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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_200723APB_FTO_44106
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-02-004-015-001/10
(Jeevanwala) 		3502004000NRG24200720230063536 20/07/2023 VRIJ LAL 3502004WL003580 VRIJ LAL 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185756 VRIJ LAL CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/11
(Jeevanwala) 		3502004000NRG24200720230063537 20/07/2023 PARMA NAND 3502004WL003580 PARMA NAND 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185671 PARMA NAND CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG24200720230063538 20/07/2023 SHAKILA 3502004WL003580 SHAKILA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185668 SHAKILA PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG24200720230063539 20/07/2023 BHIM BAHADUR 3502004WL003580 BHIM BAHADUR 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185775 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG24200720230063540 20/07/2023 MUNNI DEVI 3502004WL003580 MUNNI DEVI 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185773 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
6 DOIWALA UT-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24200720230063572 20/07/2023 RUMI DEVI 3502004WL003581 RUMI DEVI 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185763 MRS RUMI DEVI STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24200720230063573 20/07/2023 KAMLA 3502004WL003581 KAMLA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185772 KAMLA CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24200720230063574 20/07/2023 DURMATI 3502004WL003581 DURMATI 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185669 MRS DURMATI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG24200720230063541 20/07/2023 DHANROOPA 3502004WL003580 DHANROOPA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185761 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-015-001/241
(Jeevanwala) 		3502004000NRG24200720230063575 20/07/2023 BABU LAL 3502004WL003581 BABU LAL 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185747 BABU LAL S O AMEE CHAND CANARA BANK(508532)
11 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG24200720230063542 20/07/2023 UMA THAPA 3502004WL003580 UMA THAPA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185670 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG24200720230063543 20/07/2023 SUSHILA DEVI PAL 3502004WL003580 SUSHILA DEVI PAL 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185762 SUSHILA DEVI PAL CANARA BANK(508532)
13 DOIWALA UT-02-004-015-001/249
(Jeevanwala) 		3502004000NRG24200720230063576 20/07/2023 SUNITA THAPA 3502004WL003581 SUNITA THAPA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185777 SUNITA THAPA W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24200720230063577 20/07/2023 RAJAN 3502004WL003581 RAJAN 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185667 RAJAN UCO BANK(607066)
15 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG24200720230063545 20/07/2023 NIKITA THAPA 3502004WL003580 NIKITA THAPA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185666 NIKITA THAPA CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG24200720230063546 20/07/2023 SEEMA DHAMI 3502004WL003580 SEEMA DHAMI 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185665 SEEMA DHAMI CANARA BANK(508532)
17 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG24200720230063547 20/07/2023 MANJEET KAUR 3502004WL003580 MANJEET KAUR 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185774 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
18 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG24200720230063555 20/07/2023 MANI SINGH 3502004WL003580 MANI SINGH 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185755 MANI SINGH CANARA BANK(508532)
19 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG24200720230063560 20/07/2023 VIMLA 3502004WL003580 VIMLA 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185749 VIMLA CANARA BANK(508532)
20 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG24200720230063561 20/07/2023 SANGITA PAL 3502004WL003580 SANGITA PAL 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185748 SANGITA PAL CANARA BANK(508532)
21 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24200720230063597 20/07/2023 BEER SINGH 3502004WL003581 BEER SINGH 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185770 MR BEER SINGH STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG24200720230063570 20/07/2023 CHINTA MANI 3502004WL003580 CHINTA MANI 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185776 CHINTA MANI CANARA BANK(508532)
23 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24200720230063571 20/07/2023 SARVESH KUMAR 3502004WL003580 SARVESH KUMAR 00078 CNRB0003552 2300 2300 Processed 18/08/2023 4662185771 SARVESH KUMAR CANARA BANK(508532)
SubTotal 52900 52900
24 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG24200720230063553 20/07/2023 JASBEER SINGH 3502004WL003580 JASBEER SINGH 00112 YESB0DZSB04 2300 2300 Processed 18/08/2023 4662185686 JASBEER SINGH CANARA BANK(508532)
SubTotal 2300 2300
25 DOIWALA UT-02-004-007-001/746
(Badhkoth) 		3502004000NRG24200720230063461 20/07/2023 SHAKUMBARI DEVI 3502004WL003575 SHAKUMBARI DEVI 00112 YESB0DZSB14 690 690 Processed 18/08/2023 4662185689 SHAKUMBARIDEVIWOSHRAMKRI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 690 690
26 DOIWALA UT-02-004-007-001/351
(Badhkoth) 		3502004000NRG24200720230063503 20/07/2023 SHASHI ASWAL 3502004WL003578 SHASHI ASWAL 00112 YESB0DZSB19 2990 2990 Processed 18/08/2023 4662185688 SHASHI ASWAL PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-007-001/366
(Badhkoth) 		3502004000NRG24200720230063504 20/07/2023 DALIP KUMAR JOSHI 3502004WL003578 DALIP KUMAR JOSHI 00112 YESB0DZSB19 2990 2990 Processed 18/08/2023 4662185687 DALIP KUMAR JOSHI S/O SHOHAN LAL JOSHI PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-007-001/678
(Badhkoth) 		3502004000NRG24200720230063407 20/07/2023 RAJAN SINGH 3502004WL003572 RAJAN SINGH 00112 YESB0DZSB19 2760 2760 Processed 18/08/2023 4662185685 RAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-008-001/60
(Renapur grant) 		3502004000NRG24200720230063511 20/07/2023 GOVIND 3502004WL003578 GOVIND 00112 YESB0DZSB19 2990 2990 Processed 18/08/2023 4662185684 GOVINDSOJEETRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 11730 11730
30 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG24200720230063565 20/07/2023 BABITA 3502004WL003580 BABITA 00165 IBKL0001168 2300 2300 Processed 18/08/2023 4662185730 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
31 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG24200720230063551 20/07/2023 JASPREET SINGH 3502004WL003580 JASPREET SINGH 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4662185724 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24200720230063593 20/07/2023 ANKUSH PAL 3502004WL003581 ANKUSH PAL 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4662185674 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24200720230063596 20/07/2023 MANJEET SINGH 3502004WL003581 MANJEET SINGH 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4662185723 MANJEET SINGH PUNJAB & SIND BANK(607087)
34 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG24200720230063557 20/07/2023 SUKHVINDER SINGH 3502004WL003580 SUKHVINDER SINGH 00349 PSIB0020979 2300 2300 Processed 18/08/2023 4662185673 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9200 9200
35 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24200720230063578 20/07/2023 MANISHA KUMARI 3502004WL003581 MANISHA KUMARI 00349 PSIB0021105 2300 2300 Processed 18/08/2023 4662185729 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
36 DOIWALA UT-02-004-007-001/5
(Badhkoth) 		3502004000NRG24200720230063506 20/07/2023 MAMTA 3502004WL003578 MAMTA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4662185683 MAMTA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24200720230063584 20/07/2023 MUKUL PUNDIR 3502004WL003581 MUKUL PUNDIR 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662185694 MR MUKUL PUNDIR STATE BANK OF INDIA(508548)
38 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG24200720230063549 20/07/2023 TEJENDRA SINGH 3502004WL003580 TEJENDRA SINGH 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662185693 TEJENDRA SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG24200720230063552 20/07/2023 BIR SINGH PAL 3502004WL003580 BIR SINGH PAL 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662185691 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24200720230063595 20/07/2023 VIVEKANAND 3502004WL003581 VIVEKANAND 00354 PUNB0060900 1840 1840 Processed 18/08/2023 4662185692 VIVEK ANAND S/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG24200720230063563 20/07/2023 CHHATRA PAL 3502004WL003580 CHHATRA PAL 00354 PUNB0060900 2300 2300 Processed 18/08/2023 4662185695 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
42 DOIWALA UT-02-004-003-001/553
(Ranipokhari Grant) 		3502004000NRG24200720230063499 20/07/2023 RANJANA DEVI 3502004WL003578 RANJANA DEVI 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185716 RANJANA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG24200720230063500 20/07/2023 PREM SINGH 3502004WL003578 PREM SINGH 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185676 PREM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-003-001/648
(Ranipokhari Grant) 		3502004000NRG24200720230063501 20/07/2023 VANDANA 3502004WL003578 VANDANA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185714 VANDANA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-007-001/15
(Badhkoth) 		3502004000NRG24200720230063411 20/07/2023 VED PRAKASH GAIROLA 3502004WL003573 VED PRAKASH GAIROLA 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185679 VED PRAKASH GAIROLA PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-007-001/17
(Badhkoth) 		3502004000NRG24200720230063502 20/07/2023 RAJESH ASWAL 3502004WL003578 RAJESH ASWAL 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185703 RAJESH SO KAMAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-007-001/24
(Badhkoth) 		3502004000NRG24200720230063382 20/07/2023 MUKESH 3502004WL003571 MUKESH 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185722 MUKESH S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-007-001/278
(Badhkoth) 		3502004000NRG24200720230063448 20/07/2023 RAJ KUMARI 3502004WL003575 RAJ KUMARI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185718 RAJ KUMARI WO SH SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-007-001/283
(Badhkoth) 		3502004000NRG24200720230063449 20/07/2023 GUDDI DEVI 3502004WL003575 GUDDI DEVI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185704 GUDDI DEVI W/O KHADRIG SINGH PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-007-001/302
(Badhkoth) 		3502004000NRG24200720230063414 20/07/2023 RAM DAI 3502004WL003573 RAM DAI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185701 RAM DEI WO MAHHIPAL SINGH PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-007-001/311
(Badhkoth) 		3502004000NRG24200720230063450 20/07/2023 BINDRA DEVI 3502004WL003575 BINDRA DEVI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185705 BINDRA DEVI W/O GIRVAR SINGH PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-007-001/319
(Badhkoth) 		3502004000NRG24200720230063384 20/07/2023 SURENDRA SHARMA 3502004WL003571 SURENDRA SHARMA 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185721 SURENDER SHARMA SO LATE JAGDISH PRASHAD PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-007-001/363
(Badhkoth) 		3502004000NRG24200720230063416 20/07/2023 GYAN KISHOR TIWARI 3502004WL003573 GYAN KISHOR TIWARI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185698 GYAN KISHOR TIWARI PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-007-001/38
(Badhkoth) 		3502004000NRG24200720230063417 20/07/2023 RAM MOHAN 3502004WL003573 RAM MOHAN 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185696 RAM MOHAN S/O SH RAM SWAROOP PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-007-001/398
(Badhkoth) 		3502004000NRG24200720230063398 20/07/2023 BEENA BISHT 3502004WL003572 BEENA BISHT 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185706 BEENA BISHT W/O NARENDER SINGH BSIHT PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-007-001/453
(Badhkoth) 		3502004000NRG24200720230063386 20/07/2023 URMILA 3502004WL003571 URMILA 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185681 URMILLA DEVI WO LAKHI RAM PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-007-001/489
(Badhkoth) 		3502004000NRG24200720230063452 20/07/2023 GUDDI DEVI 3502004WL003575 GUDDI DEVI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185678 GUDDI DEVI W/O SH. BHASKAR SINGH PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-007-001/494
(Badhkoth) 		3502004000NRG24200720230063505 20/07/2023 SARITA RANA 3502004WL003578 SARITA RANA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185677 SARITA RANA W/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-007-001/552
(Badhkoth) 		3502004000NRG24200720230063388 20/07/2023 PRABHU LAL 3502004WL003571 PRABHU LAL 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185697 PRABHU LAL S/O SHRI PYARA LAL PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-007-001/596
(Badhkoth) 		3502004000NRG24200720230063453 20/07/2023 ADHA SHARMA 3502004WL003575 ADHA SHARMA 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185720 ABHASHARMAWOVIVEKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-007-001/651
(Badhkoth) 		3502004000NRG24200720230063403 20/07/2023 KAUSHLYA DEVI 3502004WL003572 KAUSHLYA DEVI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185717 SUNIDHI UG KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-007-001/660
(Badhkoth) 		3502004000NRG24200720230063391 20/07/2023 DOLLY RATURI 3502004WL003571 DOLLY RATURI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185675 DOLLY RATURI PUNJAB & SIND BANK(607087)
63 DOIWALA UT-02-004-007-001/663
(Badhkoth) 		3502004000NRG24200720230063454 20/07/2023 ABHISHEK 3502004WL003575 ABHISHEK 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185715 ABHISHEK S O BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-007-001/666
(Badhkoth) 		3502004000NRG24200720230063456 20/07/2023 SARITA DEVI 3502004WL003575 SARITA DEVI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185711 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 DOIWALA UT-02-004-007-001/667
(Badhkoth) 		3502004000NRG24200720230063457 20/07/2023 KAVITA 3502004WL003575 KAVITA 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185712 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-007-001/676
(Badhkoth) 		3502004000NRG24200720230063405 20/07/2023 BANTI 3502004WL003572 BANTI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185707 BANTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 DOIWALA UT-02-004-007-001/677
(Badhkoth) 		3502004000NRG24200720230063406 20/07/2023 SARITA 3502004WL003572 SARITA 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185710 SARITA WO ANUJ MANWAL PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-007-001/680
(Badhkoth) 		3502004000NRG24200720230063409 20/07/2023 RUKMA DEVI 3502004WL003572 RUKMA DEVI 00354 PUNB0095000 2530 2530 Processed 18/08/2023 4662185719 RUKMA DEVI W/O SH JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24200720230063423 20/07/2023 MALTI NEGI 3502004WL003573 MALTI NEGI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185699 MALTI DEVI W/O NARENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-007-001/724
(Badhkoth) 		3502004000NRG24200720230063422 20/07/2023 NARENDER SINGH NEGI 3502004WL003573 NARENDER SINGH NEGI 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4662185680 NARENDER SINGH NEGIS/O DEV SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-007-001/744
(Badhkoth) 		3502004000NRG24200720230063397 20/07/2023 BUDHI PRAKASH JOSHI 3502004WL003571 BUDHI PRAKASH JOSHI 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185702 BUDHI PRAKASH JOSHI S/O LATE SH. FATEH S PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-007-001/745
(Badhkoth) 		3502004000NRG24200720230063459 20/07/2023 PRADEEP KUMAR 3502004WL003575 PRADEEP KUMAR 00354 PUNB0095000 690 690 Processed 18/08/2023 4662185700 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-007-001/747
(Badhkoth) 		3502004000NRG24200720230063509 20/07/2023 SHIVAM 3502004WL003578 SHIVAM 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185713 SHIVAM PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-007-001/747
(Badhkoth) 		3502004000NRG24200720230063510 20/07/2023 SHUBHAM 3502004WL003578 SHUBHAM 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185708 SHUBHAM S O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-008-001/77
(Renapur grant) 		3502004000NRG24200720230063512 20/07/2023 BHAVANA 3502004WL003578 BHAVANA 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4662185709 BHAVANA W/O KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 64400 64400
76 DOIWALA UT-02-004-007-001/29
(Badhkoth) 		3502004000NRG24200720230063383 20/07/2023 SHALU 3502004WL003571 SHALU 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185740 SHALU D/O SANJAY KISHOR PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-007-001/336
(Badhkoth) 		3502004000NRG24200720230063451 20/07/2023 AANCHAL SAKLANI 3502004WL003575 AANCHAL SAKLANI 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185734 AKRITI U/G ANCHAL SAKLANI PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-007-001/581
(Badhkoth) 		3502004000NRG24200720230063399 20/07/2023 ASHA BIST 3502004WL003572 ASHA BIST 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662185735 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DOIWALA UT-02-004-007-001/585
(Badhkoth) 		3502004000NRG24200720230063389 20/07/2023 CHAND KISHOR BHATT 3502004WL003571 CHAND KISHOR BHATT 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185737 CHAND KISHOR BHATT PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-007-001/588
(Badhkoth) 		3502004000NRG24200720230063390 20/07/2023 ASHA SAKLANI 3502004WL003571 ASHA SAKLANI 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185733 Mrs. ASHA SAKLANI W/O RAMESH . SAKLANI UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-007-001/590
(Badhkoth) 		3502004000NRG24200720230063401 20/07/2023 SURBHI BIST 3502004WL003572 SURBHI BIST 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662185736 SURBHI BIST DO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-007-001/592
(Badhkoth) 		3502004000NRG24200720230063418 20/07/2023 RADHESHAYAM 3502004WL003573 RADHESHAYAM 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4662185682 LANCE NAIK RADHE SHYAM STATE BANK OF INDIA(508548)
83 DOIWALA UT-02-004-007-001/664
(Badhkoth) 		3502004000NRG24200720230063455 20/07/2023 KUSHLA NAND TIWARI 3502004WL003575 KUSHLA NAND TIWARI 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185732 KUSHLA NAND TIWARI S/O/ CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-007-001/669
(Badhkoth) 		3502004000NRG24200720230063458 20/07/2023 DURGA DEVI 3502004WL003575 DURGA DEVI 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185738 DURGA DEVI W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-007-001/675
(Badhkoth) 		3502004000NRG24200720230063392 20/07/2023 KAMLA 3502004WL003571 KAMLA 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185731 KAMLA PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-007-001/695
(Badhkoth) 		3502004000NRG24200720230063393 20/07/2023 KUSUM 3502004WL003571 KUSUM 00354 PUNB0162000 690 690 Processed 18/08/2023 4662185739 KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
87 DOIWALA UT-02-004-007-001/599
(Badhkoth) 		3502004000NRG24200720230063402 20/07/2023 SUNITA TIWARI 3502004WL003572 SUNITA TIWARI 00354 PUNB0371300 2760 2760 Processed 18/08/2023 4662185769 SUNITA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
88 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24200720230063586 20/07/2023 KIRAN NEGI 3502004WL003581 KIRAN NEGI 00354 PUNB0723200 2300 2300 Processed 18/08/2023 4662185751 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG24200720230063591 20/07/2023 DIKKA DEVI 3502004WL003581 DIKKA DEVI 00354 PUNB0723200 2300 2300 Processed 18/08/2023 4662185768 DIKKA DEVI W/O DHIRENDER SINGH BISTH PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG24200720230063592 20/07/2023 SHANTI DEVI 3502004WL003581 SHANTI DEVI 00354 PUNB0723200 2300 2300 Processed 18/08/2023 4662185750 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
91 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24200720230063581 20/07/2023 POONAM DEVI 3502004WL003581 POONAM DEVI 00354 PUNB0769600 2300 2300 Processed 18/08/2023 4662185758 POONAM DEVI PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG24200720230063562 20/07/2023 ASHISH PAL 3502004WL003580 ASHISH PAL 00354 PUNB0769600 2300 2300 Processed 18/08/2023 4662185757 ASHISH PAL PUNJAB & SIND BANK(607087)
93 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG24200720230063564 20/07/2023 ROHIT KUMAR 3502004WL003580 ROHIT KUMAR 00354 PUNB0769600 2300 2300 Processed 18/08/2023 4662185753 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
94 DOIWALA UT-02-004-007-001/544
(Badhkoth) 		3502004000NRG24200720230063507 20/07/2023 RAMKAUR 3502004WL003578 RAMKAUR 00415 SBIN0008000 2990 2990 Processed 18/08/2023 4662185672 MRS RAM KAUR STATE BANK OF INDIA(508548)
95 DOIWALA UT-02-004-007-001/722
(Badhkoth) 		3502004000NRG24200720230063421 20/07/2023 SUNIL KUMAR BINJOLA 3502004WL003573 SUNIL KUMAR BINJOLA 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4662185742 SUNILKUMARSMTSAROJES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
96 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24200720230063579 20/07/2023 JAGDISH SINGH 3502004WL003581 JAGDISH SINGH 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185726 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
97 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24200720230063585 20/07/2023 MOHIT PUNDIR 3502004WL003581 MOHIT PUNDIR 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185745 MR MOHIT PUNDIR STATE BANK OF INDIA(508548)
98 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG24200720230063550 20/07/2023 BIRENDRA SINGH 3502004WL003580 BIRENDRA SINGH 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185741 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG24200720230063554 20/07/2023 SATISH KUMAR 3502004WL003580 SATISH KUMAR 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185744 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG24200720230063589 20/07/2023 VIPIN KUMAR 3502004WL003581 VIPIN KUMAR 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185728 VIPIN KUMAR SHARMA CANARA BANK(508532)
101 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24200720230063558 20/07/2023 SUKHDEV SINGH 3502004WL003580 SUKHDEV SINGH 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185727 SUKHDEV SINGH S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG24200720230063566 20/07/2023 MALKIT SINGH 3502004WL003580 MALKIT SINGH 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185743 MALKEET SINGH CANARA BANK(508532)
103 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG24200720230063568 20/07/2023 BALJEET KAUR 3502004WL003580 BALJEET KAUR 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185746 MS BALJEET KAUR STATE BANK OF INDIA(508548)
104 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG24200720230063569 20/07/2023 PURAN PRASAD 3502004WL003580 PURAN PRASAD 00415 SBIN0008000 2300 2300 Processed 18/08/2023 4662185725 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 26450 26450
105 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG24200720230063567 20/07/2023 ANITA 3502004WL003580 ANITA 00473 AUCB0000047 2300 2300 Processed 18/08/2023 4662185690 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
106 DOIWALA UT-02-004-007-001/172
(Badhkoth) 		3502004000NRG24200720230063413 20/07/2023 DHARMA DEVI 3502004WL003573 DHARMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662185767 Mrs. DHARMA , DEVI W/O SH DHRAMSWAROO UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-007-001/593
(Badhkoth) 		3502004000NRG24200720230063420 20/07/2023 SUMAN BHATT 3502004WL003573 SUMAN BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662185752 Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-007-001/738
(Badhkoth) 		3502004000NRG24200720230063508 20/07/2023 KUSUM DEVI BARTHWAL 3502004WL003578 KUSUM DEVI BARTHWAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662185764 KUSUM DEVI BARTHWAL W/O SHIV PRASAD BART PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-007-001/743
(Badhkoth) 		3502004000NRG24200720230063395 20/07/2023 SURENDRA PRASAD JOSHI 3502004WL003571 SURENDRA PRASAD JOSHI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662185766 Mr. SURENDRA PRASAD JOSHI UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24200720230063583 20/07/2023 ABHISHEK PUNDIR 3502004WL003581 ABHISHEK PUNDIR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662185765 Mr. ABHISHEK PUNDIR UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24200720230063587 20/07/2023 BIRENDRA MOHAN SHARMA 3502004WL003581 BIRENDRA MOHAN SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662185754 VIRENDER MOHAN SHARMA UNION BANK OF INDIA(508500)
112 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24200720230063588 20/07/2023 KUSUM 3502004WL003581 KUSUM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662185760 Mrs. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG24200720230063556 20/07/2023 REKHA 3502004WL003580 REKHA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662185759 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 237360 237360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_200723APB_FTO_44106 Canara Bank CNRB0003552 BHANIYAWALA 52900
2 DOIWALA UT3502004_200723APB_FTO_44106 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2300
3 DOIWALA UT3502004_200723APB_FTO_44106 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 690
4 DOIWALA UT3502004_200723APB_FTO_44106 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 11730
5 DOIWALA UT3502004_200723APB_FTO_44106 IDBI Bank IBKL0001168 DOIWALA 2300
6 DOIWALA UT3502004_200723APB_FTO_44106 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 9200
7 DOIWALA UT3502004_200723APB_FTO_44106 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2300
8 DOIWALA UT3502004_200723APB_FTO_44106 Punjab National Bank PUNB0060900 DOIWALA 14030
9 DOIWALA UT3502004_200723APB_FTO_44106 Punjab National Bank PUNB0095000 RANIPOKHRI 64400
10 DOIWALA UT3502004_200723APB_FTO_44106 Punjab National Bank PUNB0162000 BHOGPUR 13800
11 DOIWALA UT3502004_200723APB_FTO_44106 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2760
12 DOIWALA UT3502004_200723APB_FTO_44106 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 6900
13 DOIWALA UT3502004_200723APB_FTO_44106 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 6900
14 DOIWALA UT3502004_200723APB_FTO_44106 State Bank of India SBIN0008000 DOIWALA 26450
15 DOIWALA UT3502004_200723APB_FTO_44106 Urban Co-Operative Bank AUCB0000047 DOIWALA 2300
16 DOIWALA UT3502004_200723APB_FTO_44106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 9200
17 DOIWALA UT3502004_200723APB_FTO_44106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 6900
18 DOIWALA UT3502004_200723APB_FTO_44106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2300

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