Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_080823APB_FTO_49834
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) 		3502004000NRG24080820230076251 08/08/2023 VRIJ LAL 3502004WL004398 VRIJ LAL 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085892 VRIJ LAL CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/11
(Jeevanwala) 		3502004000NRG24080820230076252 08/08/2023 PARMA NAND 3502004WL004398 PARMA NAND 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085978 PARMA NAND CANARA BANK(508532)
3 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG24080820230076253 08/08/2023 SHAKILA 3502004WL004398 SHAKILA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085903 SHAKILA PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG24080820230076254 08/08/2023 BHIM BAHADUR 3502004WL004398 BHIM BAHADUR 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085895 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG24080820230076255 08/08/2023 MUNNI DEVI 3502004WL004398 MUNNI DEVI 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085976 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
6 DOIWALA UT-02-004-015-001/19
(Jeevanwala) 		3502004000NRG24080820230076287 08/08/2023 RUMI DEVI 3502004WL004399 RUMI DEVI 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085894 MRS RUMI DEVI STATE BANK OF INDIA(508548)
7 DOIWALA UT-02-004-015-001/216
(Jeevanwala) 		3502004000NRG24080820230076288 08/08/2023 KAMLA 3502004WL004399 KAMLA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085900 KAMLA CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/233
(Jeevanwala) 		3502004000NRG24080820230076289 08/08/2023 DURMATI 3502004WL004399 DURMATI 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085896 MRS DURMATI STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG24080820230076256 08/08/2023 DHANROOPA 3502004WL004398 DHANROOPA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085899 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-015-001/241
(Jeevanwala) 		3502004000NRG24080820230076290 08/08/2023 BABU LAL 3502004WL004399 BABU LAL 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085890 BABU LAL S O AMEE CHAND CANARA BANK(508532)
11 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG24080820230076257 08/08/2023 UMA THAPA 3502004WL004398 UMA THAPA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085977 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG24080820230076258 08/08/2023 SUSHILA DEVI PAL 3502004WL004398 SUSHILA DEVI PAL 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085898 SUSHILA DEVI PAL CANARA BANK(508532)
13 DOIWALA UT-02-004-015-001/249
(Jeevanwala) 		3502004000NRG24080820230076291 08/08/2023 SUNITA THAPA 3502004WL004399 SUNITA THAPA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085975 SUNITA THAPA W/OPREM SINGH PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-015-001/282
(Jeevanwala) 		3502004000NRG24080820230076292 08/08/2023 RAJAN 3502004WL004399 RAJAN 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085906 RAJAN UCO BANK(607066)
15 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG24080820230076260 08/08/2023 NIKITA THAPA 3502004WL004398 NIKITA THAPA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085973 NIKITA THAPA CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG24080820230076261 08/08/2023 SEEMA DHAMI 3502004WL004398 SEEMA DHAMI 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085902 SEEMA DHAMI CANARA BANK(508532)
17 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG24080820230076262 08/08/2023 MANJEET KAUR 3502004WL004398 MANJEET KAUR 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085897 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
18 DOIWALA UT-02-004-015-001/40
(Jeevanwala) 		3502004000NRG24080820230076270 08/08/2023 MANI SINGH 3502004WL004398 MANI SINGH 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085904 MANI SINGH CANARA BANK(508532)
19 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG24080820230076275 08/08/2023 VIMLA 3502004WL004398 VIMLA 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085901 VIMLA CANARA BANK(508532)
20 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG24080820230076276 08/08/2023 SANGITA PAL 3502004WL004398 SANGITA PAL 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085891 SANGITA PAL CANARA BANK(508532)
21 DOIWALA UT-02-004-015-001/73
(Jeevanwala) 		3502004000NRG24080820230076312 08/08/2023 BEER SINGH 3502004WL004399 BEER SINGH 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085905 MR BEER SINGH STATE BANK OF INDIA(508548)
22 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG24080820230076285 08/08/2023 CHINTA MANI 3502004WL004398 CHINTA MANI 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085893 CHINTA MANI CANARA BANK(508532)
23 DOIWALA UT-02-004-015-001/9
(Jeevanwala) 		3502004000NRG24080820230076286 08/08/2023 SARVESH KUMAR 3502004WL004398 SARVESH KUMAR 00078 CNRB0003552 2760 2760 Processed 18/08/2023 4660085974 SARVESH KUMAR CANARA BANK(508532)
SubTotal 63480 63480
24 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG24080820230076268 08/08/2023 JASBEER SINGH 3502004WL004398 JASBEER SINGH 00112 YESB0DZSB04 2760 2760 Processed 18/08/2023 4660085862 JASBEER SINGH CANARA BANK(508532)
SubTotal 2760 2760
25 DOIWALA UT-02-004-037-002/197
() 		3502004000NRG24080820230076314 08/08/2023 DHEERPAL SINGH 3502004WL004400 DHEERPAL SINGH 00112 YESB0DZSB17 1150 1150 Processed 18/08/2023 4660085863 DHEERPALSINGHSOSHBHAVSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1150 1150
26 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG24080820230076280 08/08/2023 BABITA 3502004WL004398 BABITA 00165 IBKL0001168 2760 2760 Processed 18/08/2023 4660085882 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
27 DOIWALA UT-02-004-044-001/21
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076198 08/08/2023 DEEPAK BISHT 3502004WL004396 DEEPAK BISHT 00303 NTBL0CHI151 2760 2760 Processed 18/08/2023 4660085883 DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 DOIWALA UT-02-004-037-002/233
() 		3502004000NRG24080820230076319 08/08/2023 SHIV SINGH 3502004WL004400 SHIV SINGH 00349 PSIB0000640 1150 1150 Processed 18/08/2023 4660085873 SHIV SINGH & PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
29 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG24080820230076266 08/08/2023 JASPREET SINGH 3502004WL004398 JASPREET SINGH 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660085876 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG24080820230076308 08/08/2023 ANKUSH PAL 3502004WL004399 ANKUSH PAL 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660085980 ANKUSH PAL PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-015-001/400
(Jeevanwala) 		3502004000NRG24080820230076311 08/08/2023 MANJEET SINGH 3502004WL004399 MANJEET SINGH 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660085875 MANJEET SINGH PUNJAB & SIND BANK(607087)
32 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG24080820230076272 08/08/2023 SUKHVINDER SINGH 3502004WL004398 SUKHVINDER SINGH 00349 PSIB0020979 2760 2760 Processed 18/08/2023 4660085979 SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
33 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG24080820230076293 08/08/2023 MANISHA KUMARI 3502004WL004399 MANISHA KUMARI 00349 PSIB0021105 2760 2760 Processed 18/08/2023 4660085881 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
34 DOIWALA UT-02-004-022-001/176
(Dhudli) 		3502004000NRG24080820230076218 08/08/2023 BASANT BALLABH JOSHI 3502004WL004397 BASANT BALLABH JOSHI 00354 PUNB0002510 2990 2990 Processed 18/08/2023 4660085864 BASANT BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
35 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24080820230076299 08/08/2023 MUKUL PUNDIR 3502004WL004399 MUKUL PUNDIR 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660085871 MR MUKUL PUNDIR STATE BANK OF INDIA(508548)
36 DOIWALA UT-02-004-015-001/368
(Jeevanwala) 		3502004000NRG24080820230076264 08/08/2023 TEJENDRA SINGH 3502004WL004398 TEJENDRA SINGH 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660085870 TEJENDRA SINGH S/O KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG24080820230076267 08/08/2023 BIR SINGH PAL 3502004WL004398 BIR SINGH PAL 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660085866 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-015-001/399
(Jeevanwala) 		3502004000NRG24080820230076310 08/08/2023 VIVEKANAND 3502004WL004399 VIVEKANAND 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660085868 VIVEK ANAND S/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG24080820230076278 08/08/2023 CHHATRA PAL 3502004WL004398 CHHATRA PAL 00354 PUNB0060900 2760 2760 Processed 18/08/2023 4660085872 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-022-001/1092
(Dhudli) 		3502004000NRG24080820230076213 08/08/2023 DEEPA DHANI 3502004WL004397 DEEPA DHANI 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660085867 DEEPA DHAMI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-022-001/342
(Dhudli) 		3502004000NRG24080820230076231 08/08/2023 REENA 3502004WL004397 REENA 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660085869 REENA W/O KARANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
42 DOIWALA UT-02-004-044-001/100
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076190 08/08/2023 VINOD CHANDER SINGH MISSAR 3502004WL004396 VINOD CHANDER SINGH MISSAR 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660085982 VINOD CHANDARSINGH MISSAR CANARA BANK(508532)
43 DOIWALA UT-02-004-044-001/136
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076193 08/08/2023 DABLI DEVI 3502004WL004396 DABLI DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660085874 DABLI WO SATYA SINGH PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-044-001/146
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076194 08/08/2023 SHAKUNTALA 3502004WL004396 SHAKUNTALA 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660085981 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
45 DOIWALA UT-02-004-022-001/9270
(Dhudli) 		3502004000NRG24080820230076246 08/08/2023 SUMAN BISHT 3502004WL004397 SUMAN BISHT 00354 PUNB0442200 2990 2990 Processed 18/08/2023 4660085972 SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
46 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG24080820230076301 08/08/2023 KIRAN NEGI 3502004WL004399 KIRAN NEGI 00354 PUNB0723200 2760 2760 Processed 18/08/2023 4660085915 KIRAN NEGI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG24080820230076306 08/08/2023 DIKKA DEVI 3502004WL004399 DIKKA DEVI 00354 PUNB0723200 2760 2760 Processed 18/08/2023 4660085913 DIKKA DEVI W/O DHIRENDER SINGH BISTH PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG24080820230076307 08/08/2023 SHANTI DEVI 3502004WL004399 SHANTI DEVI 00354 PUNB0723200 2760 2760 Processed 18/08/2023 4660085914 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
49 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG24080820230076296 08/08/2023 POONAM DEVI 3502004WL004399 POONAM DEVI 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660085965 POONAM DEVI PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG24080820230076277 08/08/2023 ASHISH PAL 3502004WL004398 ASHISH PAL 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660085966 ASHISH PAL PUNJAB & SIND BANK(607087)
51 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG24080820230076279 08/08/2023 ROHIT KUMAR 3502004WL004398 ROHIT KUMAR 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660085967 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-044-001/255
(Chak Jogiwala) 		3502004000NRG24080820230076204 08/08/2023 DEEPAK JOSHI 3502004WL004396 DEEPAK JOSHI 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660085964 DEEPAK JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
53 DOIWALA UT-02-004-015-001/357
(Jeevanwala) 		3502004000NRG24080820230076294 08/08/2023 JAGDISH SINGH 3502004WL004399 JAGDISH SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085878 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
54 DOIWALA UT-02-004-015-001/361
(Jeevanwala) 		3502004000NRG24080820230076300 08/08/2023 MOHIT PUNDIR 3502004WL004399 MOHIT PUNDIR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085888 MR MOHIT PUNDIR STATE BANK OF INDIA(508548)
55 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG24080820230076265 08/08/2023 BIRENDRA SINGH 3502004WL004398 BIRENDRA SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085884 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG24080820230076269 08/08/2023 SATISH KUMAR 3502004WL004398 SATISH KUMAR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085887 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG24080820230076304 08/08/2023 VIPIN KUMAR 3502004WL004399 VIPIN KUMAR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085880 VIPIN KUMAR SHARMA CANARA BANK(508532)
58 DOIWALA UT-02-004-015-001/403
(Jeevanwala) 		3502004000NRG24080820230076273 08/08/2023 SUKHDEV SINGH 3502004WL004398 SUKHDEV SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085879 SUKHDEV SINGH S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG24080820230076281 08/08/2023 MALKIT SINGH 3502004WL004398 MALKIT SINGH 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085885 MALKEET SINGH CANARA BANK(508532)
60 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG24080820230076283 08/08/2023 BALJEET KAUR 3502004WL004398 BALJEET KAUR 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085889 MS BALJEET KAUR STATE BANK OF INDIA(508548)
61 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG24080820230076284 08/08/2023 PURAN PRASAD 3502004WL004398 PURAN PRASAD 00415 SBIN0008000 2760 2760 Processed 18/08/2023 4660085877 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
62 DOIWALA UT-02-004-044-001/196
(Chak Jogiwala) 		3502004000NRG24080820230076196 08/08/2023 POOJA DEVI 3502004WL004396 POOJA DEVI 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085943 POOJA NEGI D/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
63 DOIWALA UT-02-004-037-002/204
() 		3502004000NRG24080820230076316 08/08/2023 SATYENDRA SINGH RANA 3502004WL004400 SATYENDRA SINGH RANA 00468 UBIN0530697 1150 1150 Processed 18/08/2023 4660085886 SATYENDRA SINGH RANA S/O SH FATEH SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
64 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG24080820230076282 08/08/2023 ANITA 3502004WL004398 ANITA 00473 AUCB0000047 2760 2760 Processed 18/08/2023 4660085865 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
65 DOIWALA UT-02-004-015-001/360
(Jeevanwala) 		3502004000NRG24080820230076298 08/08/2023 ABHISHEK PUNDIR 3502004WL004399 ABHISHEK PUNDIR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085959 Mr. ABHISHEK PUNDIR UTTARAKHAND GRAMIN BANK(607197)
66 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24080820230076302 08/08/2023 BIRENDRA MOHAN SHARMA 3502004WL004399 BIRENDRA MOHAN SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085912 VIRENDER MOHAN SHARMA UNION BANK OF INDIA(508500)
67 DOIWALA UT-02-004-015-001/384
(Jeevanwala) 		3502004000NRG24080820230076303 08/08/2023 KUSUM 3502004WL004399 KUSUM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085953 Mrs. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG24080820230076271 08/08/2023 REKHA 3502004WL004398 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085963 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-022-001/1003
(Dhudli) 		3502004000NRG24080820230076208 08/08/2023 BIMLA PANDEY 3502004WL004397 BIMLA PANDEY 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085950 Mrs. BIMLA PANDEY UTTARAKHAND GRAMIN BANK(607197)
70 DOIWALA UT-02-004-022-001/1006
(Dhudli) 		3502004000NRG24080820230076209 08/08/2023 JEEVAN CHANDRA JOSHI 3502004WL004397 JEEVAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085951 Mr. JEEVAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
71 DOIWALA UT-02-004-022-001/1023
(Dhudli) 		3502004000NRG24080820230076210 08/08/2023 PRAJANA THAPA 3502004WL004397 PRAJANA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085944 Mrs. PRAJANA THAPA W/O SHRI NITIN THAPA UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/1039
(Dhudli) 		3502004000NRG24080820230076211 08/08/2023 MITHLESH MISHRA 3502004WL004397 MITHLESH MISHRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085958 SEPOY AJAY KUMAR STATE BANK OF INDIA(508548)
73 DOIWALA UT-02-004-022-001/1087
(Dhudli) 		3502004000NRG24080820230076212 08/08/2023 SUMAN DHAMI 3502004WL004397 SUMAN DHAMI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085952 Mrs. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-022-001/1111
(Dhudli) 		3502004000NRG24080820230076214 08/08/2023 MEENA 3502004WL004397 MEENA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085946 Mrs. MEENA W/O SH. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-022-001/1118
(Dhudli) 		3502004000NRG24080820230076215 08/08/2023 LALITA PANDEY 3502004WL004397 LALITA PANDEY 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085931 LALITA W/O CHURA MANI GENERAL POST OFFICE(607245)
76 DOIWALA UT-02-004-022-001/115
(Dhudli) 		3502004000NRG24080820230076216 08/08/2023 LAXMI DEVI BISHT 3502004WL004397 LAXMI DEVI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085930 Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-022-001/173
(Dhudli) 		3502004000NRG24080820230076217 08/08/2023 DAN SINGH BISHT 3502004WL004397 DAN SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085921 Mr. DAN SINGH BISHT S/O SHRI AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-022-001/178
(Dhudli) 		3502004000NRG24080820230076219 08/08/2023 DAMODAR JOSHI 3502004WL004397 DAMODAR JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085940 Mr. DAMODAR JOSHI S/O LATE SHRI HEERA UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-022-001/202
(Dhudli) 		3502004000NRG24080820230076220 08/08/2023 MEENA JOSHI 3502004WL004397 MEENA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085927 Mr. MEENA JOSHI W/O MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-022-001/204
(Dhudli) 		3502004000NRG24080820230076221 08/08/2023 KALPANA RANA 3502004WL004397 KALPANA RANA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085961 KALPANA RANA W/O DINESH BAHADUR PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-022-001/219
(Dhudli) 		3502004000NRG24080820230076222 08/08/2023 DHEERAJ KUMAR THAPA 3502004WL004397 DHEERAJ KUMAR THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085942 Mr. DHEERAJ THAPA UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-022-001/220
(Dhudli) 		3502004000NRG24080820230076223 08/08/2023 VAISHALI THAPA 3502004WL004397 VAISHALI THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085954 Mrs. VAISHALI THAPA UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-022-001/237
(Dhudli) 		3502004000NRG24080820230076224 08/08/2023 MANJU 3502004WL004397 MANJU 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085925 SMT.MANJU GENERAL POST OFFICE(607245)
84 DOIWALA UT-02-004-022-001/238
(Dhudli) 		3502004000NRG24080820230076225 08/08/2023 SARVAN SINGH 3502004WL004397 SARVAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085923 Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-022-001/246
(Dhudli) 		3502004000NRG24080820230076226 08/08/2023 BEBI BEGAM 3502004WL004397 BEBI BEGAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085971 Mrs. BABY BEGAM UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-022-001/303
(Dhudli) 		3502004000NRG24080820230076227 08/08/2023 UMA DEVI 3502004WL004397 UMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085937 Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-022-001/324
(Dhudli) 		3502004000NRG24080820230076228 08/08/2023 DAYA JOSHI 3502004WL004397 DAYA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085933 Mrs. DAYA JOSHI W/O SHRI DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-022-001/330
(Dhudli) 		3502004000NRG24080820230076229 08/08/2023 BIMLA JOSHI 3502004WL004397 BIMLA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085924 Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-022-001/337
(Dhudli) 		3502004000NRG24080820230076230 08/08/2023 LALITA JOSHI 3502004WL004397 LALITA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085939 Mrs. LALITA JOSHI W/O SHRI GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-022-001/348
(Dhudli) 		3502004000NRG24080820230076232 08/08/2023 RAJNI MISHRA 3502004WL004397 RAJNI MISHRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085970 MRS RAJNI MISHRA STATE BANK OF INDIA(508548)
91 DOIWALA UT-02-004-022-001/350
(Dhudli) 		3502004000NRG24080820230076233 08/08/2023 SURESH CHANDRA 3502004WL004397 SURESH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085928 SURESH CHAND PANDEY PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-022-001/354
(Dhudli) 		3502004000NRG24080820230076234 08/08/2023 PRAKASH JOSHI 3502004WL004397 PRAKASH JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085922 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
93 DOIWALA UT-02-004-022-001/537
(Dhudli) 		3502004000NRG24080820230076235 08/08/2023 DEEPA DHAMI 3502004WL004397 DEEPA DHAMI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085945 Mrs. DEEPA DHAMI UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-022-001/585
(Dhudli) 		3502004000NRG24080820230076236 08/08/2023 GOVIND SINGH BISHT 3502004WL004397 GOVIND SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085926 Mr. GOVIND SINGH BISHT S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-022-001/586
(Dhudli) 		3502004000NRG24080820230076237 08/08/2023 NEETU DEVI 3502004WL004397 NEETU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085957 KISHOR KUMAR NEETU DEVI STATE BANK OF INDIA(508548)
96 DOIWALA UT-02-004-022-001/733
(Dhudli) 		3502004000NRG24080820230076238 08/08/2023 NIRMALA DEVI 3502004WL004397 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085969 Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-022-001/9257
(Dhudli) 		3502004000NRG24080820230076239 08/08/2023 BHAVANA JOSHI 3502004WL004397 BHAVANA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085934 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-022-001/9259
(Dhudli) 		3502004000NRG24080820230076240 08/08/2023 BASANTI DEVI 3502004WL004397 BASANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660085947 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DOIWALA UT-02-004-022-001/9263
(Dhudli) 		3502004000NRG24080820230076242 08/08/2023 DEVKI DEVI 3502004WL004397 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085938 DEVKI DEVI W/O SASTI DATT PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-022-001/9266
(Dhudli) 		3502004000NRG24080820230076243 08/08/2023 PREMA PANDAY 3502004WL004397 PREMA PANDAY 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085960 Mrs. PREMA PANDAY UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-022-001/9268
(Dhudli) 		3502004000NRG24080820230076244 08/08/2023 HEMA BASANT JOSHI 3502004WL004397 HEMA BASANT JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085936 Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B UTTARAKHAND GRAMIN BANK(607197)
102 DOIWALA UT-02-004-022-001/9269
(Dhudli) 		3502004000NRG24080820230076245 08/08/2023 ANITA DHIMAN 3502004WL004397 ANITA DHIMAN 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085962 Mrs. ANITA DHIMAN UTTARAKHAND GRAMIN BANK(607197)
103 DOIWALA UT-02-004-022-001/955
(Dhudli) 		3502004000NRG24080820230076247 08/08/2023 SONU JOSHI 3502004WL004397 SONU JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085968 Mrs. SONU JOSHI UTTARAKHAND GRAMIN BANK(607197)
104 DOIWALA UT-02-004-022-001/957
(Dhudli) 		3502004000NRG24080820230076248 08/08/2023 MAMTA JOSHI 3502004WL004397 MAMTA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085941 Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-001/971
(Dhudli) 		3502004000NRG24080820230076249 08/08/2023 KAMLA DEVI 3502004WL004397 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085929 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-001/987
(Dhudli) 		3502004000NRG24080820230076250 08/08/2023 NEELAM JOSHI 3502004WL004397 NEELAM JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085948 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-037-002/204
() 		3502004000NRG24080820230076317 08/08/2023 KAMLA RANA 3502004WL004400 KAMLA RANA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660085956 Mrs. KAMLA RANA UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-037-002/234
() 		3502004000NRG24080820230076321 08/08/2023 JAGMOHAN SINGH 3502004WL004400 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660085935 JAGMOHANRANGHARSOMALCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
109 DOIWALA UT-02-004-037-002/234
() 		3502004000NRG24080820230076320 08/08/2023 PARWATI DEVI 3502004WL004400 PARWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660085919 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-037-002/275
() 		3502004000NRG24080820230076323 08/08/2023 KRISHNA RANA 3502004WL004400 KRISHNA RANA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660085918 KRISHNA RANA W/O RADHUVEER SINGH PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-044-001/117
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076192 08/08/2023 ARTI 3502004WL004396 ARTI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085955 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-044-001/148
(CHAK JOGIWALA MAFI) 		3502004000NRG24080820230076195 08/08/2023 REETA DEVI 3502004WL004396 REETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085917 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG24080820230076197 08/08/2023 SANTI PRASAD 3502004WL004396 SANTI PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660085908 SANTI PRASAD S/O RISHI RAM PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-044-001/212
(Chak Jogiwala) 		3502004000NRG24080820230076199 08/08/2023 HUKUM SINGH RANGAR 3502004WL004396 HUKUM SINGH RANGAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085910 HUKUM SINGH RANGHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
115 DOIWALA UT-02-004-044-001/214
(Chak Jogiwala) 		3502004000NRG24080820230076200 08/08/2023 KUSHAL SINGH RAWAT 3502004WL004396 KUSHAL SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085911 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-044-001/217
(Chak Jogiwala) 		3502004000NRG24080820230076201 08/08/2023 SANGEETA DEVI 3502004WL004396 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085932 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-044-001/245
(Chak Jogiwala) 		3502004000NRG24080820230076202 08/08/2023 MANISHA DEVI 3502004WL004396 MANISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085949 Mrs. MANISHA DEVI W/O SHRI NARAENDRA SI UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-044-001/246
(Chak Jogiwala) 		3502004000NRG24080820230076203 08/08/2023 PUSHPA DEVI SAJWAN 3502004WL004396 PUSHPA DEVI SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085907 Mrs. PUSHPA DEVI SAJWAN UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-044-001/262
(Chak Jogiwala) 		3502004000NRG24080820230076205 08/08/2023 PITRESHWARI DEVI 3502004WL004396 PITRESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085909 Mrs. PITRESHWARI DEVI WO SAMPURNANAND UTTARAKHAND GRAMIN BANK(607197)
120 DOIWALA UT-02-004-044-001/283
(Chak Jogiwala) 		3502004000NRG24080820230076206 08/08/2023 SANTOSHI DEVI 3502004WL004396 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085916 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
121 DOIWALA UT-02-004-044-001/284
(Chak Jogiwala) 		3502004000NRG24080820230076207 08/08/2023 HEMA DEVI 3502004WL004396 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085920 HEMA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 155710 155710
Total 328440 328440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_080823APB_FTO_49834 Canara Bank CNRB0003552 BHANIYAWALA 63480
2 DOIWALA UT3502004_080823APB_FTO_49834 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2760
3 DOIWALA UT3502004_080823APB_FTO_49834 District Co-operative Bank YESB0DZSB17 SHYAMPUR 1150
4 DOIWALA UT3502004_080823APB_FTO_49834 IDBI Bank IBKL0001168 DOIWALA 2760
5 DOIWALA UT3502004_080823APB_FTO_49834 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2760
6 DOIWALA UT3502004_080823APB_FTO_49834 Punjab & Sind Bank PSIB0000640 SHYAMPUR 1150
7 DOIWALA UT3502004_080823APB_FTO_49834 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 11040
8 DOIWALA UT3502004_080823APB_FTO_49834 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2760
9 DOIWALA UT3502004_080823APB_FTO_49834 Punjab National Bank PUNB0002510 Dehradun Clement Town 2990
10 DOIWALA UT3502004_080823APB_FTO_49834 Punjab National Bank PUNB0060900 DOIWALA 19780
11 DOIWALA UT3502004_080823APB_FTO_49834 Punjab National Bank PUNB0092200 RAIWALA 8280
12 DOIWALA UT3502004_080823APB_FTO_49834 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2990
13 DOIWALA UT3502004_080823APB_FTO_49834 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 8280
14 DOIWALA UT3502004_080823APB_FTO_49834 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 11040
15 DOIWALA UT3502004_080823APB_FTO_49834 State Bank of India SBIN0008000 DOIWALA 24840
16 DOIWALA UT3502004_080823APB_FTO_49834 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
17 DOIWALA UT3502004_080823APB_FTO_49834 Union Bank of India UBIN0530697 RISHIKESH 1150
18 DOIWALA UT3502004_080823APB_FTO_49834 Urban Co-Operative Bank AUCB0000047 DOIWALA 2760
19 DOIWALA UT3502004_080823APB_FTO_49834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 28980
20 DOIWALA UT3502004_080823APB_FTO_49834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 109940
21 DOIWALA UT3502004_080823APB_FTO_49834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5750
22 DOIWALA UT3502004_080823APB_FTO_49834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 8280
23 DOIWALA UT3502004_080823APB_FTO_49834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2760

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