Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_100423APB_FTO_4333
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-02-004-004-001/294
(Bagi) 		3502004000NRG23100420230147788 10/04/2023 ANKIT RAWAT 3502004WL013593 ANKIT RAWAT 00112 YESB0DZSB04 1065 1065 Processed 11/05/2023 1434321737 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 DOIWALA UT-02-004-004-001/196
(Bagi) 		3502004000NRG23100420230147782 10/04/2023 NVEEN KUMAR 3502004WL013593 NVEEN KUMAR 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321736 NAVEENKUMARSOTRILOKCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-004-001/304
(Bagi) 		3502004000NRG23100420230147791 10/04/2023 GUDDI DEVI 3502004WL013593 GUDDI DEVI 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321744 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-004-001/307
(Bagi) 		3502004000NRG23100420230147792 10/04/2023 DIMPLE RAWAT 3502004WL013593 DIMPLE RAWAT 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321856 DIMPLE RAWAT W/O SHUBHENDU RAWAT PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-004-001/311
(Bagi) 		3502004000NRG23100420230147794 10/04/2023 SUSHILA DEVI 3502004WL013593 SUSHILA DEVI 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321743 SUSHILADEVIWOLATERANJEET DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-004-001/5
(Bagi) 		3502004000NRG23100420230147796 10/04/2023 BRIJESH JOSHI 3502004WL013593 BRIJESH JOSHI 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321860 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-004-001/55
(Bagi) 		3502004000NRG23100420230147797 10/04/2023 MOTI LAL 3502004WL013593 MOTI LAL 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321857 MOTILALSINGHALSOTRILOKCH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG23100420230147798 10/04/2023 JITENDER SHARMA 3502004WL013593 JITENDER SHARMA 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321738 JITENDERSHARMASOTIKARAMS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-004-004/165
(Bagi) 		3502004000NRG23100420230147799 10/04/2023 SUSHIL KUMAR 3502004WL013593 SUSHIL KUMAR 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321858 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-004-004/24
(Bagi) 		3502004000NRG23100420230147801 10/04/2023 RESHMA 3502004WL013593 RESHMA 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321740 RESHAMAWORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-004-004/25
(Bagi) 		3502004000NRG23100420230147802 10/04/2023 RAMPAL SINGH 3502004WL013593 RAMPAL SINGH 00112 YESB0DZSB14 1065 1065 Processed 11/05/2023 1434321861 RAMPALSINGHSOSUKHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG23100420230147811 10/04/2023 MANJU DEVI 3502004WL013593 MANJU DEVI 00112 YESB0DZSB14 852 852 Processed 11/05/2023 1434321742 MANJUDEVIWOPURNANANDTIWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG23100420230147810 10/04/2023 PURNANAND TIWARI 3502004WL013593 PURNANAND TIWARI 00112 YESB0DZSB14 852 852 Processed 11/05/2023 1434321859 PURNANAND TIWARI PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-005-001/246
(Sarangdharwala) 		3502004000NRG23100420230147857 10/04/2023 MADHU NEGI 3502004WL013596 MADHU NEGI 00112 YESB0DZSB14 1704 1704 Processed 11/05/2023 1434321741 MADHUNEGIWOBIJENDRANEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-005-001/251
(Sarangdharwala) 		3502004000NRG23100420230147859 10/04/2023 PRAVEEN RAWAT 3502004WL013596 PRAVEEN RAWAT 00112 YESB0DZSB14 1704 1704 Processed 11/05/2023 1434321735 MR PRAVEEN RAWAT STATE BANK OF INDIA(508548)
16 DOIWALA UT-02-004-005-004/28
(Sarangdharwala) 		3502004000NRG23100420230147867 10/04/2023 JAI PAL SINGH 3502004WL013596 JAI PAL SINGH 00112 YESB0DZSB14 1704 1704 Processed 11/05/2023 1434321739 JAYPALSINGHSOTEGSINGHPUN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 17466 17466
17 DOIWALA UT-02-004-046-001/548
(Chiddarwala) 		3502004000NRG23100420230147835 10/04/2023 MUSSI DEVI 3502004WL013595 MUSSI DEVI 00112 YESB0DZSB17 1278 1278 Processed 11/05/2023 1434321745 MUSSIDEVIWOHARISINGHRANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1278 1278
18 DOIWALA UT-02-004-046-001/719
(Chiddarwala) 		3502004000NRG23100420230147883 10/04/2023 TRIVENDRA SINGH 3502004WL013598 TRIVENDRA SINGH 00303 NTBL0CHI151 2130 2130 Processed 11/05/2023 1434321748 MR TRIVENDER SINGH STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG23100420230147874 10/04/2023 ARCHANA 3502004WL013597 ARCHANA 00303 NTBL0CHI151 1278 1278 Processed 11/05/2023 1434321749 Mrs. ARCHANA W/O MR GAUTAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
20 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG23100420230147876 10/04/2023 ANKIT PAINULY 3502004WL013597 ANKIT PAINULY 00303 NTBL0CHI151 1278 1278 Processed 11/05/2023 1434321855 ANKIT PAINULY IDBI BANK(607095)
SubTotal 4686 4686
21 DOIWALA UT-02-004-004-001/255
(Bagi) 		3502004000NRG23100420230147785 10/04/2023 PRABHA RAWAT 3502004WL013593 PRABHA RAWAT 00354 PUNB0095000 1065 1065 Processed 11/05/2023 1434321746 PRABHA RAWAT WO SH SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-007-001/742
(Badhkoth) 		3502004000NRG23100420230147814 10/04/2023 VISHAL 3502004WL013593 VISHAL 00354 PUNB0095000 852 852 Processed 11/05/2023 1434321747 VISHAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
23 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG23100420230147770 10/04/2023 IMRANA 3502004WL013593 IMRANA 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321756 IMRANA PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG23100420230147769 10/04/2023 SARAJ ALI 3502004WL013593 SARAJ ALI 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321762 SARAJ ALI PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG23100420230147772 10/04/2023 TAJMEEN 3502004WL013593 TAJMEEN 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321760 TAJMEEN W/O WASHEEM HUSSAIN PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG23100420230147771 10/04/2023 WASEEM HUSSAIN 3502004WL013593 WASEEM HUSSAIN 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321755 WASEEM HUSSAIN SO FARUKH HUSSAIN PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-002-001/737
(Bhogpur) 		3502004000NRG23100420230147773 10/04/2023 SHAHJAHAN BEGUM 3502004WL013593 SHAHJAHAN BEGUM 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321770 SHAHJAHAN BEGUM W/O YASEEN ALI PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-002-001/739
(Bhogpur) 		3502004000NRG23100420230147774 10/04/2023 SARIK 3502004WL013593 SARIK 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321852 SAHISTA DO MOHD YASEEN PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-002-001/739
(Bhogpur) 		3502004000NRG23100420230147775 10/04/2023 SARIK 3502004WL013593 SARIK 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321771 SARIK S/O MANJUR HASAN PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-002-001/744
(Bhogpur) 		3502004000NRG23100420230147776 10/04/2023 RIYAZ AHMAD 3502004WL013593 RIYAZ AHMAD 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321754 RAZIYABANOWORIYAJAHMAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-002-001/771
(Bhogpur) 		3502004000NRG23100420230147777 10/04/2023 SHABNAM 3502004WL013593 SHABNAM 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321757 SHABNAMWOASIFALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG23100420230147779 10/04/2023 RIHANA 3502004WL013593 RIHANA 00354 PUNB0162000 1065 1065 Rejected 11/05/2023 1434321763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DOIWALA UT-02-004-002-001/774
(Bhogpur) 		3502004000NRG23100420230147780 10/04/2023 MUSKAN 3502004WL013593 MUSKAN 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321784 MUSKAN D/O IKLAKH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-002-001/778
(Bhogpur) 		3502004000NRG23100420230147847 10/04/2023 NAVEEN SINGH TOMAR 3502004WL013596 NAVEEN SINGH TOMAR 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321786 NAVEEN SINGH TOMER PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-004-001/253
(Bagi) 		3502004000NRG23100420230147783 10/04/2023 SEEMA RAWAT 3502004WL013593 SEEMA RAWAT 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321758 MRS SEEMA RAWAT STATE BANK OF INDIA(508548)
36 DOIWALA UT-02-004-004-001/255
(Bagi) 		3502004000NRG23100420230147784 10/04/2023 SURENDER SINGH 3502004WL013593 SURENDER SINGH 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321752 SURENDER SINGH S/O N.S. RAWAT PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-004-001/272
(Bagi) 		3502004000NRG23100420230147786 10/04/2023 PUSHPA DEVI 3502004WL013593 PUSHPA DEVI 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321776 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-004-001/289
(Bagi) 		3502004000NRG23100420230147787 10/04/2023 MAHESH CHANRD 3502004WL013593 MAHESH CHANRD 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321753 MAHESH CHANDRA ICICI BANK LTD(508534)
39 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG23100420230147790 10/04/2023 SAVITRI DEVI 3502004WL013593 SAVITRI DEVI 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321781 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-004-001/308
(Bagi) 		3502004000NRG23100420230147793 10/04/2023 NISHA RAWAT 3502004WL013593 NISHA RAWAT 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321767 NISHA RAWAT W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-004-001/34
(Bagi) 		3502004000NRG23100420230147795 10/04/2023 SUNIL KUMAR 3502004WL013593 SUNIL KUMAR 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321851 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-004-005/125
(Bagi) 		3502004000NRG23100420230147803 10/04/2023 YASHWANT SINGH 3502004WL013593 YASHWANT SINGH 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321750 YASHWANT SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-004-005/206
(Bagi) 		3502004000NRG23100420230147804 10/04/2023 ANITA DEVI 3502004WL013593 ANITA DEVI 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321853 ANITA RANI RAWAT W/O ANIL SINDHWAL PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG23100420230147805 10/04/2023 NEHA JOSHI 3502004WL013593 NEHA JOSHI 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321783 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-004-005/214
(Bagi) 		3502004000NRG23100420230147806 10/04/2023 AKASH RAWAT 3502004WL013593 AKASH RAWAT 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321777 AKASHRAWATSOANILSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-004-005/215
(Bagi) 		3502004000NRG23100420230147807 10/04/2023 SAVITA 3502004WL013593 SAVITA 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321780 SAVITA TIWARI W/O DEEPAK TIWARI PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-004-005/216
(Bagi) 		3502004000NRG23100420230147808 10/04/2023 SHARMILA PUNDIR 3502004WL013593 SHARMILA PUNDIR 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321764 SHARMILA PUNDIR W/O SANJAY PUNDIR PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG23100420230147809 10/04/2023 SAHIL RAWAT 3502004WL013593 SAHIL RAWAT 00354 PUNB0162000 852 852 Processed 11/05/2023 1434321772 SAHIL RAWAT S/O SANSAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-005-001/222
(Sarangdharwala) 		3502004000NRG23100420230147848 10/04/2023 ANITA DEVI 3502004WL013596 ANITA DEVI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321774 ANITA DEVI PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-005-001/227
(Sarangdharwala) 		3502004000NRG23100420230147849 10/04/2023 SHASHI BALA 3502004WL013596 SHASHI BALA 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321782 SHASHIBALAWOKAUSHALKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 DOIWALA UT-02-004-005-001/230
(Sarangdharwala) 		3502004000NRG23100420230147850 10/04/2023 GUDDI DEVI 3502004WL013596 GUDDI DEVI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321854 GUDDIDEVIWOSAHDEVTIWARI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 DOIWALA UT-02-004-005-001/240
(Sarangdharwala) 		3502004000NRG23100420230147851 10/04/2023 SUSHMA DEVI 3502004WL013596 SUSHMA DEVI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321787 SUSHMA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-005-001/244
(Sarangdharwala) 		3502004000NRG23100420230147854 10/04/2023 NISHANT KOHLI 3502004WL013596 NISHANT KOHLI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321779 NISHANTKOHLISOSURESHKOHLI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 DOIWALA UT-02-004-005-001/244
(Sarangdharwala) 		3502004000NRG23100420230147853 10/04/2023 ROHAN KHOLI 3502004WL013596 ROHAN KHOLI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321785 ROHAN KHOLI S/O SURESH CHAND KOHLI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-005-001/245
(Sarangdharwala) 		3502004000NRG23100420230147856 10/04/2023 LUXMI RAWAT 3502004WL013596 LUXMI RAWAT 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321766 LAXMIDEVIWOLEKHPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 DOIWALA UT-02-004-005-001/249
(Sarangdharwala) 		3502004000NRG23100420230147812 10/04/2023 SUDHANSHU TIWARI 3502004WL013593 SUDHANSHU TIWARI 00354 PUNB0162000 852 852 Processed 11/05/2023 1434321778 SUDHANSHU TIWARI AXIS BANK(607153)
57 DOIWALA UT-02-004-005-001/251
(Sarangdharwala) 		3502004000NRG23100420230147860 10/04/2023 RAJESHWARI 3502004WL013596 RAJESHWARI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321761 RAJESHWARI W/O PARVEEN RAWAT PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-005-001/36
(Sarangdharwala) 		3502004000NRG23100420230147861 10/04/2023 SARITA TOMAR 3502004WL013596 SARITA TOMAR 00354 PUNB0162000 1065 1065 Processed 11/05/2023 1434321769 SARITA TOMER PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-005-001/78
(Sarangdharwala) 		3502004000NRG23100420230147862 10/04/2023 ABHISHEK CHAUHAN 3502004WL013596 ABHISHEK CHAUHAN 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321775 ABHISHEK CHAUHAN S/O JABAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-005-004/235
(Sarangdharwala) 		3502004000NRG23100420230147863 10/04/2023 RAJESHWARI DEVI 3502004WL013596 RAJESHWARI DEVI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321751 RAJESHWARI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-005-004/236
(Sarangdharwala) 		3502004000NRG23100420230147864 10/04/2023 SONIYA PUNDIR 3502004WL013596 SONIYA PUNDIR 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321765 SONIYA PUNDIR W/O RAJPAL SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-005-004/238
(Sarangdharwala) 		3502004000NRG23100420230147865 10/04/2023 PUSHPA DEVI 3502004WL013596 PUSHPA DEVI 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321773 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-005-004/239
(Sarangdharwala) 		3502004000NRG23100420230147866 10/04/2023 KUMUD SHARMA 3502004WL013596 KUMUD SHARMA 00354 PUNB0162000 1704 1704 Processed 11/05/2023 1434321759 KUMUD SHARMA W/O SUDHANSHU PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-007-001/119
(Badhkoth) 		3502004000NRG23100420230147768 10/04/2023 KRISHNA DEVI 3502004WL013592 KRISHNA DEVI 00354 PUNB0162000 852 852 Processed 11/05/2023 1434321768 KRISHNA DEVI W/O PADAM SINGH KAITURA PUNJAB NATIONAL BANK(508568)
SubTotal 53037 53037
65 DOIWALA UT-02-004-046-001/760
(Chiddarwala) 		3502004000NRG23100420230147845 10/04/2023 DEEPIKA KANDARI 3502004WL013595 DEEPIKA KANDARI 00354 PUNB0744600 1278 1278 Processed 11/05/2023 1434321848 Mrs. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
66 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG23100420230147789 10/04/2023 ROHIT RAWAT 3502004WL013593 ROHIT RAWAT 00354 PUNB0769600 1065 1065 Processed 11/05/2023 1434321866 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG23100420230147868 10/04/2023 HARSHMANI PAINULY 3502004WL013597 HARSHMANI PAINULY 00354 PUNB0769600 1278 1278 Processed 11/05/2023 1434321865 MR HARSH MANI PAINULY STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-046-001/619
(Chiddarwala) 		3502004000NRG23100420230147871 10/04/2023 RAJNI PAINULY 3502004WL013597 RAJNI PAINULY 00354 PUNB0769600 1278 1278 Processed 11/05/2023 1434321863 Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-046-001/742
(Chiddarwala) 		3502004000NRG23100420230147905 10/04/2023 KARISHMA PAINULY 3502004WL013599 KARISHMA PAINULY 00354 PUNB0769600 1278 1278 Processed 11/05/2023 1434321864 KARISHMA PAINULY PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
70 DOIWALA UT-02-004-046-001/746
(Chiddarwala) 		3502004000NRG23100420230147880 10/04/2023 SHAKUNTALA DEVI 3502004WL013597 SHAKUNTALA DEVI 00415 SBIN0001285 1278 1278 Processed 11/05/2023 1434321791 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
71 DOIWALA UT-02-004-005-001/243
(Sarangdharwala) 		3502004000NRG23100420230147852 10/04/2023 ANJALI RANA 3502004WL013596 ANJALI RANA 00415 SBIN0001576 1704 1704 Processed 11/05/2023 1434321789 ANJALI RANA UNION BANK OF INDIA(508500)
72 DOIWALA UT-02-004-044-001/346
(Chak Jogiwala) 		3502004000NRG23100420230147826 10/04/2023 GOVIND SINGH 3502004WL013594 GOVIND SINGH 00415 SBIN0001576 1917 1917 Processed 11/05/2023 1434321788 HAVALDAR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 3621 3621
73 DOIWALA UT-02-004-046-001/652
(Chiddarwala) 		3502004000NRG23100420230147837 10/04/2023 KALPANA PANWAR 3502004WL013595 KALPANA PANWAR 00415 SBIN0006534 1278 1278 Processed 11/05/2023 1434321790 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
74 DOIWALA UT-02-004-007-001/734
(Badhkoth) 		3502004000NRG23100420230147813 10/04/2023 ANJANA JOSHI 3502004WL013593 ANJANA JOSHI 00415 SBIN0008000 852 852 Processed 11/05/2023 1434321850 MRS ANJANA JOSHI STATE BANK OF INDIA(508548)
SubTotal 852 852
75 DOIWALA UT-02-004-002-001/775
(Bhogpur) 		3502004000NRG23100420230147781 10/04/2023 SUHAIL AHMAD ANSARI 3502004WL013593 SUHAIL AHMAD ANSARI 00415 SBIN0010580 1065 1065 Processed 11/05/2023 1434321793 SUHAIL AHMED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
76 DOIWALA UT-02-004-046-001/747
(Chiddarwala) 		3502004000NRG23100420230147906 10/04/2023 ASHA RAWAT 3502004WL013599 ASHA RAWAT 00468 UBIN0534366 1278 1278 Processed 11/05/2023 1434321792 ASHA RAWAT WO SOBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
77 DOIWALA UT-02-004-046-001/740
(Chiddarwala) 		3502004000NRG23100420230147904 10/04/2023 GAUTAM PRASAD 3502004WL013599 GAUTAM PRASAD 00468 UBIN0812099 1278 1278 Processed 11/05/2023 1434321849 GAUTAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 1278 1278
78 DOIWALA UT-02-004-007-001/114
(Badhkoth) 		3502004000NRG23100420230147767 10/04/2023 SHIVAM BHATT 3502004WL013592 SHIVAM BHATT 00479 SBIN0RRUTGB 852 852 Processed 11/05/2023 1434321842 MR SHIVAM BHATT STATE BANK OF INDIA(508548)
79 DOIWALA UT-02-004-007-001/114
(Badhkoth) 		3502004000NRG23100420230147766 10/04/2023 VIJAY LAKSHAMI 3502004WL013592 VIJAY LAKSHAMI 00479 SBIN0RRUTGB 852 852 Processed 11/05/2023 1434321826 Mrs. VIJAY LAKSHAMI . . UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG23100420230147816 10/04/2023 PRAMOD PANWAR 3502004WL013594 PRAMOD PANWAR 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321816 Mr. PRAMOD PANWAR UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-043-001/439
(Sahabnagar) 		3502004000NRG23100420230147815 10/04/2023 SUNITA PANWAR 3502004WL013594 SUNITA PANWAR 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321813 Mrs. SUNITA PANWAR UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-043-001/472
(Sahabnagar) 		3502004000NRG23100420230147817 10/04/2023 BABITA 3502004WL013594 BABITA 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321825 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-043-001/472
(Sahabnagar) 		3502004000NRG23100420230147818 10/04/2023 VINOD PANWAR 3502004WL013594 VINOD PANWAR 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321800 MR VINOD PANWAR STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-044-001/223
(Chak Jogiwala) 		3502004000NRG23100420230147820 10/04/2023 NARESH KUMAR 3502004WL013594 NARESH KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321815 Ms. NARESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-044-001/226
(Chak Jogiwala) 		3502004000NRG23100420230147821 10/04/2023 KUSUM 3502004WL013594 KUSUM 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321811 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-044-001/272
(Chak Jogiwala) 		3502004000NRG23100420230147822 10/04/2023 KRISHNA SAJWAN 3502004WL013594 KRISHNA SAJWAN 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321847 Mrs. KRISHNA SAJWAN UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-044-001/341
(Chak Jogiwala) 		3502004000NRG23100420230147824 10/04/2023 ABHISHEK SINGH RAWAT 3502004WL013594 ABHISHEK SINGH RAWAT 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321845 Mr. ABHISHEK SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-044-001/346
(Chak Jogiwala) 		3502004000NRG23100420230147825 10/04/2023 MOHANI DEVI 3502004WL013594 MOHANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321808 Mrs. MOHANI DEVI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-044-001/347
(Chak Jogiwala) 		3502004000NRG23100420230147827 10/04/2023 POOJA PANWAR 3502004WL013594 POOJA PANWAR 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1434321862 Miss. Pooja Panwar UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-046-001/388
(Chiddarwala) 		3502004000NRG23100420230147893 10/04/2023 SANGEETA 3502004WL013599 SANGEETA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321810 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-046-001/390
(Chiddarwala) 		3502004000NRG23100420230147894 10/04/2023 BHAGWANI DEVI 3502004WL013599 BHAGWANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321841 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
92 DOIWALA UT-02-004-046-001/394
(Chiddarwala) 		3502004000NRG23100420230147895 10/04/2023 RANI 3502004WL013599 RANI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321814 Mrs. RANI .. UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-046-001/397
(Chiddarwala) 		3502004000NRG23100420230147896 10/04/2023 PUSHPA PAINULI 3502004WL013599 PUSHPA PAINULI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321837 Mrs. PUSHPA PAINULY UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-046-001/399
(Chiddarwala) 		3502004000NRG23100420230147897 10/04/2023 LAXMI DEVI 3502004WL013599 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321821 Mrs. LAXMI DEVI WO VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-046-001/402
(Chiddarwala) 		3502004000NRG23100420230147898 10/04/2023 MANISHA 3502004WL013599 MANISHA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321820 MANISHABISHTWOVINODBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
96 DOIWALA UT-02-004-046-001/446
(Chiddarwala) 		3502004000NRG23100420230147829 10/04/2023 PRADEEP KALURA 3502004WL013595 PRADEEP KALURA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321843 Mr. PRADEEP KALURA UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-046-001/515
(Chiddarwala) 		3502004000NRG23100420230147830 10/04/2023 RUSHNA DEVI 3502004WL013595 RUSHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321799 Mrs. RUSHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-046-001/520
(Chiddarwala) 		3502004000NRG23100420230147831 10/04/2023 HEMA DEVI 3502004WL013595 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321812 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-046-001/524
(Chiddarwala) 		3502004000NRG23100420230147832 10/04/2023 SEEMA NEGI 3502004WL013595 SEEMA NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321830 Mrs. SEEMA NEGI W/O MR RAMESH NEGI UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-046-001/528
(Chiddarwala) 		3502004000NRG23100420230147833 10/04/2023 TOTA SINGH RAWAT 3502004WL013595 TOTA SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321819 MR TOTA SINGH RAWAT STATE BANK OF INDIA(508548)
101 DOIWALA UT-02-004-046-001/538
(Chiddarwala) 		3502004000NRG23100420230147834 10/04/2023 SULOCHANA BAGIYAL 3502004WL013595 SULOCHANA BAGIYAL 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321831 MRS SULOCHNA BAGIYAL STATE BANK OF INDIA(508548)
102 DOIWALA UT-02-004-046-001/603
(Chiddarwala) 		3502004000NRG23100420230147899 10/04/2023 RACHANA DEVI 3502004WL013599 RACHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321823 Mrs. RACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 DOIWALA UT-02-004-046-001/604
(Chiddarwala) 		3502004000NRG23100420230147900 10/04/2023 RISHABH SAJWAN 3502004WL013599 RISHABH SAJWAN 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321839 Mr. RISHABH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
104 DOIWALA UT-02-004-046-001/605
(Chiddarwala) 		3502004000NRG23100420230147901 10/04/2023 SUSHEELA DEVI 3502004WL013599 SUSHEELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321818 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-046-001/614
(Chiddarwala) 		3502004000NRG23100420230147902 10/04/2023 POOJA BADONI 3502004WL013599 POOJA BADONI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321834 Mrs. POOJA BADONI W/O MR AJAY BADONI UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG23100420230147869 10/04/2023 RASHMI PAINULY 3502004WL013597 RASHMI PAINULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321838 MISS RASHMI KANSWAL STATE BANK OF INDIA(508548)
107 DOIWALA UT-02-004-046-001/615
(Chiddarwala) 		3502004000NRG23100420230147903 10/04/2023 SANJAY PAINULY 3502004WL013599 SANJAY PAINULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321844 Mr. SANJAY PAINULY UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-046-001/616
(Chiddarwala) 		3502004000NRG23100420230147870 10/04/2023 BRAHSPATI DEVI 3502004WL013597 BRAHSPATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321828 Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-046-001/650
(Chiddarwala) 		3502004000NRG23100420230147836 10/04/2023 REKHA DEVI 3502004WL013595 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321840 MISS RAKHA DEVI STATE BANK OF INDIA(508548)
110 DOIWALA UT-02-004-046-001/657
(Chiddarwala) 		3502004000NRG23100420230147838 10/04/2023 UTTRA DEVI 3502004WL013595 UTTRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321827 Mrs. UTTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-046-001/681
(Chiddarwala) 		3502004000NRG23100420230147839 10/04/2023 BALAMA DEVI 3502004WL013595 BALAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321832 BALAMA DEVI W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-046-001/715
(Chiddarwala) 		3502004000NRG23100420230147841 10/04/2023 KAVITA 3502004WL013595 KAVITA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321794 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
113 DOIWALA UT-02-004-046-001/716
(Chiddarwala) 		3502004000NRG23100420230147842 10/04/2023 GEETA DEVI 3502004WL013595 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321833 MRS GEETA DEVI STATE BANK OF INDIA(508548)
114 DOIWALA UT-02-004-046-001/717
(Chiddarwala) 		3502004000NRG23100420230147843 10/04/2023 VIMLA DEVI 3502004WL013595 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321796 VIMLADEVIKALURAWORAJENDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
115 DOIWALA UT-02-004-046-001/718
(Chiddarwala) 		3502004000NRG23100420230147844 10/04/2023 POONAM KALUDA 3502004WL013595 POONAM KALUDA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321797 Mrs. POONAM . KALUDA UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-046-001/735
(Chiddarwala) 		3502004000NRG23100420230147884 10/04/2023 NEERAJ POKHRIYAL 3502004WL013598 NEERAJ POKHRIYAL 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321802 Mr. NEERAJ SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-046-001/737
(Chiddarwala) 		3502004000NRG23100420230147872 10/04/2023 RAHUL PAINULY 3502004WL013597 RAHUL PAINULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321835 Mr. RAHUL PAINULY SO MR RAJENDER PAINUL UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-046-001/739
(Chiddarwala) 		3502004000NRG23100420230147873 10/04/2023 SUNNY 3502004WL013597 SUNNY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321836 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-046-001/741
(Chiddarwala) 		3502004000NRG23100420230147875 10/04/2023 JAI PRAKASH PAINULY 3502004WL013597 JAI PRAKASH PAINULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321803 JAY PRAKASH PAINYOLI PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-046-001/743
(Chiddarwala) 		3502004000NRG23100420230147877 10/04/2023 VINOD SINGH RAWAT 3502004WL013597 VINOD SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321817 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
121 DOIWALA UT-02-004-046-001/744
(Chiddarwala) 		3502004000NRG23100420230147878 10/04/2023 LAXMI PAINULY 3502004WL013597 LAXMI PAINULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321846 MRS LAKSHMI PAINULY STATE BANK OF INDIA(508548)
122 DOIWALA UT-02-004-046-001/745
(Chiddarwala) 		3502004000NRG23100420230147879 10/04/2023 KUNJLATA PAINULY 3502004WL013597 KUNJLATA PAINULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321829 MRS KUNJLATA PAINULY STATE BANK OF INDIA(508548)
123 DOIWALA UT-02-004-046-001/748
(Chiddarwala) 		3502004000NRG23100420230147881 10/04/2023 KUSUM PENULY 3502004WL013597 KUSUM PENULY 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321798 Mrs. KUSUM PENULY UTTARAKHAND GRAMIN BANK(607197)
124 DOIWALA UT-02-004-046-001/749
(Chiddarwala) 		3502004000NRG23100420230147907 10/04/2023 ANITA 3502004WL013599 ANITA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1434321795 Mrs. ANITA MISAR UTTARAKHAND GRAMIN BANK(607197)
125 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG23100420230147885 10/04/2023 ANAND SINGH NEGI 3502004WL013598 ANAND SINGH NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321804 ANAND S NEGIS O RS NEGI CANARA BANK(508532)
126 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG23100420230147886 10/04/2023 JALMA DEVI 3502004WL013598 JALMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321805 JALMA DEVI PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-046-001/768
(Chiddarwala) 		3502004000NRG23100420230147887 10/04/2023 SHIVANI NEGI 3502004WL013598 SHIVANI NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321822 Miss. SHIVANI NEGI UTTARAKHAND GRAMIN BANK(607197)
128 DOIWALA UT-02-004-046-001/769
(Chiddarwala) 		3502004000NRG23100420230147888 10/04/2023 BALWANT SINGH RAWAT 3502004WL013598 BALWANT SINGH RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321801 MR BALWANT SINGH STATE BANK OF INDIA(508548)
129 DOIWALA UT-02-004-046-001/770
(Chiddarwala) 		3502004000NRG23100420230147889 10/04/2023 PANKAJ RAWAT 3502004WL013598 PANKAJ RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321806 MR PANKAJ RAWAT STATE BANK OF INDIA(508548)
130 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG23100420230147890 10/04/2023 MANOJ SINGH RAWAT 3502004WL013598 MANOJ SINGH RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321809 MANOJ SINGH RAWAT ICICI BANK LTD(508534)
131 DOIWALA UT-02-004-046-001/771
(Chiddarwala) 		3502004000NRG23100420230147891 10/04/2023 PREETI DEVI 3502004WL013598 PREETI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321824 PREETI RANA D/O SHRI KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-046-001/772
(Chiddarwala) 		3502004000NRG23100420230147892 10/04/2023 MAHESH SINGH BISHT 3502004WL013598 MAHESH SINGH BISHT 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1434321807 Mr. MAHESH SINGH BISHT SO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83496 83496
Total 179772 179772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100423APB_FTO_4333 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 1065
2 DOIWALA UT3502004_100423APB_FTO_4333 District Co-operative Bank YESB0DZSB14 BHOGPUR 1704
3 DOIWALA UT3502004_100423APB_FTO_4333 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 15762
4 DOIWALA UT3502004_100423APB_FTO_4333 District Co-operative Bank YESB0DZSB17 SHYAMPUR 1278
5 DOIWALA UT3502004_100423APB_FTO_4333 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 4686
6 DOIWALA UT3502004_100423APB_FTO_4333 Punjab National Bank PUNB0095000 RANIPOKHRI 1917
7 DOIWALA UT3502004_100423APB_FTO_4333 Punjab National Bank PUNB0162000 BHOGPUR 53037
8 DOIWALA UT3502004_100423APB_FTO_4333 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 1278
9 DOIWALA UT3502004_100423APB_FTO_4333 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 4899
10 DOIWALA UT3502004_100423APB_FTO_4333 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 1278
11 DOIWALA UT3502004_100423APB_FTO_4333 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 3621
12 DOIWALA UT3502004_100423APB_FTO_4333 State Bank of India SBIN0006534 CHAMBA 1278
13 DOIWALA UT3502004_100423APB_FTO_4333 State Bank of India SBIN0008000 DOIWALA 852
14 DOIWALA UT3502004_100423APB_FTO_4333 State Bank of India SBIN0010580 HIHT DEHRADUN 1065
15 DOIWALA UT3502004_100423APB_FTO_4333 Union Bank of India UBIN0534366 MUNI-KI-RETI 1278
16 DOIWALA UT3502004_100423APB_FTO_4333 Union Bank of India UBIN0812099 DEHRADUN 1278
17 DOIWALA UT3502004_100423APB_FTO_4333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 81792
18 DOIWALA UT3502004_100423APB_FTO_4333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 1704

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