Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_071222FTO_119618
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-02-004-017-001/2488
(Markham Grant) 		3502004000NRG23071220220103617 07/12/2022 SHANTI 3502004WL009383 SHANTI 00045 BARB0DOIWAL 2769 2769 Processed 10/12/2022 7064769767 SHANTI ()
2 DOIWALA UT-02-004-017-001/2978
(Markham Grant) 		3502004000NRG23071220220103676 07/12/2022 VIMLA DEVI 3502004WL009389 VIMLA DEVI 00045 BARB0DOIWAL 2769 2769 Processed 10/12/2022 7064769768 VIMLA DEVI ()
3 DOIWALA UT-02-004-017-001/4031
(Markham Grant) 		3502004000NRG23071220220103654 07/12/2022 KIRAN DEVI 3502004WL009387 KIRAN DEVI 00045 BARB0DOIWAL 2769 2769 Processed 10/12/2022 7064769766 KIRAN DEVI ()
4 DOIWALA UT-02-004-017-001/5059
(Markham Grant) 		3502004000NRG23071220220103639 07/12/2022 MOHD SAMEEN 3502004WL009385 MOHD SAMEEN 00045 BARB0DOIWAL 2769 2769 Processed 10/12/2022 7064769769 MOHD SAMEEN ()
5 DOIWALA UT-02-004-017-001/5060
(Markham Grant) 		3502004000NRG23071220220103640 07/12/2022 SUDHEER KUMAR 3502004WL009385 SUDHEER KUMAR 00045 BARB0DOIWAL 2769 2769 Processed 10/12/2022 7064769770 SUDHEER KUMAR ()
6 DOIWALA UT-02-004-017-001/5079
(Markham Grant) 		3502004000NRG23071220220103628 07/12/2022 PARAMJIT KAUR 3502004WL009383 PARAMJIT KAUR 00045 BARB0DOIWAL 2769 2769 Processed 10/12/2022 7064769765 PARAMJIT KAUR ()
SubTotal 16614 16614
7 DOIWALA UT-02-004-017-001/4992
(Markham Grant) 		3502004000NRG23071220220103627 07/12/2022 RANDEEP SINGH 3502004WL009383 RANDEEP SINGH 00078 CNRB0003552 2769 2769 Processed 10/12/2022 7064769771 RANDEEP SINGH ()
SubTotal 2769 2769
8 DOIWALA UT-02-004-015-001/390
(Jeevanwala) 		3502004000NRG23071220220103597 07/12/2022 NARESH KUMAR 3502004WL009379 NARESH KUMAR 00165 IBKL0001168 2769 2769 Processed 10/12/2022 7064769772 NARESH KUMAR ()
SubTotal 2769 2769
9 DOIWALA UT-02-004-017-001/1579
(Markham Grant) 		3502004000NRG23071220220103644 07/12/2022 NIRMALA 3502004WL009387 NIRMALA 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769779 NIRMALA ()
10 DOIWALA UT-02-004-017-001/1580
(Markham Grant) 		3502004000NRG23071220220103645 07/12/2022 GAN B THAPA 3502004WL009387 GAN B THAPA 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769778 GAN B THAPA ()
11 DOIWALA UT-02-004-017-001/4290
(Markham Grant) 		3502004000NRG23071220220103655 07/12/2022 MOH IMRAN 3502004WL009387 MOH IMRAN 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769773 MOH IMRAN ()
12 DOIWALA UT-02-004-017-001/4613
(Markham Grant) 		3502004000NRG23071220220103658 07/12/2022 RAHUL THAPA 3502004WL009387 RAHUL THAPA 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769774 RAHUL THAPA ()
13 DOIWALA UT-02-004-017-001/4668
(Markham Grant) 		3502004000NRG23071220220103660 07/12/2022 IMRAN 3502004WL009387 IMRAN 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769776 IMRAN ()
14 DOIWALA UT-02-004-017-001/4908
(Markham Grant) 		3502004000NRG23071220220103621 07/12/2022 BALVINDER KAUR 3502004WL009383 BALVINDER KAUR 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769775 BALVINDER KAUR ()
15 DOIWALA UT-02-004-017-001/5004
(Markham Grant) 		3502004000NRG23071220220103662 07/12/2022 PREM BAHADUR 3502004WL009387 PREM BAHADUR 00303 NTBL0DOI092 2769 2769 Processed 10/12/2022 7064769777 PREM BAHADUR ()
SubTotal 19383 19383
16 DOIWALA UT-02-004-036-002/408
(Garhimayanchak) 		3502004000NRG23031220220101523 07/12/2022 SUBHADA DEVI 3502004WL009185 SUBHADA DEVI 00349 PSIB0000640 2556 2556 Processed 10/12/2022 7064769780 SUBHADA DEVI ()
SubTotal 2556 2556
17 DOIWALA UT-02-004-015-001/396
(Jeevanwala) 		3502004000NRG23071220220103612 07/12/2022 ANKUSH PAL 3502004WL009381 ANKUSH PAL 00349 PSIB0020979 2769 2769 Processed 10/12/2022 7064769788 ANKUSH PAL ()
18 DOIWALA UT-02-004-015-001/402
(Jeevanwala) 		3502004000NRG23071220220103604 07/12/2022 SUKHVINDER SINGH 3502004WL009380 SUKHVINDER SINGH 00349 PSIB0020979 2769 2769 Processed 10/12/2022 7064769789 SUKHVINDER SINGH ()
19 DOIWALA UT-02-004-017-001/1956
(Markham Grant) 		3502004000NRG23071220220103630 07/12/2022 KHATOON 3502004WL009384 KHATOON 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769783 KHATOON ()
20 DOIWALA UT-02-004-017-001/1957
(Markham Grant) 		3502004000NRG23071220220103631 07/12/2022 SALMA 3502004WL009384 SALMA 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769781 SALMA ()
21 DOIWALA UT-02-004-017-001/1960
(Markham Grant) 		3502004000NRG23071220220103632 07/12/2022 MATLUB HASAN 3502004WL009384 MATLUB HASAN 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769782 MATLUB HASAN ()
22 DOIWALA UT-02-004-017-001/1966
(Markham Grant) 		3502004000NRG23071220220103633 07/12/2022 SAIED 3502004WL009384 SAIED 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769785 SAIED ()
23 DOIWALA UT-02-004-017-001/1969
(Markham Grant) 		3502004000NRG23071220220103634 07/12/2022 JULEKHA BAGAM 3502004WL009384 JULEKHA BAGAM 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769786 JULEKHA BAGAM ()
24 DOIWALA UT-02-004-017-001/1972
(Markham Grant) 		3502004000NRG23071220220103635 07/12/2022 SULTANA KHATUN 3502004WL009384 SULTANA KHATUN 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769784 SULTANA KHATUN ()
25 DOIWALA UT-02-004-017-001/2339
(Markham Grant) 		3502004000NRG23071220220103636 07/12/2022 RASID ALI 3502004WL009384 RASID ALI 00349 PSIB0020979 2130 2130 Processed 10/12/2022 7064769787 RASID ALI ()
SubTotal 20448 20448
26 DOIWALA UT-02-004-015-001/331
(Jeevanwala) 		3502004000NRG23071220220103609 07/12/2022 MANISHA KUMARI 3502004WL009381 MANISHA KUMARI 00349 PSIB0021105 2769 2769 Processed 10/12/2022 7064769790 MANISHA KUMARI ()
SubTotal 2769 2769
27 DOIWALA UT-02-004-017-001/3559
(Markham Grant) 		3502004000NRG23071220220103677 07/12/2022 SURAJ SINGH PANWAR 3502004WL009389 SURAJ SINGH PANWAR 00354 PUNB0011100 2769 2769 Processed 10/12/2022 7064769791 SURAJ SINGH PANWAR ()
SubTotal 2769 2769
28 DOIWALA UT-02-004-017-001/2172
(Markham Grant) 		3502004000NRG23071220220103666 07/12/2022 MAMTA 3502004WL009388 MAMTA 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769796 MAMTA ()
29 DOIWALA UT-02-004-017-001/2177
(Markham Grant) 		3502004000NRG23071220220103646 07/12/2022 PYARELAL RATURI 3502004WL009387 PYARELAL RATURI 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769792 PYARELAL RATURI ()
30 DOIWALA UT-02-004-017-001/2442
(Markham Grant) 		3502004000NRG23071220220103637 07/12/2022 NOOR JAHAN 3502004WL009385 NOOR JAHAN 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769797 NOOR JAHAN ()
31 DOIWALA UT-02-004-017-001/3528
(Markham Grant) 		3502004000NRG23071220220103643 07/12/2022 TANUJA 3502004WL009386 TANUJA 00354 PUNB0060900 2556 2556 Processed 10/12/2022 7064769800 TANUJA ()
32 DOIWALA UT-02-004-017-001/3621
(Markham Grant) 		3502004000NRG23071220220103669 07/12/2022 SAAB SINGH 3502004WL009388 SAAB SINGH 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769794 SAAB SINGH ()
33 DOIWALA UT-02-004-017-001/3751
(Markham Grant) 		3502004000NRG23071220220103670 07/12/2022 SEETA DEVI 3502004WL009388 SEETA DEVI 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769793 SEETA DEVI ()
34 DOIWALA UT-02-004-017-001/3999
(Markham Grant) 		3502004000NRG23071220220103647 07/12/2022 SAVITA GODIYAL 3502004WL009387 SAVITA GODIYAL 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769802 SAVITA GODIYAL ()
35 DOIWALA UT-02-004-017-001/4965
(Markham Grant) 		3502004000NRG23071220220103623 07/12/2022 MOTI LAL 3502004WL009383 MOTI LAL 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769799 MOTI LAL ()
36 DOIWALA UT-02-004-017-001/5003
(Markham Grant) 		3502004000NRG23071220220103661 07/12/2022 SAVITRI DEVI 3502004WL009387 SAVITRI DEVI 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769795 SAVITRI DEVI ()
37 DOIWALA UT-02-004-017-001/5080
(Markham Grant) 		3502004000NRG23071220220103629 07/12/2022 SHEETAL 3502004WL009383 SHEETAL 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769801 SHEETAL ()
38 DOIWALA UT-02-004-017-001/5142
(Markham Grant) 		3502004000NRG23071220220103673 07/12/2022 SURAJ KUMAR 3502004WL009388 SURAJ KUMAR 00354 PUNB0060900 2769 2769 Processed 10/12/2022 7064769798 SURAJ KUMAR ()
SubTotal 30246 30246
39 DOIWALA UT-02-004-035-001/162
(Shayampur) 		3502004000NRG23031220220101539 07/12/2022 RISHI RAM RATURI 3502004WL009188 RISHI RAM RATURI 00354 PUNB0092200 2556 2556 Processed 10/12/2022 7064769803 RISHI RAM RATURI ()
SubTotal 2556 2556
40 DOIWALA UT-02-004-015-001/398
(Jeevanwala) 		3502004000NRG23071220220103600 07/12/2022 RAVI SAGAR JOSHI 3502004WL009379 RAVI SAGAR JOSHI 00354 PUNB0371400 2769 2769 Processed 10/12/2022 7064769804 RAVI SAGAR JOSHI ()
SubTotal 2769 2769
41 DOIWALA UT-02-004-015-001/362
(Jeevanwala) 		3502004000NRG23071220220103611 07/12/2022 KIRAN NEGI 3502004WL009381 KIRAN NEGI 00354 PUNB0723200 2769 2769 Processed 10/12/2022 7064769722 KIRAN NEGI ()
42 DOIWALA UT-02-004-015-001/389
(Jeevanwala) 		3502004000NRG23071220220103596 07/12/2022 PREETI 3502004WL009379 PREETI 00354 PUNB0723200 2769 2769 Processed 10/12/2022 7064769807 PREETI ()
43 DOIWALA UT-02-004-015-001/392
(Jeevanwala) 		3502004000NRG23071220220103598 07/12/2022 DIKKA DEVI 3502004WL009379 DIKKA DEVI 00354 PUNB0723200 2769 2769 Processed 10/12/2022 7064769805 DIKKA DEVI ()
44 DOIWALA UT-02-004-015-001/395
(Jeevanwala) 		3502004000NRG23071220220103599 07/12/2022 SHANTI DEVI 3502004WL009379 SHANTI DEVI 00354 PUNB0723200 2769 2769 Processed 10/12/2022 7064769806 SHANTI DEVI ()
SubTotal 11076 11076
45 DOIWALA UT-02-004-015-001/359
(Jeevanwala) 		3502004000NRG23071220220103610 07/12/2022 POONAM DEVI 3502004WL009381 POONAM DEVI 00354 PUNB0769600 2769 2769 Processed 10/12/2022 7064769723 POONAM DEVI ()
46 DOIWALA UT-02-004-015-001/367
(Jeevanwala) 		3502004000NRG23071220220103601 07/12/2022 SUKHVINDER SINGH 3502004WL009380 SUKHVINDER SINGH 00354 PUNB0769600 2769 2769 Processed 10/12/2022 7064769724 SUKHVINDER SINGH ()
SubTotal 5538 5538
47 DOIWALA UT-02-004-047-001/373
(Bhattowala) 		3502004000NRG23031220220101535 07/12/2022 ASHISH RANA 3502004WL009187 ASHISH RANA 00354 PUNB0995900 1065 1065 Processed 10/12/2022 7064769725 ASHISH RANA ()
SubTotal 1065 1065
48 DOIWALA UT-02-004-035-001/186
(Shayampur) 		3502004000NRG23031220220101542 07/12/2022 MANJU 3502004WL009188 MANJU 00415 SBIN0001285 2556 2556 Processed 10/12/2022 7064769726 MS MANJU ()
SubTotal 2556 2556
49 DOIWALA UT-02-004-035-001/190
(Shayampur) 		3502004000NRG23031220220101543 07/12/2022 MALTI YADAV 3502004WL009188 MALTI YADAV 00415 SBIN0001827 2556 2556 Processed 10/12/2022 7064769728 MRS MALTI YADAV ()
50 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG23031220220101533 07/12/2022 HARPAL SINGH RANA 3502004WL009187 HARPAL SINGH RANA 00415 SBIN0001827 1065 1065 Processed 10/12/2022 7064769727 MR HARPAL SINGH RANA ()
SubTotal 3621 3621
51 DOIWALA UT-02-004-017-001/4436
(Markham Grant) 		3502004000NRG23071220220103679 07/12/2022 SEEMA 3502004WL009389 SEEMA 00415 SBIN0003133 2769 2769 Processed 10/12/2022 7064769729 MR SEEMA ()
SubTotal 2769 2769
52 DOIWALA UT-02-004-015-001/385
(Jeevanwala) 		3502004000NRG23071220220103594 07/12/2022 MANISHA PANWAR 3502004WL009379 MANISHA PANWAR 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769745 MISS MANISHA PANWAR ()
53 DOIWALA UT-02-004-015-001/386
(Jeevanwala) 		3502004000NRG23071220220103595 07/12/2022 VIPIN KUMAR 3502004WL009379 VIPIN KUMAR 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769730 MR VIPIN KUMAR MR CHANDRA PRAKASH ()
54 DOIWALA UT-02-004-017-001/2132
(Markham Grant) 		3502004000NRG23071220220103664 07/12/2022 SANGEETA 3502004WL009388 SANGEETA 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769743 MRS SANGEETA ()
55 DOIWALA UT-02-004-017-001/2134
(Markham Grant) 		3502004000NRG23071220220103665 07/12/2022 SHASHI BIJLWAN 3502004WL009388 SHASHI BIJLWAN 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769735 MRS SHASHI WO GUNANAND ()
56 DOIWALA UT-02-004-017-001/2635
(Markham Grant) 		3502004000NRG23071220220103667 07/12/2022 BIMLA DEVI 3502004WL009388 BIMLA DEVI 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769731 MRS VIMLA DEVI ()
57 DOIWALA UT-02-004-017-001/3202
(Markham Grant) 		3502004000NRG23071220220103668 07/12/2022 SANDEEP KUMAR 3502004WL009388 SANDEEP KUMAR 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769746 MR SANDEEP BISHT ()
58 DOIWALA UT-02-004-017-001/3518
(Markham Grant) 		3502004000NRG23071220220103641 07/12/2022 BEENA DEVI 3502004WL009386 BEENA DEVI 00415 SBIN0008000 2556 2556 Processed 10/12/2022 7064769738 MR BEENA DEVI ()
59 DOIWALA UT-02-004-017-001/3520
(Markham Grant) 		3502004000NRG23071220220103642 07/12/2022 RAJENDRA SINGH 3502004WL009386 RAJENDRA SINGH 00415 SBIN0008000 2556 2556 Processed 10/12/2022 7064769739 MR JAYA PRAKASH SAHANI ()
60 DOIWALA UT-02-004-017-001/3778
(Markham Grant) 		3502004000NRG23071220220103638 07/12/2022 SHOYAB ALI 3502004WL009385 SHOYAB ALI 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769744 MR SHOYAB ALI ()
61 DOIWALA UT-02-004-017-001/4000
(Markham Grant) 		3502004000NRG23071220220103648 07/12/2022 MANSURA THAPA 3502004WL009387 MANSURA THAPA 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769747 MRS MANSURA THAPA ()
62 DOIWALA UT-02-004-017-001/4180
(Markham Grant) 		3502004000NRG23071220220103620 07/12/2022 AKASH KUMAR 3502004WL009383 AKASH KUMAR 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769741 MR MR AKASH ()
63 DOIWALA UT-02-004-017-001/4438
(Markham Grant) 		3502004000NRG23071220220103671 07/12/2022 SEEMA 3502004WL009388 SEEMA 00415 SBIN0008000 2130 2130 Processed 10/12/2022 7064769733 MRS SEEMA DEVI ()
64 DOIWALA UT-02-004-017-001/4630
(Markham Grant) 		3502004000NRG23071220220103659 07/12/2022 MISRA BANO 3502004WL009387 MISRA BANO 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769740 MRS MISRA BANO ()
65 DOIWALA UT-02-004-017-001/4909
(Markham Grant) 		3502004000NRG23071220220103622 07/12/2022 SHILPLA 3502004WL009383 SHILPLA 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769737 MRS SHILPA ()
66 DOIWALA UT-02-004-017-001/4989
(Markham Grant) 		3502004000NRG23071220220103625 07/12/2022 MALKEET KAUR 3502004WL009383 MALKEET KAUR 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769736 MRS MALKEET KAUR ()
67 DOIWALA UT-02-004-017-001/4991
(Markham Grant) 		3502004000NRG23071220220103626 07/12/2022 GURDEV KAUR 3502004WL009383 GURDEV KAUR 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769734 MRS GURDEV KAUR ()
68 DOIWALA UT-02-004-017-001/5073
(Markham Grant) 		3502004000NRG23071220220103672 07/12/2022 SHIV SINGH 3502004WL009388 SHIV SINGH 00415 SBIN0008000 639 639 Processed 10/12/2022 7064769732 MR SHIV SINGH ()
69 DOIWALA UT-02-004-017-001/5144
(Markham Grant) 		3502004000NRG23071220220103674 07/12/2022 SANDEEP CHAMOLI 3502004WL009388 SANDEEP CHAMOLI 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769742 MR SANDEEP CHAMOLI ()
70 DOIWALA UT-02-004-017-001/5146
(Markham Grant) 		3502004000NRG23071220220103681 07/12/2022 AMAN SINGH RAWAT 3502004WL009389 AMAN SINGH RAWAT 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769748 MR AMAN SINGH RAWAT ()
71 DOIWALA UT-02-004-017-001/5147
(Markham Grant) 		3502004000NRG23071220220103675 07/12/2022 LAKSHMI DEVI KUDIYAL 3502004WL009388 LAKSHMI DEVI KUDIYAL 00415 SBIN0008000 2769 2769 Processed 10/12/2022 7064769749 MRS LAKSHMI DEVI KUDIYAL ()
SubTotal 52185 52185
72 DOIWALA UT-02-004-035-001/172
(Shayampur) 		3502004000NRG23031220220101540 07/12/2022 MANOJ SINGH 3502004WL009188 MANOJ SINGH 00415 SBIN0013412 2556 2556 Processed 10/12/2022 7064769750 MR MANOJ SINGH ()
SubTotal 2556 2556
73 DOIWALA UT-02-004-017-001/3897
(Markham Grant) 		3502004000NRG23071220220103678 07/12/2022 NAND KISHOR 3502004WL009389 NAND KISHOR 00462 UCBA0002898 2769 2769 Processed 10/12/2022 7064769764 NAND KISHOR ()
SubTotal 2769 2769
74 DOIWALA UT-02-004-047-001/378
(Bhattowala) 		3502004000NRG23031220220101536 07/12/2022 ANITA PAYAL 3502004WL009187 ANITA PAYAL 00468 UBIN0571741 1065 1065 Processed 10/12/2022 7064769763 ANITA PAYAL ()
75 DOIWALA UT-02-004-047-001/379
(Bhattowala) 		3502004000NRG23031220220101537 07/12/2022 BEENA PAYAL 3502004WL009187 BEENA PAYAL 00468 UBIN0571741 1065 1065 Processed 10/12/2022 7064769761 BEENA PAYAL ()
76 DOIWALA UT-02-004-047-001/380
(Bhattowala) 		3502004000NRG23031220220101538 07/12/2022 RAMITA RANA 3502004WL009187 RAMITA RANA 00468 UBIN0571741 1065 1065 Processed 10/12/2022 7064769762 RAMITA RANA ()
SubTotal 3195 3195
77 DOIWALA UT-02-004-011-002/9
(Badowala) 		3502004000NRG23071220220103613 07/12/2022 PRASANI DEVI 3502004WL009382 PRASANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064769754 PRASANI DEVI ()
78 DOIWALA UT-02-004-015-001/401
(Jeevanwala) 		3502004000NRG23071220220103603 07/12/2022 REKHA 3502004WL009380 REKHA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064769760 REKHA ()
79 DOIWALA UT-02-004-017-001/4983
(Markham Grant) 		3502004000NRG23071220220103624 07/12/2022 MANJEET KAUR 3502004WL009383 MANJEET KAUR 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064769757 MANJEET KAUR ()
80 DOIWALA UT-02-004-017-001/5143
(Markham Grant) 		3502004000NRG23071220220103680 07/12/2022 DINESH 3502004WL009389 DINESH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064769759 DINESH ()
81 DOIWALA UT-02-004-036-002/162
(Garhimayanchak) 		3502004000NRG23031220220101516 07/12/2022 PARVATI DEVI 3502004WL009185 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769751 PARVATI DEVI ()
82 DOIWALA UT-02-004-036-002/177
(Garhimayanchak) 		3502004000NRG23031220220101517 07/12/2022 GEETA DEVI 3502004WL009185 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769752 GEETA DEVI ()
83 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG23031220220101522 07/12/2022 REKHA DEVI 3502004WL009185 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769756 REKHA DEVI ()
84 DOIWALA UT-02-004-036-002/413
(Garhimayanchak) 		3502004000NRG23031220220101524 07/12/2022 KAMLA DEVI 3502004WL009185 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769755 KAMLA DEVI ()
85 DOIWALA UT-02-004-036-002/421
(Garhimayanchak) 		3502004000NRG23031220220101525 07/12/2022 KRISHNA DEVI 3502004WL009185 KRISHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769753 KRISHNA DEVI ()
86 DOIWALA UT-02-004-036-002/478
(Garhimayanchak) 		3502004000NRG23031220220101526 07/12/2022 SUMATI CHAMOLI 3502004WL009185 SUMATI CHAMOLI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064769758 SUMATI CHAMOLI ()
SubTotal 26412 26412
Total 219390 219390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_071222FTO_119618 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 16614
2 DOIWALA UT3502004_071222FTO_119618 Canara Bank CNRB0003552 BHANIYAWALA 2769
3 DOIWALA UT3502004_071222FTO_119618 IDBI Bank IBKL0001168 DOIWALA 2769
4 DOIWALA UT3502004_071222FTO_119618 THE NAINITAL BANK LIMITED NTBL0DOI092 DOIWALA 19383
5 DOIWALA UT3502004_071222FTO_119618 Punjab & Sind Bank PSIB0000640 SHYAMPUR 2556
6 DOIWALA UT3502004_071222FTO_119618 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 20448
7 DOIWALA UT3502004_071222FTO_119618 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2769
8 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2769
9 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0060900 DOIWALA 30246
10 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0092200 RAIWALA 2556
11 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2769
12 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 11076
13 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5538
14 DOIWALA UT3502004_071222FTO_119618 Punjab National Bank PUNB0995900 Shyampur 1065
15 DOIWALA UT3502004_071222FTO_119618 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2556
16 DOIWALA UT3502004_071222FTO_119618 State Bank of India SBIN0001827 VIRBHADRA 3621
17 DOIWALA UT3502004_071222FTO_119618 State Bank of India SBIN0003133 KALSI 2769
18 DOIWALA UT3502004_071222FTO_119618 State Bank of India SBIN0008000 DOIWALA 52185
19 DOIWALA UT3502004_071222FTO_119618 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 2556
20 DOIWALA UT3502004_071222FTO_119618 UCO Bank UCBA0002898 Doiwala 2769
21 DOIWALA UT3502004_071222FTO_119618 Union Bank of India UBIN0571741 Shyampur 3195
22 DOIWALA UT3502004_071222FTO_119618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOIWALA 5538
23 DOIWALA UT3502004_071222FTO_119618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 15336
24 DOIWALA UT3502004_071222FTO_119618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 2769
25 DOIWALA UT3502004_071222FTO_119618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 2769

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