Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_121222APB_FTO_121505
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-02-004-002-001/75
(Bhogpur) 		3502004000NRG23121220220105180 12/12/2022 USHA NEGI 3502004WL009558 USHA NEGI 00112 YESB0DZSB14 2556 2556 Processed 20/12/2022 7321014301 USHANEGIWOSANDEEP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2556 2556
2 DOIWALA UT-02-004-055-001/217
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105189 12/12/2022 JAGMOHAN SINGH 3502004WL009560 JAGMOHAN SINGH 00112 YESB0DZSB17 2556 2556 Processed 20/12/2022 7321014302 JAGMOHAN SINGH & RAJANI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 DOIWALA UT-02-004-003-001/401
(Ranipokhari Grant) 		3502004000NRG23121220220105288 12/12/2022 RUPA 3502004WL009575 RUPA 00112 YESB0DZSB19 2556 2556 Processed 20/12/2022 7321014299 RUPAWOLALITPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-003-001/873
(Ranipokhari Grant) 		3502004000NRG23121220220105284 12/12/2022 SUMAN CHAMOLI 3502004WL009574 SUMAN CHAMOLI 00112 YESB0DZSB19 2556 2556 Processed 20/12/2022 7321014300 Mrs. SUMAN CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
5 DOIWALA UT-02-004-048-001/344
(Haripur Kala) 		3502004000NRG23121220220105384 12/12/2022 ANIL PAL 3502004WL009585 ANIL PAL 00177 IOBA0001692 2556 2556 Processed 20/12/2022 7321014353 ANIL PAL INDIAN OVERSEAS BANK(508541)
6 DOIWALA UT-02-004-048-001/344
(Haripur Kala) 		3502004000NRG23121220220105385 12/12/2022 SHIVANI 3502004WL009585 SHIVANI 00177 IOBA0001692 2556 2556 Processed 20/12/2022 7321014352 SHIVANI INDIAN OVERSEAS BANK(508541)
SubTotal 5112 5112
7 DOIWALA UT-02-004-046-001/666
(Chiddarwala) 		3502004000NRG23121220220105270 12/12/2022 RAMCHANDER 3502004WL009572 RAMCHANDER 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7321014339 RAMCHANDER PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-046-001/667
(Chiddarwala) 		3502004000NRG23121220220105271 12/12/2022 RAJAT 3502004WL009572 RAJAT 00303 NTBL0CHI151 2556 2556 Processed 20/12/2022 7321014338 Mr. RAJAT . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
9 DOIWALA UT-02-004-009-001/269
(Ranipokhari Mauja) 		3502004000NRG23121220220105353 12/12/2022 SARITA KALURA 3502004WL009581 SARITA KALURA 00354 PUNB0083600 2769 2769 Processed 20/12/2022 7321014303 Ms. SHUBH SINDHWAL UNG SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
10 DOIWALA UT-02-004-044-001/215
(Chak Jogiwala) 		3502004000NRG23121220220105191 12/12/2022 NEELAM PANWAR 3502004WL009561 NEELAM PANWAR 00354 PUNB0092200 639 639 Processed 20/12/2022 7321014306 NEELAM PANWAR PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-044-001/9
(Chak Jogiwala) 		3502004000NRG23121220220105200 12/12/2022 SHORBEER SINGH 3502004WL009562 SHORBEER SINGH 00354 PUNB0092200 2556 2556 Processed 20/12/2022 7321014304 Mr. SURVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 DOIWALA UT-02-004-048-001/419
(Haripur Kala) 		3502004000NRG23121220220105386 12/12/2022 Ramchander Pal 3502004WL009586 Ramchander Pal 00354 PUNB0092200 2130 2130 Processed 20/12/2022 7321014305 RAMCHANDRA PAL STATE BANK OF INDIA(508548)
SubTotal 5325 5325
13 DOIWALA UT-02-004-003-001/225
(Ranipokhari Grant) 		3502004000NRG23121220220105285 12/12/2022 RUKMANI PANWAR 3502004WL009575 RUKMANI PANWAR 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014341 RUKMANI PANWAR W/O MUKESH PANWAR PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-003-001/260
(Ranipokhari Grant) 		3502004000NRG23121220220105307 12/12/2022 BULLAN 3502004WL009577 BULLAN 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014324 Mr. BHULAN . SINGH S/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DOIWALA UT-02-004-003-001/264
(Ranipokhari Grant) 		3502004000NRG23121220220105308 12/12/2022 KAMLA DEVI 3502004WL009577 KAMLA DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014343 Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DOIWALA UT-02-004-003-001/265
(Ranipokhari Grant) 		3502004000NRG23121220220105309 12/12/2022 PHOOL KUMAR 3502004WL009577 PHOOL KUMAR 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014342 PHOOL KUMAR S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
17 DOIWALA UT-02-004-003-001/272
(Ranipokhari Grant) 		3502004000NRG23121220220105310 12/12/2022 TANUJA 3502004WL009577 TANUJA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014312 TANUJA W/O SHRI VIJAY PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-003-001/331
(Ranipokhari Grant) 		3502004000NRG23121220220105287 12/12/2022 CHANDA 3502004WL009575 CHANDA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014321 Mrs. CHANDA . UTTARAKHAND GRAMIN BANK(607197)
19 DOIWALA UT-02-004-003-001/364
(Ranipokhari Grant) 		3502004000NRG23121220220105337 12/12/2022 POONAM DEVI 3502004WL009580 POONAM DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014308 POONAM DEVI W/O SH. DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-003-001/369
(Ranipokhari Grant) 		3502004000NRG23121220220105273 12/12/2022 BABEETA 3502004WL009574 BABEETA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014317 BABITA W/O SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
21 DOIWALA UT-02-004-003-001/41
(Ranipokhari Grant) 		3502004000NRG23121220220105311 12/12/2022 SALEKH CHAUDHART 3502004WL009577 SALEKH CHAUDHART 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014331 Mr. SALEKH CHANDRA . M UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-003-001/464
(Ranipokhari Grant) 		3502004000NRG23121220220105299 12/12/2022 SAVITA RAWAT 3502004WL009576 SAVITA RAWAT 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014332 SAVITA RAWAT W O NARENDER SINGH PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-003-001/473
(Ranipokhari Grant) 		3502004000NRG23121220220105289 12/12/2022 JEEVAN CHAUHAN 3502004WL009575 JEEVAN CHAUHAN 00354 PUNB0095000 639 639 Processed 20/12/2022 7321014309 JEEVAN CHAUHAN SO JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-003-001/474
(Ranipokhari Grant) 		3502004000NRG23121220220105274 12/12/2022 RAJ KUMARI 3502004WL009574 RAJ KUMARI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014323 RAJ KUMARI W/O NAKLI SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-003-001/476
(Ranipokhari Grant) 		3502004000NRG23121220220105338 12/12/2022 MANGAL SINGH 3502004WL009580 MANGAL SINGH 00354 PUNB0095000 639 639 Rejected 20/12/2022 7321014365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DOIWALA UT-02-004-003-001/484
(Ranipokhari Grant) 		3502004000NRG23121220220105275 12/12/2022 ANIL SINGH 3502004WL009574 ANIL SINGH 00354 PUNB0095000 426 426 Processed 20/12/2022 7321014325 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DOIWALA UT-02-004-003-001/538
(Ranipokhari Grant) 		3502004000NRG23121220220105303 12/12/2022 NEEMA DEVI 3502004WL009576 NEEMA DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014337 NEEMA DEVI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-003-001/550
(Ranipokhari Grant) 		3502004000NRG23121220220105331 12/12/2022 SUMAN DEVI 3502004WL009579 SUMAN DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014336 SUMAN DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-003-001/621
(Ranipokhari Grant) 		3502004000NRG23121220220105312 12/12/2022 SONU 3502004WL009577 SONU 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014319 SONU S/O RISHI PAL PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-003-001/634
(Ranipokhari Grant) 		3502004000NRG23121220220105305 12/12/2022 DEVKI DEVI 3502004WL009576 DEVKI DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014315 DAVKI DEVI W/O VEER PAL PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-003-001/664
(Ranipokhari Grant) 		3502004000NRG23121220220105321 12/12/2022 SOHAN SINGH 3502004WL009578 SOHAN SINGH 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014333 SOHAN SINGH S O MUKAND SINGH BISHT PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-003-001/738
(Ranipokhari Grant) 		3502004000NRG23121220220105315 12/12/2022 BHARTI 3502004WL009577 BHARTI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014329 BHARTI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-003-001/743
(Ranipokhari Grant) 		3502004000NRG23121220220105332 12/12/2022 LAXMI THAKUR 3502004WL009579 LAXMI THAKUR 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014334 LAXMI THAKUR W/O SH ASHISH THAKUR PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-003-001/744
(Ranipokhari Grant) 		3502004000NRG23121220220105333 12/12/2022 AMRITA THAKUR 3502004WL009579 AMRITA THAKUR 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014310 Mrs. AMRITA THAKUR UTTARAKHAND GRAMIN BANK(607197)
35 DOIWALA UT-02-004-003-001/775
(Ranipokhari Grant) 		3502004000NRG23121220220105341 12/12/2022 POOJA 3502004WL009580 POOJA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014330 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
36 DOIWALA UT-02-004-003-001/789
(Ranipokhari Grant) 		3502004000NRG23121220220105291 12/12/2022 NIRMALA DEVI 3502004WL009575 NIRMALA DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014314 NIRMALANEGIWOLATESHRAJEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-003-001/792
(Ranipokhari Grant) 		3502004000NRG23121220220105334 12/12/2022 GEETA 3502004WL009579 GEETA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014316 GEETA W/O VIKRAM PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-003-001/888
(Ranipokhari Grant) 		3502004000NRG23121220220105322 12/12/2022 SACHIN KOTIYAL 3502004WL009578 SACHIN KOTIYAL 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014320 SACHIN KOTIYAL S/O KESHAV KOTIYAL PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-003-001/889
(Ranipokhari Grant) 		3502004000NRG23121220220105323 12/12/2022 SHUBHAM THAPA 3502004WL009578 SHUBHAM THAPA 00354 PUNB0095000 639 639 Processed 20/12/2022 7321014326 SHUBHAM THAPA SO GOPAL THAPA PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-003-001/890
(Ranipokhari Grant) 		3502004000NRG23121220220105324 12/12/2022 VINOD RANA 3502004WL009578 VINOD RANA 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014307 VINOD RANA S/O LATE SH. LAL BIR PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-003-001/892
(Ranipokhari Grant) 		3502004000NRG23121220220105326 12/12/2022 RUKMANI DEVI 3502004WL009578 RUKMANI DEVI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014313 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-003-001/893
(Ranipokhari Grant) 		3502004000NRG23121220220105327 12/12/2022 JYOTI 3502004WL009578 JYOTI 00354 PUNB0095000 2556 2556 Processed 20/12/2022 7321014322 JYOTI DAUGHTER OF SUJEET SINGH UNION BANK OF INDIA(508500)
43 DOIWALA UT-02-004-003-001/895
(Ranipokhari Grant) 		3502004000NRG23121220220105346 12/12/2022 MEENA NEGI 3502004WL009580 MEENA NEGI 00354 PUNB0095000 639 639 Processed 20/12/2022 7321014311 MEENA NEGI W/O VARUN NEGI PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-009-001/18
(Ranipokhari Mauja) 		3502004000NRG23121220220105347 12/12/2022 Seema Negi 3502004WL009581 Seema Negi 00354 PUNB0095000 2343 2343 Processed 20/12/2022 7321014327 SEEMA NEGI W/O SH. VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-009-001/265
(Ranipokhari Mauja) 		3502004000NRG23121220220105352 12/12/2022 ANJU RAMOLA 3502004WL009581 ANJU RAMOLA 00354 PUNB0095000 2769 2769 Processed 20/12/2022 7321014335 ANJU RAMOLA PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-009-001/284
(Ranipokhari Mauja) 		3502004000NRG23121220220105357 12/12/2022 KAUSHALYA 3502004WL009581 KAUSHALYA 00354 PUNB0095000 2769 2769 Processed 20/12/2022 7321014318 KAUSHALYA W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-009-001/68
(Ranipokhari Mauja) 		3502004000NRG23121220220105360 12/12/2022 Kamlesh 3502004WL009581 Kamlesh 00354 PUNB0095000 2769 2769 Processed 20/12/2022 7321014328 KAMLESH W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-009-001/80
(Ranipokhari Mauja) 		3502004000NRG23121220220105363 12/12/2022 MANOJ RAMOLA 3502004WL009582 MANOJ RAMOLA 00354 PUNB0095000 2769 2769 Processed 20/12/2022 7321014344 MANOJ RAMOLA S/O SH PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82857 82857
49 DOIWALA UT-02-004-002-001/695
(Bhogpur) 		3502004000NRG23121220220105181 12/12/2022 BHOOMA NEGI 3502004WL009559 BHOOMA NEGI 00354 PUNB0162000 2556 2556 Processed 20/12/2022 7321014351 BHOOMA DEVI W/O SANJIV NEGI PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-002-001/730
(Bhogpur) 		3502004000NRG23121220220105179 12/12/2022 RAMESHWARI DEVI 3502004WL009558 RAMESHWARI DEVI 00354 PUNB0162000 2556 2556 Processed 20/12/2022 7321014345 RAMESHWARI DEVI WOTEJ SINGH PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-009-001/185
(Ranipokhari Mauja) 		3502004000NRG23121220220105348 12/12/2022 GEETA 3502004WL009581 GEETA 00354 PUNB0162000 1917 1917 Processed 20/12/2022 7321014347 GEETA DEVI W-O YUDHBEER SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-009-001/221
(Ranipokhari Mauja) 		3502004000NRG23121220220105362 12/12/2022 KRISHNA DEVI 3502004WL009582 KRISHNA DEVI 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7321014349 KRISHNA DEVI W/O KESAR SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-009-001/274
(Ranipokhari Mauja) 		3502004000NRG23121220220105355 12/12/2022 ANITA KIRSALI 3502004WL009581 ANITA KIRSALI 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7321014346 ANITA KIRSALI W/O SATYAPAL SINGH KIRSHAL PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-009-001/274
(Ranipokhari Mauja) 		3502004000NRG23121220220105354 12/12/2022 SATYA PAL 3502004WL009581 SATYA PAL 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7321014340 SATYA PAL S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-009-001/280
(Ranipokhari Mauja) 		3502004000NRG23121220220105356 12/12/2022 REKHA PUNDIR 3502004WL009581 REKHA PUNDIR 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7321014348 AROHI U/G REKHA PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-009-001/42
(Ranipokhari Mauja) 		3502004000NRG23121220220105359 12/12/2022 SUKHPAL SINGH 3502004WL009581 SUKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 20/12/2022 7321014350 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
57 DOIWALA UT-02-004-048-001/418
(Haripur Kala) 		3502004000NRG23121220220105388 12/12/2022 MUKESH PAL 3502004WL009587 MUKESH PAL 00354 PUNB0469400 2556 2556 Processed 20/12/2022 7321014366 MUKESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
58 DOIWALA UT-02-004-003-001/662
(Ranipokhari Grant) 		3502004000NRG23121220220105320 12/12/2022 MANISH 3502004WL009578 MANISH 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7321014398 MANISH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-044-001/218
(Chak Jogiwala) 		3502004000NRG23121220220105182 12/12/2022 AYUSH MEHAR 3502004WL009560 AYUSH MEHAR 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7321014397 AYUSH MEHAR PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-046-001/641
(Chiddarwala) 		3502004000NRG23121220220105259 12/12/2022 USHA DEVI 3502004WL009571 USHA DEVI 00354 PUNB0769600 2556 2556 Processed 20/12/2022 7321014396 USHA DEVI IDBI BANK(607095)
SubTotal 7668 7668
61 DOIWALA UT-02-004-003-001/891
(Ranipokhari Grant) 		3502004000NRG23121220220105325 12/12/2022 KULDEEP SINGH RAWAT 3502004WL009578 KULDEEP SINGH RAWAT 00415 SBIN0000684 2556 2556 Processed 20/12/2022 7321014354 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
62 DOIWALA UT-02-004-044-001/269
(Chak Jogiwala) 		3502004000NRG23121220220105247 12/12/2022 RINKI 3502004WL009570 RINKI 00415 SBIN0001180 2556 2556 Processed 20/12/2022 7321014358 RINKI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
63 DOIWALA UT-02-004-044-001/247
(Chak Jogiwala) 		3502004000NRG23121220220105194 12/12/2022 MADHU DEVI 3502004WL009561 MADHU DEVI 00415 SBIN0001827 2556 2556 Processed 20/12/2022 7321014356 MADHU DEVI PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-044-001/247
(Chak Jogiwala) 		3502004000NRG23121220220105195 12/12/2022 MAHAVIR SINGH 3502004WL009561 MAHAVIR SINGH 00415 SBIN0001827 2556 2556 Processed 20/12/2022 7321014359 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
65 DOIWALA UT-02-004-046-001/324
(Chiddarwala) 		3502004000NRG23121220220105244 12/12/2022 RAJEEV RAWAT 3502004WL009569 RAJEEV RAWAT 00415 SBIN0001827 2556 2556 Processed 20/12/2022 7321014357 MR RAJEEV STATE BANK OF INDIA(508548)
SubTotal 7668 7668
66 DOIWALA UT-02-004-055-001/133
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105216 12/12/2022 MUNNI DEVI 3502004WL009565 MUNNI DEVI 00415 SBIN0014149 2556 2556 Processed 20/12/2022 7321014355 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
67 DOIWALA UT-02-004-003-001/865
(Ranipokhari Grant) 		3502004000NRG23121220220105277 12/12/2022 REKHA NEGI 3502004WL009574 REKHA NEGI 00415 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014370 Mrs. REKHA . NEGI W/O SH DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 DOIWALA UT-02-004-003-001/866
(Ranipokhari Grant) 		3502004000NRG23121220220105278 12/12/2022 DAMYANTI NEGI 3502004WL009574 DAMYANTI NEGI 00415 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014391 Mrs. DAMYANTI NEGI UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-003-001/867
(Ranipokhari Grant) 		3502004000NRG23121220220105279 12/12/2022 KAMLA NEGI 3502004WL009574 KAMLA NEGI 00415 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014394 KAMLA NEGI W/O SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-003-001/868
(Ranipokhari Grant) 		3502004000NRG23121220220105280 12/12/2022 BEENA 3502004WL009574 BEENA 00415 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014393 BEENA W/O SH. RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-003-001/872
(Ranipokhari Grant) 		3502004000NRG23121220220105283 12/12/2022 PINKI 3502004WL009574 PINKI 00415 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014395 Mrs. PINKI . UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-003-001/340
(Ranipokhari Grant) 		3502004000NRG23121220220105329 12/12/2022 BHUVNESHWARI SHARAMA 3502004WL009579 BHUVNESHWARI SHARAMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014378 Mrs. BHUVNESHWARI . SHARAMA UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-003-001/432
(Ranipokhari Grant) 		3502004000NRG23121220220105298 12/12/2022 KAVITA 3502004WL009576 KAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014382 Mrs. KAVITA , , UTTARAKHAND GRAMIN BANK(607197)
74 DOIWALA UT-02-004-003-001/469
(Ranipokhari Grant) 		3502004000NRG23121220220105300 12/12/2022 PRABHA BHATT 3502004WL009576 PRABHA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014381 PRABHA BHATT WO RAJESH BHATT PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-003-001/472
(Ranipokhari Grant) 		3502004000NRG23121220220105302 12/12/2022 BEENA CHUHAN 3502004WL009576 BEENA CHUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014383 Mrs. BEENA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-003-001/549
(Ranipokhari Grant) 		3502004000NRG23121220220105330 12/12/2022 ANJU KANDARI 3502004WL009579 ANJU KANDARI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014388 ANJU W/O BRIJESH KANDARI PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-003-001/622
(Ranipokhari Grant) 		3502004000NRG23121220220105313 12/12/2022 BASANTI 3502004WL009577 BASANTI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014377 Mrs. BASANTI . UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-003-001/704
(Ranipokhari Grant) 		3502004000NRG23121220220105290 12/12/2022 SITA DEVI 3502004WL009575 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014389 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-003-001/741
(Ranipokhari Grant) 		3502004000NRG23121220220105340 12/12/2022 KRISHNA SHARMA 3502004WL009580 KRISHNA SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014374 Mrs. KRISHNA SHARMA W/O SH.MADAN LAL SH UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-003-001/894
(Ranipokhari Grant) 		3502004000NRG23121220220105328 12/12/2022 JAGRITI 3502004WL009578 JAGRITI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014373 Mrs. JAGRITI . W/O SH HEMANT JAKHMOLA UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-044-001/213
(Chak Jogiwala) 		3502004000NRG23121220220105209 12/12/2022 ISHA 3502004WL009565 ISHA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014385 Mrs. ISHA W/O MR MUKESH SINGH KAINTURA UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-044-001/223
(Chak Jogiwala) 		3502004000NRG23121220220105193 12/12/2022 NARESH KUMAR 3502004WL009561 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014368 Ms. NARESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 DOIWALA UT-02-004-044-001/248
(Chak Jogiwala) 		3502004000NRG23121220220105210 12/12/2022 LAXMI DEVI 3502004WL009565 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014384 Mrs. LAXMI DEVI W/O SHRI UMMED SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
84 DOIWALA UT-02-004-044-001/272
(Chak Jogiwala) 		3502004000NRG23121220220105196 12/12/2022 KRISHNA SAJWAN 3502004WL009561 KRISHNA SAJWAN 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014367 Mrs. KRISHNA SAJWAN UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-044-001/32
(Chak Jogiwala) 		3502004000NRG23121220220105197 12/12/2022 BASU DEVI 3502004WL009562 BASU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014392 Mr. BASU DEVI KAINTURA UTTARAKHAND GRAMIN BANK(607197)
86 DOIWALA UT-02-004-044-001/34
(Chak Jogiwala) 		3502004000NRG23121220220105198 12/12/2022 MANGALI DEVI 3502004WL009562 MANGALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014360 Mrs. MANGALI DEVI W/O BAISHAKH SINGH UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-044-001/341
(Chak Jogiwala) 		3502004000NRG23121220220105188 12/12/2022 ABHISHEK SINGH RAWAT 3502004WL009560 ABHISHEK SINGH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014390 Mr. ABHISHEK SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG23121220220105199 12/12/2022 URMILA 3502004WL009562 URMILA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014376 Mrs. URMILA W/O MR GAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG23121220220105213 12/12/2022 RAJENDRA SINGH 3502004WL009565 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014363 RAJENDRA SINGH CANARA BANK(508532)
90 DOIWALA UT-02-004-046-001/292
(Chiddarwala) 		3502004000NRG23121220220105257 12/12/2022 GABBER SINGH 3502004WL009571 GABBER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014364 GABBAR SINGH CANARA BANK(508532)
91 DOIWALA UT-02-004-046-001/296
(Chiddarwala) 		3502004000NRG23121220220105248 12/12/2022 SHYAM BAHADUR 3502004WL009570 SHYAM BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014379 SHYAM BAHADUR PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-046-001/296
(Chiddarwala) 		3502004000NRG23121220220105249 12/12/2022 SUNITA 3502004WL009570 SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014371 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-046-001/322
(Chiddarwala) 		3502004000NRG23121220220105243 12/12/2022 VINAY RAWAT 3502004WL009569 VINAY RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014387 Mr. VINAY RAWAT UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-046-001/331
(Chiddarwala) 		3502004000NRG23121220220105245 12/12/2022 ARJUN 3502004WL009569 ARJUN 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014361 Mr. ARJUN PURI SO BHUWAN PURI UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-046-001/637
(Chiddarwala) 		3502004000NRG23121220220105250 12/12/2022 UTRA DEVI 3502004WL009570 UTRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014372 Mrs. UTRA DEVI WO PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-046-001/646
(Chiddarwala) 		3502004000NRG23121220220105261 12/12/2022 GANGA DEVI 3502004WL009571 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014380 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-055-001/126
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105214 12/12/2022 DHANESHWARI DEVI 3502004WL009565 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014386 DHANESHWARI DEVI WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-055-001/13
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105215 12/12/2022 PREETI KHAROLA 3502004WL009565 PREETI KHAROLA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014375 Mrs. PREETI KHAROLA UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105201 12/12/2022 KIRAN 3502004WL009562 KIRAN 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014369 Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-055-001/320
(CHAK JOGIWALA MAFI) 		3502004000NRG23121220220105242 12/12/2022 VIJAY PAL SINGH 3502004WL009568 VIJAY PAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014362 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86904 86904
Total 244737 244737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_121222APB_FTO_121505 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 2556
2 DOIWALA UT3502004_121222APB_FTO_121505 District Co-operative Bank YESB0DZSB17 SHYAMPUR 2556
3 DOIWALA UT3502004_121222APB_FTO_121505 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 5112
4 DOIWALA UT3502004_121222APB_FTO_121505 Indian Overseas Bank IOBA0001692 HARIDWAR 5112
5 DOIWALA UT3502004_121222APB_FTO_121505 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 5112
6 DOIWALA UT3502004_121222APB_FTO_121505 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2769
7 DOIWALA UT3502004_121222APB_FTO_121505 Punjab National Bank PUNB0092200 RAIWALA 5325
8 DOIWALA UT3502004_121222APB_FTO_121505 Punjab National Bank PUNB0095000 RANIPOKHRI 82857
9 DOIWALA UT3502004_121222APB_FTO_121505 Punjab National Bank PUNB0162000 BHOGPUR 20874
10 DOIWALA UT3502004_121222APB_FTO_121505 Punjab National Bank PUNB0469400 SHANTIKUNJ, HARIDWAR 2556
11 DOIWALA UT3502004_121222APB_FTO_121505 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 7668
12 DOIWALA UT3502004_121222APB_FTO_121505 State Bank of India SBIN0000684 MUSSOORIE 2556
13 DOIWALA UT3502004_121222APB_FTO_121505 State Bank of India SBIN0001180 RISHIKESH 2556
14 DOIWALA UT3502004_121222APB_FTO_121505 State Bank of India SBIN0001827 VIRBHADRA 7668
15 DOIWALA UT3502004_121222APB_FTO_121505 State Bank of India SBIN0014149 RAIWALA 2556
16 DOIWALA UT3502004_121222APB_FTO_121505 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12780
17 DOIWALA UT3502004_121222APB_FTO_121505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 51120
18 DOIWALA UT3502004_121222APB_FTO_121505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 23004

Download In Excel