Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030523APB_FTO_13358
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-02-004-004-002/27
(Bagi) 		3502004000NRG24030520230010353 03/05/2023 ANUP SINGH 3502004WL000519 ANUP SINGH 00112 YESB0DZSB14 2990 2990 Processed 12/05/2023 1490622283 SHANUPSINGHSOSHCHARAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-004-002/27
(Bagi) 		3502004000NRG24030520230010354 03/05/2023 SAVITA 3502004WL000519 SAVITA 00112 YESB0DZSB14 2990 2990 Processed 12/05/2023 1490622285 SAVITAKRISHALIWOANUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-004-003/10
(Bagi) 		3502004000NRG24030520230010355 03/05/2023 BUDH SINGH 3502004WL000519 BUDH SINGH 00112 YESB0DZSB14 2300 2300 Processed 12/05/2023 1490622284 BUDHSINGHKUSUMDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG24030520230010359 03/05/2023 KISHORI LAL 3502004WL000519 KISHORI LAL 00112 YESB0DZSB14 2990 2990 Processed 12/05/2023 1490622282 KISHORILALSOKISHANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG24030520230010360 03/05/2023 USHA SHARMA 3502004WL000519 USHA SHARMA 00112 YESB0DZSB14 2990 2990 Processed 12/05/2023 1490622281 USHASHARMAWOKISORILALSHAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 14260 14260
6 DOIWALA UT-02-004-044-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010322 03/05/2023 MUNNI DEVI 3502004WL000511 MUNNI DEVI 00112 YESB0DZSB17 3220 3220 Processed 12/05/2023 1490622286 MUNNIDEVIWORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-055-001/53
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010330 03/05/2023 SAROJANI DEVI 3502004WL000511 SAROJANI DEVI 00112 YESB0DZSB17 3220 3220 Processed 12/05/2023 1490622345 SAROJANIDEVIWOSHPARVEENP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6440 6440
8 DOIWALA UT-02-004-022-001/176
(Dhudli) 		3502004000NRG24030520230010375 03/05/2023 BASANT BALLABH JOSHI 3502004WL000522 BASANT BALLABH JOSHI 00354 PUNB0002510 2300 2300 Processed 12/05/2023 1490622287 BASANT BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
9 DOIWALA UT-02-004-020-001/414
(SimlasGrant) 		3502004000NRG24030520230010361 03/05/2023 PANKAJ PAL 3502004WL000520 PANKAJ PAL 00354 PUNB0060900 2070 2070 Processed 12/05/2023 1490622344 PANKAJ KUMAR SO JOGINDRA SINGH PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-022-001/342
(Dhudli) 		3502004000NRG24030520230010381 03/05/2023 REENA 3502004WL000522 REENA 00354 PUNB0060900 2300 2300 Processed 12/05/2023 1490622288 REENA W/O KARANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
11 DOIWALA UT-02-004-001-001/157
(Gadul) 		3502004000NRG24030520230010338 03/05/2023 SAMAR SINGH 3502004WL000514 SAMAR SINGH 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622338 SAMARSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-001-001/297
(Gadul) 		3502004000NRG24030520230010333 03/05/2023 GOPAL 3502004WL000513 GOPAL 00354 PUNB0162000 1150 1150 Processed 12/05/2023 1490622293 GOPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-001-001/362
(Gadul) 		3502004000NRG24030520230010334 03/05/2023 DEVENDER SINGH RAWAT 3502004WL000513 DEVENDER SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622342 DEVENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-001-001/405
(Gadul) 		3502004000NRG24030520230010336 03/05/2023 KUNDAN SINGH 3502004WL000513 KUNDAN SINGH 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622341 KUNDANSINGHRAWATSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-001-001/824
(Gadul) 		3502004000NRG24030520230010337 03/05/2023 PUSHPA 3502004WL000513 PUSHPA 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622339 PUSHPADEVIWORAJPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-006-001/110
(Kaudasi) 		3502004000NRG24030520230010340 03/05/2023 DINESH CHAND 3502004WL000515 DINESH CHAND 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622343 DINESH CHAND S/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-006-002/25
(Kaudasi) 		3502004000NRG24030520230010346 03/05/2023 JEET SINGH 3502004WL000516 JEET SINGH 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622289 JEET SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-006-002/25
(Kaudasi) 		3502004000NRG24030520230010347 03/05/2023 KAVITA DEVI 3502004WL000516 KAVITA DEVI 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622294 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
19 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG24030520230010342 03/05/2023 MAHENDRA SINGH 3502004WL000515 MAHENDRA SINGH 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622337 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG24030520230010344 03/05/2023 RUKMANI 3502004WL000515 RUKMANI 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622340 RUKMANI W/O SATAYENDER PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG24030520230010343 03/05/2023 SATENDER KUMAR 3502004WL000515 SATENDER KUMAR 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622336 Mr. SATENDER . NATH UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-006-003/43
(Kaudasi) 		3502004000NRG24030520230010350 03/05/2023 SAMPATI DEVI 3502004WL000516 SAMPATI DEVI 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622291 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DOIWALA UT-02-004-006-003/43
(Kaudasi) 		3502004000NRG24030520230010349 03/05/2023 SUKHDEV 3502004WL000516 SUKHDEV 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622292 SUKHDEV S/O KHUSHAL MANI PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-006-003/56
(Kaudasi) 		3502004000NRG24030520230010345 03/05/2023 DINESH PAYAL 3502004WL000515 DINESH PAYAL 00354 PUNB0162000 2990 2990 Processed 12/05/2023 1490622290 DINESH PAYAL SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40020 40020
25 DOIWALA UT-02-004-022-001/9270
(Dhudli) 		3502004000NRG24030520230010390 03/05/2023 SUMAN BISHT 3502004WL000522 SUMAN BISHT 00354 PUNB0442200 2300 2300 Processed 12/05/2023 1490622302 SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
26 DOIWALA UT-02-004-022-001/9260
(Dhudli) 		3502004000NRG24030520230010385 03/05/2023 PRITI JOSHI 3502004WL000522 PRITI JOSHI 00415 SBIN0008000 2300 2300 Processed 12/05/2023 1490622295 Mrs. PRITI JOSHI W/O SHRI ASHOK JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
27 DOIWALA UT-02-004-006-001/110
(Kaudasi) 		3502004000NRG24030520230010341 03/05/2023 SONIYA 3502004WL000515 SONIYA 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490622330 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-021-001/181
(Nangal Jwalapur) 		3502004000NRG24030520230010352 03/05/2023 JAYPAL 3502004WL000518 JAYPAL 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490622334 Mr. JAYPAL S/O SHRI MANI RAM UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-022-001/1003
(Dhudli) 		3502004000NRG24030520230010369 03/05/2023 BIMLA PANDEY 3502004WL000522 BIMLA PANDEY 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622324 Mrs. BIMLA PANDEY UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-022-001/1006
(Dhudli) 		3502004000NRG24030520230010370 03/05/2023 JEEVAN CHANDRA JOSHI 3502004WL000522 JEEVAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622325 Mr. JEEVAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-022-001/1087
(Dhudli) 		3502004000NRG24030520230010371 03/05/2023 SUMAN DHAMI 3502004WL000522 SUMAN DHAMI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622326 Mrs. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-022-001/1111
(Dhudli) 		3502004000NRG24030520230010372 03/05/2023 MEENA 3502004WL000522 MEENA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622321 Mrs. MEENA W/O SH. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-022-001/1118
(Dhudli) 		3502004000NRG24030520230010373 03/05/2023 LALITA PANDEY 3502004WL000522 LALITA PANDEY 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622308 LALITA W/O CHURA MANI GENERAL POST OFFICE(607245)
34 DOIWALA UT-02-004-022-001/173
(Dhudli) 		3502004000NRG24030520230010374 03/05/2023 DAN SINGH BISHT 3502004WL000522 DAN SINGH BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622335 Mr. DAN SINGH BISHT S/O SHRI AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-022-001/202
(Dhudli) 		3502004000NRG24030520230010376 03/05/2023 MEENA JOSHI 3502004WL000522 MEENA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622306 Mr. MEENA JOSHI W/O MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-022-001/237
(Dhudli) 		3502004000NRG24030520230010377 03/05/2023 MANJU 3502004WL000522 MANJU 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622305 SMT.MANJU GENERAL POST OFFICE(607245)
37 DOIWALA UT-02-004-022-001/303
(Dhudli) 		3502004000NRG24030520230010378 03/05/2023 UMA DEVI 3502004WL000522 UMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622315 Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-022-001/324
(Dhudli) 		3502004000NRG24030520230010379 03/05/2023 DAYA JOSHI 3502004WL000522 DAYA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622311 Mrs. DAYA JOSHI W/O SHRI DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-022-001/337
(Dhudli) 		3502004000NRG24030520230010380 03/05/2023 LALITA JOSHI 3502004WL000522 LALITA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622317 Mrs. LALITA JOSHI W/O SHRI GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-022-001/586
(Dhudli) 		3502004000NRG24030520230010382 03/05/2023 NEETU DEVI 3502004WL000522 NEETU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622327 KISHOR KUMAR NEETU DEVI STATE BANK OF INDIA(508548)
41 DOIWALA UT-02-004-022-001/612
(Dhudli) 		3502004000NRG24030520230010331 03/05/2023 SHEELA DEVI 3502004WL000512 SHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490622307 Mrs. SHEELA DEVI W/O SHRI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-022-001/9230
(Dhudli) 		3502004000NRG24030520230010332 03/05/2023 MAMTA KOHLI 3502004WL000512 MAMTA KOHLI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490622304 Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-022-001/9257
(Dhudli) 		3502004000NRG24030520230010383 03/05/2023 BHAVANA JOSHI 3502004WL000522 BHAVANA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622312 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-022-001/9259
(Dhudli) 		3502004000NRG24030520230010384 03/05/2023 BASANTI DEVI 3502004WL000522 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622322 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DOIWALA UT-02-004-022-001/9263
(Dhudli) 		3502004000NRG24030520230010386 03/05/2023 DEVKI DEVI 3502004WL000522 DEVKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622316 DEVKI DEVI W/O SASTI DATT PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-022-001/9266
(Dhudli) 		3502004000NRG24030520230010387 03/05/2023 PREMA PANDAY 3502004WL000522 PREMA PANDAY 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622328 Mrs. PREMA PANDAY UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-022-001/9268
(Dhudli) 		3502004000NRG24030520230010388 03/05/2023 HEMA BASANT JOSHI 3502004WL000522 HEMA BASANT JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622313 Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-022-001/9269
(Dhudli) 		3502004000NRG24030520230010389 03/05/2023 ANITA DHIMAN 3502004WL000522 ANITA DHIMAN 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622329 Mrs. ANITA DHIMAN UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-022-001/955
(Dhudli) 		3502004000NRG24030520230010391 03/05/2023 SONU JOSHI 3502004WL000522 SONU JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622332 Mrs. SONU JOSHI UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-022-001/957
(Dhudli) 		3502004000NRG24030520230010392 03/05/2023 MAMTA JOSHI 3502004WL000522 MAMTA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622318 Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-022-001/987
(Dhudli) 		3502004000NRG24030520230010393 03/05/2023 NEELAM JOSHI 3502004WL000522 NEELAM JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622323 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-022-003/11
(Dhudli) 		3502004000NRG24030520230010351 03/05/2023 RATAN SINGH 3502004WL000517 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622303 Mr. RATAN SINGH S/O SHRI NATHLU UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-044-001/123
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010318 03/05/2023 PURVA DEVI 3502004WL000511 PURVA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622319 Mrs. PURVA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-044-001/133
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010319 03/05/2023 MEENA DEVI 3502004WL000511 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622296 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-044-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010320 03/05/2023 GUDDI DEVI BHANDARI 3502004WL000511 GUDDI DEVI BHANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622331 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-044-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010321 03/05/2023 RAGHUVEER SINGH 3502004WL000511 RAGHUVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622298 Mr. RAGHUVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-044-001/339
(Chak Jogiwala) 		3502004000NRG24030520230010317 03/05/2023 DARVESHWARI 3502004WL000510 DARVESHWARI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622299 Mrs. DARVESHWARI BHANDARI UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-044-001/339
(Chak Jogiwala) 		3502004000NRG24030520230010316 03/05/2023 RAKESH BHANDARI 3502004WL000510 RAKESH BHANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622297 Mr. RAKESH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-044-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010323 03/05/2023 SULOCHNA 3502004WL000511 SULOCHNA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622300 SULOCHNA W/O RATAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010325 03/05/2023 RAHUL 3502004WL000511 RAHUL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622301 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-044-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010324 03/05/2023 SARDA DEVI 3502004WL000511 SARDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622309 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010326 03/05/2023 KIRAN 3502004WL000511 KIRAN 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622333 Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
63 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010328 03/05/2023 MANMOHAN SINGH PANWAR 3502004WL000511 MANMOHAN SINGH PANWAR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622320 MANMOHANSINGHPANWARSODILI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 DOIWALA UT-02-004-055-001/209
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010327 03/05/2023 NIRMALA DEVI 3502004WL000511 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622310 Mrs. NIRMALA DEVI PANWAR UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-055-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG24030520230010329 03/05/2023 SHAKUMBARI DEVI 3502004WL000511 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490622314 Mrs. SHAKAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103500 103500
Total 175490 175490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030523APB_FTO_13358 District Co-operative Bank YESB0DZSB14 BHOGPUR 2300
2 DOIWALA UT3502004_030523APB_FTO_13358 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 11960
3 DOIWALA UT3502004_030523APB_FTO_13358 District Co-operative Bank YESB0DZSB17 SHYAMPUR 6440
4 DOIWALA UT3502004_030523APB_FTO_13358 Punjab National Bank PUNB0002510 Dehradun Clement Town 2300
5 DOIWALA UT3502004_030523APB_FTO_13358 Punjab National Bank PUNB0060900 DOIWALA 4370
6 DOIWALA UT3502004_030523APB_FTO_13358 Punjab National Bank PUNB0162000 BHOGPUR 40020
7 DOIWALA UT3502004_030523APB_FTO_13358 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2300
8 DOIWALA UT3502004_030523APB_FTO_13358 State Bank of India SBIN0008000 DOIWALA 2300
9 DOIWALA UT3502004_030523APB_FTO_13358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 41860
10 DOIWALA UT3502004_030523APB_FTO_13358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 58650
11 DOIWALA UT3502004_030523APB_FTO_13358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2990

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