Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_170623APB_FTO_32772
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-02-004-017-001/5239
(Markham Grant) 		3502004000NRG24170620230042818 17/06/2023 RAMESH PRASAD 3502004WL002337 RAMESH PRASAD 00045 BARB0DOIWAL 2760 2760 Processed 27/06/2023 2797624839 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DOIWALA UT-02-004-044-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042771 17/06/2023 MUNNI DEVI 3502004WL002335 MUNNI DEVI 00112 YESB0DZSB17 2070 2070 Processed 27/06/2023 2797624815 MUNNIDEVIWORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042788 17/06/2023 SAROJANI DEVI 3502004WL002335 SAROJANI DEVI 00112 YESB0DZSB17 2070 2070 Processed 27/06/2023 2797624891 SAROJANIDEVIWOSHPARVEENP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 4140 4140
4 DOIWALA UT-02-004-044-001/21
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042759 17/06/2023 DEEPAK BISHT 3502004WL002334 DEEPAK BISHT 00303 NTBL0CHI151 2760 2760 Processed 27/06/2023 2797624823 DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 DOIWALA UT-02-004-022-001/176
(Dhudli) 		3502004000NRG24170620230042795 17/06/2023 BASANT BALLABH JOSHI 3502004WL002336 BASANT BALLABH JOSHI 00354 PUNB0002510 1380 1380 Processed 27/06/2023 2797624816 BASANT BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
6 DOIWALA UT-02-004-022-001/342
(Dhudli) 		3502004000NRG24170620230042801 17/06/2023 REENA 3502004WL002336 REENA 00354 PUNB0060900 1380 1380 Processed 27/06/2023 2797624817 REENA W/O KARANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
7 DOIWALA UT-02-004-043-001/400
(Sahabnagar) 		3502004000NRG24170620230042744 17/06/2023 ARATI BHANDARI 3502004WL002334 ARATI BHANDARI 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797624822 ARTI PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-043-001/440
(Sahabnagar) 		3502004000NRG24170620230042745 17/06/2023 AMBER GURUNG 3502004WL002334 AMBER GURUNG 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797624890 AMBER GURUNG SO CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-044-001/100
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042748 17/06/2023 VINOD CHANDER SINGH MISSAR 3502004WL002334 VINOD CHANDER SINGH MISSAR 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797624818 VINOD CHANDARSINGH MISSAR CANARA BANK(508532)
10 DOIWALA UT-02-004-044-001/117
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042753 17/06/2023 PRADEEP KUMAR KASHYAP 3502004WL002334 PRADEEP KUMAR KASHYAP 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797624821 MR PRADEEP KUMAR KASHYAP STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-044-001/136
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042754 17/06/2023 DABLI DEVI 3502004WL002334 DABLI DEVI 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797624820 DABLI WO SATYA SINGH PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-044-001/146
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042755 17/06/2023 SHAKUNTALA 3502004WL002334 SHAKUNTALA 00354 PUNB0092200 2760 2760 Processed 27/06/2023 2797624819 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-055-001/240
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042781 17/06/2023 KAMLA DEVI 3502004WL002335 KAMLA DEVI 00354 PUNB0092200 2070 2070 Processed 27/06/2023 2797624889 KAMLA DEVI W/O KESHAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
14 DOIWALA UT-02-004-017-001/1039
(Markham Grant) 		3502004000NRG24170620230042814 17/06/2023 VEER CHANADR 3502004WL002337 VEER CHANADR 00354 PUNB0146310 2760 2760 Processed 27/06/2023 2797624888 MR VEER CHANDRA STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-017-001/837
(Markham Grant) 		3502004000NRG24170620230042819 17/06/2023 KAILASHI DEVI 3502004WL002337 KAILASHI DEVI 00354 PUNB0146310 2760 2760 Processed 27/06/2023 2797624887 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 DOIWALA UT-02-004-022-001/9270
(Dhudli) 		3502004000NRG24170620230042810 17/06/2023 SUMAN BISHT 3502004WL002336 SUMAN BISHT 00354 PUNB0442200 1380 1380 Processed 27/06/2023 2797624840 SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
17 DOIWALA UT-02-004-055-001/210
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042779 17/06/2023 GOPAL SINGH 3502004WL002335 GOPAL SINGH 00354 PUNB0769600 2070 2070 Processed 27/06/2023 2797624882 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-055-001/237
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042780 17/06/2023 KESHAV SINGH RANGHAR 3502004WL002335 KESHAV SINGH RANGHAR 00354 PUNB0769600 2070 2070 Processed 27/06/2023 2797624883 MR KESHAV SINGH RANGHAR STATE BANK OF INDIA(508548)
SubTotal 4140 4140
19 DOIWALA UT-02-004-017-001/3532
(Markham Grant) 		3502004000NRG24170620230042815 17/06/2023 ABHISHEK PAINULY 3502004WL002337 ABHISHEK PAINULY 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797624827 ABHISHEK PAINULY INDIA POST PAYMENTS BANK LIMITED(508528)
20 DOIWALA UT-02-004-017-001/5146
(Markham Grant) 		3502004000NRG24170620230042816 17/06/2023 AMAN SINGH RAWAT 3502004WL002337 AMAN SINGH RAWAT 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797624828 MR AMAN SINGH RAWAT STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-017-001/5194
(Markham Grant) 		3502004000NRG24170620230042817 17/06/2023 SANJAY SINGH RAWAT 3502004WL002337 SANJAY SINGH RAWAT 00415 SBIN0008000 2760 2760 Processed 27/06/2023 2797624824 SANJAY SINGH RAWAT S/O UMROW SINGH PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-022-001/9260
(Dhudli) 		3502004000NRG24170620230042805 17/06/2023 PRITI JOSHI 3502004WL002336 PRITI JOSHI 00415 SBIN0008000 1380 1380 Processed 27/06/2023 2797624826 Mrs. PRITI JOSHI W/O SHRI ASHOK JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
23 DOIWALA UT-02-004-055-001/133
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042775 17/06/2023 MUNNI DEVI 3502004WL002335 MUNNI DEVI 00415 SBIN0014149 2070 2070 Processed 27/06/2023 2797624825 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
24 DOIWALA UT-02-004-044-001/196
(Chak Jogiwala) 		3502004000NRG24170620230042757 17/06/2023 POOJA DEVI 3502004WL002334 POOJA DEVI 00415 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624858 POOJA NEGI D/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-022-001/1003
(Dhudli) 		3502004000NRG24170620230042789 17/06/2023 BIMLA PANDEY 3502004WL002336 BIMLA PANDEY 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624865 Mrs. BIMLA PANDEY UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-022-001/1006
(Dhudli) 		3502004000NRG24170620230042790 17/06/2023 JEEVAN CHANDRA JOSHI 3502004WL002336 JEEVAN CHANDRA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624867 Mr. JEEVAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-022-001/1087
(Dhudli) 		3502004000NRG24170620230042791 17/06/2023 SUMAN DHAMI 3502004WL002336 SUMAN DHAMI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624870 Mrs. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-022-001/1111
(Dhudli) 		3502004000NRG24170620230042792 17/06/2023 MEENA 3502004WL002336 MEENA 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624861 Mrs. MEENA W/O SH. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-022-001/1118
(Dhudli) 		3502004000NRG24170620230042793 17/06/2023 LALITA PANDEY 3502004WL002336 LALITA PANDEY 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624846 LALITA W/O CHURA MANI GENERAL POST OFFICE(607245)
30 DOIWALA UT-02-004-022-001/173
(Dhudli) 		3502004000NRG24170620230042794 17/06/2023 DAN SINGH BISHT 3502004WL002336 DAN SINGH BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624885 Mr. DAN SINGH BISHT S/O SHRI AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-022-001/202
(Dhudli) 		3502004000NRG24170620230042796 17/06/2023 MEENA JOSHI 3502004WL002336 MEENA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624844 Mr. MEENA JOSHI W/O MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-022-001/237
(Dhudli) 		3502004000NRG24170620230042797 17/06/2023 MANJU 3502004WL002336 MANJU 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624843 SMT.MANJU GENERAL POST OFFICE(607245)
33 DOIWALA UT-02-004-022-001/303
(Dhudli) 		3502004000NRG24170620230042798 17/06/2023 UMA DEVI 3502004WL002336 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624855 Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-022-001/324
(Dhudli) 		3502004000NRG24170620230042799 17/06/2023 DAYA JOSHI 3502004WL002336 DAYA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624851 Mrs. DAYA JOSHI W/O SHRI DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-022-001/337
(Dhudli) 		3502004000NRG24170620230042800 17/06/2023 LALITA JOSHI 3502004WL002336 LALITA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624857 Mrs. LALITA JOSHI W/O SHRI GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-022-001/586
(Dhudli) 		3502004000NRG24170620230042802 17/06/2023 NEETU DEVI 3502004WL002336 NEETU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624874 KISHOR KUMAR NEETU DEVI STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-022-001/9257
(Dhudli) 		3502004000NRG24170620230042803 17/06/2023 BHAVANA JOSHI 3502004WL002336 BHAVANA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624852 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-022-001/9259
(Dhudli) 		3502004000NRG24170620230042804 17/06/2023 BASANTI DEVI 3502004WL002336 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624862 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DOIWALA UT-02-004-022-001/9263
(Dhudli) 		3502004000NRG24170620230042806 17/06/2023 DEVKI DEVI 3502004WL002336 DEVKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624856 DEVKI DEVI W/O SASTI DATT PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-022-001/9266
(Dhudli) 		3502004000NRG24170620230042807 17/06/2023 PREMA PANDAY 3502004WL002336 PREMA PANDAY 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624875 Mrs. PREMA PANDAY UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-022-001/9268
(Dhudli) 		3502004000NRG24170620230042808 17/06/2023 HEMA BASANT JOSHI 3502004WL002336 HEMA BASANT JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624853 Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-022-001/9269
(Dhudli) 		3502004000NRG24170620230042809 17/06/2023 ANITA DHIMAN 3502004WL002336 ANITA DHIMAN 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624876 Mrs. ANITA DHIMAN UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-022-001/955
(Dhudli) 		3502004000NRG24170620230042811 17/06/2023 SONU JOSHI 3502004WL002336 SONU JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624866 Mrs. SONU JOSHI UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-022-001/957
(Dhudli) 		3502004000NRG24170620230042812 17/06/2023 MAMTA JOSHI 3502004WL002336 MAMTA JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624884 Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-022-001/987
(Dhudli) 		3502004000NRG24170620230042813 17/06/2023 NEELAM JOSHI 3502004WL002336 NEELAM JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797624863 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-043-001/104
(Sahabnagar) 		3502004000NRG24170620230042741 17/06/2023 GUDDI KUDIYAL 3502004WL002334 GUDDI KUDIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624868 Mrs. GUDDI KUDIYAL W/O MR ROSHAN KUDIYA UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-043-001/337
(Sahabnagar) 		3502004000NRG24170620230042742 17/06/2023 VINOD KANDIYAL 3502004WL002334 VINOD KANDIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624845 Mr. VINOD KUDIYAL UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-043-001/4
(Sahabnagar) 		3502004000NRG24170620230042743 17/06/2023 DHANI DEVI 3502004WL002334 DHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624886 MRS DHANI DEVI STATE BANK OF INDIA(508548)
49 DOIWALA UT-02-004-043-001/503
(Sahabnagar) 		3502004000NRG24170620230042746 17/06/2023 DHARMA DEVI 3502004WL002334 DHARMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624830 Mrs. DHARMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-043-001/508
(Sahabnagar) 		3502004000NRG24170620230042747 17/06/2023 FULDEI DEVI 3502004WL002334 FULDEI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624838 Mrs. PHOOL DEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-044-001/100
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042749 17/06/2023 GEETA DEVI 3502004WL002334 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624878 GEETA DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-044-001/117
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042752 17/06/2023 ARTI 3502004WL002334 ARTI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624873 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-044-001/123
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042768 17/06/2023 PURVA DEVI 3502004WL002335 PURVA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624859 Mrs. PURVA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-044-001/148
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042756 17/06/2023 REETA DEVI 3502004WL002334 REETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624841 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG24170620230042758 17/06/2023 SANTI PRASAD 3502004WL002334 SANTI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624832 SANTI PRASAD S/O RISHI RAM PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042769 17/06/2023 GUDDI DEVI BHANDARI 3502004WL002335 GUDDI DEVI BHANDARI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624879 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-044-001/212
(Chak Jogiwala) 		3502004000NRG24170620230042760 17/06/2023 HUKUM SINGH RANGAR 3502004WL002334 HUKUM SINGH RANGAR 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624834 HUKUM SINGH RANGHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
58 DOIWALA UT-02-004-044-001/212
(Chak Jogiwala) 		3502004000NRG24170620230042761 17/06/2023 JASODA DEVI 3502004WL002334 JASODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624877 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-044-001/213
(Chak Jogiwala) 		3502004000NRG24170620230042762 17/06/2023 ISHA 3502004WL002334 ISHA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624869 Mrs. ISHA W/O MR MUKESH SINGH KAINTURA UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-044-001/214
(Chak Jogiwala) 		3502004000NRG24170620230042763 17/06/2023 KUSHAL SINGH RAWAT 3502004WL002334 KUSHAL SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624835 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-044-001/217
(Chak Jogiwala) 		3502004000NRG24170620230042764 17/06/2023 SANGEETA DEVI 3502004WL002334 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624847 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-044-001/245
(Chak Jogiwala) 		3502004000NRG24170620230042765 17/06/2023 MANISHA DEVI 3502004WL002334 MANISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624864 Mrs. MANISHA DEVI W/O SHRI NARAENDRA SI UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-044-001/245
(Chak Jogiwala) 		3502004000NRG24170620230042766 17/06/2023 SURAT SINGH RAWAT 3502004WL002334 SURAT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624842 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-044-001/246
(Chak Jogiwala) 		3502004000NRG24170620230042767 17/06/2023 PUSHPA DEVI SAJWAN 3502004WL002334 PUSHPA DEVI SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797624829 Mrs. PUSHPA DEVI SAJWAN UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042770 17/06/2023 RAGHUVEER SINGH 3502004WL002335 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624833 Mr. RAGHUVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-044-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042772 17/06/2023 SULOCHNA 3502004WL002335 SULOCHNA 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624836 SULOCHNA W/O RATAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042774 17/06/2023 RAHUL 3502004WL002335 RAHUL 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624837 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042773 17/06/2023 SARDA DEVI 3502004WL002335 SARDA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624848 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042776 17/06/2023 KIRAN 3502004WL002335 KIRAN 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624850 Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042778 17/06/2023 MANMOHAN SINGH PANWAR 3502004WL002335 MANMOHAN SINGH PANWAR 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624860 MANMOHANSINGHPANWARSODILI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042777 17/06/2023 NIRMALA DEVI 3502004WL002335 NIRMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624849 Mrs. NIRMALA DEVI PANWAR UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-055-001/349
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042782 17/06/2023 MANJU 3502004WL002335 MANJU 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624880 MRS MANJU MANJU STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-055-001/350
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042783 17/06/2023 SHIV SINGH 3502004WL002335 SHIV SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624871 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-055-001/350
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042784 17/06/2023 VIMLA DEVI 3502004WL002335 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624872 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-055-001/351
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042785 17/06/2023 PUSHPA DEVI 3502004WL002335 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624881 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-055-001/352
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042786 17/06/2023 NEEMA DEVI 3502004WL002335 NEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624831 Mrs. NEEMA DEVI SAJAWAN UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-055-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24170620230042787 17/06/2023 SHAKUMBARI DEVI 3502004WL002335 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797624854 Mrs. SHAKAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 109710 109710
Total 163530 163530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_170623APB_FTO_32772 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2760
2 DOIWALA UT3502004_170623APB_FTO_32772 District Co-operative Bank YESB0DZSB17 SHYAMPUR 4140
3 DOIWALA UT3502004_170623APB_FTO_32772 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2760
4 DOIWALA UT3502004_170623APB_FTO_32772 Punjab National Bank PUNB0002510 Dehradun Clement Town 1380
5 DOIWALA UT3502004_170623APB_FTO_32772 Punjab National Bank PUNB0060900 DOIWALA 1380
6 DOIWALA UT3502004_170623APB_FTO_32772 Punjab National Bank PUNB0092200 RAIWALA 18630
7 DOIWALA UT3502004_170623APB_FTO_32772 Punjab National Bank PUNB0146310 Doiwala Dehradun 5520
8 DOIWALA UT3502004_170623APB_FTO_32772 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 1380
9 DOIWALA UT3502004_170623APB_FTO_32772 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 4140
10 DOIWALA UT3502004_170623APB_FTO_32772 State Bank of India SBIN0008000 DOIWALA 9660
11 DOIWALA UT3502004_170623APB_FTO_32772 State Bank of India SBIN0014149 RAIWALA 2070
12 DOIWALA UT3502004_170623APB_FTO_32772 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
13 DOIWALA UT3502004_170623APB_FTO_32772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 77970
14 DOIWALA UT3502004_170623APB_FTO_32772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 28980

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