Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_011223APB_FTO_95598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-022-001/1135
(Dhudli) 		3502004000NRG24011220230132498 01/12/2023 NEHA CHETTERI 3502004WL008194 NEHA CHETTERI 00177 IOBA0003215 2300 2300 Processed 01/02/2024 9909994138 NEHA CHETTERI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 DOIWALA UT-02-004-022-001/1092
(Dhudli) 		3502004000NRG24011220230132465 01/12/2023 DEEPA DHANI 3502004WL008193 DEEPA DHANI 00354 PUNB0060900 2760 2760 Processed 01/02/2024 9909994133 DEEPA DHAMI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 DOIWALA UT-02-004-040-001/236
(Raiwala) 		3502004000NRG24011220230132565 01/12/2023 DINESH cHAND 3502004WL008198 DINESH cHAND 00354 PUNB0092200 2070 2070 Processed 01/02/2024 9909994136 DINESH CHAND SO DAYA RAM RATURI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 DOIWALA UT-02-004-034-001/588
(Khadri Khadakmafh) 		3502004000NRG24011220230132526 01/12/2023 RAJENDRA PRASAD BIJALWAN 3502004WL008195 RAJENDRA PRASAD BIJALWAN 00354 PUNB0618900 2990 2990 Processed 01/02/2024 9909994153 RAJENDER PRASAD PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
5 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG24011220230132564 01/12/2023 YASHODA DEVI 3502004WL008197 YASHODA DEVI 00415 SBIN0001827 1610 1610 Processed 01/02/2024 9909994139 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1610 1610
6 DOIWALA UT-02-004-022-001/1058
(Dhudli) 		3502004000NRG24011220230132487 01/12/2023 SURENDRA SINGH 3502004WL008194 SURENDRA SINGH 00415 SBIN0008000 2300 2300 Processed 01/02/2024 9909994140 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-022-001/575
(Dhudli) 		3502004000NRG24011220230132477 01/12/2023 SANGEETA THAPA 3502004WL008193 SANGEETA THAPA 00415 SBIN0008000 2760 2760 Processed 01/02/2024 9909994137 MRS SANGEETA THAPA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
8 DOIWALA UT-02-004-022-001/1121
(Dhudli) 		3502004000NRG24011220230132493 01/12/2023 PARAG THAPA 3502004WL008194 PARAG THAPA 00415 SBIN0017290 2300 2300 Processed 01/02/2024 9909994141 PARAG THAPA AXIS BANK(607153)
SubTotal 2300 2300
9 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24011220230132563 01/12/2023 DEEPAK 3502004WL008197 DEEPAK 00473 AUCB0000020 1610 1610 Processed 01/02/2024 9909994135 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 DOIWALA UT-02-004-034-001/536
(Khadri Khadakmafh) 		3502004000NRG24011220230132525 01/12/2023 ANIL KUMAR CHANDOLA 3502004WL008195 ANIL KUMAR CHANDOLA 00473 AUCB0000020 2760 2760 Processed 01/02/2024 9909994132 ANIL CHANDOLA S/O MADAN LAL CHANDOLA PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
11 DOIWALA UT-02-004-022-001/1039
(Dhudli) 		3502004000NRG24011220230132463 01/12/2023 MITHLESH MISHRA 3502004WL008193 MITHLESH MISHRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994175 SEPOY AJAY KUMAR STATE BANK OF INDIA(508548)
12 DOIWALA UT-02-004-022-001/1080
(Dhudli) 		3502004000NRG24011220230132488 01/12/2023 VIJAY LAKSHMI 3502004WL008194 VIJAY LAKSHMI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994156 Mrs. SMT VIJAYLAKSHMI W/O MR VIRENDRA UTTARAKHAND GRAMIN BANK(607197)
13 DOIWALA UT-02-004-022-001/1086
(Dhudli) 		3502004000NRG24011220230132464 01/12/2023 PRAMILA 3502004WL008193 PRAMILA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994177 PRAMILA KURIYAL BANK OF BARODA(606985)
14 DOIWALA UT-02-004-022-001/1106
(Dhudli) 		3502004000NRG24011220230132490 01/12/2023 DEVENDRA SINGH 3502004WL008194 DEVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Rejected 01/02/2024 9909994181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DOIWALA UT-02-004-022-001/1119
(Dhudli) 		3502004000NRG24011220230132491 01/12/2023 RAM KALI CHETRI 3502004WL008194 RAM KALI CHETRI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994188 Mrs. RAM KALI CHHETRI UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-022-001/1120
(Dhudli) 		3502004000NRG24011220230132492 01/12/2023 GOMA THAPA 3502004WL008194 GOMA THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994185 GOMA THAPA W/O AJAY THAPA PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-022-001/1124
(Dhudli) 		3502004000NRG24011220230132494 01/12/2023 KAMLA 3502004WL008194 KAMLA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994184 Mrs. KAMLA W/O SHRI EMAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-022-001/1129
(Dhudli) 		3502004000NRG24011220230132495 01/12/2023 YUYA RAJ 3502004WL008194 YUYA RAJ 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994178 Mr. YUYA RAJ S/O SHRI PATI RAM UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-022-001/1134
(Dhudli) 		3502004000NRG24011220230132497 01/12/2023 PINKI THAPA 3502004WL008194 PINKI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994159 Mrs. PINKI THAPA UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-022-001/1138
(Dhudli) 		3502004000NRG24011220230132499 01/12/2023 HEM BAHADUR 3502004WL008194 HEM BAHADUR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994189 MR HEM BAHADUR STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-022-001/1148
(Dhudli) 		3502004000NRG24011220230132501 01/12/2023 SURYANSH SHAH 3502004WL008194 SURYANSH SHAH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909994190 Mr. SURYANSH SHAH UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-022-001/1149
(Dhudli) 		3502004000NRG24011220230132502 01/12/2023 RENUKA SINGH 3502004WL008194 RENUKA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994158 Miss. RENUKA D/O SHRI MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 DOIWALA UT-02-004-022-001/115
(Dhudli) 		3502004000NRG24011220230132466 01/12/2023 LAXMI DEVI BISHT 3502004WL008193 LAXMI DEVI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994155 Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-022-001/149
(Dhudli) 		3502004000NRG24011220230132503 01/12/2023 SANDEEP SINGH 3502004WL008194 SANDEEP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994160 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DOIWALA UT-02-004-022-001/178
(Dhudli) 		3502004000NRG24011220230132467 01/12/2023 DAMODAR JOSHI 3502004WL008193 DAMODAR JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994165 Mr. DAMODAR JOSHI S/O LATE SHRI HEERA UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-022-001/183
(Dhudli) 		3502004000NRG24011220230132504 01/12/2023 ARJUN SINGH 3502004WL008194 ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994169 Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-022-001/204
(Dhudli) 		3502004000NRG24011220230132468 01/12/2023 KALPANA RANA 3502004WL008193 KALPANA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994176 KALPANA RANA W/O DINESH BAHADUR PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-022-001/22
(Dhudli) 		3502004000NRG24011220230132505 01/12/2023 SUMAN DEVI 3502004WL008194 SUMAN DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994143 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-022-001/220
(Dhudli) 		3502004000NRG24011220230132469 01/12/2023 VAISHALI THAPA 3502004WL008193 VAISHALI THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994174 Mrs. VAISHALI THAPA UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-022-001/238
(Dhudli) 		3502004000NRG24011220230132470 01/12/2023 SARVAN SINGH 3502004WL008193 SARVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994148 Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY UTTARAKHAND GRAMIN BANK(607197)
31 DOIWALA UT-02-004-022-001/246
(Dhudli) 		3502004000NRG24011220230132471 01/12/2023 BEBI BEGAM 3502004WL008193 BEBI BEGAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994142 Mrs. BABY BEGAM UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-022-001/260
(Dhudli) 		3502004000NRG24011220230132506 01/12/2023 PAVAN RANA 3502004WL008194 PAVAN RANA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994182 Mr. PAVAN RANA S/O SH BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-022-001/286
(Dhudli) 		3502004000NRG24011220230132508 01/12/2023 VAHEED KHAN 3502004WL008194 VAHEED KHAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994162 Mr. VAHEED KHAN S/O SH.SHAHEED KHAN UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-022-001/330
(Dhudli) 		3502004000NRG24011220230132472 01/12/2023 BIMLA JOSHI 3502004WL008193 BIMLA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994144 Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-022-001/348
(Dhudli) 		3502004000NRG24011220230132473 01/12/2023 RAJNI MISHRA 3502004WL008193 RAJNI MISHRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994150 MRS RAJNI MISHRA STATE BANK OF INDIA(508548)
36 DOIWALA UT-02-004-022-001/354
(Dhudli) 		3502004000NRG24011220230132474 01/12/2023 PRAKASH JOSHI 3502004WL008193 PRAKASH JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994151 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
37 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG24011220230132509 01/12/2023 KUSUM DEVI 3502004WL008194 KUSUM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994147 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-022-001/537
(Dhudli) 		3502004000NRG24011220230132475 01/12/2023 DEEPA DHAMI 3502004WL008193 DEEPA DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994166 Mrs. DEEPA DHAMI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-022-001/562
(Dhudli) 		3502004000NRG24011220230132510 01/12/2023 GAYATRI THAPA 3502004WL008194 GAYATRI THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994168 Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA UTTARAKHAND GRAMIN BANK(607197)
40 DOIWALA UT-02-004-022-001/574
(Dhudli) 		3502004000NRG24011220230132476 01/12/2023 SARITA RANA 3502004WL008193 SARITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994163 Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-022-001/577
(Dhudli) 		3502004000NRG24011220230132511 01/12/2023 PUSHPA 3502004WL008194 PUSHPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994179 MRS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-022-001/585
(Dhudli) 		3502004000NRG24011220230132478 01/12/2023 GOVIND SINGH BISHT 3502004WL008193 GOVIND SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994146 Mr. GOVIND SINGH BISHT S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 DOIWALA UT-02-004-022-001/62
(Dhudli) 		3502004000NRG24011220230132512 01/12/2023 VINEETA JOSHI 3502004WL008194 VINEETA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994145 Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-022-001/629
(Dhudli) 		3502004000NRG24011220230132479 01/12/2023 NANDA DEVI RAWAL 3502004WL008193 NANDA DEVI RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994164 Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA UTTARAKHAND GRAMIN BANK(607197)
45 DOIWALA UT-02-004-022-001/71
(Dhudli) 		3502004000NRG24011220230132513 01/12/2023 SARIKA DEVI 3502004WL008194 SARIKA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994157 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-022-001/718
(Dhudli) 		3502004000NRG24011220230132514 01/12/2023 RAJU CHAUHAN 3502004WL008194 RAJU CHAUHAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994170 Mr. RAJU CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-022-001/733
(Dhudli) 		3502004000NRG24011220230132480 01/12/2023 NIRMALA DEVI 3502004WL008193 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994152 Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-022-001/743
(Dhudli) 		3502004000NRG24011220230132481 01/12/2023 SUSHILA RAI 3502004WL008193 SUSHILA RAI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994172 Mrs. SUSHILA RAI UTTARAKHAND GRAMIN BANK(607197)
49 DOIWALA UT-02-004-022-001/755
(Dhudli) 		3502004000NRG24011220230132515 01/12/2023 CHANDRA LAL THAPA 3502004WL008194 CHANDRA LAL THAPA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994183 CHANDRA LAL THAPA PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-022-001/9227
(Dhudli) 		3502004000NRG24011220230132516 01/12/2023 RAVINDER SINGH CHAUHAN 3502004WL008194 RAVINDER SINGH CHAUHAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994191 RAVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 DOIWALA UT-02-004-022-001/9243
(Dhudli) 		3502004000NRG24011220230132482 01/12/2023 LAXMI DEVI 3502004WL008193 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994171 LAXMI DEVI UNION BANK OF INDIA(508500)
52 DOIWALA UT-02-004-022-001/9251
(Dhudli) 		3502004000NRG24011220230132517 01/12/2023 RAMPAL 3502004WL008194 RAMPAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994187 Mr. RAMPAL . UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-022-001/9271
(Dhudli) 		3502004000NRG24011220230132518 01/12/2023 GOVINDI DEVI 3502004WL008194 GOVINDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994180 Mrs. GOVINDI DEVI SUNARA UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-022-001/9272
(Dhudli) 		3502004000NRG24011220230132519 01/12/2023 RATNA ADHYA 3502004WL008194 RATNA ADHYA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994193 Mrs. RATNA ADHYA W/O SH.GOPAL ADHYA UTTARAKHAND GRAMIN BANK(607197)
55 DOIWALA UT-02-004-022-001/954
(Dhudli) 		3502004000NRG24011220230132520 01/12/2023 BHUWAN LAL 3502004WL008194 BHUWAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994161 Mr. BHUWAN LAL S/O SHRI POORAN LAL UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-022-001/963
(Dhudli) 		3502004000NRG24011220230132521 01/12/2023 HEMANT SINGH RAWAT 3502004WL008194 HEMANT SINGH RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994173 Master HEMANT SINGH RAWAT S/O SHRI BHAGA UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-022-001/966
(Dhudli) 		3502004000NRG24011220230132522 01/12/2023 TARUN JOSHI 3502004WL008194 TARUN JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994186 Mr. TARUN JOSHI S/O SHRI VASANT JOSHI UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-022-001/968
(Dhudli) 		3502004000NRG24011220230132523 01/12/2023 AMIT SINGH ROKA 3502004WL008194 AMIT SINGH ROKA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994192 Mr. AMIT SINGH ROKA S/O SHRI KUNWAR SING UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-022-001/971
(Dhudli) 		3502004000NRG24011220230132484 01/12/2023 KAMLA DEVI 3502004WL008193 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994154 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-022-002/32
(Dhudli) 		3502004000NRG24011220230132524 01/12/2023 ASHISH KUMAR 3502004WL008194 ASHISH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909994167 Mr. ASHISH KUMAR S/O SHRI SATYAPAL UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-022-002/501
(Dhudli) 		3502004000NRG24011220230132485 01/12/2023 KANCHAN THAPA 3502004WL008193 KANCHAN THAPA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909994149 KANCHAN THAPA INDIAN OVERSEAS BANK(508541)
SubTotal 120750 120750
62 DOIWALA UT-02-004-022-001/1012
(Dhudli) 		3502004000NRG24011220230132486 01/12/2023 SUNITA DEVI 3502004WL008194 SUNITA DEVI 00691 IPOS0000001 2300 2300 Processed 01/02/2024 9909994134 Mrs. SUNITA DEVI W/O SHRI YASHWANT SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 146510 146510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_011223APB_FTO_95598 Indian Overseas Bank IOBA0003215 Mothoraowala 2300
2 DOIWALA UT3502004_011223APB_FTO_95598 Punjab National Bank PUNB0060900 DOIWALA 2760
3 DOIWALA UT3502004_011223APB_FTO_95598 Punjab National Bank PUNB0092200 RAIWALA 2070
4 DOIWALA UT3502004_011223APB_FTO_95598 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2990
5 DOIWALA UT3502004_011223APB_FTO_95598 State Bank of India SBIN0001827 VIRBHADRA 1610
6 DOIWALA UT3502004_011223APB_FTO_95598 State Bank of India SBIN0008000 DOIWALA 5060
7 DOIWALA UT3502004_011223APB_FTO_95598 State Bank of India SBIN0017290 MOTHOROWALA 2300
8 DOIWALA UT3502004_011223APB_FTO_95598 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 4370
9 DOIWALA UT3502004_011223APB_FTO_95598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 2300
10 DOIWALA UT3502004_011223APB_FTO_95598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 118450
11 DOIWALA UT3502004_011223APB_FTO_95598 India Post Payments Bank IPOS0000001 DEHRADUN 2300

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