Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_260623APB_FTO_35797
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-02-004-017-001/1397
(Markham Grant) 		3502004000NRG24260620230048084 26/06/2023 SEEMA DEVI 3502004WL002621 SEEMA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 03/07/2023 2982752700 SEEMA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2127
(Markham Grant) 		3502004000NRG24260620230048090 26/06/2023 KALAM SINGH 3502004WL002621 KALAM SINGH 00045 BARB0DOIWAL 1840 1840 Processed 03/07/2023 2982752698 KALAM SINGH SO GIRHDARI SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2978
(Markham Grant) 		3502004000NRG24260620230048101 26/06/2023 VIMLA DEVI 3502004WL002621 VIMLA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 03/07/2023 2982752699 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DOIWALA UT-02-004-017-001/5168
(Markham Grant) 		3502004000NRG24260620230048164 26/06/2023 SHEETAL RATURI 3502004WL002622 SHEETAL RATURI 00045 BARB0DOIWAL 2760 2760 Processed 03/07/2023 2982752701 MR SHEETAL RAYAL STATE BANK OF INDIA(508548)
5 DOIWALA UT-02-004-017-001/5195
(Markham Grant) 		3502004000NRG24260620230048128 26/06/2023 ANIL RATURI 3502004WL002621 ANIL RATURI 00045 BARB0DOIWAL 2760 2760 Processed 03/07/2023 2982752702 ANIL RATURI BANK OF BARODA(606985)
SubTotal 12880 12880
6 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG24260620230048099 26/06/2023 AMIT KUMAR 3502004WL002621 AMIT KUMAR 00048 BKID0006942 2760 2760 Processed 03/07/2023 2982752703 AMIT KUMAR S/O MR TARA DUTT BANK OF INDIA(508505)
SubTotal 2760 2760
7 DOIWALA UT-02-004-017-001/2206
(Markham Grant) 		3502004000NRG24260620230048095 26/06/2023 SONAM 3502004WL002621 SONAM 00165 IBKL0001168 1840 1840 Processed 03/07/2023 2982752662 SONAM W O MAAN SINGH IDBI BANK(607095)
8 DOIWALA UT-02-004-017-001/5167
(Markham Grant) 		3502004000NRG24260620230048163 26/06/2023 ROHIT RATURI 3502004WL002622 ROHIT RATURI 00165 IBKL0001168 2760 2760 Processed 03/07/2023 2982752663 ROHIT RATURI IDBI BANK(607095)
SubTotal 4600 4600
9 DOIWALA UT-02-004-017-001/3532
(Markham Grant) 		3502004000NRG24260620230048112 26/06/2023 CHANDRA MOHAN PAINULI 3502004WL002621 CHANDRA MOHAN PAINULI 00303 NTBL0DOI092 2530 2530 Processed 03/07/2023 2982752654 CHANDRA MOHAN PAINULY THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
10 DOIWALA UT-02-004-017-001/1124
(Markham Grant) 		3502004000NRG24260620230048083 26/06/2023 DINESH RANAKOTI 3502004WL002621 DINESH RANAKOTI 00349 PSIB0020979 2760 2760 Processed 03/07/2023 2982752655 DINESH RANAKOTI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
11 DOIWALA UT-02-004-017-001/1891
(Markham Grant) 		3502004000NRG24260620230048086 26/06/2023 PURAN SINGH 3502004WL002621 PURAN SINGH 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752645 PURANSINGHPAYALSOCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-017-001/1891
(Markham Grant) 		3502004000NRG24260620230048085 26/06/2023 SEETA DEVI 3502004WL002621 SEETA DEVI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752644 SEETA DEVI W/O PURAN SINGH PAYAL PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-017-001/2128
(Markham Grant) 		3502004000NRG24260620230048135 26/06/2023 BAL SINGH 3502004WL002622 BAL SINGH 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752636 BAL SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG24260620230048093 26/06/2023 MAMTA 3502004WL002621 MAMTA 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752646 MAMTA WO DHARMA NAND PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-017-001/2220
(Markham Grant) 		3502004000NRG24260620230048139 26/06/2023 PUSHPA DEVI 3502004WL002622 PUSHPA DEVI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752650 PUSHPA DEVI WO SAAB SINGH PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-017-001/2636
(Markham Grant) 		3502004000NRG24260620230048100 26/06/2023 DEEP SINGH CHAUHAN 3502004WL002621 DEEP SINGH CHAUHAN 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752642 DEEP SINGH CHAUHAN SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-017-001/3204
(Markham Grant) 		3502004000NRG24260620230048147 26/06/2023 JUPIL DEVI 3502004WL002622 JUPIL DEVI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752643 JUPALI DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
18 DOIWALA UT-02-004-017-001/3513
(Markham Grant) 		3502004000NRG24260620230048108 26/06/2023 BISHAN SINGH 3502004WL002621 BISHAN SINGH 00354 PUNB0060900 2530 2530 Processed 03/07/2023 2982752639 BISHAN SINGH BANK OF INDIA(508505)
19 DOIWALA UT-02-004-017-001/3621
(Markham Grant) 		3502004000NRG24260620230048149 26/06/2023 SAAB SINGH 3502004WL002622 SAAB SINGH 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752640 SAAB SINGH S/OMAKANSINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-017-001/3656
(Markham Grant) 		3502004000NRG24260620230048152 26/06/2023 DIWAN SINGH 3502004WL002622 DIWAN SINGH 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752638 DIWAN SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-017-001/3748
(Markham Grant) 		3502004000NRG24260620230048119 26/06/2023 JYOTI SINGH 3502004WL002621 JYOTI SINGH 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752665 JYOTI SINGH HDFC BANK LTD(607152)
22 DOIWALA UT-02-004-017-001/3751
(Markham Grant) 		3502004000NRG24260620230048153 26/06/2023 SEETA DEVI 3502004WL002622 SEETA DEVI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752637 SEETA DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-017-001/3786
(Markham Grant) 		3502004000NRG24260620230048120 26/06/2023 MANOHAR SINGH 3502004WL002621 MANOHAR SINGH 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752648 Mr. MANOHAR SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-017-001/4582
(Markham Grant) 		3502004000NRG24260620230048155 26/06/2023 ANUJ CHAMOLI 3502004WL002622 ANUJ CHAMOLI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752651 ANUJ CHAMOLI SO VINOD CHAMOLI PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-017-001/4592
(Markham Grant) 		3502004000NRG24260620230048156 26/06/2023 MANJU DEVI 3502004WL002622 MANJU DEVI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752647 MANJU DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-017-001/4776
(Markham Grant) 		3502004000NRG24260620230048125 26/06/2023 POONAM 3502004WL002621 POONAM 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752652 Miss. POONAM D/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-017-001/5142
(Markham Grant) 		3502004000NRG24260620230048158 26/06/2023 SURAJ KUMAR 3502004WL002622 SURAJ KUMAR 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752649 SURAJ KUMAR SO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-017-001/5165
(Markham Grant) 		3502004000NRG24260620230048126 26/06/2023 GEETA RANA 3502004WL002621 GEETA RANA 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752641 GEETA RANA UNION BANK OF INDIA(508500)
29 DOIWALA UT-02-004-017-001/5193
(Markham Grant) 		3502004000NRG24260620230048127 26/06/2023 KUSHLA DEVI MAMGAI 3502004WL002621 KUSHLA DEVI MAMGAI 00354 PUNB0060900 2760 2760 Processed 03/07/2023 2982752664 KUSHLA DEVI MAMGAIN WO PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 52210 52210
30 DOIWALA UT-02-004-017-001/4603
(Markham Grant) 		3502004000NRG24260620230048122 26/06/2023 SHAILENDER KURIYAL 3502004WL002621 SHAILENDER KURIYAL 00354 PUNB0083600 2760 2760 Processed 03/07/2023 2982752653 MR SHAILENDRA KURIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 DOIWALA UT-02-004-017-001/3303
(Markham Grant) 		3502004000NRG24260620230048106 26/06/2023 MANISHA 3502004WL002621 MANISHA 00354 PUNB0146310 2760 2760 Processed 03/07/2023 2982752667 MANISHA DO PRATAP SINGH RAUTHAN PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-017-001/3542
(Markham Grant) 		3502004000NRG24260620230048116 26/06/2023 BEENU PAL 3502004WL002621 BEENU PAL 00354 PUNB0146310 2530 2530 Processed 03/07/2023 2982752668 BEENU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DOIWALA UT-02-004-017-001/3629
(Markham Grant) 		3502004000NRG24260620230048150 26/06/2023 REENA 3502004WL002622 REENA 00354 PUNB0146310 2760 2760 Processed 03/07/2023 2982752666 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DOIWALA UT-02-004-017-001/838
(Markham Grant) 		3502004000NRG24260620230048169 26/06/2023 RAKHI 3502004WL002622 RAKHI 00354 PUNB0146310 2760 2760 Processed 03/07/2023 2982752669 RAKHI DEVI BANK OF BARODA(606985)
SubTotal 10810 10810
35 DOIWALA UT-02-004-044-001/218
(Chak Jogiwala) 		3502004000NRG24260620230048060 26/06/2023 AYUSH MEHAR 3502004WL002619 AYUSH MEHAR 00354 PUNB0769600 2760 2760 Processed 03/07/2023 2982752722 AYUSH MEHAR PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-044-001/355
(Chak Jogiwala) 		3502004000NRG24260620230048064 26/06/2023 SUMIT RAWAT 3502004WL002619 SUMIT RAWAT 00354 PUNB0769600 2760 2760 Processed 03/07/2023 2982752723 SUMIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
37 DOIWALA UT-02-004-017-001/2236
(Markham Grant) 		3502004000NRG24260620230048140 26/06/2023 USHA SHARMA 3502004WL002622 USHA SHARMA 00415 SBIN0000630 2760 2760 Processed 03/07/2023 2982752661 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
38 DOIWALA UT-02-004-017-001/5145
(Markham Grant) 		3502004000NRG24260620230048160 26/06/2023 ARTI KAINTURA 3502004WL002622 ARTI KAINTURA 00415 SBIN0006567 2760 2760 Processed 03/07/2023 2982752684 ARTI DO MADAN SINGH KAINTURA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
39 DOIWALA UT-02-004-017-001/1868
(Markham Grant) 		3502004000NRG24260620230048132 26/06/2023 ANITA RAWAT 3502004WL002622 ANITA RAWAT 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752659 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-017-001/2098
(Markham Grant) 		3502004000NRG24260620230048087 26/06/2023 DINESH SINGH 3502004WL002621 DINESH SINGH 00415 SBIN0008000 1840 1840 Processed 03/07/2023 2982752686 DINESH SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-017-001/2099
(Markham Grant) 		3502004000NRG24260620230048088 26/06/2023 PINKY 3502004WL002621 PINKY 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752683 MRS PINKY STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-017-001/2116
(Markham Grant) 		3502004000NRG24260620230048089 26/06/2023 MAHIMANAND JOSHI 3502004WL002621 MAHIMANAND JOSHI 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752685 MR MAHIMANAND JOSHI STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-017-001/2129
(Markham Grant) 		3502004000NRG24260620230048091 26/06/2023 LAXMI DEVI 3502004WL002621 LAXMI DEVI 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752679 LAKSHMI DEVI WO KALAM SINGH BANK OF BARODA(606985)
44 DOIWALA UT-02-004-017-001/2138
(Markham Grant) 		3502004000NRG24260620230048136 26/06/2023 DHARMANAND 3502004WL002622 DHARMANAND 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752656 MR SHANTI LAL STATE BANK OF INDIA(508548)
45 DOIWALA UT-02-004-017-001/2182
(Markham Grant) 		3502004000NRG24260620230048094 26/06/2023 ASHA 3502004WL002621 ASHA 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752682 MRS ASHA STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-017-001/2207
(Markham Grant) 		3502004000NRG24260620230048096 26/06/2023 POONAM DEVI 3502004WL002621 POONAM DEVI 00415 SBIN0008000 1840 1840 Processed 03/07/2023 2982752660 MRS POONAM DEVI STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-017-001/2238
(Markham Grant) 		3502004000NRG24260620230048141 26/06/2023 HARISH CHANDER 3502004WL002622 HARISH CHANDER 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752680 NAIK HARISH CHANDER SHARMA STATE BANK OF INDIA(508548)
48 DOIWALA UT-02-004-017-001/2249
(Markham Grant) 		3502004000NRG24260620230048097 26/06/2023 RENU 3502004WL002621 RENU 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752688 RENU BALA DO BAGWAN SINGH PUNJAB & SIND BANK(607087)
49 DOIWALA UT-02-004-017-001/3053
(Markham Grant) 		3502004000NRG24260620230048142 26/06/2023 LAXMAN SINGH 3502004WL002622 LAXMAN SINGH 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752658 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-017-001/3200
(Markham Grant) 		3502004000NRG24260620230048145 26/06/2023 VIKAS SINGH GUSAI 3502004WL002622 VIKAS SINGH GUSAI 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752673 MR VIKASH SINGH GUSAIN STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-017-001/3202
(Markham Grant) 		3502004000NRG24260620230048146 26/06/2023 SANDEEP KUMAR 3502004WL002622 SANDEEP KUMAR 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752689 SANDEEP BISHT PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-017-001/3299
(Markham Grant) 		3502004000NRG24260620230048104 26/06/2023 PRIYANKA 3502004WL002621 PRIYANKA 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752690 Miss. PRIYANKA D/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-017-001/3511
(Markham Grant) 		3502004000NRG24260620230048107 26/06/2023 FATEH SINGH 3502004WL002621 FATEH SINGH 00415 SBIN0008000 2530 2530 Processed 03/07/2023 2982752657 FATEH SINGH SAJWAN SO MATAVAR SINGH BANK OF BARODA(606985)
54 DOIWALA UT-02-004-017-001/3538
(Markham Grant) 		3502004000NRG24260620230048115 26/06/2023 RANJANA LINGWAL 3502004WL002621 RANJANA LINGWAL 00415 SBIN0008000 2530 2530 Processed 03/07/2023 2982752687 MS RANJANA STATE BANK OF INDIA(508548)
55 DOIWALA UT-02-004-017-001/3738
(Markham Grant) 		3502004000NRG24260620230048118 26/06/2023 ASHISH SINGH 3502004WL002621 ASHISH SINGH 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752672 MR ASHISH SINGH STATE BANK OF INDIA(508548)
56 DOIWALA UT-02-004-017-001/3904
(Markham Grant) 		3502004000NRG24260620230048121 26/06/2023 SULEKHA BALONI 3502004WL002621 SULEKHA BALONI 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752671 Mrs. SULEKHA BALONI CENTRAL BANK OF INDIA(607115)
57 DOIWALA UT-02-004-017-001/4774
(Markham Grant) 		3502004000NRG24260620230048124 26/06/2023 RAJESH RATURI 3502004WL002621 RAJESH RATURI 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752670 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-017-001/5165
(Markham Grant) 		3502004000NRG24260620230048161 26/06/2023 TUSHAR RANA 3502004WL002622 TUSHAR RANA 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752691 TUSHAR RANA SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/5166
(Markham Grant) 		3502004000NRG24260620230048162 26/06/2023 VIJETA THAPA 3502004WL002622 VIJETA THAPA 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752678 MRS VIJETA THAPA STATE BANK OF INDIA(508548)
60 DOIWALA UT-02-004-022-001/575
(Dhudli) 		3502004000NRG24260620230048077 26/06/2023 SANGEETA THAPA 3502004WL002620 SANGEETA THAPA 00415 SBIN0008000 2760 2760 Processed 03/07/2023 2982752681 MRS SANGEETA THAPA STATE BANK OF INDIA(508548)
SubTotal 58420 58420
61 DOIWALA UT-02-004-017-001/677
(Markham Grant) 		3502004000NRG24260620230048165 26/06/2023 SANGEETA 3502004WL002622 SANGEETA 00462 UCBA0002898 2760 2760 Processed 03/07/2023 2982752677 SANGEETA UCO BANK(607066)
62 DOIWALA UT-02-004-017-001/686
(Markham Grant) 		3502004000NRG24260620230048166 26/06/2023 RAJESHVARI 3502004WL002622 RAJESHVARI 00462 UCBA0002898 2760 2760 Processed 03/07/2023 2982752674 PYARA SINGH UCO BANK(607066)
63 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24260620230048167 26/06/2023 BIRENDRA 3502004WL002622 BIRENDRA 00462 UCBA0002898 2760 2760 Processed 03/07/2023 2982752675 VIRENDRA DUTT BALONI BANK OF BARODA(606985)
64 DOIWALA UT-02-004-017-001/690
(Markham Grant) 		3502004000NRG24260620230048168 26/06/2023 KALAVATI 3502004WL002622 KALAVATI 00462 UCBA0002898 2760 2760 Processed 03/07/2023 2982752676 KALAWATI BANK OF BARODA(606985)
SubTotal 11040 11040
65 DOIWALA UT-02-004-017-001/3530
(Markham Grant) 		3502004000NRG24260620230048110 26/06/2023 VIMLA DEVI 3502004WL002621 VIMLA DEVI 00473 AUCB0000047 2530 2530 Processed 03/07/2023 2982752635 VIMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
66 DOIWALA UT-02-004-017-001/2354
(Markham Grant) 		3502004000NRG24260620230048098 26/06/2023 SONIYA 3502004WL002621 SONIYA 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752697 MRS SONIYA STATE BANK OF INDIA(508548)
67 DOIWALA UT-02-004-017-001/3553
(Markham Grant) 		3502004000NRG24260620230048148 26/06/2023 SAROJ DEVI 3502004WL002622 SAROJ DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752704 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-017-001/4772
(Markham Grant) 		3502004000NRG24260620230048123 26/06/2023 SARJANI DEVI 3502004WL002621 SARJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752706 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
69 DOIWALA UT-02-004-022-001/256
(Dhudli) 		3502004000NRG24260620230048075 26/06/2023 GEETA LIMBU 3502004WL002620 GEETA LIMBU 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752713 Mrs. GEETA LIMBU W/O SH. KAMAL LIMBU UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-022-001/574
(Dhudli) 		3502004000NRG24260620230048076 26/06/2023 SARITA RANA 3502004WL002620 SARITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752711 Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-022-001/628
(Dhudli) 		3502004000NRG24260620230048078 26/06/2023 MANRANI 3502004WL002620 MANRANI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752714 Mrs. MANRANI GURUNG UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/629
(Dhudli) 		3502004000NRG24260620230048079 26/06/2023 NANDA DEVI RAWAL 3502004WL002620 NANDA DEVI RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752712 Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-022-001/743
(Dhudli) 		3502004000NRG24260620230048080 26/06/2023 SUSHILA RAI 3502004WL002620 SUSHILA RAI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752716 Mrs. SUSHILA RAI UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-022-001/9243
(Dhudli) 		3502004000NRG24260620230048081 26/06/2023 LAXMI DEVI 3502004WL002620 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752710 LAXMI DEVI UNION BANK OF INDIA(508500)
75 DOIWALA UT-02-004-022-002/501
(Dhudli) 		3502004000NRG24260620230048082 26/06/2023 KANCHAN THAPA 3502004WL002620 KANCHAN THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752709 KANCHAN THAPA INDIAN OVERSEAS BANK(508541)
76 DOIWALA UT-02-004-044-001/10
(Chak Jogiwala) 		3502004000NRG24260620230048055 26/06/2023 DEEPAK PANWAR 3502004WL002619 DEEPAK PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752708 Mr. DEEPAK PANWAR UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-044-001/11
(Chak Jogiwala) 		3502004000NRG24260620230048056 26/06/2023 SURPA DEVI 3502004WL002619 SURPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752718 Mrs. SURPA DEVI W/O SHRI DAYAL SINGH PAN UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG24260620230048058 26/06/2023 ANISHA PAINULY 3502004WL002619 ANISHA PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752719 Miss. ANISHA PAINULY D O PARI PORNA NAN UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG24260620230048057 26/06/2023 VIJAY LAXMI 3502004WL002619 VIJAY LAXMI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752721 VIJAY LAKSHMI WO PARIPUNA NAND PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG24260620230048059 26/06/2023 NEEMA DEVI 3502004WL002619 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982752694 NEEMADEVIWOSHANTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
81 DOIWALA UT-02-004-044-001/277
(Chak Jogiwala) 		3502004000NRG24260620230048062 26/06/2023 NARENDRA SINGH 3502004WL002619 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752634 Mr. NARENDRA SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-044-001/300
(Chak Jogiwala) 		3502004000NRG24260620230048063 26/06/2023 AMITA DEVI 3502004WL002619 AMITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752705 MRS AMITA STATE BANK OF INDIA(508548)
83 DOIWALA UT-02-004-044-001/355
(Chak Jogiwala) 		3502004000NRG24260620230048065 26/06/2023 SANDHYA RAWAT 3502004WL002619 SANDHYA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752720 Miss. SANDHYA RAWAT UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-044-001/356
(Chak Jogiwala) 		3502004000NRG24260620230048066 26/06/2023 MURLI DEVI 3502004WL002619 MURLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752707 Mrs. MURLI DEVI W/O MR MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG24260620230048070 26/06/2023 PRAMILA DEVI 3502004WL002619 PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752715 Mrs. PRAMILA DEVI W/O MR RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG24260620230048069 26/06/2023 RAJENDRA SINGH 3502004WL002619 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752696 RAJENDRA SINGH CANARA BANK(508532)
87 DOIWALA UT-02-004-044-001/8
(Chak Jogiwala) 		3502004000NRG24260620230048071 26/06/2023 BACHU DEVI 3502004WL002619 BACHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752692 Mrs. BACHU DEVI ALIAS BACHNA DEVI ALIAS UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-044-001/8
(Chak Jogiwala) 		3502004000NRG24260620230048072 26/06/2023 GULABI 3502004WL002619 GULABI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752693 GULABIDEVIWOANUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
89 DOIWALA UT-02-004-046-001/427
(Chiddarwala) 		3502004000NRG24260620230048073 26/06/2023 GUDDI DEVI 3502004WL002619 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752717 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-046-001/427
(Chiddarwala) 		3502004000NRG24260620230048074 26/06/2023 SUNDER SINGH 3502004WL002619 SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982752695 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68770 68770
Total 243110 243110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_260623APB_FTO_35797 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 12880
2 DOIWALA UT3502004_260623APB_FTO_35797 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2760
3 DOIWALA UT3502004_260623APB_FTO_35797 IDBI Bank IBKL0001168 DOIWALA 4600
4 DOIWALA UT3502004_260623APB_FTO_35797 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 2530
5 DOIWALA UT3502004_260623APB_FTO_35797 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2760
6 DOIWALA UT3502004_260623APB_FTO_35797 Punjab National Bank PUNB0060900 DOIWALA 52210
7 DOIWALA UT3502004_260623APB_FTO_35797 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2760
8 DOIWALA UT3502004_260623APB_FTO_35797 Punjab National Bank PUNB0146310 Doiwala Dehradun 10810
9 DOIWALA UT3502004_260623APB_FTO_35797 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5520
10 DOIWALA UT3502004_260623APB_FTO_35797 State Bank of India SBIN0000630 DEHRADUN MAIN 2760
11 DOIWALA UT3502004_260623APB_FTO_35797 State Bank of India SBIN0006567 GOOLARDOGI 2760
12 DOIWALA UT3502004_260623APB_FTO_35797 State Bank of India SBIN0008000 DOIWALA 58420
13 DOIWALA UT3502004_260623APB_FTO_35797 UCO Bank UCBA0002898 Doiwala 11040
14 DOIWALA UT3502004_260623APB_FTO_35797 Urban Co-Operative Bank AUCB0000047 DOIWALA 2530
15 DOIWALA UT3502004_260623APB_FTO_35797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 41170
16 DOIWALA UT3502004_260623APB_FTO_35797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5520
17 DOIWALA UT3502004_260623APB_FTO_35797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 19320
18 DOIWALA UT3502004_260623APB_FTO_35797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2760

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