Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010923APB_FTO_64542
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-02-004-017-001/4636
(Markham Grant) 		3502004000NRG24010920230089282 01/09/2023 SHAIMA KHATUN 3502004WL005232 SHAIMA KHATUN 00045 BARB0DOIWAL 2760 2760 Processed 07/09/2023 5285162963 SHAIMA KHATUN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
2 DOIWALA UT-02-004-011-005/131
(Badowala) 		3502004000NRG24010920230089284 01/09/2023 NARENDER SINGH BISHT 3502004WL005233 NARENDER SINGH BISHT 00177 IOBA0002503 1380 1380 Processed 07/09/2023 5285163008 NARENDRA SINGH BISHT SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-011-005/131
(Badowala) 		3502004000NRG24010920230089285 01/09/2023 SARITA DEVI 3502004WL005233 SARITA DEVI 00177 IOBA0002503 1380 1380 Processed 07/09/2023 5285163007 NARENDER SINGH BISHT SO ANAND SINGH BI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
4 DOIWALA UT-02-004-017-001/1542
(Markham Grant) 		3502004000NRG24010920230089268 01/09/2023 AYOUB HASAN 3502004WL005232 AYOUB HASAN 00349 PSIB0020979 2760 2760 Processed 07/09/2023 5285163017 AYOUB HASAN BANK OF BARODA(606985)
5 DOIWALA UT-02-004-017-001/1543
(Markham Grant) 		3502004000NRG24010920230089269 01/09/2023 KHURSHEED HASAN 3502004WL005232 KHURSHEED HASAN 00349 PSIB0020979 2760 2760 Processed 07/09/2023 5285163018 KHURSHEED HASAN PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
6 DOIWALA UT-02-004-017-001/1883
(Markham Grant) 		3502004000NRG24010920230089270 01/09/2023 NAFISA 3502004WL005232 NAFISA 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5285163025 NAFISA PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-017-001/1885
(Markham Grant) 		3502004000NRG24010920230089272 01/09/2023 TARUNNAM NISHA 3502004WL005232 TARUNNAM NISHA 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5285163021 TARANNUM NISHA PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-017-001/1909
(Markham Grant) 		3502004000NRG24010920230089275 01/09/2023 MUMTAZ 3502004WL005232 MUMTAZ 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5285162966 MRS MUMTAZ STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-017-001/1931
(Markham Grant) 		3502004000NRG24010920230089276 01/09/2023 MAHURABA KHATOON 3502004WL005232 MAHURABA KHATOON 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5285162968 MAHURABA KHATOON D/O AYUB HASAN PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-017-001/1940
(Markham Grant) 		3502004000NRG24010920230089277 01/09/2023 SUGRA KHATOON 3502004WL005232 SUGRA KHATOON 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5285162970 SUGRA KHATOON W/O YAQOOB ALI PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-017-001/2075
(Markham Grant) 		3502004000NRG24010920230089280 01/09/2023 SALMA KHATOON 3502004WL005232 SALMA KHATOON 00354 PUNB0060900 2760 2760 Processed 07/09/2023 5285162969 SALMA KHATOON WO RIYASAT ALI PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-021-001/316
(Nangal Jwalapur) 		3502004000NRG24010920230089220 01/09/2023 JOGENDRA SINGH 3502004WL005231 JOGENDRA SINGH 00354 PUNB0060900 2990 2990 Processed 07/09/2023 5285163023 Mr. JOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-021-001/321
(Nangal Jwalapur) 		3502004000NRG24010920230089222 01/09/2023 LAXMI 3502004WL005231 LAXMI 00354 PUNB0060900 2990 2990 Processed 07/09/2023 5285163019 MRS LAXMI STATE BANK OF INDIA(508548)
14 DOIWALA UT-02-004-021-001/598
(Nangal Jwalapur) 		3502004000NRG24010920230089248 01/09/2023 KAMALJEET 3502004WL005231 KAMALJEET 00354 PUNB0060900 2990 2990 Processed 07/09/2023 5285163022 KAMALJEET SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-021-001/598
(Nangal Jwalapur) 		3502004000NRG24010920230089249 01/09/2023 SHIVANI 3502004WL005231 SHIVANI 00354 PUNB0060900 1840 1840 Processed 07/09/2023 5285163020 SHIVANI W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27370 27370
16 DOIWALA UT-02-004-017-001/1904
(Markham Grant) 		3502004000NRG24010920230089273 01/09/2023 MOHAMMAD JAHEER 3502004WL005232 MOHAMMAD JAHEER 00354 PUNB0069000 2760 2760 Processed 07/09/2023 5285163024 MOHAMMAD ZAHEER ANSARI PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-017-001/1905
(Markham Grant) 		3502004000NRG24010920230089274 01/09/2023 YAKUB 3502004WL005232 YAKUB 00354 PUNB0069000 2760 2760 Processed 07/09/2023 5285163026 YAKUB ALI SO AMAR HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
18 DOIWALA UT-02-004-017-001/1884
(Markham Grant) 		3502004000NRG24010920230089271 01/09/2023 TAUSIF 3502004WL005232 TAUSIF 00415 SBIN0008000 2760 2760 Processed 07/09/2023 5285163005 MR TAUSIF STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-017-001/2035
(Markham Grant) 		3502004000NRG24010920230089278 01/09/2023 AISHA 3502004WL005232 AISHA 00415 SBIN0008000 2760 2760 Processed 07/09/2023 5285162965 MISS AISA STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-017-001/4638
(Markham Grant) 		3502004000NRG24010920230089283 01/09/2023 TABASSUM 3502004WL005232 TABASSUM 00415 SBIN0008000 2760 2760 Processed 07/09/2023 5285162964 NO NAME STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-021-001/179
(Nangal Jwalapur) 		3502004000NRG24010920230089196 01/09/2023 JOGA SINGH 3502004WL005231 JOGA SINGH 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163012 MR JOGA SINGH STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-021-001/216
(Nangal Jwalapur) 		3502004000NRG24010920230089205 01/09/2023 CHANDRA DEVI 3502004WL005231 CHANDRA DEVI 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285162967 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-021-001/357
(Nangal Jwalapur) 		3502004000NRG24010920230089223 01/09/2023 RAJESH KANYAL 3502004WL005231 RAJESH KANYAL 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163009 MR RAJESH KANYAL STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-021-001/360
(Nangal Jwalapur) 		3502004000NRG24010920230089224 01/09/2023 MOHIT KANYAL 3502004WL005231 MOHIT KANYAL 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163010 MOHIT KANYAL GENERAL POST OFFICE(607245)
25 DOIWALA UT-02-004-021-001/361
(Nangal Jwalapur) 		3502004000NRG24010920230089225 01/09/2023 B DEVI 3502004WL005231 B DEVI 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163016 Mrs. BASANTI DEVI W/O SHRI MANOHAR SING UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-021-001/39
(Nangal Jwalapur) 		3502004000NRG24010920230089226 01/09/2023 KESHAR SINGH 3502004WL005231 KESHAR SINGH 00415 SBIN0008000 1840 1840 Processed 07/09/2023 5285163013 MR KESHAR SINGH STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-021-001/590
(Nangal Jwalapur) 		3502004000NRG24010920230089243 01/09/2023 DEEPAK BORa 3502004WL005231 DEEPAK BORa 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163006 MR DEEPAK BORA STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-021-001/6
(Nangal Jwalapur) 		3502004000NRG24010920230089252 01/09/2023 KAMAL SINGH 3502004WL005231 KAMAL SINGH 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163011 MR KAMAL SINGH STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-021-001/77
(Nangal Jwalapur) 		3502004000NRG24010920230089261 01/09/2023 JAGDISH PRASAD 3502004WL005231 JAGDISH PRASAD 00415 SBIN0008000 2990 2990 Processed 07/09/2023 5285163015 Mr. JAGDISH PRASAD S/O SHRI BABU LAL UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-021-001/77
(Nangal Jwalapur) 		3502004000NRG24010920230089262 01/09/2023 NIRMALA 3502004WL005231 NIRMALA 00415 SBIN0008000 1840 1840 Processed 07/09/2023 5285163014 Mrs. NIRMALA W/O MR JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35880 35880
31 DOIWALA UT-02-004-021-001/590
(Nangal Jwalapur) 		3502004000NRG24010920230089244 01/09/2023 MONIKA BORA 3502004WL005231 MONIKA BORA 00415 SBIN0012936 1840 1840 Processed 07/09/2023 5285163004 MISS MONIKA BORA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
32 DOIWALA UT-02-004-021-001/1
(Nangal Jwalapur) 		3502004000NRG24010920230089190 01/09/2023 NARENDRA SINGH 3502004WL005231 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285163002 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-021-001/153
(Nangal Jwalapur) 		3502004000NRG24010920230089192 01/09/2023 HIRA DEVI 3502004WL005231 HIRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162944 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-021-001/154
(Nangal Jwalapur) 		3502004000NRG24010920230089194 01/09/2023 NANDA ADHIKARI 3502004WL005231 NANDA ADHIKARI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285162980 Mrs. NANDA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-021-001/154
(Nangal Jwalapur) 		3502004000NRG24010920230089193 01/09/2023 SAGAR ADHIKARI 3502004WL005231 SAGAR ADHIKARI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162954 Mr. SAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-021-001/177
(Nangal Jwalapur) 		3502004000NRG24010920230089195 01/09/2023 PARWATI DEVI 3502004WL005231 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162946 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-021-001/179
(Nangal Jwalapur) 		3502004000NRG24010920230089197 01/09/2023 HARISH JYALA 3502004WL005231 HARISH JYALA 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285162978 MR HARISH JYALA STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-021-001/180
(Nangal Jwalapur) 		3502004000NRG24010920230089198 01/09/2023 DEEPAK JYALA 3502004WL005231 DEEPAK JYALA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162975 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DOIWALA UT-02-004-021-001/180
(Nangal Jwalapur) 		3502004000NRG24010920230089199 01/09/2023 HEMA JAYALA 3502004WL005231 HEMA JAYALA 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285162974 HEMA BHANDARI PUNJAB & SIND BANK(607087)
40 DOIWALA UT-02-004-021-001/184
(Nangal Jwalapur) 		3502004000NRG24010920230089200 01/09/2023 MAMTA DEVI BORA 3502004WL005231 MAMTA DEVI BORA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162953 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-021-001/20
(Nangal Jwalapur) 		3502004000NRG24010920230089201 01/09/2023 ITAVAR SINGH 3502004WL005231 ITAVAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162939 Mr. ITAVAR SINGH SHRI KHUSI RAM UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-021-001/20
(Nangal Jwalapur) 		3502004000NRG24010920230089202 01/09/2023 KAMLA DEVI 3502004WL005231 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162940 Mrs. KAMLA DEVI W/O MR ITAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG24010920230089203 01/09/2023 AJAY SINGH 3502004WL005231 AJAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162958 Mr. AJAY SINGH S/O LATE SHRI JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG24010920230089204 01/09/2023 SARIKA THAPA 3502004WL005231 SARIKA THAPA 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285162983 Mrs. SARIKA THAPA UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-021-001/23
(Nangal Jwalapur) 		3502004000NRG24010920230089207 01/09/2023 NIRMALA DEVI 3502004WL005231 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162945 NIRMALA DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-021-001/23
(Nangal Jwalapur) 		3502004000NRG24010920230089206 01/09/2023 YASHPAL 3502004WL005231 YASHPAL 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162938 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-021-001/233
(Nangal Jwalapur) 		3502004000NRG24010920230089208 01/09/2023 LAXMI DEVI 3502004WL005231 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162994 Mrs. LAXMI DEVI W/O LT SHRI RAMESH CHAN UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-021-001/233
(Nangal Jwalapur) 		3502004000NRG24010920230089209 01/09/2023 SANJAY KUMAR 3502004WL005231 SANJAY KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285163000 Mr. SANJAY KUMAR S/O LT SHRI RAMESH CHN UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-021-001/236
(Nangal Jwalapur) 		3502004000NRG24010920230089210 01/09/2023 CHANDO DEVI 3502004WL005231 CHANDO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162947 Mrs. CHANDO DEVI W/O SHRI MANI RAM UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-021-001/238
(Nangal Jwalapur) 		3502004000NRG24010920230089211 01/09/2023 ALAM KHAN 3502004WL005231 ALAM KHAN 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162962 Mr. ALAM KHAN S/O SHRI NANHE KHAN UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-021-001/24
(Nangal Jwalapur) 		3502004000NRG24010920230089212 01/09/2023 GEETA 3502004WL005231 GEETA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162952 MRS GEETA STATE BANK OF INDIA(508548)
52 DOIWALA UT-02-004-021-001/285
(Nangal Jwalapur) 		3502004000NRG24010920230089214 01/09/2023 PRABHA DEVI 3502004WL005231 PRABHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162957 Mrs. PRABHA DEVI W/O LATE SHRI MAN SING UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-021-001/286
(Nangal Jwalapur) 		3502004000NRG24010920230089215 01/09/2023 REKHA BOHRA 3502004WL005231 REKHA BOHRA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162956 Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-021-001/291
(Nangal Jwalapur) 		3502004000NRG24010920230089216 01/09/2023 ROHIT 3502004WL005231 ROHIT 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162997 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DOIWALA UT-02-004-021-001/293
(Nangal Jwalapur) 		3502004000NRG24010920230089217 01/09/2023 NEERAJ KUMAR 3502004WL005231 NEERAJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162996 Master NEERAJ KUMAR S/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-021-001/301
(Nangal Jwalapur) 		3502004000NRG24010920230089218 01/09/2023 NIRMALA DEVI 3502004WL005231 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162986 Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-021-001/301
(Nangal Jwalapur) 		3502004000NRG24010920230089219 01/09/2023 ROSHAN LAL 3502004WL005231 ROSHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285162992 Mr. ROSHAN LAL S/O LT SHRI DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-021-001/321
(Nangal Jwalapur) 		3502004000NRG24010920230089221 01/09/2023 RAMANIK KUMAR 3502004WL005231 RAMANIK KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285163003 Mr. RAMANIK KUMAR S/O DEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-021-001/39
(Nangal Jwalapur) 		3502004000NRG24010920230089227 01/09/2023 KAMLA 3502004WL005231 KAMLA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162951 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-021-001/40
(Nangal Jwalapur) 		3502004000NRG24010920230089229 01/09/2023 RAMI DEVI 3502004WL005231 RAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285162943 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-021-001/40
(Nangal Jwalapur) 		3502004000NRG24010920230089228 01/09/2023 SHYAM SINGH 3502004WL005231 SHYAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162949 Mr. SHYAM SINGH S/O LATE SH.KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-021-001/44
(Nangal Jwalapur) 		3502004000NRG24010920230089230 01/09/2023 PADMA 3502004WL005231 PADMA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162991 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-021-001/44
(Nangal Jwalapur) 		3502004000NRG24010920230089231 01/09/2023 POOJA DEVI 3502004WL005231 POOJA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285162987 Mrs. POOJA DEVI W/O SHRI KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-021-001/52
(Nangal Jwalapur) 		3502004000NRG24010920230089232 01/09/2023 SACHIN 3502004WL005231 SACHIN 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162955 Mr. SACHIN S/O SHRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG24010920230089233 01/09/2023 KHEM SINGH 3502004WL005231 KHEM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162993 Mr. KHEM SINGH S/O SHRI CHITTER SINGH UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG24010920230089234 01/09/2023 RAHUL VERMA 3502004WL005231 RAHUL VERMA 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285162948 Mr. RAHUL VERMA S/O SHRI KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-021-001/54
(Nangal Jwalapur) 		3502004000NRG24010920230089235 01/09/2023 DIWAN SINGH 3502004WL005231 DIWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285163001 DIWAN SINGH ADHIKARI PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-021-001/54
(Nangal Jwalapur) 		3502004000NRG24010920230089236 01/09/2023 JIWANTI DEVI 3502004WL005231 JIWANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285162984 Mrs. JIWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-021-001/55
(Nangal Jwalapur) 		3502004000NRG24010920230089237 01/09/2023 GEETA DEVI 3502004WL005231 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162979 MR PRASHANT SINGH STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-021-001/58
(Nangal Jwalapur) 		3502004000NRG24010920230089239 01/09/2023 KALAVATI BORA 3502004WL005231 KALAVATI BORA 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285162959 Mrs. KALAVATI BORA W/O LT SHRI MANOHAR UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-021-001/58
(Nangal Jwalapur) 		3502004000NRG24010920230089238 01/09/2023 KISHOR SINGH BORA 3502004WL005231 KISHOR SINGH BORA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162960 KISHOR SINGH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DOIWALA UT-02-004-021-001/589
(Nangal Jwalapur) 		3502004000NRG24010920230089240 01/09/2023 KAPIL SINGH 3502004WL005231 KAPIL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162971 Mr. KAPIL SINGH UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-021-001/59
(Nangal Jwalapur) 		3502004000NRG24010920230089241 01/09/2023 NARAYAN SINGH BORA 3502004WL005231 NARAYAN SINGH BORA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162999 Mr. NARAYAN SINGH BORA S/O LT SHRI UTTA UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-021-001/59
(Nangal Jwalapur) 		3502004000NRG24010920230089242 01/09/2023 PARVATI DEVI 3502004WL005231 PARVATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162990 PARWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
75 DOIWALA UT-02-004-021-001/591
(Nangal Jwalapur) 		3502004000NRG24010920230089245 01/09/2023 LATA BISHT 3502004WL005231 LATA BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162977 LATA BORA BANK OF BARODA(606985)
76 DOIWALA UT-02-004-021-001/592
(Nangal Jwalapur) 		3502004000NRG24010920230089246 01/09/2023 SUNITA 3502004WL005231 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162976 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-021-001/593
(Nangal Jwalapur) 		3502004000NRG24010920230089247 01/09/2023 RAJAT VERMA 3502004WL005231 RAJAT VERMA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162998 Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-021-001/599
(Nangal Jwalapur) 		3502004000NRG24010920230089250 01/09/2023 HEERA SINGH 3502004WL005231 HEERA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162982 NAIK HEERA SINGH STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-021-001/599
(Nangal Jwalapur) 		3502004000NRG24010920230089251 01/09/2023 TULSI 3502004WL005231 TULSI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285162972 NAIK HEERA SINGH STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-021-001/61
(Nangal Jwalapur) 		3502004000NRG24010920230089253 01/09/2023 MANOJ SINGH 3502004WL005231 MANOJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162985 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-021-001/64
(Nangal Jwalapur) 		3502004000NRG24010920230089255 01/09/2023 GEETA DEVI 3502004WL005231 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285163027 GEETA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-021-001/64
(Nangal Jwalapur) 		3502004000NRG24010920230089254 01/09/2023 PURAN SINGH 3502004WL005231 PURAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285163028 Mr. PURAN SINGH S/O LATE SHRI NARAYAN S UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-021-001/67
(Nangal Jwalapur) 		3502004000NRG24010920230089256 01/09/2023 MANJU DEVI 3502004WL005231 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162973 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-021-001/70
(Nangal Jwalapur) 		3502004000NRG24010920230089258 01/09/2023 RAJESHWARI 3502004WL005231 RAJESHWARI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162981 Mrs. RAJESHWARI . UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-021-001/70
(Nangal Jwalapur) 		3502004000NRG24010920230089257 01/09/2023 RAVINDRA 3502004WL005231 RAVINDRA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162989 Mr. RAVINDRA S/O SH.GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-021-001/75
(Nangal Jwalapur) 		3502004000NRG24010920230089260 01/09/2023 PANCHWATI 3502004WL005231 PANCHWATI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162961 Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-021-001/81
(Nangal Jwalapur) 		3502004000NRG24010920230089264 01/09/2023 GANGA DEVI 3502004WL005231 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162942 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-021-001/81
(Nangal Jwalapur) 		3502004000NRG24010920230089263 01/09/2023 SATYAPAL 3502004WL005231 SATYAPAL 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162941 Mr. SATYAPAL S/O SHRI MANI RAM UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-021-001/82
(Nangal Jwalapur) 		3502004000NRG24010920230089265 01/09/2023 YASHODA 3502004WL005231 YASHODA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162950 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-021-001/97
(Nangal Jwalapur) 		3502004000NRG24010920230089266 01/09/2023 LALIT SINGH BISHT 3502004WL005231 LALIT SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162995 LALIT SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
91 DOIWALA UT-02-004-021-001/97
(Nangal Jwalapur) 		3502004000NRG24010920230089267 01/09/2023 POONAM 3502004WL005231 POONAM 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285162988 MISS POONAM RANA STATE BANK OF INDIA(508548)
SubTotal 160540 160540
Total 242190 242190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010923APB_FTO_64542 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2760
2 DOIWALA UT3502004_010923APB_FTO_64542 Indian Overseas Bank IOBA0002503 BHANIAWALA 2760
3 DOIWALA UT3502004_010923APB_FTO_64542 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 5520
4 DOIWALA UT3502004_010923APB_FTO_64542 Punjab National Bank PUNB0060900 DOIWALA 27370
5 DOIWALA UT3502004_010923APB_FTO_64542 Punjab National Bank PUNB0069000 HARIPUR KENDA 5520
6 DOIWALA UT3502004_010923APB_FTO_64542 State Bank of India SBIN0008000 DOIWALA 35880
7 DOIWALA UT3502004_010923APB_FTO_64542 State Bank of India SBIN0012936 KARGI GRANT 1840
8 DOIWALA UT3502004_010923APB_FTO_64542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 160540

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