Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:39 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_131023APB_FTO_80043
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-02-004-022-001/1135
(Dhudli) 		3502004000NRG24131020230108297 13/10/2023 NEHA CHETTERI 3502004WL006507 NEHA CHETTERI 00177 IOBA0003215 2530 2530 Processed 03/11/2023 6975016839 NEHA CHETTERI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 DOIWALA UT-02-004-022-001/1032
(Dhudli) 		3502004000NRG24131020230108280 13/10/2023 SANGEET KUMAR BHONIYAL 3502004WL006507 SANGEET KUMAR BHONIYAL 00354 PUNB0060900 2300 2300 Processed 03/11/2023 6975016837 Mr. SANGEET KUMAR BHONIYAL UTTARAKHAND GRAMIN BANK(607197)
3 DOIWALA UT-02-004-022-001/471
(Dhudli) 		3502004000NRG24131020230108327 13/10/2023 REENA JOSHI 3502004WL006507 REENA JOSHI 00354 PUNB0060900 2530 2530 Processed 03/11/2023 6975016917 SIMRAN JOSHI U/G REENA JOSHI PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-022-001/526
(Dhudli) 		3502004000NRG24131020230108329 13/10/2023 DINESH KUMAR 3502004WL006507 DINESH KUMAR 00354 PUNB0060900 2530 2530 Processed 03/11/2023 6975016918 DINESH KUMAR S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-022-001/69
(Dhudli) 		3502004000NRG24131020230108344 13/10/2023 SANDEEP THAPA 3502004WL006507 SANDEEP THAPA 00354 PUNB0060900 2070 2070 Processed 03/11/2023 6975016836 SANDEEP KUMAR THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
6 DOIWALA UT-02-004-022-001/1058
(Dhudli) 		3502004000NRG24131020230108284 13/10/2023 SURENDRA SINGH 3502004WL006507 SURENDRA SINGH 00415 SBIN0008000 2300 2300 Processed 03/11/2023 6975016840 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 DOIWALA UT-02-004-022-001/1121
(Dhudli) 		3502004000NRG24131020230108292 13/10/2023 PARAG THAPA 3502004WL006507 PARAG THAPA 00415 SBIN0017290 2530 2530 Processed 03/11/2023 6975016841 PARAG THAPA AXIS BANK(607153)
SubTotal 2530 2530
8 DOIWALA UT-02-004-022-001/1000
(Dhudli) 		3502004000NRG24131020230108275 13/10/2023 MANISH KUMAR 3502004WL006507 MANISH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016853 MANISH KUMAR SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-022-001/1017
(Dhudli) 		3502004000NRG24131020230108277 13/10/2023 SUSHEELA 3502004WL006507 SUSHEELA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016864 SMT SUSHILA DEVI GENERAL POST OFFICE(607245)
10 DOIWALA UT-02-004-022-001/1030
(Dhudli) 		3502004000NRG24131020230108278 13/10/2023 GANGA DEVI 3502004WL006507 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016901 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-022-001/1031
(Dhudli) 		3502004000NRG24131020230108279 13/10/2023 GURDEEP SINGH 3502004WL006507 GURDEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016858 Mr. GURDEEP SINGH S/O SH RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-022-001/1033
(Dhudli) 		3502004000NRG24131020230108281 13/10/2023 VISHAL 3502004WL006507 VISHAL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016902 Mr. VISHAL S/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-022-001/105
(Dhudli) 		3502004000NRG24131020230108282 13/10/2023 SANJAY KUMAR 3502004WL006507 SANJAY KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016860 Mr. SANJAY KUMAR S/O SHRI JAMAN DAS UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-022-001/1050
(Dhudli) 		3502004000NRG24131020230108283 13/10/2023 MANJU RAWAT 3502004WL006507 MANJU RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016871 MANJU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 DOIWALA UT-02-004-022-001/1068
(Dhudli) 		3502004000NRG24131020230108285 13/10/2023 MANISA KOHLI 3502004WL006507 MANISA KOHLI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016842 Miss. MANISA KOHLI W/O SH.RAJENDRA KUO UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-022-001/1080
(Dhudli) 		3502004000NRG24131020230108286 13/10/2023 VIJAY LAKSHMI 3502004WL006507 VIJAY LAKSHMI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016844 Mrs. SMT VIJAYLAKSHMI W/O MR VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-022-001/1106
(Dhudli) 		3502004000NRG24131020230108289 13/10/2023 DEVENDRA SINGH 3502004WL006507 DEVENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016879 DEVENDRA SINGH AXIS BANK(607153)
18 DOIWALA UT-02-004-022-001/1119
(Dhudli) 		3502004000NRG24131020230108290 13/10/2023 RAM KALI CHETRI 3502004WL006507 RAM KALI CHETRI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016903 Mrs. RAM KALI CHHETRI UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-022-001/1120
(Dhudli) 		3502004000NRG24131020230108291 13/10/2023 GOMA THAPA 3502004WL006507 GOMA THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016885 GOMA THAPA W/O AJAY THAPA PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-022-001/1124
(Dhudli) 		3502004000NRG24131020230108293 13/10/2023 KAMLA 3502004WL006507 KAMLA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016883 Mrs. KAMLA W/O SHRI EMAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-022-001/1129
(Dhudli) 		3502004000NRG24131020230108294 13/10/2023 YUYA RAJ 3502004WL006507 YUYA RAJ 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016866 Mr. YUYA RAJ S/O SHRI PATI RAM UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-022-001/1134
(Dhudli) 		3502004000NRG24131020230108296 13/10/2023 PINKI THAPA 3502004WL006507 PINKI THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016851 Mrs. PINKI THAPA UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-022-001/1137
(Dhudli) 		3502004000NRG24131020230108298 13/10/2023 SHEETAL GURUNG 3502004WL006507 SHEETAL GURUNG 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016905 Mrs. SHEETAL GURUNG UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-022-001/1138
(Dhudli) 		3502004000NRG24131020230108299 13/10/2023 HEM BAHADUR 3502004WL006507 HEM BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016904 MR HEM BAHADUR STATE BANK OF INDIA(508548)
25 DOIWALA UT-02-004-022-001/1143
(Dhudli) 		3502004000NRG24131020230108301 13/10/2023 ROSHANI AIRY 3502004WL006507 ROSHANI AIRY 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016914 ROSHANI AIRY INDIA POST PAYMENTS BANK LIMITED(508528)
26 DOIWALA UT-02-004-022-001/1144
(Dhudli) 		3502004000NRG24131020230108302 13/10/2023 ROSHANI KOHALI 3502004WL006507 ROSHANI KOHALI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016889 Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-022-001/1148
(Dhudli) 		3502004000NRG24131020230108304 13/10/2023 SURYANSH SHAH 3502004WL006507 SURYANSH SHAH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016906 Mr. SURYANSH SHAH UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-022-001/1149
(Dhudli) 		3502004000NRG24131020230108305 13/10/2023 RENUKA SINGH 3502004WL006507 RENUKA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016850 Miss. RENUKA D/O SHRI MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-022-001/144
(Dhudli) 		3502004000NRG24131020230108306 13/10/2023 AMRITA RANA 3502004WL006507 AMRITA RANA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016907 Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-022-001/149
(Dhudli) 		3502004000NRG24131020230108307 13/10/2023 SANDEEP SINGH 3502004WL006507 SANDEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016859 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DOIWALA UT-02-004-022-001/183
(Dhudli) 		3502004000NRG24131020230108308 13/10/2023 ARJUN SINGH 3502004WL006507 ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016865 Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-022-001/191
(Dhudli) 		3502004000NRG24131020230108309 13/10/2023 GANESH BAHADUR 3502004WL006507 GANESH BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016911 MR GANESH BAHADUR STATE BANK OF INDIA(508548)
33 DOIWALA UT-02-004-022-001/201
(Dhudli) 		3502004000NRG24131020230108310 13/10/2023 MEENA ROKA 3502004WL006507 MEENA ROKA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016869 Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-022-001/22
(Dhudli) 		3502004000NRG24131020230108311 13/10/2023 SUMAN DEVI 3502004WL006507 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016845 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-022-001/23
(Dhudli) 		3502004000NRG24131020230108312 13/10/2023 URMILA 3502004WL006507 URMILA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016868 Mrs. URMILA W/O SUGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-022-001/235
(Dhudli) 		3502004000NRG24131020230108313 13/10/2023 DEEPAK RANA 3502004WL006507 DEEPAK RANA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016849 Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-022-001/260
(Dhudli) 		3502004000NRG24131020230108314 13/10/2023 PAVAN RANA 3502004WL006507 PAVAN RANA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016880 Mr. PAVAN RANA S/O SH BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-022-001/279
(Dhudli) 		3502004000NRG24131020230108316 13/10/2023 PREM SINGH 3502004WL006507 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016863 Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-022-001/286
(Dhudli) 		3502004000NRG24131020230108317 13/10/2023 VAHEED KHAN 3502004WL006507 VAHEED KHAN 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016920 Mr. VAHEED KHAN S/O SH.SHAHEED KHAN UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-022-001/323
(Dhudli) 		3502004000NRG24131020230108319 13/10/2023 NAVEEN CHANDRA PANDEY 3502004WL006507 NAVEEN CHANDRA PANDEY 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016910 NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-022-001/328
(Dhudli) 		3502004000NRG24131020230108320 13/10/2023 PAPPU RAM 3502004WL006507 PAPPU RAM 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016916 Mr. PAPPU RAM UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-022-001/40
(Dhudli) 		3502004000NRG24131020230108321 13/10/2023 CHANDRAKALA 3502004WL006507 CHANDRAKALA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016857 SMT.CHANDER KALA GENERAL POST OFFICE(607245)
43 DOIWALA UT-02-004-022-001/43
(Dhudli) 		3502004000NRG24131020230108323 13/10/2023 SAPNA DEVI 3502004WL006507 SAPNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016919 Mrs. SAPNA DEVI W/O SHRI DEVANAND UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-022-001/450
(Dhudli) 		3502004000NRG24131020230108324 13/10/2023 NARESH KUMAR 3502004WL006507 NARESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016862 Mr. NARESH KUMAR S/O SHRI MAM CHAND UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG24131020230108325 13/10/2023 KUSUM DEVI 3502004WL006507 KUSUM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016856 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
46 DOIWALA UT-02-004-022-001/468
(Dhudli) 		3502004000NRG24131020230108326 13/10/2023 SEEMA DEVI 3502004WL006507 SEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016843 SEEMA D/O PARMODH KUMAR PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-022-001/50
(Dhudli) 		3502004000NRG24131020230108328 13/10/2023 KUSUM DEVI 3502004WL006507 KUSUM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016852 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-022-001/529
(Dhudli) 		3502004000NRG24131020230108330 13/10/2023 DALEEP SINGH 3502004WL006507 DALEEP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975016867 DALIPSINGHSOSHRISANKARSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-022-001/562
(Dhudli) 		3502004000NRG24131020230108331 13/10/2023 GAYATRI THAPA 3502004WL006507 GAYATRI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016896 Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-022-001/577
(Dhudli) 		3502004000NRG24131020230108332 13/10/2023 PUSHPA 3502004WL006507 PUSHPA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016873 MRS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-022-001/582
(Dhudli) 		3502004000NRG24131020230108333 13/10/2023 OM PRAKASH 3502004WL006507 OM PRAKASH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016874 Mr. OM PRAKASH S/O LATE SHRI CHANDRA BA UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-022-001/6
(Dhudli) 		3502004000NRG24131020230108335 13/10/2023 MANOJ SINGH MEHTA 3502004WL006507 MANOJ SINGH MEHTA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016855 MR MANOJ SINGH MEHTA STATE BANK OF INDIA(508548)
53 DOIWALA UT-02-004-022-001/62
(Dhudli) 		3502004000NRG24131020230108336 13/10/2023 VINEETA JOSHI 3502004WL006507 VINEETA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975016846 Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-022-001/630
(Dhudli) 		3502004000NRG24131020230108337 13/10/2023 PRADEEP 3502004WL006507 PRADEEP 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016847 PRADEEP BANK OF BARODA(606985)
55 DOIWALA UT-02-004-022-001/634
(Dhudli) 		3502004000NRG24131020230108338 13/10/2023 HARISH 3502004WL006507 HARISH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016913 Mr. HARISH S/O SHRI VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-022-001/642
(Dhudli) 		3502004000NRG24131020230108339 13/10/2023 SEEMA DEVI 3502004WL006507 SEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016876 Mrs. SEEMA DEVI W/O SHRI ANIL UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-022-001/644
(Dhudli) 		3502004000NRG24131020230108340 13/10/2023 POOJA CHHETRI 3502004WL006507 POOJA CHHETRI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975016877 Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-022-001/652
(Dhudli) 		3502004000NRG24131020230108341 13/10/2023 BAISHAKU RAM 3502004WL006507 BAISHAKU RAM 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016878 Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-022-001/657
(Dhudli) 		3502004000NRG24131020230108342 13/10/2023 SONAM 3502004WL006507 SONAM 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016897 Mrs. SONAM W/O SHRI AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-022-001/68
(Dhudli) 		3502004000NRG24131020230108343 13/10/2023 MANOJ BAHTT 3502004WL006507 MANOJ BAHTT 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016895 Mr. MANOJ BHATT UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-022-001/707
(Dhudli) 		3502004000NRG24131020230108345 13/10/2023 VIKRAM CHHETRI 3502004WL006507 VIKRAM CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016892 Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-022-001/71
(Dhudli) 		3502004000NRG24131020230108346 13/10/2023 SARIKA DEVI 3502004WL006507 SARIKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975016848 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-022-001/718
(Dhudli) 		3502004000NRG24131020230108348 13/10/2023 RAJU CHAUHAN 3502004WL006507 RAJU CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016899 Mr. RAJU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-022-001/72
(Dhudli) 		3502004000NRG24131020230108350 13/10/2023 LAXMI RANA 3502004WL006507 LAXMI RANA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016887 MR ANKIT RANA STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-022-001/72
(Dhudli) 		3502004000NRG24131020230108349 13/10/2023 SUDESH RANA 3502004WL006507 SUDESH RANA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016861 Mr. SUDESH RANA S/O SHRI KISHAN BAHADUR UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-022-001/723
(Dhudli) 		3502004000NRG24131020230108351 13/10/2023 SUBHAN SINGH GURUNG 3502004WL006507 SUBHAN SINGH GURUNG 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016870 Mr. SUBHAN SINGH GURUNG S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-022-001/727
(Dhudli) 		3502004000NRG24131020230108352 13/10/2023 MAYA CHHETRI 3502004WL006507 MAYA CHHETRI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016881 Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-022-001/734
(Dhudli) 		3502004000NRG24131020230108353 13/10/2023 RAJAN THAPA 3502004WL006507 RAJAN THAPA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016908 Mr. RAJAN THAPA UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-022-001/737
(Dhudli) 		3502004000NRG24131020230108354 13/10/2023 SUNNY THAPA 3502004WL006507 SUNNY THAPA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016912 Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-022-001/755
(Dhudli) 		3502004000NRG24131020230108355 13/10/2023 CHANDRA LAL THAPA 3502004WL006507 CHANDRA LAL THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016882 CHANDRA LAL THAPA PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-022-001/79
(Dhudli) 		3502004000NRG24131020230108356 13/10/2023 RITU THAPA 3502004WL006507 RITU THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016893 Mrs. RITU THAPA W/O SHRI ARJUN THAPA UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/9227
(Dhudli) 		3502004000NRG24131020230108357 13/10/2023 RAVINDER SINGH CHAUHAN 3502004WL006507 RAVINDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016872 RAVINDRA SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 DOIWALA UT-02-004-022-001/9246
(Dhudli) 		3502004000NRG24131020230108358 13/10/2023 AJAY THAPA 3502004WL006507 AJAY THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016884 Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-022-001/9251
(Dhudli) 		3502004000NRG24131020230108359 13/10/2023 RAMPAL 3502004WL006507 RAMPAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016900 Mr. RAMPAL . UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-022-001/9271
(Dhudli) 		3502004000NRG24131020230108360 13/10/2023 GOVINDI DEVI 3502004WL006507 GOVINDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016875 Mrs. GOVINDI DEVI SUNARA UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-022-001/9272
(Dhudli) 		3502004000NRG24131020230108361 13/10/2023 RATNA ADHYA 3502004WL006507 RATNA ADHYA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016891 Mrs. RATNA ADHYA W/O SH.GOPAL ADHYA UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-022-001/954
(Dhudli) 		3502004000NRG24131020230108362 13/10/2023 BHUWAN LAL 3502004WL006507 BHUWAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016854 Mr. BHUWAN LAL S/O SHRI POORAN LAL UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-022-001/966
(Dhudli) 		3502004000NRG24131020230108363 13/10/2023 TARUN JOSHI 3502004WL006507 TARUN JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016898 Mr. TARUN JOSHI S/O SHRI VASANT JOSHI UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-022-001/968
(Dhudli) 		3502004000NRG24131020230108364 13/10/2023 AMIT SINGH ROKA 3502004WL006507 AMIT SINGH ROKA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016890 Mr. AMIT SINGH ROKA S/O SHRI KUNWAR SING UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-022-001/998
(Dhudli) 		3502004000NRG24131020230108365 13/10/2023 MONIKA 3502004WL006507 MONIKA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016888 VINITA U/G MONIKA PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-022-002/16
(Dhudli) 		3502004000NRG24131020230108366 13/10/2023 ANIL THAPA 3502004WL006507 ANIL THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016915 MR ANIL THAPA STATE BANK OF INDIA(508548)
82 DOIWALA UT-02-004-022-002/32
(Dhudli) 		3502004000NRG24131020230108367 13/10/2023 ASHISH KUMAR 3502004WL006507 ASHISH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016894 Mr. ASHISH KUMAR S/O SHRI SATYAPAL UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-022-002/501
(Dhudli) 		3502004000NRG24131020230108368 13/10/2023 BHARAT BAHADUR THAPA 3502004WL006507 BHARAT BAHADUR THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016909 Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-022-002/721
(Dhudli) 		3502004000NRG24131020230108369 13/10/2023 JEET SINGH 3502004WL006507 JEET SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975016886 Mr. JEET SINGH S/O LATE KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 165600 165600
85 DOIWALA UT-02-004-022-001/1012
(Dhudli) 		3502004000NRG24131020230108276 13/10/2023 SUNITA DEVI 3502004WL006507 SUNITA DEVI 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6975016838 Mrs. SUNITA DEVI W/O SHRI YASHWANT SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 184690 184690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_131023APB_FTO_80043 Indian Overseas Bank IOBA0003215 Mothoraowala 2530
2 DOIWALA UT3502004_131023APB_FTO_80043 Punjab National Bank PUNB0060900 DOIWALA 9430
3 DOIWALA UT3502004_131023APB_FTO_80043 State Bank of India SBIN0008000 DOIWALA 2300
4 DOIWALA UT3502004_131023APB_FTO_80043 State Bank of India SBIN0017290 MOTHOROWALA 2530
5 DOIWALA UT3502004_131023APB_FTO_80043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2530
6 DOIWALA UT3502004_131023APB_FTO_80043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 163070
7 DOIWALA UT3502004_131023APB_FTO_80043 India Post Payments Bank IPOS0000001 DEHRADUN 2300

Download In Excel