Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_140723APB_FTO_42599
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-02-004-046-001/689
(Chiddarwala) 		3502004000NRG24140720230061341 14/07/2023 MURARI SINGH RAWAT 3502004WL003398 MURARI SINGH RAWAT 00078 CNRB0003552 1840 1840 Processed 20/07/2023 3601700181 Mr. MURARI SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
2 DOIWALA UT-02-004-046-001/280
(Chiddarwala) 		3502004000NRG24140720230061331 14/07/2023 GAURAV SINGH 3502004WL003398 GAURAV SINGH 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700171 MR GAURAV SINGH STATE BANK OF INDIA(508548)
3 DOIWALA UT-02-004-046-001/667
(Chiddarwala) 		3502004000NRG24140720230061334 14/07/2023 RAJAT 3502004WL003398 RAJAT 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700240 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
4 DOIWALA UT-02-004-046-001/671
(Chiddarwala) 		3502004000NRG24140720230061335 14/07/2023 AJAY RANA 3502004WL003398 AJAY RANA 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700241 MR AJAY RANA STATE BANK OF INDIA(508548)
5 DOIWALA UT-02-004-046-001/674
(Chiddarwala) 		3502004000NRG24140720230061336 14/07/2023 AMAN KUMAR 3502004WL003398 AMAN KUMAR 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700172 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 DOIWALA UT-02-004-046-001/675
(Chiddarwala) 		3502004000NRG24140720230061337 14/07/2023 SANJAY RAWAT 3502004WL003398 SANJAY RAWAT 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700169 MR SANJAY RAWAT STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-046-001/676
(Chiddarwala) 		3502004000NRG24140720230061338 14/07/2023 NAVNEET PANWAR 3502004WL003398 NAVNEET PANWAR 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700170 MR NAVNEET PANWAR STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-046-001/719
(Chiddarwala) 		3502004000NRG24140720230061400 14/07/2023 TRIVENDRA SINGH 3502004WL003403 TRIVENDRA SINGH 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700168 MR TRIVENDER SINGH STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-046-001/729
(Chiddarwala) 		3502004000NRG24140720230061350 14/07/2023 MANOJ POKHRIYAL 3502004WL003399 MANOJ POKHRIYAL 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700166 MANOJPOKHRIYALSOUMEDSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-046-001/732
(Chiddarwala) 		3502004000NRG24140720230061354 14/07/2023 NITIN POKHRIYAL 3502004WL003399 NITIN POKHRIYAL 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700167 MR NITIN POKHARIYAL STATE BANK OF INDIA(508548)
11 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24140720230061383 14/07/2023 ARCHANA 3502004WL003401 ARCHANA 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700178 Mrs. ARCHANA W/O MR GAUTAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24140720230061385 14/07/2023 ANKIT PAINULY 3502004WL003401 ANKIT PAINULY 00303 NTBL0CHI151 1840 1840 Processed 20/07/2023 3601700242 ANKIT PAINULY IDBI BANK(607095)
13 DOIWALA UT-02-004-046-001/775
(Chiddarwala) 		3502004000NRG24140720230061390 14/07/2023 ANKITA MALIK 3502004WL003402 ANKITA MALIK 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700179 Mrs. ANKITA MALIK UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-046-001/776
(Chiddarwala) 		3502004000NRG24140720230061391 14/07/2023 MOHIT KAKKAR 3502004WL003402 MOHIT KAKKAR 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700165 MOHIT KAKKAR S/O SHRIRMA KAKKAR PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-046-001/777
(Chiddarwala) 		3502004000NRG24140720230061393 14/07/2023 RAJ DULARI 3502004WL003402 RAJ DULARI 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700175 Mrs. RAJ DULARI WO SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-046-001/777
(Chiddarwala) 		3502004000NRG24140720230061392 14/07/2023 SURENDRA SINGH 3502004WL003402 SURENDRA SINGH 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700176 SURENDRA SO GIRVAR PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-046-001/778
(Chiddarwala) 		3502004000NRG24140720230061394 14/07/2023 MOHIT 3502004WL003402 MOHIT 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700173 MOHIT PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-046-001/779
(Chiddarwala) 		3502004000NRG24140720230061396 14/07/2023 SANYOGITA 3502004WL003402 SANYOGITA 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700180 Mrs. SANYOGITA W/O MR ARJUN UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-046-001/780
(Chiddarwala) 		3502004000NRG24140720230061397 14/07/2023 SUMAN 3502004WL003402 SUMAN 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700177 Mrs. SUMAN W/O MR MAMU UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-046-001/781
(Chiddarwala) 		3502004000NRG24140720230061398 14/07/2023 KAPIL KAKKAR 3502004WL003402 KAPIL KAKKAR 00303 NTBL0CHI151 2070 2070 Processed 20/07/2023 3601700174 MR KAPIL KAKKR STATE BANK OF INDIA(508548)
SubTotal 37030 37030
21 DOIWALA UT-02-004-046-001/683
(Chiddarwala) 		3502004000NRG24140720230061340 14/07/2023 RANJIT KUMAR 3502004WL003398 RANJIT KUMAR 00349 PSIB0000225 1840 1840 Processed 20/07/2023 3601700243 MRS RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
22 DOIWALA UT-02-004-046-001/767
(Chiddarwala) 		3502004000NRG24140720230061344 14/07/2023 MEERA 3502004WL003398 MEERA 00354 PUNB0723200 1840 1840 Processed 20/07/2023 3601700199 MEERA D/O GAMBHIR SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
23 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24140720230061369 14/07/2023 HARSHMANI PAINULY 3502004WL003400 HARSHMANI PAINULY 00354 PUNB0769600 2070 2070 Processed 20/07/2023 3601700231 MR HARSH MANI PAINULY STATE BANK OF INDIA(508548)
24 DOIWALA UT-02-004-046-001/619
(Chiddarwala) 		3502004000NRG24140720230061380 14/07/2023 RAJNI PAINULY 3502004WL003401 RAJNI PAINULY 00354 PUNB0769600 1840 1840 Processed 20/07/2023 3601700229 Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24140720230061375 14/07/2023 KARISHMA PAINULY 3502004WL003400 KARISHMA PAINULY 00354 PUNB0769600 2070 2070 Processed 20/07/2023 3601700230 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
26 DOIWALA UT-02-004-046-001/783
(Chiddarwala) 		3502004000NRG24140720230061399 14/07/2023 ANOOP SINGH 3502004WL003402 ANOOP SINGH 00354 PUNB0995900 2070 2070 Processed 20/07/2023 3601700232 ANUP SINGH POKHRIYAL S/O ABBAL SINGH POK PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
27 DOIWALA UT-02-004-046-001/747
(Chiddarwala) 		3502004000NRG24140720230061376 14/07/2023 ASHA RAWAT 3502004WL003400 ASHA RAWAT 00468 UBIN0534366 2070 2070 Processed 20/07/2023 3601700239 ASHA RAWAT WO SOBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
28 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24140720230061374 14/07/2023 GAUTAM PRASAD 3502004WL003400 GAUTAM PRASAD 00468 UBIN0812099 2070 2070 Processed 20/07/2023 3601700198 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 2070 2070
29 DOIWALA UT-02-004-036-002/129
(Garhimayanchak) 		3502004000NRG24140720230061255 14/07/2023 DEVESHWARI 3502004WL003390 DEVESHWARI 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700234 Mrs. DEVESHWARI W/O BIRABAL UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-036-002/130
(Garhimayanchak) 		3502004000NRG24140720230061256 14/07/2023 RANBIR SINGH 3502004WL003390 RANBIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601700246 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-036-002/150
(Garhimayanchak) 		3502004000NRG24140720230061257 14/07/2023 RAJPAL SINGH 3502004WL003390 RAJPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700238 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-036-002/153
(Garhimayanchak) 		3502004000NRG24140720230061258 14/07/2023 MANOJ 3502004WL003390 MANOJ 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700237 MANOJ KALURA AIRTEL PAYMENTS BANK LIMITED(990288)
33 DOIWALA UT-02-004-036-002/197
(Garhimayanchak) 		3502004000NRG24140720230061259 14/07/2023 MANGLA DEVI 3502004WL003390 MANGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700215 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-036-002/266
(Garhimayanchak) 		3502004000NRG24140720230061260 14/07/2023 KRISHNA PERSAD 3502004WL003390 KRISHNA PERSAD 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700245 Mr. KRISHNA PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-036-002/297
(Garhimayanchak) 		3502004000NRG24140720230061261 14/07/2023 HANSU DEVI 3502004WL003390 HANSU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700236 Mrs. HANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-036-002/298
(Garhimayanchak) 		3502004000NRG24140720230061262 14/07/2023 SUNITA POKHRIYYAL 3502004WL003390 SUNITA POKHRIYYAL 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700233 SUNITA POKHRIYAL W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-036-002/306
(Garhimayanchak) 		3502004000NRG24140720230061263 14/07/2023 SONAM POKHRIYAL 3502004WL003390 SONAM POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700244 Mrs. SONAM POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-036-002/309
(Garhimayanchak) 		3502004000NRG24140720230061264 14/07/2023 RACHNA POKHRIYAL 3502004WL003390 RACHNA POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700235 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-036-002/321
(Garhimayanchak) 		3502004000NRG24140720230061265 14/07/2023 SUNITA DEVI 3502004WL003390 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700208 Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-036-002/451
(Garhimayanchak) 		3502004000NRG24140720230061266 14/07/2023 SHAKUNTALA POKHARIYAL 3502004WL003390 SHAKUNTALA POKHARIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700217 Mrs. SHAKUNTALA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-046-001/296
(Chiddarwala) 		3502004000NRG24140720230061332 14/07/2023 SHYAM BAHADUR 3502004WL003398 SHYAM BAHADUR 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700219 SHYAM BAHADUR PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-046-001/296
(Chiddarwala) 		3502004000NRG24140720230061333 14/07/2023 SUNITA 3502004WL003398 SUNITA 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700210 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-046-001/387
(Chiddarwala) 		3502004000NRG24140720230061362 14/07/2023 AKASH PAINULY 3502004WL003400 AKASH PAINULY 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700228 Mr. AKASH PAINULY UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-046-001/388
(Chiddarwala) 		3502004000NRG24140720230061363 14/07/2023 SANGEETA 3502004WL003400 SANGEETA 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700197 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-046-001/390
(Chiddarwala) 		3502004000NRG24140720230061364 14/07/2023 BHAGWANI DEVI 3502004WL003400 BHAGWANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700226 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-046-001/394
(Chiddarwala) 		3502004000NRG24140720230061365 14/07/2023 RANI 3502004WL003400 RANI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700202 Mrs. RANI .. UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-046-001/397
(Chiddarwala) 		3502004000NRG24140720230061366 14/07/2023 PUSHPA PAINULI 3502004WL003400 PUSHPA PAINULI 00479 SBIN0RRUTGB 690 690 Processed 20/07/2023 3601700223 Mrs. PUSHPA PAINULY UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-046-001/399
(Chiddarwala) 		3502004000NRG24140720230061367 14/07/2023 LAXMI DEVI 3502004WL003400 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700209 Mrs. LAXMI DEVI WO VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-046-001/402
(Chiddarwala) 		3502004000NRG24140720230061368 14/07/2023 MANISHA 3502004WL003400 MANISHA 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700207 MANISHABISHTWOVINODBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 DOIWALA UT-02-004-046-001/604
(Chiddarwala) 		3502004000NRG24140720230061370 14/07/2023 RISHABH SAJWAN 3502004WL003400 RISHABH SAJWAN 00479 SBIN0RRUTGB 690 690 Processed 20/07/2023 3601700225 Mr. RISHABH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-046-001/605
(Chiddarwala) 		3502004000NRG24140720230061371 14/07/2023 SUSHEELA DEVI 3502004WL003400 SUSHEELA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700205 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-046-001/614
(Chiddarwala) 		3502004000NRG24140720230061372 14/07/2023 POOJA BADONI 3502004WL003400 POOJA BADONI 00479 SBIN0RRUTGB 690 690 Processed 20/07/2023 3601700220 Mrs. POOJA BADONI W/O MR AJAY BADONI UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24140720230061378 14/07/2023 RASHMI PAINULY 3502004WL003401 RASHMI PAINULY 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700224 MISS RASHMI KANSWAL STATE BANK OF INDIA(508548)
54 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24140720230061373 14/07/2023 SANJAY PAINULY 3502004WL003400 SANJAY PAINULY 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700227 Mr. SANJAY PAINULY UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-046-001/616
(Chiddarwala) 		3502004000NRG24140720230061379 14/07/2023 BRAHSPATI DEVI 3502004WL003401 BRAHSPATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700214 Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-046-001/682
(Chiddarwala) 		3502004000NRG24140720230061339 14/07/2023 CHHOTI DEVI 3502004WL003398 CHHOTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700212 MRS CHOTTI DEVI STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-046-001/689
(Chiddarwala) 		3502004000NRG24140720230061342 14/07/2023 VIKRAMA DEVI 3502004WL003398 VIKRAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700186 Mrs. VIKRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-046-001/722
(Chiddarwala) 		3502004000NRG24140720230061345 14/07/2023 SINDURA DEVI 3502004WL003399 SINDURA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700200 Mrs. SINDURA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-046-001/723
(Chiddarwala) 		3502004000NRG24140720230061346 14/07/2023 SUNITA DEVI 3502004WL003399 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700195 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-046-001/724
(Chiddarwala) 		3502004000NRG24140720230061347 14/07/2023 MUNNI DEVI 3502004WL003399 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700189 Mrs. MUNNI DEVI WO SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-046-001/725
(Chiddarwala) 		3502004000NRG24140720230061348 14/07/2023 RADHA DEVI 3502004WL003399 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700218 MRS RADHA RANA STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-046-001/726
(Chiddarwala) 		3502004000NRG24140720230061349 14/07/2023 VIPIN POKHARIYAL 3502004WL003399 VIPIN POKHARIYAL 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700211 MR VIPIN POKHRIYAL STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-046-001/732
(Chiddarwala) 		3502004000NRG24140720230061355 14/07/2023 BARAF SINGH POKHARIYAL 3502004WL003399 BARAF SINGH POKHARIYAL 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700184 BARAFSINGHPOKHRIYALSOGABB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 DOIWALA UT-02-004-046-001/732
(Chiddarwala) 		3502004000NRG24140720230061353 14/07/2023 RAM PYARI 3502004WL003399 RAM PYARI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700201 Mrs. RAM PYARI W/O BARAF SINGH RAM PYARI UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-046-001/733
(Chiddarwala) 		3502004000NRG24140720230061356 14/07/2023 TARA DEVI 3502004WL003399 TARA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700206 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-046-001/734
(Chiddarwala) 		3502004000NRG24140720230061358 14/07/2023 RAM SINGH 3502004WL003399 RAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700185 RAM SINGH STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24140720230061401 14/07/2023 NEERAJ POKHRIYAL 3502004WL003403 NEERAJ POKHRIYAL 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700190 Mr. NEERAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-046-001/736
(Chiddarwala) 		3502004000NRG24140720230061360 14/07/2023 PANKAJ SINGH POKHRIYAL 3502004WL003399 PANKAJ SINGH POKHRIYAL 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700194 Mr. PANKAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-046-001/736
(Chiddarwala) 		3502004000NRG24140720230061361 14/07/2023 POOJA POKHARIYAL 3502004WL003399 POOJA POKHARIYAL 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700182 Mrs. POOJA POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-046-001/737
(Chiddarwala) 		3502004000NRG24140720230061381 14/07/2023 RAHUL PAINULY 3502004WL003401 RAHUL PAINULY 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700221 Mr. RAHUL PAINULY SO MR RAJENDER PAINUL UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-046-001/739
(Chiddarwala) 		3502004000NRG24140720230061382 14/07/2023 SUNNY 3502004WL003401 SUNNY 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700222 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-046-001/741
(Chiddarwala) 		3502004000NRG24140720230061384 14/07/2023 JAI PRAKASH PAINULY 3502004WL003401 JAI PRAKASH PAINULY 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700191 JAY PRAKASH PAINYOLI PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-046-001/743
(Chiddarwala) 		3502004000NRG24140720230061386 14/07/2023 VINOD SINGH RAWAT 3502004WL003401 VINOD SINGH RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700204 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-046-001/745
(Chiddarwala) 		3502004000NRG24140720230061387 14/07/2023 KUNJLATA PAINULY 3502004WL003401 KUNJLATA PAINULY 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700216 MRS KUNJLATA PAINULY STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-046-001/748
(Chiddarwala) 		3502004000NRG24140720230061388 14/07/2023 KUSUM PENULY 3502004WL003401 KUSUM PENULY 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700187 Mrs. KUSUM PENULY UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG24140720230061377 14/07/2023 ANITA 3502004WL003400 ANITA 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700183 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-046-001/767
(Chiddarwala) 		3502004000NRG24140720230061343 14/07/2023 MAHESH SINGH PANWART 3502004WL003398 MAHESH SINGH PANWART 00479 SBIN0RRUTGB 1840 1840 Processed 20/07/2023 3601700203 Mr. MAHESH SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-046-001/769
(Chiddarwala) 		3502004000NRG24140720230061402 14/07/2023 BALWANT SINGH RAWAT 3502004WL003403 BALWANT SINGH RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700188 MR BALWANT SINGH STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-046-001/770
(Chiddarwala) 		3502004000NRG24140720230061403 14/07/2023 PANKAJ RAWAT 3502004WL003403 PANKAJ RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700192 MR PANKAJ RAWAT STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24140720230061404 14/07/2023 MANOJ SINGH RAWAT 3502004WL003403 MANOJ SINGH RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700196 MANOJ SINGH RAWAT ICICI BANK LTD(508534)
81 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24140720230061405 14/07/2023 PREETI DEVI 3502004WL003403 PREETI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700213 PREETI RANA D/O SHRI KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24140720230061406 14/07/2023 MAHESH SINGH BISHT 3502004WL003403 MAHESH SINGH BISHT 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601700193 Mr. MAHESH SINGH BISHT SO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 110170 110170
Total 164910 164910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_140723APB_FTO_42599 Canara Bank CNRB0003552 BHANIYAWALA 1840
2 DOIWALA UT3502004_140723APB_FTO_42599 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 37030
3 DOIWALA UT3502004_140723APB_FTO_42599 Punjab & Sind Bank PSIB0000225 RISHIKESH, UTTARAKHAND 1840
4 DOIWALA UT3502004_140723APB_FTO_42599 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 1840
5 DOIWALA UT3502004_140723APB_FTO_42599 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5980
6 DOIWALA UT3502004_140723APB_FTO_42599 Punjab National Bank PUNB0995900 Shyampur 2070
7 DOIWALA UT3502004_140723APB_FTO_42599 Union Bank of India UBIN0534366 MUNI-KI-RETI 2070
8 DOIWALA UT3502004_140723APB_FTO_42599 Union Bank of India UBIN0812099 DEHRADUN 2070
9 DOIWALA UT3502004_140723APB_FTO_42599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 77280
10 DOIWALA UT3502004_140723APB_FTO_42599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 32890

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