Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_040823APB_FTO_48601
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-02-004-017-001/111
(Markham Grant) 		3502004000NRG24040820230073204 04/08/2023 KALAM SINGH 3502004WL004196 KALAM SINGH 00045 BARB0DOIWAL 2070 2070 Processed 18/08/2023 4660030781 KALAM SINGH SO HARFUL BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/2017
(Markham Grant) 		3502004000NRG24040820230073205 04/08/2023 RUBI 3502004WL004196 RUBI 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660030780 RUBI W O DEEP SINGH BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/2601
(Markham Grant) 		3502004000NRG24040820230073213 04/08/2023 PRABHA DEVI 3502004WL004197 PRABHA DEVI 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660030767 PRABHA WATI IDBI BANK(607095)
4 DOIWALA UT-02-004-017-001/862
(Markham Grant) 		3502004000NRG24040820230073214 04/08/2023 AASHMINA 3502004WL004197 AASHMINA 00045 BARB0DOIWAL 2760 2760 Processed 18/08/2023 4660030779 ARMAN SO JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
5 DOIWALA UT-02-004-005-003/118
(Sarangdharwala) 		3502004000NRG24040820230073116 04/08/2023 BHAGWAN SINGH 3502004WL004191 BHAGWAN SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030807 BHAGWANSINGHSOSHINDERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-005-003/22
(Sarangdharwala) 		3502004000NRG24040820230073117 04/08/2023 RAJENDRA SINGH 3502004WL004191 RAJENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030798 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-005-003/232
(Sarangdharwala) 		3502004000NRG24040820230073119 04/08/2023 DEVESHWARI 3502004WL004191 DEVESHWARI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030796 DEVESHWARIWOSHSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-005-003/232
(Sarangdharwala) 		3502004000NRG24040820230073118 04/08/2023 SUNDER LAL TIWARI 3502004WL004191 SUNDER LAL TIWARI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030803 MR SUNDER LAL TIWARI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-006-001/90
(Kaudasi) 		3502004000NRG24040820230073121 04/08/2023 MAMTA DEVI 3502004WL004191 MAMTA DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030797 MAMTADEVIWOPRADEEPKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG24040820230073128 04/08/2023 PARWATI DEVI 3502004WL004192 PARWATI DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030800 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-006-003/127
(Kaudasi) 		3502004000NRG24040820230073130 04/08/2023 POORAN CHAND 3502004WL004192 POORAN CHAND 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030801 POORANCHANDSOJAGDISHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-006-003/174
(Kaudasi) 		3502004000NRG24040820230073134 04/08/2023 MANOHAR BABU 3502004WL004192 MANOHAR BABU 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030812 MANOOHARBABUSOCHAMANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-006-003/175
(Kaudasi) 		3502004000NRG24040820230073135 04/08/2023 SUSHMA 3502004WL004192 SUSHMA 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030810 SUSHMAWOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-006-003/28
(Kaudasi) 		3502004000NRG24040820230073137 04/08/2023 DEVI DAYAL UPADHYAY 3502004WL004192 DEVI DAYAL UPADHYAY 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030806 DEVIDAYALUPADHYAYSOCHAMAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-006-003/29
(Kaudasi) 		3502004000NRG24040820230073138 04/08/2023 SAILANDRA KUMAR 3502004WL004192 SAILANDRA KUMAR 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030805 SHAILENDRAKUMARSOCHAMANLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-006-003/33
(Kaudasi) 		3502004000NRG24040820230073140 04/08/2023 PANKAJ 3502004WL004192 PANKAJ 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030811 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-006-003/42
(Kaudasi) 		3502004000NRG24040820230073143 04/08/2023 BALDEV 3502004WL004192 BALDEV 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030813 BALDEVSOKHUSHALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-006-003/49
(Kaudasi) 		3502004000NRG24040820230073149 04/08/2023 BEENA DEVI 3502004WL004193 BEENA DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030799 BEENADEVIWODINESHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-006-003/59
(Kaudasi) 		3502004000NRG24040820230073152 04/08/2023 SUSHIL SINGH 3502004WL004193 SUSHIL SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030804 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-006-003/75
(Kaudasi) 		3502004000NRG24040820230073160 04/08/2023 MADAN SINGH 3502004WL004193 MADAN SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030795 MADANSINGHSOSADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-006-003/78
(Kaudasi) 		3502004000NRG24040820230073161 04/08/2023 PRAKASH THAPA 3502004WL004193 PRAKASH THAPA 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030808 PRAKASHTHAPASOKARNBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-006-003/79
(Kaudasi) 		3502004000NRG24040820230073162 04/08/2023 NETRA BAHADUR 3502004WL004193 NETRA BAHADUR 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660030809 NETRABAHADURSOPRAKASHCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 53820 53820
23 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG24040820230073164 04/08/2023 USHA DEVI 3502004WL004194 USHA DEVI 00112 YESB0DZSB17 2760 2760 Processed 18/08/2023 4660030794 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG24040820230073182 04/08/2023 SURENDER SINGH 3502004WL004194 SURENDER SINGH 00112 YESB0DZSB17 2760 2760 Processed 18/08/2023 4660030814 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
25 DOIWALA UT-02-004-034-001/599
(Khadri Khadakmafh) 		3502004000NRG24040820230073188 04/08/2023 SANGEETA 3502004WL004194 SANGEETA 00112 YESB0DZSB17 2760 2760 Processed 18/08/2023 4660030815 SANGEETANEGIWOBHAGWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG24040820230073198 04/08/2023 REENA DEVI 3502004WL004194 REENA DEVI 00112 YESB0DZSB17 2530 2530 Processed 18/08/2023 4660030816 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 10810 10810
27 DOIWALA UT-02-004-034-001/129
(Khadri Khadakmafh) 		3502004000NRG24040820230073163 04/08/2023 SULOCHANA 3502004WL004194 SULOCHANA 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660030825 SOLOCHNA PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-034-001/319
(Khadri Khadakmafh) 		3502004000NRG24040820230073170 04/08/2023 TEK CHAND 3502004WL004194 TEK CHAND 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660030793 TEK CHAND PUNJAB & SIND BANK(607087)
29 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG24040820230073174 04/08/2023 OM PRAKASH 3502004WL004194 OM PRAKASH 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660030821 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24040820230073178 04/08/2023 MEENA DEVI 3502004WL004194 MEENA DEVI 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660030824 MEENA DEVI PUNJAB & SIND BANK(607087)
31 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG24040820230073177 04/08/2023 SATISH KUKRETI 3502004WL004194 SATISH KUKRETI 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660030823 Mr. SATISH KUKRETI UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-034-001/68
(Khadri Khadakmafh) 		3502004000NRG24040820230073192 04/08/2023 MEENA DEVI SARIYAL 3502004WL004194 MEENA DEVI SARIYAL 00349 PSIB0000640 2760 2760 Processed 18/08/2023 4660030827 VESHNAVI SARIYALU/G MEENA DEVI SARIYAL PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG24040820230073194 04/08/2023 KANTA DEVI 3502004WL004194 KANTA DEVI 00349 PSIB0000640 2530 2530 Processed 18/08/2023 4660030826 KANTA DEVI PUNJAB & SIND BANK(607087)
34 DOIWALA UT-02-004-034-001/726
(Khadri Khadakmafh) 		3502004000NRG24040820230073201 04/08/2023 Sarita Devi 3502004WL004194 Sarita Devi 00349 PSIB0000640 2530 2530 Processed 18/08/2023 4660030822 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
35 DOIWALA UT-02-004-017-001/1104
(Markham Grant) 		3502004000NRG24040820230073210 04/08/2023 SHAFURA 3502004WL004197 SHAFURA 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660030802 SHAFURA WO ABDUL KARIM BANK OF BARODA(606985)
36 DOIWALA UT-02-004-017-001/5251
(Markham Grant) 		3502004000NRG24040820230073209 04/08/2023 ARTI 3502004WL004196 ARTI 00349 PSIB0020979 1610 1610 Processed 18/08/2023 4660030832 ARTI PUNJAB & SIND BANK(607087)
SubTotal 4370 4370
37 DOIWALA UT-02-004-006-003/169
(Kaudasi) 		3502004000NRG24040820230073131 04/08/2023 SHASHI 3502004WL004192 SHASHI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660030751 SHASHI PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-006-003/67
(Kaudasi) 		3502004000NRG24040820230073154 04/08/2023 SIDDHANT 3502004WL004193 SIDDHANT 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660030755 SIDDHANT S/O SATYAPAL PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-006-003/70
(Kaudasi) 		3502004000NRG24040820230073157 04/08/2023 RAKHI 3502004WL004193 RAKHI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660030756 RAKHI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-017-001/1645
(Markham Grant) 		3502004000NRG24040820230073211 04/08/2023 KRISHANA 3502004WL004197 KRISHANA 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660030820 KRISHNA IDBI BANK(607095)
SubTotal 11730 11730
41 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24040820230073169 04/08/2023 Reeta Devi 3502004WL004194 Reeta Devi 00354 PUNB0083600 2760 2760 Processed 18/08/2023 4660030828 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
42 DOIWALA UT-02-004-045-002/562
(Pratitnagar) 		3502004000NRG24040820230073215 04/08/2023 DULARI DEVI 3502004WL004198 DULARI DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660030829 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
43 DOIWALA UT-02-004-003-001/249
(Ranipokhari Grant) 		3502004000NRG24040820230073216 04/08/2023 RAM SINGH 3502004WL004199 RAM SINGH 00354 PUNB0095000 2760 2760 Processed 18/08/2023 4660030831 Mr. RAM . SINGH S/O SH KARTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-006-002/17
(Kaudasi) 		3502004000NRG24040820230073147 04/08/2023 ADESH SINGH 3502004WL004193 ADESH SINGH 00354 PUNB0095000 2990 2990 Processed 18/08/2023 4660030830 ADESHSINGHSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5750 5750
45 DOIWALA UT-02-004-017-001/2407
(Markham Grant) 		3502004000NRG24040820230073206 04/08/2023 ASHWANI KUMAR 3502004WL004196 ASHWANI KUMAR 00354 PUNB0146310 2760 2760 Processed 18/08/2023 4660030791 ASHWANI KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
46 DOIWALA UT-02-004-001-001/364
(Gadul) 		3502004000NRG24040820230073114 04/08/2023 JAGMOHAN SINGH 3502004WL004191 JAGMOHAN SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030840 JAGMOHANSINGHPUNDIRSOPREM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 DOIWALA UT-02-004-001-001/366
(Gadul) 		3502004000NRG24040820230073115 04/08/2023 BUDH SINGH 3502004WL004191 BUDH SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030837 BUDHSINGHSOSHYAMSINGHSOL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-006-001/96
(Kaudasi) 		3502004000NRG24040820230073124 04/08/2023 RAKESH KUMAR SHARMA 3502004WL004191 RAKESH KUMAR SHARMA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030790 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-006-001/971
(Kaudasi) 		3502004000NRG24040820230073125 04/08/2023 PREM LAL 3502004WL004191 PREM LAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030754 PREM LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-006-001/974
(Kaudasi) 		3502004000NRG24040820230073126 04/08/2023 RAMESH CHANDRA 3502004WL004191 RAMESH CHANDRA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030835 MR RAMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
51 DOIWALA UT-02-004-006-001/98
(Kaudasi) 		3502004000NRG24040820230073127 04/08/2023 ADESH KUMAR 3502004WL004191 ADESH KUMAR 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030834 ADESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-006-002/10
(Kaudasi) 		3502004000NRG24040820230073146 04/08/2023 DINESH KUMAR 3502004WL004193 DINESH KUMAR 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030788 DINESH SINGH SINGH PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-006-003/123
(Kaudasi) 		3502004000NRG24040820230073129 04/08/2023 RAKESH 3502004WL004192 RAKESH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030759 RKESH PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-006-003/17
(Kaudasi) 		3502004000NRG24040820230073132 04/08/2023 SUMAN DEVI 3502004WL004192 SUMAN DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030752 SUMAN DEVI W/O LATE VINOD KUMAR PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG24040820230073136 04/08/2023 KUSUM DEVI 3502004WL004192 KUSUM DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030753 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-006-003/30
(Kaudasi) 		3502004000NRG24040820230073139 04/08/2023 RAMESH CHAND 3502004WL004192 RAMESH CHAND 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030786 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG24040820230073141 04/08/2023 RUKMANI 3502004WL004192 RUKMANI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030787 RUKMANI W/O SATAYENDER PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG24040820230073142 04/08/2023 MEENU 3502004WL004192 MEENU 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030789 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-006-003/43
(Kaudasi) 		3502004000NRG24040820230073144 04/08/2023 SUKHDEV 3502004WL004192 SUKHDEV 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030750 SUKHDEV S/O KHUSHAL MANI PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-006-003/50
(Kaudasi) 		3502004000NRG24040820230073150 04/08/2023 AMAR SINGH 3502004WL004193 AMAR SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030839 AMAR SINGH PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-006-003/51
(Kaudasi) 		3502004000NRG24040820230073151 04/08/2023 VIRENDER SINGH 3502004WL004193 VIRENDER SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030838 VIRENDERSINGHSORAGHUVEERS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
62 DOIWALA UT-02-004-006-003/63
(Kaudasi) 		3502004000NRG24040820230073153 04/08/2023 SANDEEP SINGH RAWAT 3502004WL004193 SANDEEP SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030749 SANDEEP SINGH RAWAT S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-006-003/69
(Kaudasi) 		3502004000NRG24040820230073156 04/08/2023 VED PRAKASH 3502004WL004193 VED PRAKASH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030757 VEDPRAKASHSOPUSSUNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 DOIWALA UT-02-004-006-003/72
(Kaudasi) 		3502004000NRG24040820230073158 04/08/2023 ARVIND SINGH 3502004WL004193 ARVIND SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030833 ARVINDSINGHRAWATSOKANWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 DOIWALA UT-02-004-006-003/72
(Kaudasi) 		3502004000NRG24040820230073159 04/08/2023 HEMLATA 3502004WL004193 HEMLATA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660030758 HEMA PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-009-001/253
(Ranipokhari Mauja) 		3502004000NRG24040820230073218 04/08/2023 MANISHA 3502004WL004200 MANISHA 00354 PUNB0162000 2760 2760 Processed 18/08/2023 4660030836 MANISHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 62560 62560
67 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG24040820230073184 04/08/2023 SANGEETA RAYAL 3502004WL004194 SANGEETA RAYAL 00354 PUNB0202210 2760 2760 Processed 18/08/2023 4660030785 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
68 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24040820230073186 04/08/2023 PUSPA DEVI 3502004WL004194 PUSPA DEVI 00354 PUNB0995900 2760 2760 Processed 18/08/2023 4660030778 PUSHPA DEVI PUNJAB & SIND BANK(607087)
69 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG24040820230073193 04/08/2023 BASABTI DEVI 3502004WL004194 BASABTI DEVI 00354 PUNB0995900 2530 2530 Processed 18/08/2023 4660030776 BASANTI DEVI PUNJAB & SIND BANK(607087)
70 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG24040820230073197 04/08/2023 SURESHI 3502004WL004194 SURESHI 00354 PUNB0995900 2530 2530 Processed 18/08/2023 4660030777 SURESHI PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-034-001/725
(Khadri Khadakmafh) 		3502004000NRG24040820230073200 04/08/2023 Sulochna Devi 3502004WL004194 Sulochna Devi 00354 PUNB0995900 2530 2530 Processed 18/08/2023 4660030775 SULOCHANADEVIWOBHAGIRATHP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 10350 10350
72 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG24040820230073183 04/08/2023 JAGPATI BHANDARI 3502004WL004194 JAGPATI BHANDARI 00415 SBIN0001827 2760 2760 Processed 18/08/2023 4660030764 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG24040820230073185 04/08/2023 MANISHA BHANDARI 3502004WL004194 MANISHA BHANDARI 00415 SBIN0001827 2760 2760 Processed 18/08/2023 4660030765 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-034-001/655
(Khadri Khadakmafh) 		3502004000NRG24040820230073190 04/08/2023 SAUNPA DEVI 3502004WL004194 SAUNPA DEVI 00415 SBIN0001827 2760 2760 Processed 18/08/2023 4660030766 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
75 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG24040820230073191 04/08/2023 PAVITRA DEVI 3502004WL004194 PAVITRA DEVI 00415 SBIN0001827 2760 2760 Processed 18/08/2023 4660030761 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
76 DOIWALA UT-02-004-017-001/1646
(Markham Grant) 		3502004000NRG24040820230073212 04/08/2023 RAM PRAKASH 3502004WL004197 RAM PRAKASH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660030763 MR RAMPRAKASH STATE BANK OF INDIA(508548)
77 DOIWALA UT-02-004-017-001/4235
(Markham Grant) 		3502004000NRG24040820230073207 04/08/2023 PRIYANAKA 3502004WL004196 PRIYANAKA 00415 SBIN0008000 1150 1150 Processed 18/08/2023 4660030782 MISS PRIYANKA STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-017-001/4239
(Markham Grant) 		3502004000NRG24040820230073208 04/08/2023 MEERA DEVI 3502004WL004196 MEERA DEVI 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660030762 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
79 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG24040820230073168 04/08/2023 Kalyan Singh 3502004WL004194 Kalyan Singh 00468 UBIN0530697 2760 2760 Processed 18/08/2023 4660030760 KALYAN SINGH LT SH GULAB SINGH UNION BANK OF INDIA(508500)
80 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG24040820230073176 04/08/2023 KAVITA DEVI 3502004WL004194 KAVITA DEVI 00468 UBIN0530697 2760 2760 Processed 18/08/2023 4660030784 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
81 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG24040820230073195 04/08/2023 GEETA RATURI 3502004WL004194 GEETA RATURI 00468 UBIN0530697 2530 2530 Processed 18/08/2023 4660030783 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
SubTotal 8050 8050
82 DOIWALA UT-02-004-034-001/151
(Khadri Khadakmafh) 		3502004000NRG24040820230073165 04/08/2023 DEEPAK 3502004WL004194 DEEPAK 00473 AUCB0000020 2760 2760 Processed 18/08/2023 4660030792 DEEPAK PAINULY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
83 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG24040820230073172 04/08/2023 NARESH PUROHIT 3502004WL004194 NARESH PUROHIT 00473 AUCB0000020 2760 2760 Processed 18/08/2023 4660030817 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG24040820230073179 04/08/2023 MAHESHWARI DEVI 3502004WL004194 MAHESHWARI DEVI 00473 AUCB0000020 2760 2760 Processed 18/08/2023 4660030819 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
85 DOIWALA UT-02-004-034-001/536
(Khadri Khadakmafh) 		3502004000NRG24040820230073180 04/08/2023 ANIL KUMAR CHANDOLA 3502004WL004194 ANIL KUMAR CHANDOLA 00473 AUCB0000020 2760 2760 Processed 18/08/2023 4660030818 ANIL CHANDOLA S/O MADAN LAL CHANDOLA PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
86 DOIWALA UT-02-004-003-001/249
(Ranipokhari Grant) 		3502004000NRG24040820230073217 04/08/2023 MAHESH KUMAR 3502004WL004199 MAHESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030769 MAHESH KUMAR S O RAM SINGH PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-034-001/17
(Khadri Khadakmafh) 		3502004000NRG24040820230073203 04/08/2023 POONAM DEVI 3502004WL004195 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030771 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-034-001/17
(Khadri Khadakmafh) 		3502004000NRG24040820230073202 04/08/2023 PRITHVI SINGH 3502004WL004195 PRITHVI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030774 Mr. PRITHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG24040820230073166 04/08/2023 USHA DEVI 3502004WL004194 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030770 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG24040820230073171 04/08/2023 GUDDI DEVI 3502004WL004194 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030773 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG24040820230073187 04/08/2023 ANIL PRASAD BHATT 3502004WL004194 ANIL PRASAD BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030768 Mr. ANIL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-034-001/631
(Khadri Khadakmafh) 		3502004000NRG24040820230073189 04/08/2023 SUNITA DEVI RAWAT 3502004WL004194 SUNITA DEVI RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030772 Mrs. SUNITA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
Total 258520 258520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040823APB_FTO_48601 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 10350
2 DOIWALA UT3502004_040823APB_FTO_48601 District Co-operative Bank YESB0DZSB14 BHOGPUR 2990
3 DOIWALA UT3502004_040823APB_FTO_48601 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 50830
4 DOIWALA UT3502004_040823APB_FTO_48601 District Co-operative Bank YESB0DZSB17 SHYAMPUR 10810
5 DOIWALA UT3502004_040823APB_FTO_48601 Punjab & Sind Bank PSIB0000640 SHYAMPUR 21620
6 DOIWALA UT3502004_040823APB_FTO_48601 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 4370
7 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0060900 DOIWALA 11730
8 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2760
9 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0092200 RAIWALA 2760
10 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0095000 RANIPOKHRI 5750
11 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0146310 Doiwala Dehradun 2760
12 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0162000 BHOGPUR 62560
13 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0202210 Shyampur 2760
14 DOIWALA UT3502004_040823APB_FTO_48601 Punjab National Bank PUNB0995900 Shyampur 10350
15 DOIWALA UT3502004_040823APB_FTO_48601 State Bank of India SBIN0001827 VIRBHADRA 11040
16 DOIWALA UT3502004_040823APB_FTO_48601 State Bank of India SBIN0008000 DOIWALA 6670
17 DOIWALA UT3502004_040823APB_FTO_48601 Union Bank of India UBIN0530697 RISHIKESH 8050
18 DOIWALA UT3502004_040823APB_FTO_48601 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 11040
19 DOIWALA UT3502004_040823APB_FTO_48601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2760
20 DOIWALA UT3502004_040823APB_FTO_48601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 16560

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