Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_270523APB_FTO_24809
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) 		3502004000NRG24270520230027330 27/05/2023 MUSSI DEVI 3502004WL001461 MUSSI DEVI 00112 YESB0DZSB17 2760 2760 Processed 01/06/2023 2002451736 MUSSIDEVIWOHARISINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2760 2760
2 DOIWALA UT-02-004-046-001/719
(Chiddarwala) 		3502004000NRG24270520230027305 27/05/2023 TRIVENDRA SINGH 3502004WL001459 TRIVENDRA SINGH 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451739 MR TRIVENDER SINGH STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24270520230027298 27/05/2023 ARCHANA 3502004WL001458 ARCHANA 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451751 Mrs. ARCHANA W/O MR GAUTAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
4 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24270520230027300 27/05/2023 ANKIT PAINULY 3502004WL001458 ANKIT PAINULY 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451738 ANKIT PAINULY IDBI BANK(607095)
5 DOIWALA UT-02-004-046-001/761
(Chiddarwala) 		3502004000NRG24270520230027320 27/05/2023 KAVITA PAYAL 3502004WL001460 KAVITA PAYAL 00303 NTBL0CHI151 2530 2530 Processed 01/06/2023 2002451752 KAVITA DEVI WO ANIL SINGH UNION BANK OF INDIA(508500)
6 DOIWALA UT-02-004-046-001/775
(Chiddarwala) 		3502004000NRG24270520230027262 27/05/2023 ANKITA MALIK 3502004WL001456 ANKITA MALIK 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451754 Mrs. ANKITA MALIK UTTARAKHAND GRAMIN BANK(607197)
7 DOIWALA UT-02-004-046-001/776
(Chiddarwala) 		3502004000NRG24270520230027263 27/05/2023 MOHIT KAKKAR 3502004WL001456 MOHIT KAKKAR 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451737 MOHIT KAKKAR S/O SHRIRMA KAKKAR PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-046-001/777
(Chiddarwala) 		3502004000NRG24270520230027265 27/05/2023 RAJ DULARI 3502004WL001456 RAJ DULARI 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451742 Mrs. RAJ DULARI WO SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 DOIWALA UT-02-004-046-001/777
(Chiddarwala) 		3502004000NRG24270520230027264 27/05/2023 SURENDRA SINGH 3502004WL001456 SURENDRA SINGH 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451743 SURENDRA SO GIRVAR PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-046-001/778
(Chiddarwala) 		3502004000NRG24270520230027266 27/05/2023 MOHIT 3502004WL001456 MOHIT 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451740 MOHIT PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-046-001/779
(Chiddarwala) 		3502004000NRG24270520230027268 27/05/2023 SANYOGITA 3502004WL001456 SANYOGITA 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451755 Mrs. SANYOGITA W/O MR ARJUN UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-046-001/780
(Chiddarwala) 		3502004000NRG24270520230027269 27/05/2023 SUMAN 3502004WL001456 SUMAN 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451745 Mrs. SUMAN W/O MR MAMU UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-046-001/781
(Chiddarwala) 		3502004000NRG24270520230027270 27/05/2023 KAPIL KAKKAR 3502004WL001456 KAPIL KAKKAR 00303 NTBL0CHI151 2760 2760 Processed 01/06/2023 2002451741 MR KAPIL KAKKR STATE BANK OF INDIA(508548)
SubTotal 32890 32890
14 DOIWALA UT-02-004-046-001/760
(Chiddarwala) 		3502004000NRG24270520230027339 27/05/2023 DEEPIKA KANDARI 3502004WL001461 DEEPIKA KANDARI 00354 PUNB0744600 2760 2760 Processed 01/06/2023 2002451760 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
15 DOIWALA UT-02-004-046-001/507
(Chiddarwala) 		3502004000NRG24270520230027325 27/05/2023 HEMLATA 3502004WL001461 HEMLATA 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2002451759 HEMLATA WO BHOOPAT PRASAD UNION BANK OF INDIA(508500)
16 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24270520230027292 27/05/2023 HARSHMANI PAINULY 3502004WL001458 HARSHMANI PAINULY 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2002451801 MR HARSH MANI PAINULY STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-046-001/619
(Chiddarwala) 		3502004000NRG24270520230027295 27/05/2023 RAJNI PAINULY 3502004WL001458 RAJNI PAINULY 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2002451797 Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24270520230027289 27/05/2023 KARISHMA PAINULY 3502004WL001457 KARISHMA PAINULY 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2002451794 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-046-001/783
(Chiddarwala) 		3502004000NRG24270520230027272 27/05/2023 DEEPIKA POKHRIYAL 3502004WL001456 DEEPIKA POKHRIYAL 00354 PUNB0769600 2760 2760 Processed 01/06/2023 2002451808 MISS DIPIKA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
20 DOIWALA UT-02-004-046-001/783
(Chiddarwala) 		3502004000NRG24270520230027271 27/05/2023 ANOOP SINGH 3502004WL001456 ANOOP SINGH 00354 PUNB0995900 2760 2760 Processed 01/06/2023 2002451809 ANUP SINGH POKHRIYAL S/O ABBAL SINGH POK PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
21 DOIWALA UT-02-004-046-001/652
(Chiddarwala) 		3502004000NRG24270520230027332 27/05/2023 KALPANA PANWAR 3502004WL001461 KALPANA PANWAR 00415 SBIN0006534 2760 2760 Processed 01/06/2023 2002451746 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 DOIWALA UT-02-004-046-001/747
(Chiddarwala) 		3502004000NRG24270520230027290 27/05/2023 ASHA RAWAT 3502004WL001457 ASHA RAWAT 00468 UBIN0534366 2760 2760 Processed 01/06/2023 2002451747 ASHA RAWAT WO SOBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
23 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24270520230027288 27/05/2023 GAUTAM PRASAD 3502004WL001457 GAUTAM PRASAD 00468 UBIN0812099 2760 2760 Processed 01/06/2023 2002451758 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
24 DOIWALA UT-02-004-046-001/355
(Chiddarwala) 		3502004000NRG24270520230027316 27/05/2023 SAVITRI DEVI 3502004WL001460 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451753 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-046-001/387
(Chiddarwala) 		3502004000NRG24270520230027276 27/05/2023 AKASH PAINULY 3502004WL001457 AKASH PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451807 Mr. AKASH PAINULY UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-046-001/388
(Chiddarwala) 		3502004000NRG24270520230027277 27/05/2023 SANGEETA 3502004WL001457 SANGEETA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451757 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-046-001/390
(Chiddarwala) 		3502004000NRG24270520230027278 27/05/2023 BHAGWANI DEVI 3502004WL001457 BHAGWANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451791 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-046-001/394
(Chiddarwala) 		3502004000NRG24270520230027279 27/05/2023 RANI 3502004WL001457 RANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451762 Mrs. RANI .. UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-046-001/397
(Chiddarwala) 		3502004000NRG24270520230027280 27/05/2023 PUSHPA PAINULI 3502004WL001457 PUSHPA PAINULI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451788 Mrs. PUSHPA PAINULY UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-046-001/399
(Chiddarwala) 		3502004000NRG24270520230027281 27/05/2023 LAXMI DEVI 3502004WL001457 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451765 Mrs. LAXMI DEVI WO VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-046-001/402
(Chiddarwala) 		3502004000NRG24270520230027282 27/05/2023 MANISHA 3502004WL001457 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451764 MANISHABISHTWOVINODBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 DOIWALA UT-02-004-046-001/446
(Chiddarwala) 		3502004000NRG24270520230027324 27/05/2023 PRADEEP KALURA 3502004WL001461 PRADEEP KALURA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451792 Mr. PRADEEP KALURA UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-046-001/496
(Chiddarwala) 		3502004000NRG24270520230027317 27/05/2023 RAMA DEVI 3502004WL001460 RAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451779 Mrs. RAMA DEVI WO VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-046-001/520
(Chiddarwala) 		3502004000NRG24270520230027326 27/05/2023 HEMA DEVI 3502004WL001461 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451761 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-046-001/524
(Chiddarwala) 		3502004000NRG24270520230027327 27/05/2023 SEEMA NEGI 3502004WL001461 SEEMA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451783 Mrs. SEEMA NEGI W/O MR RAMESH NEGI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-046-001/528
(Chiddarwala) 		3502004000NRG24270520230027328 27/05/2023 TOTA SINGH RAWAT 3502004WL001461 TOTA SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451769 MR TOTA SINGH RAWAT STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-046-001/538
(Chiddarwala) 		3502004000NRG24270520230027329 27/05/2023 SULOCHANA BAGIYAL 3502004WL001461 SULOCHANA BAGIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451784 MRS SULOCHNA BAGIYAL STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24270520230027283 27/05/2023 RACHANA DEVI 3502004WL001457 RACHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451781 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-046-001/604
(Chiddarwala) 		3502004000NRG24270520230027284 27/05/2023 RISHABH SAJWAN 3502004WL001457 RISHABH SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451789 Mr. RISHABH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-046-001/605
(Chiddarwala) 		3502004000NRG24270520230027285 27/05/2023 SUSHEELA DEVI 3502004WL001457 SUSHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451763 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-046-001/614
(Chiddarwala) 		3502004000NRG24270520230027286 27/05/2023 POOJA BADONI 3502004WL001457 POOJA BADONI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451787 Mrs. POOJA BADONI W/O MR AJAY BADONI UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24270520230027293 27/05/2023 RASHMI PAINULY 3502004WL001458 RASHMI PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451800 MISS RASHMI KANSWAL STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24270520230027287 27/05/2023 SANJAY PAINULY 3502004WL001457 SANJAY PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451793 Mr. SANJAY PAINULY UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-046-001/616
(Chiddarwala) 		3502004000NRG24270520230027294 27/05/2023 BRAHSPATI DEVI 3502004WL001458 BRAHSPATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451795 Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-046-001/650
(Chiddarwala) 		3502004000NRG24270520230027331 27/05/2023 REKHA DEVI 3502004WL001461 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451790 MISS RAKHA DEVI STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-046-001/655
(Chiddarwala) 		3502004000NRG24270520230027318 27/05/2023 RAJESHWARI DEVI 3502004WL001460 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451804 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-046-001/657
(Chiddarwala) 		3502004000NRG24270520230027333 27/05/2023 UTTRA DEVI 3502004WL001461 UTTRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451782 Mrs. UTTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-046-001/681
(Chiddarwala) 		3502004000NRG24270520230027334 27/05/2023 BALAMA DEVI 3502004WL001461 BALAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451785 BALAMA DEVI W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-046-001/715
(Chiddarwala) 		3502004000NRG24270520230027335 27/05/2023 KAVITA 3502004WL001461 KAVITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451744 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-046-001/716
(Chiddarwala) 		3502004000NRG24270520230027336 27/05/2023 GEETA DEVI 3502004WL001461 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451786 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-046-001/717
(Chiddarwala) 		3502004000NRG24270520230027337 27/05/2023 VIMLA DEVI 3502004WL001461 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451749 VIMLADEVIKALURAWORAJENDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 DOIWALA UT-02-004-046-001/718
(Chiddarwala) 		3502004000NRG24270520230027338 27/05/2023 POONAM KALUDA 3502004WL001461 POONAM KALUDA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451750 Mrs. POONAM . KALUDA UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24270520230027306 27/05/2023 NEERAJ POKHRIYAL 3502004WL001459 NEERAJ POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451773 Mr. NEERAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-046-001/737
(Chiddarwala) 		3502004000NRG24270520230027296 27/05/2023 RAHUL PAINULY 3502004WL001458 RAHUL PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451798 Mr. RAHUL PAINULY SO MR RAJENDER PAINUL UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-046-001/739
(Chiddarwala) 		3502004000NRG24270520230027297 27/05/2023 SUNNY 3502004WL001458 SUNNY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451799 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-046-001/741
(Chiddarwala) 		3502004000NRG24270520230027299 27/05/2023 JAI PRAKASH PAINULY 3502004WL001458 JAI PRAKASH PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451767 JAY PRAKASH PAINYOLI PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-046-001/743
(Chiddarwala) 		3502004000NRG24270520230027301 27/05/2023 VINOD SINGH RAWAT 3502004WL001458 VINOD SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451768 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-046-001/745
(Chiddarwala) 		3502004000NRG24270520230027302 27/05/2023 KUNJLATA PAINULY 3502004WL001458 KUNJLATA PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451796 MRS KUNJLATA PAINULY STATE BANK OF INDIA(508548)
59 DOIWALA UT-02-004-046-001/748
(Chiddarwala) 		3502004000NRG24270520230027303 27/05/2023 KUSUM PENULY 3502004WL001458 KUSUM PENULY 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451766 Mrs. KUSUM PENULY UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG24270520230027291 27/05/2023 ANITA 3502004WL001457 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451748 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-046-001/750
(Chiddarwala) 		3502004000NRG24270520230027319 27/05/2023 KAUSHAL SINGH RANA 3502004WL001460 KAUSHAL SINGH RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451805 Mr. KAUSHAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-046-001/763
(Chiddarwala) 		3502004000NRG24270520230027321 27/05/2023 AVTAR SINGH 3502004WL001460 AVTAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451777 Mr. AVTAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-046-001/764
(Chiddarwala) 		3502004000NRG24270520230027323 27/05/2023 BINA POKHRIYAL 3502004WL001460 BINA POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451778 Mrs. BINA POKHRIYAL W/O RAJ PAL SINGH P UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24270520230027307 27/05/2023 ANAND SINGH NEGI 3502004WL001459 ANAND SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451774 ANAND SINGH NEGI CANARA BANK(508532)
65 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24270520230027308 27/05/2023 JALMA DEVI 3502004WL001459 JALMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451771 JALMA DEVI PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24270520230027309 27/05/2023 SHIVANI NEGI 3502004WL001459 SHIVANI NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451802 Miss. SHIVANI NEGI UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-046-001/769
(Chiddarwala) 		3502004000NRG24270520230027310 27/05/2023 BALWANT SINGH RAWAT 3502004WL001459 BALWANT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451770 MR BALWANT SINGH STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-046-001/770
(Chiddarwala) 		3502004000NRG24270520230027311 27/05/2023 PANKAJ RAWAT 3502004WL001459 PANKAJ RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451772 MR PANKAJ RAWAT STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24270520230027312 27/05/2023 MANOJ SINGH RAWAT 3502004WL001459 MANOJ SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451776 MANOJ SINGH RAWAT ICICI BANK LTD(508534)
70 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24270520230027313 27/05/2023 PREETI DEVI 3502004WL001459 PREETI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451803 PREETI RANA D/O SHRI KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24270520230027314 27/05/2023 MAHESH SINGH BISHT 3502004WL001459 MAHESH SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451775 Mr. MAHESH SINGH BISHT SO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-046-001/784
(Chiddarwala) 		3502004000NRG24270520230027273 27/05/2023 KAMLA DEVI 3502004WL001456 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451756 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-046-001/785
(Chiddarwala) 		3502004000NRG24270520230027274 27/05/2023 BABITA 3502004WL001456 BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451780 Mrs. BABITA POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-046-001/786
(Chiddarwala) 		3502004000NRG24270520230027275 27/05/2023 HUKAM SINGH 3502004WL001456 HUKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451806 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 140760 140760
Total 204010 204010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_270523APB_FTO_24809 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2760
2 DOIWALA UT3502004_270523APB_FTO_24809 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 32890
3 DOIWALA UT3502004_270523APB_FTO_24809 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2760
4 DOIWALA UT3502004_270523APB_FTO_24809 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 13800
5 DOIWALA UT3502004_270523APB_FTO_24809 Punjab National Bank PUNB0995900 Shyampur 2760
6 DOIWALA UT3502004_270523APB_FTO_24809 State Bank of India SBIN0006534 CHAMBA 2760
7 DOIWALA UT3502004_270523APB_FTO_24809 Union Bank of India UBIN0534366 MUNI-KI-RETI 2760
8 DOIWALA UT3502004_270523APB_FTO_24809 Union Bank of India UBIN0812099 DEHRADUN 2760
9 DOIWALA UT3502004_270523APB_FTO_24809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 140760

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