Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_260723APB_FTO_45908
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-02-004-004-003/8
(Bagi) 		3502004000NRG24260720230067932 26/07/2023 KRIPAL SINGH 3502004WL003831 KRIPAL SINGH 00112 YESB0DZSB14 2530 2530 Processed 18/08/2023 4662227131 KRIPALSINGHSOCHANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2530 2530
2 DOIWALA UT-02-004-021-001/316
(Nangal Jwalapur) 		3502004000NRG24260720230067883 26/07/2023 JOGENDRA SINGH 3502004WL003830 JOGENDRA SINGH 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662227054 Mr. JOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 DOIWALA UT-02-004-021-001/321
(Nangal Jwalapur) 		3502004000NRG24260720230067885 26/07/2023 LAXMI 3502004WL003830 LAXMI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662227057 MRS LAXMI STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-021-001/598
(Nangal Jwalapur) 		3502004000NRG24260720230067911 26/07/2023 KAMALJEET 3502004WL003830 KAMALJEET 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662227055 KAMALJEET SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-021-001/598
(Nangal Jwalapur) 		3502004000NRG24260720230067912 26/07/2023 SHIVANI 3502004WL003830 SHIVANI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662227056 SHIVANI W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
6 DOIWALA UT-02-004-001-001/157
(Gadul) 		3502004000NRG24260720230067847 26/07/2023 SAMAR SINGH 3502004WL003828 SAMAR SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662227126 SAMARSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-001-001/683
(Gadul) 		3502004000NRG24260720230067849 26/07/2023 KRISHNA DEVI 3502004WL003828 KRISHNA DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662227117 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-004-001/284
(Bagi) 		3502004000NRG24260720230067846 26/07/2023 RAJESH RAWAT 3502004WL003827 RAJESH RAWAT 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662227124 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG24260720230067850 26/07/2023 MAHENDRA SINGH 3502004WL003829 MAHENDRA SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662227125 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-006-003/56
(Kaudasi) 		3502004000NRG24260720230067852 26/07/2023 DINESH PAYAL 3502004WL003829 DINESH PAYAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4662227127 DINESH PAYAL SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
11 DOIWALA UT-02-004-016-001/2277
(Majari Grant) 		3502004000NRG24260720230067785 26/07/2023 VIMLESH DEVI 3502004WL003823 VIMLESH DEVI 00415 SBIN0008000 1380 1380 Processed 18/08/2023 4662227116 MRS VIMLESH DEVI STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-021-001/179
(Nangal Jwalapur) 		3502004000NRG24260720230067859 26/07/2023 JOGA SINGH 3502004WL003830 JOGA SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227059 MR JOGA SINGH STATE BANK OF INDIA(508548)
13 DOIWALA UT-02-004-021-001/216
(Nangal Jwalapur) 		3502004000NRG24260720230067868 26/07/2023 CHANDRA DEVI 3502004WL003830 CHANDRA DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227118 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DOIWALA UT-02-004-021-001/357
(Nangal Jwalapur) 		3502004000NRG24260720230067886 26/07/2023 RAJESH KANYAL 3502004WL003830 RAJESH KANYAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227062 MR RAJESH KANYAL STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-021-001/360
(Nangal Jwalapur) 		3502004000NRG24260720230067887 26/07/2023 MOHIT KANYAL 3502004WL003830 MOHIT KANYAL 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227061 MOHIT KANYAL GENERAL POST OFFICE(607245)
16 DOIWALA UT-02-004-021-001/361
(Nangal Jwalapur) 		3502004000NRG24260720230067888 26/07/2023 B DEVI 3502004WL003830 B DEVI 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227058 Mrs. BASANTI DEVI W/O SHRI MANOHAR SING UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-021-001/39
(Nangal Jwalapur) 		3502004000NRG24260720230067889 26/07/2023 KESHAR SINGH 3502004WL003830 KESHAR SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227128 MR KESHAR SINGH STATE BANK OF INDIA(508548)
18 DOIWALA UT-02-004-021-001/590
(Nangal Jwalapur) 		3502004000NRG24260720230067906 26/07/2023 DEEPAK BORa 3502004WL003830 DEEPAK BORa 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227063 MR DEEPAK BORA STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-021-001/6
(Nangal Jwalapur) 		3502004000NRG24260720230067915 26/07/2023 KAMAL SINGH 3502004WL003830 KAMAL SINGH 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227060 MR KAMAL SINGH STATE BANK OF INDIA(508548)
20 DOIWALA UT-02-004-021-001/77
(Nangal Jwalapur) 		3502004000NRG24260720230067924 26/07/2023 JAGDISH PRASAD 3502004WL003830 JAGDISH PRASAD 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227130 Mr. JAGDISH PRASAD S/O SHRI BABU LAL UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-021-001/77
(Nangal Jwalapur) 		3502004000NRG24260720230067925 26/07/2023 NIRMALA 3502004WL003830 NIRMALA 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662227129 Mrs. NIRMALA W/O MR JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31280 31280
22 DOIWALA UT-02-004-021-001/590
(Nangal Jwalapur) 		3502004000NRG24260720230067907 26/07/2023 MONIKA BORA 3502004WL003830 MONIKA BORA 00415 SBIN0012936 2990 2990 Processed 18/08/2023 4662227064 MISS MONIKA BORA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 DOIWALA UT-02-004-021-001/1
(Nangal Jwalapur) 		3502004000NRG24260720230067853 26/07/2023 NARENDRA SINGH 3502004WL003830 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227114 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-021-001/153
(Nangal Jwalapur) 		3502004000NRG24260720230067855 26/07/2023 HIRA DEVI 3502004WL003830 HIRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227100 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-021-001/154
(Nangal Jwalapur) 		3502004000NRG24260720230067857 26/07/2023 NANDA ADHIKARI 3502004WL003830 NANDA ADHIKARI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227077 Mrs. NANDA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-021-001/154
(Nangal Jwalapur) 		3502004000NRG24260720230067856 26/07/2023 SAGAR ADHIKARI 3502004WL003830 SAGAR ADHIKARI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227098 Mr. SAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-021-001/177
(Nangal Jwalapur) 		3502004000NRG24260720230067858 26/07/2023 PARWATI DEVI 3502004WL003830 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227097 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-021-001/179
(Nangal Jwalapur) 		3502004000NRG24260720230067860 26/07/2023 HARISH JYALA 3502004WL003830 HARISH JYALA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227079 MR HARISH JYALA STATE BANK OF INDIA(508548)
29 DOIWALA UT-02-004-021-001/180
(Nangal Jwalapur) 		3502004000NRG24260720230067861 26/07/2023 DEEPAK JYALA 3502004WL003830 DEEPAK JYALA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227082 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DOIWALA UT-02-004-021-001/180
(Nangal Jwalapur) 		3502004000NRG24260720230067862 26/07/2023 HEMA JAYALA 3502004WL003830 HEMA JAYALA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227083 HEMA BHANDARI PUNJAB & SIND BANK(607087)
31 DOIWALA UT-02-004-021-001/184
(Nangal Jwalapur) 		3502004000NRG24260720230067863 26/07/2023 MAMTA DEVI BORA 3502004WL003830 MAMTA DEVI BORA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227093 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-021-001/20
(Nangal Jwalapur) 		3502004000NRG24260720230067864 26/07/2023 ITAVAR SINGH 3502004WL003830 ITAVAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227111 Mr. ITAVAR SINGH SHRI KHUSI RAM UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-021-001/20
(Nangal Jwalapur) 		3502004000NRG24260720230067865 26/07/2023 KAMLA DEVI 3502004WL003830 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227110 Mrs. KAMLA DEVI W/O MR ITAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG24260720230067866 26/07/2023 AJAY SINGH 3502004WL003830 AJAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227105 Mr. AJAY SINGH S/O LATE SHRI JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG24260720230067867 26/07/2023 SARIKA THAPA 3502004WL003830 SARIKA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227074 Mrs. SARIKA THAPA UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-021-001/23
(Nangal Jwalapur) 		3502004000NRG24260720230067870 26/07/2023 NIRMALA DEVI 3502004WL003830 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227099 NIRMALA DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-021-001/23
(Nangal Jwalapur) 		3502004000NRG24260720230067869 26/07/2023 YASHPAL 3502004WL003830 YASHPAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227113 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-021-001/233
(Nangal Jwalapur) 		3502004000NRG24260720230067871 26/07/2023 LAXMI DEVI 3502004WL003830 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227070 Mrs. LAXMI DEVI W/O LT SHRI RAMESH CHAN UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-021-001/233
(Nangal Jwalapur) 		3502004000NRG24260720230067872 26/07/2023 SANJAY KUMAR 3502004WL003830 SANJAY KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227067 Mr. SANJAY KUMAR S/O LT SHRI RAMESH CHN UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-021-001/236
(Nangal Jwalapur) 		3502004000NRG24260720230067873 26/07/2023 CHANDO DEVI 3502004WL003830 CHANDO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227096 Mrs. CHANDO DEVI W/O SHRI MANI RAM UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-021-001/238
(Nangal Jwalapur) 		3502004000NRG24260720230067874 26/07/2023 ALAM KHAN 3502004WL003830 ALAM KHAN 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227115 Mr. ALAM KHAN S/O SHRI NANHE KHAN UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-021-001/24
(Nangal Jwalapur) 		3502004000NRG24260720230067875 26/07/2023 GEETA 3502004WL003830 GEETA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227092 MRS GEETA STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-021-001/285
(Nangal Jwalapur) 		3502004000NRG24260720230067877 26/07/2023 PRABHA DEVI 3502004WL003830 PRABHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227104 Mrs. PRABHA DEVI W/O LATE SHRI MAN SING UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-021-001/286
(Nangal Jwalapur) 		3502004000NRG24260720230067878 26/07/2023 REKHA BOHRA 3502004WL003830 REKHA BOHRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227103 Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-021-001/291
(Nangal Jwalapur) 		3502004000NRG24260720230067879 26/07/2023 ROHIT 3502004WL003830 ROHIT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227135 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DOIWALA UT-02-004-021-001/293
(Nangal Jwalapur) 		3502004000NRG24260720230067880 26/07/2023 NEERAJ KUMAR 3502004WL003830 NEERAJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227069 Master NEERAJ KUMAR S/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-021-001/301
(Nangal Jwalapur) 		3502004000NRG24260720230067881 26/07/2023 NIRMALA DEVI 3502004WL003830 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227119 Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-021-001/301
(Nangal Jwalapur) 		3502004000NRG24260720230067882 26/07/2023 ROSHAN LAL 3502004WL003830 ROSHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227071 Mr. ROSHAN LAL S/O LT SHRI DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-021-001/321
(Nangal Jwalapur) 		3502004000NRG24260720230067884 26/07/2023 RAMANIK KUMAR 3502004WL003830 RAMANIK KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227065 Mr. RAMANIK KUMAR S/O DEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-021-001/39
(Nangal Jwalapur) 		3502004000NRG24260720230067890 26/07/2023 KAMLA 3502004WL003830 KAMLA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227091 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-021-001/40
(Nangal Jwalapur) 		3502004000NRG24260720230067892 26/07/2023 RAMI DEVI 3502004WL003830 RAMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227101 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-021-001/40
(Nangal Jwalapur) 		3502004000NRG24260720230067891 26/07/2023 SHYAM SINGH 3502004WL003830 SHYAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227094 Mr. SHYAM SINGH S/O LATE SH.KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-021-001/44
(Nangal Jwalapur) 		3502004000NRG24260720230067893 26/07/2023 PADMA 3502004WL003830 PADMA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227133 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-021-001/44
(Nangal Jwalapur) 		3502004000NRG24260720230067894 26/07/2023 POOJA DEVI 3502004WL003830 POOJA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227072 Mrs. POOJA DEVI W/O SHRI KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-021-001/52
(Nangal Jwalapur) 		3502004000NRG24260720230067895 26/07/2023 SACHIN 3502004WL003830 SACHIN 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227102 Mr. SACHIN S/O SHRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG24260720230067896 26/07/2023 KHEM SINGH 3502004WL003830 KHEM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227134 Mr. KHEM SINGH S/O SHRI CHITTER SINGH UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG24260720230067897 26/07/2023 RAHUL VERMA 3502004WL003830 RAHUL VERMA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227095 Mr. RAHUL VERMA S/O SHRI KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-021-001/54
(Nangal Jwalapur) 		3502004000NRG24260720230067898 26/07/2023 DIWAN SINGH 3502004WL003830 DIWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227066 DIWAN SINGH ADHIKARI PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-021-001/54
(Nangal Jwalapur) 		3502004000NRG24260720230067899 26/07/2023 JIWANTI DEVI 3502004WL003830 JIWANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227073 Mrs. JIWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-021-001/55
(Nangal Jwalapur) 		3502004000NRG24260720230067900 26/07/2023 GEETA DEVI 3502004WL003830 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227078 MR PRASHANT SINGH STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-021-001/58
(Nangal Jwalapur) 		3502004000NRG24260720230067902 26/07/2023 KALAVATI BORA 3502004WL003830 KALAVATI BORA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227106 Mrs. KALAVATI BORA W/O LT SHRI MANOHAR UTTARAKHAND GRAMIN BANK(607197)
62 DOIWALA UT-02-004-021-001/58
(Nangal Jwalapur) 		3502004000NRG24260720230067901 26/07/2023 KISHOR SINGH BORA 3502004WL003830 KISHOR SINGH BORA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227107 KISHOR SINGH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DOIWALA UT-02-004-021-001/589
(Nangal Jwalapur) 		3502004000NRG24260720230067903 26/07/2023 KAPIL SINGH 3502004WL003830 KAPIL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227086 Mr. KAPIL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-021-001/59
(Nangal Jwalapur) 		3502004000NRG24260720230067904 26/07/2023 NARAYAN SINGH BORA 3502004WL003830 NARAYAN SINGH BORA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227123 Mr. NARAYAN SINGH BORA S/O LT SHRI UTTA UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-021-001/59
(Nangal Jwalapur) 		3502004000NRG24260720230067905 26/07/2023 PARVATI DEVI 3502004WL003830 PARVATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227088 PARWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
66 DOIWALA UT-02-004-021-001/591
(Nangal Jwalapur) 		3502004000NRG24260720230067908 26/07/2023 LATA BISHT 3502004WL003830 LATA BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227080 LATA BISHT BANK OF BARODA(606985)
67 DOIWALA UT-02-004-021-001/592
(Nangal Jwalapur) 		3502004000NRG24260720230067909 26/07/2023 SUNITA 3502004WL003830 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227081 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-021-001/593
(Nangal Jwalapur) 		3502004000NRG24260720230067910 26/07/2023 RAJAT VERMA 3502004WL003830 RAJAT VERMA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227068 Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-021-001/599
(Nangal Jwalapur) 		3502004000NRG24260720230067913 26/07/2023 HEERA SINGH 3502004WL003830 HEERA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227075 NAIK HEERA SINGH STATE BANK OF INDIA(508548)
70 DOIWALA UT-02-004-021-001/599
(Nangal Jwalapur) 		3502004000NRG24260720230067914 26/07/2023 TULSI 3502004WL003830 TULSI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227085 NAIK HEERA SINGH STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-021-001/61
(Nangal Jwalapur) 		3502004000NRG24260720230067916 26/07/2023 MANOJ SINGH 3502004WL003830 MANOJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227132 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-021-001/64
(Nangal Jwalapur) 		3502004000NRG24260720230067918 26/07/2023 GEETA DEVI 3502004WL003830 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227120 GEETA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-021-001/64
(Nangal Jwalapur) 		3502004000NRG24260720230067917 26/07/2023 PURAN SINGH 3502004WL003830 PURAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227121 Mr. PURAN SINGH S/O LATE SHRI NARAYAN S UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-021-001/67
(Nangal Jwalapur) 		3502004000NRG24260720230067919 26/07/2023 MANJU DEVI 3502004WL003830 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227084 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-021-001/70
(Nangal Jwalapur) 		3502004000NRG24260720230067921 26/07/2023 RAJESHWARI 3502004WL003830 RAJESHWARI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227076 Mrs. RAJESHWARI . UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-021-001/70
(Nangal Jwalapur) 		3502004000NRG24260720230067920 26/07/2023 RAVINDRA 3502004WL003830 RAVINDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227087 Mr. RAVINDRA S/O SH.GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-021-001/75
(Nangal Jwalapur) 		3502004000NRG24260720230067923 26/07/2023 PANCHWATI 3502004WL003830 PANCHWATI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227112 Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-021-001/81
(Nangal Jwalapur) 		3502004000NRG24260720230067927 26/07/2023 GANGA DEVI 3502004WL003830 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227108 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-021-001/81
(Nangal Jwalapur) 		3502004000NRG24260720230067926 26/07/2023 SATYAPAL 3502004WL003830 SATYAPAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227109 Mr. SATYAPAL S/O SHRI MANI RAM UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-021-001/82
(Nangal Jwalapur) 		3502004000NRG24260720230067928 26/07/2023 YASHODA 3502004WL003830 YASHODA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227090 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-021-001/97
(Nangal Jwalapur) 		3502004000NRG24260720230067929 26/07/2023 LALIT SINGH BISHT 3502004WL003830 LALIT SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227089 LALIT SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
82 DOIWALA UT-02-004-021-001/97
(Nangal Jwalapur) 		3502004000NRG24260720230067930 26/07/2023 POONAM 3502004WL003830 POONAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662227122 MISS POONAM RANA STATE BANK OF INDIA(508548)
SubTotal 179400 179400
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_260723APB_FTO_45908 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 2530
2 DOIWALA UT3502004_260723APB_FTO_45908 Punjab National Bank PUNB0060900 DOIWALA 11960
3 DOIWALA UT3502004_260723APB_FTO_45908 Punjab National Bank PUNB0162000 BHOGPUR 14950
4 DOIWALA UT3502004_260723APB_FTO_45908 State Bank of India SBIN0008000 DOIWALA 31280
5 DOIWALA UT3502004_260723APB_FTO_45908 State Bank of India SBIN0012936 KARGI GRANT 2990
6 DOIWALA UT3502004_260723APB_FTO_45908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 179400

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