Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:06:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_100223APB_FTO_148643
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-02-004-002-001/776
(Bhogpur) 		3502004000NRG23100220230127502 10/02/2023 URVASHI PUNDIR 3502004WL011663 URVASHI PUNDIR 00078 CNRB0003552 2769 2769 Processed 17/02/2023 8869684968 URVASHI PUNDIR CANARA BANK(508532)
SubTotal 2769 2769
2 DOIWALA UT-02-004-004-001/294
(Bagi) 		3502004000NRG23100220230127543 10/02/2023 ANKIT RAWAT 3502004WL011664 ANKIT RAWAT 00112 YESB0DZSB04 2769 2769 Processed 17/02/2023 8869684889 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 DOIWALA UT-02-004-001-001/116
(Gadul) 		3502004000NRG23100220230127181 10/02/2023 SANDEEP SINGH 3502004WL011627 SANDEEP SINGH 00112 YESB0DZSB14 2130 2130 Processed 17/02/2023 8869684882 SANDEEPSINGHLATEINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-001-001/129
(Gadul) 		3502004000NRG23100220230127188 10/02/2023 RAKESH 3502004WL011629 RAKESH 00112 YESB0DZSB14 1491 1491 Processed 17/02/2023 8869684886 RAKESHSOLATESHBHAGWANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-001-001/22
(Gadul) 		3502004000NRG23100220230127182 10/02/2023 RAGHUVEER SINGH 3502004WL011627 RAGHUVEER SINGH 00112 YESB0DZSB14 2130 2130 Processed 17/02/2023 8869684871 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-001-001/30
(Gadul) 		3502004000NRG23070220230125921 10/02/2023 SHEELA DEVI 3502004WL011487 SHEELA DEVI 00112 YESB0DZSB14 852 852 Processed 17/02/2023 8869684875 SHEELAWORAKESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-001-001/326
(Gadul) 		3502004000NRG23100220230127184 10/02/2023 PREM SINGH 3502004WL011627 PREM SINGH 00112 YESB0DZSB14 1065 1065 Processed 17/02/2023 8869684872 PREMSINGHSOSHANKARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-001-001/40
(Gadul) 		3502004000NRG23100220230127185 10/02/2023 GOVIND 3502004WL011627 GOVIND 00112 YESB0DZSB14 1278 1278 Processed 17/02/2023 8869684890 GOVINDSODARSHANNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-002-001/75
(Bhogpur) 		3502004000NRG23100220230127180 10/02/2023 USHA NEGI 3502004WL011626 USHA NEGI 00112 YESB0DZSB14 2343 2343 Processed 17/02/2023 8869684876 USHANEGIWOSANDEEP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-004-001/180
(Bagi) 		3502004000NRG23100220230127503 10/02/2023 ANITA SHARMA 3502004WL011663 ANITA SHARMA 00112 YESB0DZSB14 2130 2130 Processed 17/02/2023 8869684888 ANITASHARMAWOANOOPBHOGPUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-004-001/196
(Bagi) 		3502004000NRG23100220230127504 10/02/2023 NVEEN KUMAR 3502004WL011663 NVEEN KUMAR 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684874 NAVEENKUMARSOTRILOKCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG23100220230127541 10/02/2023 CHIRANGI LAL 3502004WL011664 CHIRANGI LAL 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684892 CHARANJI LAL S/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG23100220230127542 10/02/2023 PRAVESH KUMAR 3502004WL011664 PRAVESH KUMAR 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684894 PRAVESHKUMARMIYANSOVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-004-001/304
(Bagi) 		3502004000NRG23100220230127509 10/02/2023 GUDDI DEVI 3502004WL011663 GUDDI DEVI 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684904 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-004-001/311
(Bagi) 		3502004000NRG23100220230127511 10/02/2023 SUSHILA DEVI 3502004WL011663 SUSHILA DEVI 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684917 SUSHILADEVIWOLATERANJEET DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG23100220230127545 10/02/2023 KARAM CHAND 3502004WL011664 KARAM CHAND 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684885 SHKARAMCHANDSOSHKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-004-001/5
(Bagi) 		3502004000NRG23100220230127515 10/02/2023 BRIJESH JOSHI 3502004WL011663 BRIJESH JOSHI 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684870 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-004-001/55
(Bagi) 		3502004000NRG23100220230127516 10/02/2023 MOTI LAL 3502004WL011663 MOTI LAL 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684884 MOTISOTRILOKCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG23100220230127546 10/02/2023 JITENDER SHARMA 3502004WL011664 JITENDER SHARMA 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684896 JITENDERSHARMASOTIKARAMS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-004-004/137
(Bagi) 		3502004000NRG23100220230127517 10/02/2023 LAXMI DAVI 3502004WL011663 LAXMI DAVI 00112 YESB0DZSB14 1704 1704 Processed 17/02/2023 8869684883 LAXMIDAVICODINESHCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-004-004/165
(Bagi) 		3502004000NRG23100220230127518 10/02/2023 SUSHIL KUMAR 3502004WL011663 SUSHIL KUMAR 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684887 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-004-004/169
(Bagi) 		3502004000NRG23100220230127519 10/02/2023 REENA DEVI 3502004WL011663 REENA DEVI 00112 YESB0DZSB14 1704 1704 Processed 17/02/2023 8869684895 REENADEVIWOSUSHILKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-004-004/24
(Bagi) 		3502004000NRG23100220230127520 10/02/2023 RESHMA 3502004WL011663 RESHMA 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684893 RESHAMAWORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-004-004/25
(Bagi) 		3502004000NRG23100220230127521 10/02/2023 RAMPAL SINGH 3502004WL011663 RAMPAL SINGH 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684877 RAMPALSINGHSOSUKHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-004-005/213
(Bagi) 		3502004000NRG23100220230127530 10/02/2023 ARVIND SINGH 3502004WL011663 ARVIND SINGH 00112 YESB0DZSB14 1704 1704 Processed 17/02/2023 8869684891 ARVINDSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-004-005/216
(Bagi) 		3502004000NRG23100220230127534 10/02/2023 SANJAY KUMAR 3502004WL011663 SANJAY KUMAR 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684916 SANJAY KUMAR SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG23100220230127537 10/02/2023 PURNANAND TIWARI 3502004WL011663 PURNANAND TIWARI 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684881 PURNANAND TIWARI PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-006-001/109
(Kaudasi) 		3502004000NRG23100220230127551 10/02/2023 ISHWAR CHAND 3502004WL011666 ISHWAR CHAND 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684878 ISHWARCHANDSOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG23070220230125924 10/02/2023 PARWATI DEVI 3502004WL011489 PARWATI DEVI 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684879 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-006-003/127
(Kaudasi) 		3502004000NRG23070220230125925 10/02/2023 POORAN CHAND 3502004WL011489 POORAN CHAND 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684873 POORANCHANDSOJAGDISHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-006-003/75
(Kaudasi) 		3502004000NRG23070220230125927 10/02/2023 MADAN SINGH 3502004WL011490 MADAN SINGH 00112 YESB0DZSB14 2769 2769 Processed 17/02/2023 8869684897 MADANSINGHSOSADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 68373 68373
32 DOIWALA UT-02-004-004-004/86
(Bagi) 		3502004000NRG23100220230127522 10/02/2023 VEER SINGH 3502004WL011663 VEER SINGH 00112 YESB0DZSB19 2769 2769 Rejected 17/02/2023 8869684880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2769 2769
33 DOIWALA UT-02-004-006-003/169
(Kaudasi) 		3502004000NRG23070220230125926 10/02/2023 SHASHI 3502004WL011489 SHASHI 00354 PUNB0060900 1704 1704 Processed 17/02/2023 8869684944 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
34 DOIWALA UT-02-004-007-001/742
(Badhkoth) 		3502004000NRG23100220230127539 10/02/2023 VISHAL 3502004WL011663 VISHAL 00354 PUNB0095000 2769 2769 Processed 17/02/2023 8869684918 VISHAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
35 DOIWALA UT-02-004-001-001/112
(Gadul) 		3502004000NRG23100220230127187 10/02/2023 MAMTA DEVI 3502004WL011629 MAMTA DEVI 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684915 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG23100220230127555 10/02/2023 SHANTI DEVI 3502004WL011669 SHANTI DEVI 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684954 SHANTI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG23100220230127556 10/02/2023 RAGHUVEER SINGH 3502004WL011669 RAGHUVEER SINGH 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684899 RAGHUVEER SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-001-001/297
(Gadul) 		3502004000NRG23100220230127189 10/02/2023 GOPAL 3502004WL011629 GOPAL 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684935 GOPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-001-001/309
(Gadul) 		3502004000NRG23100220230127183 10/02/2023 NARDEV 3502004WL011627 NARDEV 00354 PUNB0162000 639 639 Processed 17/02/2023 8869684931 NARDEV S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-001-001/805
(Gadul) 		3502004000NRG23100220230127186 10/02/2023 SURESH BHANDARI 3502004WL011628 SURESH BHANDARI 00354 PUNB0162000 1278 1278 Processed 17/02/2023 8869684912 SURESH S/O SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG23100220230127483 10/02/2023 MAMTA NAITHANI 3502004WL011663 MAMTA NAITHANI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684941 MAMTA NAITHANI PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG23100220230127484 10/02/2023 RAKSHAK NAITHANI 3502004WL011663 RAKSHAK NAITHANI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684955 RAKSHAK NAITHANI PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG23100220230127485 10/02/2023 IMRANA 3502004WL011663 IMRANA 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684913 IMRANA PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-002-001/695
(Bhogpur) 		3502004000NRG23100220230127177 10/02/2023 BHOOMA NEGI 3502004WL011626 BHOOMA NEGI 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684936 BHOOMA DEVI W/O SANJIV NEGI PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-002-001/702
(Bhogpur) 		3502004000NRG23100220230127178 10/02/2023 RAVI BHUSHAN 3502004WL011626 RAVI BHUSHAN 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684950 RAVI BHUSHAN NEGI SO NARPAL SINGH PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG23100220230127486 10/02/2023 SHAHID ALI 3502004WL011663 SHAHID ALI 00354 PUNB0162000 1491 1491 Processed 17/02/2023 8869684907 SHAHIDALISOMEHMOODALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 DOIWALA UT-02-004-002-001/707
(Bhogpur) 		3502004000NRG23100220230127487 10/02/2023 DHRM SINGH 3502004WL011663 DHRM SINGH 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684905 DHARAMSINGHSBALBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG23100220230127488 10/02/2023 TAJMEEN 3502004WL011663 TAJMEEN 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684925 TAJMEEN W/O WASHEEM HUSSAIN PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-002-001/722
(Bhogpur) 		3502004000NRG23100220230127489 10/02/2023 RAJENDER SINGH PUNDIR 3502004WL011663 RAJENDER SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684923 MR RAJENDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
50 DOIWALA UT-02-004-002-001/730
(Bhogpur) 		3502004000NRG23100220230127179 10/02/2023 RAMESHWARI DEVI 3502004WL011626 RAMESHWARI DEVI 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684903 RAMESHWARI DEVI WOTEJ SINGH PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-002-001/737
(Bhogpur) 		3502004000NRG23100220230127490 10/02/2023 SHAHJAHAN BEGUM 3502004WL011663 SHAHJAHAN BEGUM 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684943 SHAHJAHAN BEGUM W/O YASEEN ALI PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-002-001/738
(Bhogpur) 		3502004000NRG23100220230127491 10/02/2023 SHAZIA 3502004WL011663 SHAZIA 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684945 SHAZIA W/O MOHD AHEMED PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-002-001/744
(Bhogpur) 		3502004000NRG23100220230127492 10/02/2023 RIYAZ AHMAD 3502004WL011663 RIYAZ AHMAD 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684911 RAZIYABANOWORIYAJAHMAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 DOIWALA UT-02-004-002-001/761
(Bhogpur) 		3502004000NRG23100220230127493 10/02/2023 DINESH SINGH BHANDARI 3502004WL011663 DINESH SINGH BHANDARI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684910 DINESH SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-002-001/767
(Bhogpur) 		3502004000NRG23100220230127494 10/02/2023 VIRAJ PUNDIR 3502004WL011663 VIRAJ PUNDIR 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684959 VIRAJ PUNDIR PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-002-001/768
(Bhogpur) 		3502004000NRG23100220230127495 10/02/2023 PIYUSH NAITHANI 3502004WL011663 PIYUSH NAITHANI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684958 PIYUSH NAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DOIWALA UT-02-004-002-001/769
(Bhogpur) 		3502004000NRG23100220230127496 10/02/2023 VIKASH KUKRETI 3502004WL011663 VIKASH KUKRETI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684962 VIKASH KUKRETI PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-002-001/770
(Bhogpur) 		3502004000NRG23100220230127497 10/02/2023 MANISHA PUNDIR 3502004WL011663 MANISHA PUNDIR 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684929 MANISHA NAITHANI PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-002-001/771
(Bhogpur) 		3502004000NRG23100220230127498 10/02/2023 SHABNAM 3502004WL011663 SHABNAM 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684924 SHABNAMWOASIFALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG23100220230127499 10/02/2023 RIHANA 3502004WL011663 RIHANA 00354 PUNB0162000 2769 2769 Rejected 17/02/2023 8869684926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DOIWALA UT-02-004-002-001/774
(Bhogpur) 		3502004000NRG23100220230127500 10/02/2023 MUSKAN 3502004WL011663 MUSKAN 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684963 MUSKAN D/O IKLAKH PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-004-001/201
(Bagi) 		3502004000NRG23100220230127540 10/02/2023 SEETA DEVI 3502004WL011664 SEETA DEVI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684932 SEETA DEVI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-004-001/271
(Bagi) 		3502004000NRG23100220230127505 10/02/2023 BIMLA SINDHWAL 3502004WL011663 BIMLA SINDHWAL 00354 PUNB0162000 1704 1704 Processed 17/02/2023 8869684942 SMTBIMLASINDHWALSMTCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 DOIWALA UT-02-004-004-001/272
(Bagi) 		3502004000NRG23100220230127506 10/02/2023 PUSHPA DEVI 3502004WL011663 PUSHPA DEVI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684946 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-004-001/276
(Bagi) 		3502004000NRG23100220230127507 10/02/2023 AJIT PAL 3502004WL011663 AJIT PAL 00354 PUNB0162000 1704 1704 Processed 17/02/2023 8869684914 AJITPALSOSUKHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
66 DOIWALA UT-02-004-004-001/289
(Bagi) 		3502004000NRG23100220230127508 10/02/2023 MAHESH CHANRD 3502004WL011663 MAHESH CHANRD 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684906 MAHESH CHANDRA ICICI BANK LTD(508534)
67 DOIWALA UT-02-004-004-001/291
(Bagi) 		3502004000NRG23100220230127176 10/02/2023 PURAN DAI 3502004WL011625 PURAN DAI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684961 PURAN DAI PATTA NO 31072 PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-004-001/308
(Bagi) 		3502004000NRG23100220230127510 10/02/2023 NISHA RAWAT 3502004WL011663 NISHA RAWAT 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684939 NISHA RAWAT W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG23100220230127513 10/02/2023 AJEET PAL SINGH 3502004WL011663 AJEET PAL SINGH 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684920 AJITPAL SINGH IDBI BANK(607095)
70 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG23100220230127514 10/02/2023 REENA TOMER 3502004WL011663 REENA TOMER 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684965 REENA TOMER PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-004-001/34
(Bagi) 		3502004000NRG23100220230127544 10/02/2023 SUNIL KUMAR 3502004WL011664 SUNIL KUMAR 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684933 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-004-004/122
(Bagi) 		3502004000NRG23100220230127547 10/02/2023 SUKH RAM 3502004WL011664 SUKH RAM 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684902 SUKHRAMSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 DOIWALA UT-02-004-004-004/166
(Bagi) 		3502004000NRG23100220230127548 10/02/2023 REKHA 3502004WL011664 REKHA 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684938 REKHA PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-004-004/20
(Bagi) 		3502004000NRG23100220230127549 10/02/2023 Neha 3502004WL011664 Neha 00354 PUNB0162000 1917 1917 Processed 17/02/2023 8869684940 NEHA D-O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-004-004/86
(Bagi) 		3502004000NRG23100220230127523 10/02/2023 SOMATI 3502004WL011663 SOMATI 00354 PUNB0162000 1278 1278 Processed 17/02/2023 8869684949 SOMTI DEVI PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG23100220230127524 10/02/2023 BHAGAT SINGH 3502004WL011663 BHAGAT SINGH 00354 PUNB0162000 1704 1704 Processed 17/02/2023 8869684900 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-004-005/206
(Bagi) 		3502004000NRG23100220230127525 10/02/2023 ANITA DEVI 3502004WL011663 ANITA DEVI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684901 ANITA RANI RAWAT W/O ANIL SINDHWAL PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG23100220230127527 10/02/2023 KIRAN 3502004WL011663 KIRAN 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684934 KIRAN W O RAHUL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG23100220230127526 10/02/2023 RAHUL 3502004WL011663 RAHUL 00354 PUNB0162000 1917 1917 Processed 17/02/2023 8869684898 MR RAHUL SINGH RAWAT STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-004-005/210
(Bagi) 		3502004000NRG23100220230127528 10/02/2023 ANITA SINDHWAL 3502004WL011663 ANITA SINDHWAL 00354 PUNB0162000 1704 1704 Processed 17/02/2023 8869684947 ANITA SINDHVAL PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG23100220230127529 10/02/2023 NEHA JOSHI 3502004WL011663 NEHA JOSHI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684948 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-004-005/214
(Bagi) 		3502004000NRG23100220230127531 10/02/2023 AKASH RAWAT 3502004WL011663 AKASH RAWAT 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684956 AKASHRAWATSOANILSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 DOIWALA UT-02-004-004-005/215
(Bagi) 		3502004000NRG23100220230127532 10/02/2023 SAVITA 3502004WL011663 SAVITA 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684960 SAVITA TIWARI W/O DEEPAK TIWARI PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-004-005/216
(Bagi) 		3502004000NRG23100220230127533 10/02/2023 SHARMILA PUNDIR 3502004WL011663 SHARMILA PUNDIR 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684928 SHARMILA PUNDIR W/O SANJAY PUNDIR PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG23100220230127535 10/02/2023 SAHIL RAWAT 3502004WL011663 SAHIL RAWAT 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684952 SAHIL RAWAT S/O SANSAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG23100220230127536 10/02/2023 TUSHAR RAWAT 3502004WL011663 TUSHAR RAWAT 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684967 TUSHAR RAWAT PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-005-001/122
(Sarangdharwala) 		3502004000NRG23100220230127194 10/02/2023 KALPANA 3502004WL011631 KALPANA 00354 PUNB0162000 2556 2556 Processed 17/02/2023 8869684930 KALPANA PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-005-001/122
(Sarangdharwala) 		3502004000NRG23100220230127193 10/02/2023 RAMAN SINGH 3502004WL011631 RAMAN SINGH 00354 PUNB0162000 2556 2556 Processed 17/02/2023 8869684921 RAMAN SINGH S/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-005-001/14
(Sarangdharwala) 		3502004000NRG23100220230127190 10/02/2023 BABU RAM 3502004WL011630 BABU RAM 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684966 BABU RAM PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-005-001/233
(Sarangdharwala) 		3502004000NRG23100220230127191 10/02/2023 LAKSHMI DEVI 3502004WL011630 LAKSHMI DEVI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684951 LAXMIJOSHIWOSATENDRAPRAKA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 DOIWALA UT-02-004-005-001/249
(Sarangdharwala) 		3502004000NRG23100220230127538 10/02/2023 SUDHANSHU TIWARI 3502004WL011663 SUDHANSHU TIWARI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684957 SUDHANSHU TIWARI AXIS BANK(607153)
92 DOIWALA UT-02-004-005-001/9
(Sarangdharwala) 		3502004000NRG23100220230127192 10/02/2023 GEETA DEVI 3502004WL011630 GEETA DEVI 00354 PUNB0162000 2343 2343 Processed 17/02/2023 8869684927 GEETA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-006-001/108
(Kaudasi) 		3502004000NRG23100220230127554 10/02/2023 GIRISH KUMAR KALA 3502004WL011668 GIRISH KUMAR KALA 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684922 GIRISH KUMAR KALA PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-006-001/98
(Kaudasi) 		3502004000NRG23070220230125922 10/02/2023 ADESH KUMAR 3502004WL011488 ADESH KUMAR 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684909 ADESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-006-001/983
(Kaudasi) 		3502004000NRG23070220230125923 10/02/2023 BEENA KOTHIYAL 3502004WL011488 BEENA KOTHIYAL 00354 PUNB0162000 2130 2130 Processed 17/02/2023 8869684908 BEENA KOTHIYAL PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-006-002/4
(Kaudasi) 		3502004000NRG23100220230127552 10/02/2023 SUSHILA DEVI 3502004WL011666 SUSHILA DEVI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684937 SUSHILADEVIWOINDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
97 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG23100220230127553 10/02/2023 KUSUM DEVI 3502004WL011667 KUSUM DEVI 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684953 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-006-003/72
(Kaudasi) 		3502004000NRG23100220230127550 10/02/2023 HEMLATA 3502004WL011665 HEMLATA 00354 PUNB0162000 2769 2769 Processed 17/02/2023 8869684964 HEMA PUNJAB NATIONAL BANK(508568)
SubTotal 156555 156555
99 DOIWALA UT-02-004-004-001/312
(Bagi) 		3502004000NRG23100220230127512 10/02/2023 BEERPAL SINGH RAWAT 3502004WL011663 BEERPAL SINGH RAWAT 00415 SBIN0001180 2130 2130 Processed 17/02/2023 8869684919 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
100 DOIWALA UT-02-004-002-001/775
(Bhogpur) 		3502004000NRG23100220230127501 10/02/2023 SUHAIL AHMAD ANSARI 3502004WL011663 SUHAIL AHMAD ANSARI 00415 SBIN0010580 2769 2769 Processed 17/02/2023 8869684969 SUHAIL AHMED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 242607 242607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_100223APB_FTO_148643 Canara Bank CNRB0003552 BHANIYAWALA 2769
2 DOIWALA UT3502004_100223APB_FTO_148643 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2769
3 DOIWALA UT3502004_100223APB_FTO_148643 District Co-operative Bank YESB0DZSB14 BHOGPUR 6177
4 DOIWALA UT3502004_100223APB_FTO_148643 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 62196
5 DOIWALA UT3502004_100223APB_FTO_148643 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2769
6 DOIWALA UT3502004_100223APB_FTO_148643 Punjab National Bank PUNB0060900 DOIWALA 1704
7 DOIWALA UT3502004_100223APB_FTO_148643 Punjab National Bank PUNB0095000 RANIPOKHRI 2769
8 DOIWALA UT3502004_100223APB_FTO_148643 Punjab National Bank PUNB0162000 BHOGPUR 156555
9 DOIWALA UT3502004_100223APB_FTO_148643 State Bank of India SBIN0001180 RISHIKESH 2130
10 DOIWALA UT3502004_100223APB_FTO_148643 State Bank of India SBIN0010580 HIHT DEHRADUN 2769

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