Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_210623APB_FTO_33924
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-02-004-046-001/689
(Chiddarwala) 		3502004000NRG24210620230045034 21/06/2023 MURARI SINGH RAWAT 3502004WL002459 MURARI SINGH RAWAT 00078 CNRB0003552 2530 2530 Processed 27/06/2023 2797644287 Mr. MURARI SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 DOIWALA UT-02-004-046-001/548
(Chiddarwala) 		3502004000NRG24210620230045014 21/06/2023 MUSSI DEVI 3502004WL002458 MUSSI DEVI 00112 YESB0DZSB17 2530 2530 Processed 27/06/2023 2797644343 MUSSIDEVIWOHARISINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2530 2530
3 DOIWALA UT-02-004-046-001/280
(Chiddarwala) 		3502004000NRG24210620230045024 21/06/2023 GAURAV SINGH 3502004WL002459 GAURAV SINGH 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644282 MR GAURAV SINGH STATE BANK OF INDIA(508548)
4 DOIWALA UT-02-004-046-001/667
(Chiddarwala) 		3502004000NRG24210620230045027 21/06/2023 RAJAT 3502004WL002459 RAJAT 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644340 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
5 DOIWALA UT-02-004-046-001/671
(Chiddarwala) 		3502004000NRG24210620230045028 21/06/2023 AJAY RANA 3502004WL002459 AJAY RANA 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644341 MR AJAY RANA STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-046-001/674
(Chiddarwala) 		3502004000NRG24210620230045029 21/06/2023 AMAN KUMAR 3502004WL002459 AMAN KUMAR 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644283 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
7 DOIWALA UT-02-004-046-001/675
(Chiddarwala) 		3502004000NRG24210620230045030 21/06/2023 SANJAY RAWAT 3502004WL002459 SANJAY RAWAT 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644280 MR SANJAY RAWAT STATE BANK OF INDIA(508548)
8 DOIWALA UT-02-004-046-001/676
(Chiddarwala) 		3502004000NRG24210620230045031 21/06/2023 NAVNEET PANWAR 3502004WL002459 NAVNEET PANWAR 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644281 MR NAVNEET PANWAR STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-046-001/719
(Chiddarwala) 		3502004000NRG24210620230044999 21/06/2023 TRIVENDRA SINGH 3502004WL002457 TRIVENDRA SINGH 00303 NTBL0CHI151 2760 2760 Processed 27/06/2023 2797644279 MR TRIVENDER SINGH STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24210620230044992 21/06/2023 ARCHANA 3502004WL002456 ARCHANA 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644284 Mrs. ARCHANA W/O MR GAUTAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24210620230044994 21/06/2023 ANKIT PAINULY 3502004WL002456 ANKIT PAINULY 00303 NTBL0CHI151 2530 2530 Processed 27/06/2023 2797644342 ANKIT PAINULY IDBI BANK(607095)
SubTotal 23000 23000
12 DOIWALA UT-02-004-046-001/683
(Chiddarwala) 		3502004000NRG24210620230045033 21/06/2023 RANJIT KUMAR 3502004WL002459 RANJIT KUMAR 00349 PSIB0000225 2530 2530 Processed 27/06/2023 2797644278 MRS RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
13 DOIWALA UT-02-004-046-001/767
(Chiddarwala) 		3502004000NRG24210620230045037 21/06/2023 MEERA 3502004WL002459 MEERA 00354 PUNB0723200 2530 2530 Processed 27/06/2023 2797644303 MEERA D/O GAMBHIR SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
14 DOIWALA UT-02-004-046-001/760
(Chiddarwala) 		3502004000NRG24210620230045023 21/06/2023 DEEPIKA KANDARI 3502004WL002458 DEEPIKA KANDARI 00354 PUNB0744600 2530 2530 Processed 27/06/2023 2797644304 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
15 DOIWALA UT-02-004-046-001/507
(Chiddarwala) 		3502004000NRG24210620230045010 21/06/2023 HEMLATA 3502004WL002458 HEMLATA 00354 PUNB0769600 2530 2530 Processed 27/06/2023 2797644338 HEMLATA WO BHOOPAT PRASAD UNION BANK OF INDIA(508500)
16 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24210620230044986 21/06/2023 HARSHMANI PAINULY 3502004WL002456 HARSHMANI PAINULY 00354 PUNB0769600 2530 2530 Processed 27/06/2023 2797644336 MR HARSH MANI PAINULY STATE BANK OF INDIA(508548)
17 DOIWALA UT-02-004-046-001/619
(Chiddarwala) 		3502004000NRG24210620230044989 21/06/2023 RAJNI PAINULY 3502004WL002456 RAJNI PAINULY 00354 PUNB0769600 2530 2530 Processed 27/06/2023 2797644334 Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
18 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG24210620230044983 21/06/2023 KARISHMA PAINULY 3502004WL002455 KARISHMA PAINULY 00354 PUNB0769600 2760 2760 Processed 27/06/2023 2797644335 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
19 DOIWALA UT-02-004-046-001/652
(Chiddarwala) 		3502004000NRG24210620230045016 21/06/2023 KALPANA PANWAR 3502004WL002458 KALPANA PANWAR 00415 SBIN0006534 2530 2530 Processed 27/06/2023 2797644285 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 DOIWALA UT-02-004-046-001/747
(Chiddarwala) 		3502004000NRG24210620230044984 21/06/2023 ASHA RAWAT 3502004WL002455 ASHA RAWAT 00468 UBIN0534366 2760 2760 Processed 27/06/2023 2797644286 ASHA RAWAT WO SOBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
21 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG24210620230044982 21/06/2023 GAUTAM PRASAD 3502004WL002455 GAUTAM PRASAD 00468 UBIN0812099 2760 2760 Processed 27/06/2023 2797644339 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
22 DOIWALA UT-02-004-046-001/296
(Chiddarwala) 		3502004000NRG24210620230045025 21/06/2023 SHYAM BAHADUR 3502004WL002459 SHYAM BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644319 SHYAM BAHADUR PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-046-001/296
(Chiddarwala) 		3502004000NRG24210620230045026 21/06/2023 SUNITA 3502004WL002459 SUNITA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644312 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
24 DOIWALA UT-02-004-046-001/387
(Chiddarwala) 		3502004000NRG24210620230044970 21/06/2023 AKASH PAINULY 3502004WL002455 AKASH PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644333 Mr. AKASH PAINULY UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-046-001/388
(Chiddarwala) 		3502004000NRG24210620230044971 21/06/2023 SANGEETA 3502004WL002455 SANGEETA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644302 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 DOIWALA UT-02-004-046-001/390
(Chiddarwala) 		3502004000NRG24210620230044972 21/06/2023 BHAGWANI DEVI 3502004WL002455 BHAGWANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644330 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
27 DOIWALA UT-02-004-046-001/394
(Chiddarwala) 		3502004000NRG24210620230044973 21/06/2023 RANI 3502004WL002455 RANI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644306 Mrs. RANI .. UTTARAKHAND GRAMIN BANK(607197)
28 DOIWALA UT-02-004-046-001/397
(Chiddarwala) 		3502004000NRG24210620230044974 21/06/2023 PUSHPA PAINULI 3502004WL002455 PUSHPA PAINULI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644326 Mrs. PUSHPA PAINULY UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-046-001/399
(Chiddarwala) 		3502004000NRG24210620230044975 21/06/2023 LAXMI DEVI 3502004WL002455 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644311 Mrs. LAXMI DEVI WO VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
30 DOIWALA UT-02-004-046-001/402
(Chiddarwala) 		3502004000NRG24210620230044976 21/06/2023 MANISHA 3502004WL002455 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644310 MANISHABISHTWOVINODBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 DOIWALA UT-02-004-046-001/446
(Chiddarwala) 		3502004000NRG24210620230045009 21/06/2023 PRADEEP KALURA 3502004WL002458 PRADEEP KALURA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644331 Mr. PRADEEP KALURA UTTARAKHAND GRAMIN BANK(607197)
32 DOIWALA UT-02-004-046-001/520
(Chiddarwala) 		3502004000NRG24210620230045011 21/06/2023 HEMA DEVI 3502004WL002458 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644305 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DOIWALA UT-02-004-046-001/528
(Chiddarwala) 		3502004000NRG24210620230045012 21/06/2023 TOTA SINGH RAWAT 3502004WL002458 TOTA SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644337 MR TOTA SINGH RAWAT STATE BANK OF INDIA(508548)
34 DOIWALA UT-02-004-046-001/538
(Chiddarwala) 		3502004000NRG24210620230045013 21/06/2023 SULOCHANA BAGIYAL 3502004WL002458 SULOCHANA BAGIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644320 MRS SULOCHNA BAGIYAL STATE BANK OF INDIA(508548)
35 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG24210620230044977 21/06/2023 RACHANA DEVI 3502004WL002455 RACHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644313 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-046-001/604
(Chiddarwala) 		3502004000NRG24210620230044978 21/06/2023 RISHABH SAJWAN 3502004WL002455 RISHABH SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644328 Mr. RISHABH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
37 DOIWALA UT-02-004-046-001/605
(Chiddarwala) 		3502004000NRG24210620230044979 21/06/2023 SUSHEELA DEVI 3502004WL002455 SUSHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644309 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-046-001/614
(Chiddarwala) 		3502004000NRG24210620230044980 21/06/2023 POOJA BADONI 3502004WL002455 POOJA BADONI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644323 Mrs. POOJA BADONI W/O MR AJAY BADONI UTTARAKHAND GRAMIN BANK(607197)
39 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24210620230044987 21/06/2023 RASHMI PAINULY 3502004WL002456 RASHMI PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644327 MISS RASHMI KANSWAL STATE BANK OF INDIA(508548)
40 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG24210620230044981 21/06/2023 SANJAY PAINULY 3502004WL002455 SANJAY PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644332 Mr. SANJAY PAINULY UTTARAKHAND GRAMIN BANK(607197)
41 DOIWALA UT-02-004-046-001/616
(Chiddarwala) 		3502004000NRG24210620230044988 21/06/2023 BRAHSPATI DEVI 3502004WL002456 BRAHSPATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644317 Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL UTTARAKHAND GRAMIN BANK(607197)
42 DOIWALA UT-02-004-046-001/650
(Chiddarwala) 		3502004000NRG24210620230045015 21/06/2023 REKHA DEVI 3502004WL002458 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644329 MISS RAKHA DEVI STATE BANK OF INDIA(508548)
43 DOIWALA UT-02-004-046-001/657
(Chiddarwala) 		3502004000NRG24210620230045017 21/06/2023 UTTRA DEVI 3502004WL002458 UTTRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644316 Mrs. UTTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-046-001/681
(Chiddarwala) 		3502004000NRG24210620230045018 21/06/2023 BALAMA DEVI 3502004WL002458 BALAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644321 BALAMA DEVI W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-046-001/682
(Chiddarwala) 		3502004000NRG24210620230045032 21/06/2023 CHHOTI DEVI 3502004WL002459 CHHOTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644314 MRS CHOTTI DEVI STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-046-001/689
(Chiddarwala) 		3502004000NRG24210620230045035 21/06/2023 VIKRAMA DEVI 3502004WL002459 VIKRAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644292 Mrs. VIKRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-046-001/715
(Chiddarwala) 		3502004000NRG24210620230045019 21/06/2023 KAVITA 3502004WL002458 KAVITA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644288 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 DOIWALA UT-02-004-046-001/716
(Chiddarwala) 		3502004000NRG24210620230045020 21/06/2023 GEETA DEVI 3502004WL002458 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644322 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 DOIWALA UT-02-004-046-001/717
(Chiddarwala) 		3502004000NRG24210620230045021 21/06/2023 VIMLA DEVI 3502004WL002458 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644290 VIMLADEVIKALURAWORAJENDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 DOIWALA UT-02-004-046-001/718
(Chiddarwala) 		3502004000NRG24210620230045022 21/06/2023 POONAM KALUDA 3502004WL002458 POONAM KALUDA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644291 Mrs. POONAM . KALUDA UTTARAKHAND GRAMIN BANK(607197)
51 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG24210620230045000 21/06/2023 NEERAJ POKHRIYAL 3502004WL002457 NEERAJ POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644295 Mr. NEERAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
52 DOIWALA UT-02-004-046-001/737
(Chiddarwala) 		3502004000NRG24210620230044990 21/06/2023 RAHUL PAINULY 3502004WL002456 RAHUL PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644324 Mr. RAHUL PAINULY SO MR RAJENDER PAINUL UTTARAKHAND GRAMIN BANK(607197)
53 DOIWALA UT-02-004-046-001/739
(Chiddarwala) 		3502004000NRG24210620230044991 21/06/2023 SUNNY 3502004WL002456 SUNNY 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644325 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-046-001/741
(Chiddarwala) 		3502004000NRG24210620230044993 21/06/2023 JAI PRAKASH PAINULY 3502004WL002456 JAI PRAKASH PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644296 JAY PRAKASH PAINYOLI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-046-001/743
(Chiddarwala) 		3502004000NRG24210620230044995 21/06/2023 VINOD SINGH RAWAT 3502004WL002456 VINOD SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644308 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
56 DOIWALA UT-02-004-046-001/745
(Chiddarwala) 		3502004000NRG24210620230044996 21/06/2023 KUNJLATA PAINULY 3502004WL002456 KUNJLATA PAINULY 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644318 MRS KUNJLATA PAINULY STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-046-001/748
(Chiddarwala) 		3502004000NRG24210620230044997 21/06/2023 KUSUM PENULY 3502004WL002456 KUSUM PENULY 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644293 Mrs. KUSUM PENULY UTTARAKHAND GRAMIN BANK(607197)
58 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG24210620230044985 21/06/2023 ANITA 3502004WL002455 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644289 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-046-001/767
(Chiddarwala) 		3502004000NRG24210620230045036 21/06/2023 MAHESH SINGH PANWART 3502004WL002459 MAHESH SINGH PANWART 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644307 Mr. MAHESH SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24210620230045001 21/06/2023 ANAND SINGH NEGI 3502004WL002457 ANAND SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644297 ANAND SINGH NEGI CANARA BANK(508532)
61 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG24210620230045002 21/06/2023 JALMA DEVI 3502004WL002457 JALMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644298 JALMA DEVI PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-046-001/769
(Chiddarwala) 		3502004000NRG24210620230045003 21/06/2023 BALWANT SINGH RAWAT 3502004WL002457 BALWANT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644294 MR BALWANT SINGH STATE BANK OF INDIA(508548)
63 DOIWALA UT-02-004-046-001/770
(Chiddarwala) 		3502004000NRG24210620230045004 21/06/2023 PANKAJ RAWAT 3502004WL002457 PANKAJ RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644299 MR PANKAJ RAWAT STATE BANK OF INDIA(508548)
64 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24210620230045005 21/06/2023 MANOJ SINGH RAWAT 3502004WL002457 MANOJ SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644301 MANOJ SINGH RAWAT ICICI BANK LTD(508534)
65 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG24210620230045006 21/06/2023 PREETI DEVI 3502004WL002457 PREETI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644315 PREETI RANA D/O SHRI KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG24210620230045007 21/06/2023 MAHESH SINGH BISHT 3502004WL002457 MAHESH SINGH BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797644300 Mr. MAHESH SINGH BISHT SO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118220 118220
Total 172270 172270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_210623APB_FTO_33924 Canara Bank CNRB0003552 BHANIYAWALA 2530
2 DOIWALA UT3502004_210623APB_FTO_33924 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2530
3 DOIWALA UT3502004_210623APB_FTO_33924 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 23000
4 DOIWALA UT3502004_210623APB_FTO_33924 Punjab & Sind Bank PSIB0000225 RISHIKESH, UTTARAKHAND 2530
5 DOIWALA UT3502004_210623APB_FTO_33924 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2530
6 DOIWALA UT3502004_210623APB_FTO_33924 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2530
7 DOIWALA UT3502004_210623APB_FTO_33924 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 10350
8 DOIWALA UT3502004_210623APB_FTO_33924 State Bank of India SBIN0006534 CHAMBA 2530
9 DOIWALA UT3502004_210623APB_FTO_33924 Union Bank of India UBIN0534366 MUNI-KI-RETI 2760
10 DOIWALA UT3502004_210623APB_FTO_33924 Union Bank of India UBIN0812099 DEHRADUN 2760
11 DOIWALA UT3502004_210623APB_FTO_33924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 118220

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