India SBIN0001827 VIRBHADRA 7590
15 DOIWALA UT3502004_211223APB_FTO_105186 State Bank of India SBIN0014149 RAIWALA 4830
16 DOIWALA UT3502004_211223APB_FTO_105186 Union Bank of India UBIN0571741 Shyampur 10120
17 DOIWALA UT3502004_211223APB_FTO_105186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 65090
18 DOIWALA UT3502004_211223APB_FTO_105186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 39100

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