Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_091023APB_FTO_78623
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-02-004-015-001/10
(Jeevanwala) 		3502004000NRG24091020230107059 09/10/2023 VRIJ LAL 3502004WL006419 VRIJ LAL 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657716 VRIJ LAL CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/11
(Jeevanwala) 		3502004000NRG24091020230107060 09/10/2023 PARMA NAND 3502004WL006419 PARMA NAND 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657762 PARMA NAND CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG24091020230107061 09/10/2023 SHAKILA 3502004WL006419 SHAKILA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657726 SHAKILA PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG24091020230107062 09/10/2023 BHIM BAHADUR 3502004WL006419 BHIM BAHADUR 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657718 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG24091020230107063 09/10/2023 MUNNI DEVI 3502004WL006419 MUNNI DEVI 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657759 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
6 DOIWALA UT-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24091020230107095 09/10/2023 RUMI DEVI 3502004WL006420 RUMI DEVI 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657717 MRS RUMI DEVI STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24091020230107096 09/10/2023 KAMLA 3502004WL006420 KAMLA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657723 KAMLA CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24091020230107097 09/10/2023 DURMATI 3502004WL006420 DURMATI 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657719 MRS DURMATI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG24091020230107064 09/10/2023 DHANROOPA 3502004WL006419 DHANROOPA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657722 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-015-001/241
(Jeevanwala) 		3502004000NRG24091020230107098 09/10/2023 BABU LAL 3502004WL006420 BABU LAL 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657763 BABU LAL S O AMEE CHAND CANARA BANK(508532)
11 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG24091020230107065 09/10/2023 UMA THAPA 3502004WL006419 UMA THAPA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657761 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG24091020230107066 09/10/2023 SUSHILA DEVI PAL 3502004WL006419 SUSHILA DEVI PAL 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657721 SUSHILA DEVI PAL CANARA BANK(508532)
13 DOIWALA UT-02-004-015-001/249
(Jeevanwala) 		3502004000NRG24091020230107099 09/10/2023 SUNITA THAPA 3502004WL006420 SUNITA THAPA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657758 SUNITA THAPA W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24091020230107101 09/10/2023 RAJAN 3502004WL006420 RAJAN 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657728 RAJAN UCO BANK(607066)
15 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG24091020230107068 09/10/2023 NIKITA THAPA 3502004WL006419 NIKITA THAPA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657756 NIKITA THAPA CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG24091020230107069 09/10/2023 SEEMA DHAMI 3502004WL006419 SEEMA DHAMI 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657725 SEEMA DHAMI CANARA BANK(508532)
17 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG24091020230107070 09/10/2023 MANJEET KAUR 3502004WL006419 MANJEET KAUR 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657720 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
18 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG24091020230107078 09/10/2023 MANI SINGH 3502004WL006419 MANI SINGH 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657727 MANI SINGH CANARA BANK(508532)
19 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG24091020230107083 09/10/2023 VIMLA 3502004WL006419 VIMLA 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657724 VIMLA CANARA BANK(508532)
20 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG24091020230107084 09/10/2023 SANGITA PAL 3502004WL006419 SANGITA PAL 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657715 SANGITA PAL CANARA BANK(508532)
21 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG24091020230107093 09/10/2023 CHINTA MANI 3502004WL006419 CHINTA MANI 00078 CNRB0003552 2760 2760 Processed 03/11/2023 6973657760 CHINTA MANI CANARA BANK(508532)
22 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24091020230107094 09/10/2023 SARVESH KUMAR 3502004WL006419 SARVESH KUMAR 00078 CNRB0003552 1610 1610 Processed 03/11/2023 6973657757 SARVESH KUMAR CANARA BANK(508532)
SubTotal 59570 59570
23 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG24091020230107076 09/10/2023 JASBEER SINGH 3502004WL006419 JASBEER SINGH 00112 YESB0DZSB04 2760 2760 Processed 03/11/2023 6973657774 JASBEER SINGH CANARA BANK(508532)
SubTotal 2760 2760
24 DOIWALA UT-02-004-015-001/394
(Jeevanwala) 		3502004000NRG24091020230107109 09/10/2023 TEJENDRA SINGH 3502004WL006420 TEJENDRA SINGH 00165 IBKL0001168 2760 2760 Processed 03/11/2023 6973657709 TAJENDRA SINGH IDBI BANK(607095)
25 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG24091020230107088 09/10/2023 BABITA 3502004WL006419 BABITA 00165 IBKL0001168 2760 2760 Processed 03/11/2023 6973657710 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
26 DOIWALA UT-02-004-036-002/281
(Garhimayanchak) 		3502004000NRG24091020230106887 09/10/2023 JASVINDER KAUR 3502004WL006398 JASVINDER KAUR 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6973657768 JASVINDRA KAUR PUNJAB & SIND BANK(607087)
27 DOIWALA UT-02-004-036-002/356
(Garhimayanchak) 		3502004000NRG24091020230106892 09/10/2023 MALTI DEVI 3502004WL006398 MALTI DEVI 00349 PSIB0000640 2760 2760 Processed 03/11/2023 6973657769 MALTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
28 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG24091020230107074 09/10/2023 JASPREET SINGH 3502004WL006419 JASPREET SINGH 00349 PSIB0020979 2760 2760 Processed 03/11/2023 6973657704 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24091020230107111 09/10/2023 ANKUSH PAL 3502004WL006420 ANKUSH PAL 00349 PSIB0020979 2760 2760 Processed 03/11/2023 6973657765 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG24091020230107080 09/10/2023 SUKHVINDER SINGH 3502004WL006419 SUKHVINDER SINGH 00349 PSIB0020979 2760 2760 Processed 03/11/2023 6973657764 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
31 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24091020230107102 09/10/2023 MANISHA KUMARI 3502004WL006420 MANISHA KUMARI 00349 PSIB0021105 2760 2760 Processed 03/11/2023 6973657708 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
32 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG24091020230107072 09/10/2023 TEJENDRA SINGH 3502004WL006419 TEJENDRA SINGH 00354 PUNB0060900 2760 2760 Processed 03/11/2023 6973657771 TEJENDRA SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG24091020230107075 09/10/2023 BIR SINGH PAL 3502004WL006419 BIR SINGH PAL 00354 PUNB0060900 2760 2760 Processed 03/11/2023 6973657772 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG24091020230107086 09/10/2023 CHHATRA PAL 3502004WL006419 CHHATRA PAL 00354 PUNB0060900 2760 2760 Processed 03/11/2023 6973657770 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
35 DOIWALA UT-02-004-036-002/142
(Garhimayanchak) 		3502004000NRG24091020230106876 09/10/2023 VISHLA DEVI 3502004WL006398 VISHLA DEVI 00354 PUNB0092200 2760 2760 Processed 03/11/2023 6973657766 VISHLA DEVI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-040-001/142
(Raiwala) 		3502004000NRG24091020230107114 09/10/2023 ANITA DEVI 3502004WL006421 ANITA DEVI 00354 PUNB0092200 2300 2300 Processed 03/11/2023 6973657767 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
37 DOIWALA UT-02-004-015-001/363
(Jeevanwala) 		3502004000NRG24091020230107105 09/10/2023 RAJAT PUNDIR 3502004WL006420 RAJAT PUNDIR 00354 PUNB0095000 2760 2760 Processed 03/11/2023 6973657703 RAJAT PUNDIR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
38 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24091020230107104 09/10/2023 KIRAN NEGI 3502004WL006420 KIRAN NEGI 00354 PUNB0723200 2760 2760 Processed 03/11/2023 6973657733 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG24091020230107108 09/10/2023 DIKKA DEVI 3502004WL006420 DIKKA DEVI 00354 PUNB0723200 2760 2760 Processed 03/11/2023 6973657731 DIKKA DEVI W/O DHIRENDER SINGH BISTH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG24091020230107110 09/10/2023 SHANTI DEVI 3502004WL006420 SHANTI DEVI 00354 PUNB0723200 2760 2760 Processed 03/11/2023 6973657732 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
41 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24091020230107103 09/10/2023 POONAM DEVI 3502004WL006420 POONAM DEVI 00354 PUNB0769600 2760 2760 Processed 03/11/2023 6973657746 POONAM DEVI PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG24091020230107085 09/10/2023 ASHISH PAL 3502004WL006419 ASHISH PAL 00354 PUNB0769600 2760 2760 Processed 03/11/2023 6973657747 ASHISH PAL PUNJAB & SIND BANK(607087)
43 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG24091020230107087 09/10/2023 ROHIT KUMAR 3502004WL006419 ROHIT KUMAR 00354 PUNB0769600 2760 2760 Processed 03/11/2023 6973657748 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
44 DOIWALA UT-02-004-036-002/606
(Garhimayanchak) 		3502004000NRG24091020230106902 09/10/2023 KUSUM LATA KOTIYAL 3502004WL006398 KUSUM LATA KOTIYAL 00354 PUNB0995900 2760 2760 Processed 03/11/2023 6973657749 Mrs. KUSUMLATA KOTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
45 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG24091020230107073 09/10/2023 BIRENDRA SINGH 3502004WL006419 BIRENDRA SINGH 00415 SBIN0008000 2760 2760 Processed 03/11/2023 6973657711 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG24091020230107077 09/10/2023 SATISH KUMAR 3502004WL006419 SATISH KUMAR 00415 SBIN0008000 2760 2760 Processed 03/11/2023 6973657713 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG24091020230107106 09/10/2023 VIPIN KUMAR 3502004WL006420 VIPIN KUMAR 00415 SBIN0008000 2760 2760 Processed 03/11/2023 6973657707 VIPIN KUMAR SHARMA CANARA BANK(508532)
48 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24091020230107081 09/10/2023 SUKHDEV SINGH 3502004WL006419 SUKHDEV SINGH 00415 SBIN0008000 1610 1610 Processed 03/11/2023 6973657706 SUKHDEV SINGH S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG24091020230107089 09/10/2023 MALKIT SINGH 3502004WL006419 MALKIT SINGH 00415 SBIN0008000 2760 2760 Processed 03/11/2023 6973657712 MALKEET SINGH CANARA BANK(508532)
50 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG24091020230107091 09/10/2023 BALJEET KAUR 3502004WL006419 BALJEET KAUR 00415 SBIN0008000 2760 2760 Processed 03/11/2023 6973657714 MS BALJEET KAUR STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG24091020230107092 09/10/2023 PURAN PRASAD 3502004WL006419 PURAN PRASAD 00415 SBIN0008000 2760 2760 Processed 03/11/2023 6973657705 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
52 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG24091020230107090 09/10/2023 ANITA 3502004WL006419 ANITA 00473 AUCB0000047 2760 2760 Processed 03/11/2023 6973657773 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
53 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG24091020230107079 09/10/2023 REKHA 3502004WL006419 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657745 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-036-002/143
(Garhimayanchak) 		3502004000NRG24091020230106877 09/10/2023 SHAKUNTLA DEVI 3502004WL006398 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657754 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-036-002/177
(Garhimayanchak) 		3502004000NRG24091020230106878 09/10/2023 GEETA DEVI 3502004WL006398 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657752 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-036-002/198
(Garhimayanchak) 		3502004000NRG24091020230106880 09/10/2023 MEENA 3502004WL006398 MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657751 Mrs. MEENA SH CHANDRAVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-036-002/199
(Garhimayanchak) 		3502004000NRG24091020230106881 09/10/2023 DEBA 3502004WL006398 DEBA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657737 Mrs. DEBA POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-036-002/201
(Garhimayanchak) 		3502004000NRG24091020230106882 09/10/2023 CHENDERKALA 3502004WL006398 CHENDERKALA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657730 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG24091020230106883 09/10/2023 RESHMA RANA 3502004WL006398 RESHMA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657750 MRS RESHMA RANA STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-036-002/204
(Garhimayanchak) 		3502004000NRG24091020230106885 09/10/2023 MEENA RANA 3502004WL006398 MEENA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657755 Mrs. MEENA . RANA UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-036-002/334
(Garhimayanchak) 		3502004000NRG24091020230106888 09/10/2023 RENU DEVI 3502004WL006398 RENU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657753 Mrs. RINU DEVI UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-036-002/335
(Garhimayanchak) 		3502004000NRG24091020230106889 09/10/2023 SAMITA DEVI 3502004WL006398 SAMITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657741 Mrs. SAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG24091020230106890 09/10/2023 REKHA DEVI 3502004WL006398 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657738 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-036-002/357
(Garhimayanchak) 		3502004000NRG24091020230106893 09/10/2023 ANITA DEVI 3502004WL006398 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657743 ANITA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-036-002/359
(Garhimayanchak) 		3502004000NRG24091020230106894 09/10/2023 SEETA DEVI 3502004WL006398 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657739 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-036-002/407
(Garhimayanchak) 		3502004000NRG24091020230106897 09/10/2023 HEMLATA PANWAR 3502004WL006398 HEMLATA PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657734 Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-036-002/413
(Garhimayanchak) 		3502004000NRG24091020230106898 09/10/2023 KAMLA DEVI 3502004WL006398 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657736 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-036-002/421
(Garhimayanchak) 		3502004000NRG24091020230106899 09/10/2023 KRISHNA DEVI 3502004WL006398 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657735 Mrs. KRISHNA DEVI BISTH UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-036-002/478
(Garhimayanchak) 		3502004000NRG24091020230106900 09/10/2023 SUMATI CHAMOLI 3502004WL006398 SUMATI CHAMOLI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657740 Mrs. SUMATI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-036-002/59
(Garhimayanchak) 		3502004000NRG24091020230106901 09/10/2023 KUSUM DEVI 3502004WL006398 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657729 Mrs. KUSUM . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-036-002/607
(Garhimayanchak) 		3502004000NRG24091020230106903 09/10/2023 SUNITA DEVI 3502004WL006398 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657742 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-036-002/69
(Garhimayanchak) 		3502004000NRG24091020230106904 09/10/2023 SUNITA RANA 3502004WL006398 SUNITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657744 SUNITARANAWOSATPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 55200 55200
Total 195960 195960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_091023APB_FTO_78623 Canara Bank CNRB0003552 BHANIYAWALA 59570
2 DOIWALA UT3502004_091023APB_FTO_78623 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2760
3 DOIWALA UT3502004_091023APB_FTO_78623 IDBI Bank IBKL0001168 DOIWALA 5520
4 DOIWALA UT3502004_091023APB_FTO_78623 Punjab & Sind Bank PSIB0000640 SHYAMPUR 5520
5 DOIWALA UT3502004_091023APB_FTO_78623 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 8280
6 DOIWALA UT3502004_091023APB_FTO_78623 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2760
7 DOIWALA UT3502004_091023APB_FTO_78623 Punjab National Bank PUNB0060900 DOIWALA 8280
8 DOIWALA UT3502004_091023APB_FTO_78623 Punjab National Bank PUNB0092200 RAIWALA 5060
9 DOIWALA UT3502004_091023APB_FTO_78623 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
10 DOIWALA UT3502004_091023APB_FTO_78623 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 8280
11 DOIWALA UT3502004_091023APB_FTO_78623 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 8280
12 DOIWALA UT3502004_091023APB_FTO_78623 Punjab National Bank PUNB0995900 Shyampur 2760
13 DOIWALA UT3502004_091023APB_FTO_78623 State Bank of India SBIN0008000 DOIWALA 18170
14 DOIWALA UT3502004_091023APB_FTO_78623 Urban Co-Operative Bank AUCB0000047 DOIWALA 2760
15 DOIWALA UT3502004_091023APB_FTO_78623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 52440
16 DOIWALA UT3502004_091023APB_FTO_78623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2760

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