Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_150323APB_FTO_159667
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-02-004-003-001/346
(Ranipokhari Grant) 		3502004000NRG23150320230138486 15/03/2023 RATAN SINGH CHAUHAN 3502004WL012803 RATAN SINGH CHAUHAN 00112 YESB0DZSB19 2343 2343 Processed 18/03/2023 9913870132 Mr. RATAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
2 DOIWALA UT-02-004-003-001/401
(Ranipokhari Grant) 		3502004000NRG23150320230138516 15/03/2023 RUPA 3502004WL012804 RUPA 00112 YESB0DZSB19 2343 2343 Processed 18/03/2023 9913870136 RUPAWOLALITPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-003-001/560
(Ranipokhari Grant) 		3502004000NRG23150320230138468 15/03/2023 ASHA 3502004WL012802 ASHA 00112 YESB0DZSB19 2343 2343 Processed 18/03/2023 9913870131 ASHAWOBABURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-003-001/586
(Ranipokhari Grant) 		3502004000NRG23150320230138469 15/03/2023 DAYAL SINGH 3502004WL012802 DAYAL SINGH 00112 YESB0DZSB19 2343 2343 Processed 18/03/2023 9913870134 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-003-001/646
(Ranipokhari Grant) 		3502004000NRG23150320230138500 15/03/2023 ASHISH KUKRETI 3502004WL012803 ASHISH KUKRETI 00112 YESB0DZSB19 2343 2343 Processed 18/03/2023 9913870133 ASHISHKUKRETISOPARMANANDK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-003-001/902
(Ranipokhari Grant) 		3502004000NRG23150320230138480 15/03/2023 OM PRAKSH 3502004WL012802 OM PRAKSH 00112 YESB0DZSB19 2130 2130 Processed 18/03/2023 9913870135 OM PARKASH PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-003-001/917
(Ranipokhari Grant) 		3502004000NRG23150320230138483 15/03/2023 GYANI SINGH 3502004WL012802 GYANI SINGH 00112 YESB0DZSB19 2130 2130 Processed 18/03/2023 9913870137 KUMARI GYANI PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
8 DOIWALA UT-02-004-017-001/3176
(Markham Grant) 		3502004000NRG23150320230138549 15/03/2023 KHATUN BIBI 3502004WL012806 KHATUN BIBI 00349 PSIB0020979 1704 1704 Processed 18/03/2023 9913870207 KHATOON BIBI PUNJAB & SIND BANK(607087)
SubTotal 1704 1704
9 DOIWALA UT-02-004-003-001/112
(Ranipokhari Grant) 		3502004000NRG23150320230138485 15/03/2023 ASHOK KUMAR 3502004WL012803 ASHOK KUMAR 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870193 ASHOK KUMAR S/O SH. JAI SINGH PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-003-001/260
(Ranipokhari Grant) 		3502004000NRG23150320230138449 15/03/2023 BULLAN 3502004WL012802 BULLAN 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870190 Mr. BHULAN . SINGH S/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 DOIWALA UT-02-004-003-001/347
(Ranipokhari Grant) 		3502004000NRG23150320230138450 15/03/2023 ARTI KUKRETI 3502004WL012802 ARTI KUKRETI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870174 ARTI KUKRETI W/O SANDEEP KUKRETI PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-003-001/358
(Ranipokhari Grant) 		3502004000NRG23150320230138487 15/03/2023 NIKHIL KUKRETI 3502004WL012803 NIKHIL KUKRETI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870201 NIKHIL KUKRETI S O JAYANTI PRASAD KUKRET PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-003-001/369
(Ranipokhari Grant) 		3502004000NRG23150320230138451 15/03/2023 BABEETA 3502004WL012802 BABEETA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870179 BABITA W/O SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-003-001/373
(Ranipokhari Grant) 		3502004000NRG23150320230138452 15/03/2023 ANITA DEVI 3502004WL012802 ANITA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870169 ANITA DEVI WO PRADEEP SINGH NEGI PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-003-001/398
(Ranipokhari Grant) 		3502004000NRG23150320230138489 15/03/2023 NEELU RAWAT 3502004WL012803 NEELU RAWAT 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870173 NILU RAWAT W/O GAJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-003-001/41
(Ranipokhari Grant) 		3502004000NRG23150320230138456 15/03/2023 SALEKH CHAUDHART 3502004WL012802 SALEKH CHAUDHART 00354 PUNB0095000 1065 1065 Processed 18/03/2023 9913870196 Mr. SALEKH CHANDRA . M UTTARAKHAND GRAMIN BANK(607197)
17 DOIWALA UT-02-004-003-001/423
(Ranipokhari Grant) 		3502004000NRG23150320230138457 15/03/2023 RAJBALA 3502004WL012802 RAJBALA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870180 RAJ BALA W O SOM DUTT PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-003-001/425
(Ranipokhari Grant) 		3502004000NRG23150320230138458 15/03/2023 DILERAM 3502004WL012802 DILERAM 00354 PUNB0095000 1065 1065 Processed 18/03/2023 9913870147 DALERAMSOCHANDRAPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-003-001/455
(Ranipokhari Grant) 		3502004000NRG23150320230138518 15/03/2023 ANITA DEVI 3502004WL012804 ANITA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870206 ANITA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-003-001/455
(Ranipokhari Grant) 		3502004000NRG23150320230138517 15/03/2023 SANDEEP KUMAR 3502004WL012804 SANDEEP KUMAR 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870146 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
21 DOIWALA UT-02-004-003-001/458
(Ranipokhari Grant) 		3502004000NRG23150320230138519 15/03/2023 SUMAN 3502004WL012804 SUMAN 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870200 SUMAN W O VINOD KUMAR RANA PUNJAB NATIONAL BANK(508568)
22 DOIWALA UT-02-004-003-001/459
(Ranipokhari Grant) 		3502004000NRG23150320230138520 15/03/2023 ANJU JAYAL 3502004WL012804 ANJU JAYAL 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870204 ANJO JUYAL W/O MAHESH JUYAL PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-003-001/474
(Ranipokhari Grant) 		3502004000NRG23150320230138521 15/03/2023 RAJ KUMARI 3502004WL012804 RAJ KUMARI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870188 RAJ KUMARI W/O NAKLI SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-003-001/538
(Ranipokhari Grant) 		3502004000NRG23150320230138461 15/03/2023 NEEMA DEVI 3502004WL012802 NEEMA DEVI 00354 PUNB0095000 1065 1065 Processed 18/03/2023 9913870205 NEEMA DEVI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-003-001/546
(Ranipokhari Grant) 		3502004000NRG23150320230138463 15/03/2023 KAVITA RAWAT 3502004WL012802 KAVITA RAWAT 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870178 KAVITA RAWAT W/O VIVEK RAWAT PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-003-001/555
(Ranipokhari Grant) 		3502004000NRG23150320230138464 15/03/2023 VINITA 3502004WL012802 VINITA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870184 VINITA D/O SHIV PRASAD BANK OF INDIA(508505)
27 DOIWALA UT-02-004-003-001/557
(Ranipokhari Grant) 		3502004000NRG23150320230138466 15/03/2023 POONAM RAWAT 3502004WL012802 POONAM RAWAT 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870163 POONAM RAWAT W/O KAMAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-003-001/558
(Ranipokhari Grant) 		3502004000NRG23150320230138467 15/03/2023 INDU 3502004WL012802 INDU 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870157 RIDHIMA UG INDU PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-003-001/588
(Ranipokhari Grant) 		3502004000NRG23150320230138470 15/03/2023 SAMPATI DEVI 3502004WL012802 SAMPATI DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870195 SAMPATI DEVI W/O AKHIL PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-003-001/589
(Ranipokhari Grant) 		3502004000NRG23150320230138472 15/03/2023 HARI SHANKAR YADAV 3502004WL012802 HARI SHANKAR YADAV 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870148 HARI SHANKAR YADAV S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-003-001/589
(Ranipokhari Grant) 		3502004000NRG23150320230138471 15/03/2023 SUMAN 3502004WL012802 SUMAN 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870159 SUMAN W/O HARISHANKAR PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-003-001/592
(Ranipokhari Grant) 		3502004000NRG23150320230138490 15/03/2023 ASHISH SINDHWAL 3502004WL012803 ASHISH SINDHWAL 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870164 ASHISHSINDHWALSOANILSINDH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-003-001/594
(Ranipokhari Grant) 		3502004000NRG23150320230138491 15/03/2023 VINITA TIWARI 3502004WL012803 VINITA TIWARI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870185 VINITA TIWARI PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-003-001/595
(Ranipokhari Grant) 		3502004000NRG23150320230138492 15/03/2023 RABI RAWAT 3502004WL012803 RABI RAWAT 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870167 RUBI RAWAT W/O PRADEEP KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-003-001/596
(Ranipokhari Grant) 		3502004000NRG23150320230138493 15/03/2023 KALPANA NEGI 3502004WL012803 KALPANA NEGI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870181 KALPANA NEGI W/O RAJESH NEGI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-003-001/598
(Ranipokhari Grant) 		3502004000NRG23150320230138494 15/03/2023 ANITA 3502004WL012803 ANITA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870197 ANITA W/O SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-003-001/599
(Ranipokhari Grant) 		3502004000NRG23150320230138474 15/03/2023 REENA RAWAT 3502004WL012802 REENA RAWAT 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870151 REENA RAWAT W/O SH. PRAMOD RAWAT PUNJAB NATIONAL BANK(508568)
38 DOIWALA UT-02-004-003-001/6
(Ranipokhari Grant) 		3502004000NRG23150320230138522 15/03/2023 SHYAM KISHORE 3502004WL012804 SHYAM KISHORE 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870194 SHYAM KISHOR KOTHARI SO HAR SWAROOP KOT PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-003-001/600
(Ranipokhari Grant) 		3502004000NRG23150320230138523 15/03/2023 SHAKUMBARI DEVI 3502004WL012804 SHAKUMBARI DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870140 SHAKUMBARI DEVI PUNJAB NATIONAL BANK(508568)
40 DOIWALA UT-02-004-003-001/601
(Ranipokhari Grant) 		3502004000NRG23150320230138495 15/03/2023 SANGEETA DEVI 3502004WL012803 SANGEETA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870203 SANGEETA DEVI W/O MUKESH BIJALWAN PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-003-001/605
(Ranipokhari Grant) 		3502004000NRG23150320230138497 15/03/2023 RAVINDRA RANA 3502004WL012803 RAVINDRA RANA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870191 RAVINDRA RANA PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-003-001/608
(Ranipokhari Grant) 		3502004000NRG23150320230138498 15/03/2023 REENA DEVI 3502004WL012803 REENA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870156 REENA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-003-001/611
(Ranipokhari Grant) 		3502004000NRG23150320230138499 15/03/2023 PAWAN KUMAR SHARMA 3502004WL012803 PAWAN KUMAR SHARMA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870139 Mr. PAWAN KUMAR SHARMA UTTARAKHAND GRAMIN BANK(607197)
44 DOIWALA UT-02-004-003-001/634
(Ranipokhari Grant) 		3502004000NRG23150320230138524 15/03/2023 DEVKI DEVI 3502004WL012804 DEVKI DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870175 DAVKI DEVI W/O VEER PAL PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-003-001/635
(Ranipokhari Grant) 		3502004000NRG23150320230138525 15/03/2023 ANITA RANA 3502004WL012804 ANITA RANA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870152 MRS ANITA RANA STATE BANK OF INDIA(508548)
46 DOIWALA UT-02-004-003-001/647
(Ranipokhari Grant) 		3502004000NRG23150320230138501 15/03/2023 AMIT BISHT 3502004WL012803 AMIT BISHT 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870153 Mr. AMIT BISHT UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-003-001/649
(Ranipokhari Grant) 		3502004000NRG23150320230138502 15/03/2023 MOHAN THAPA 3502004WL012803 MOHAN THAPA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870149 Mr. MOHAN . THAPA UTTARAKHAND GRAMIN BANK(607197)
48 DOIWALA UT-02-004-003-001/650
(Ranipokhari Grant) 		3502004000NRG23150320230138526 15/03/2023 DEEPAK 3502004WL012804 DEEPAK 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870172 DEEPAK SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-003-001/657
(Ranipokhari Grant) 		3502004000NRG23150320230138527 15/03/2023 SHUBHAM KUMAR 3502004WL012804 SHUBHAM KUMAR 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870192 Mr. SHUBHAM . UTTARAKHAND GRAMIN BANK(607197)
50 DOIWALA UT-02-004-003-001/664
(Ranipokhari Grant) 		3502004000NRG23150320230138528 15/03/2023 SOHAN SINGH 3502004WL012804 SOHAN SINGH 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870199 SOHAN SINGH S O MUKAND SINGH BISHT PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-003-001/696
(Ranipokhari Grant) 		3502004000NRG23150320230138533 15/03/2023 VIMLA DEVI 3502004WL012804 VIMLA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870177 VIMLA DEVI W/O VIRESH KUMAR PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-003-001/743
(Ranipokhari Grant) 		3502004000NRG23150320230138535 15/03/2023 LAXMI THAKUR 3502004WL012804 LAXMI THAKUR 00354 PUNB0095000 1065 1065 Processed 18/03/2023 9913870202 LAXMI THAKUR W/O SH ASHISH THAKUR PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-003-001/744
(Ranipokhari Grant) 		3502004000NRG23150320230138536 15/03/2023 AMRITA THAKUR 3502004WL012804 AMRITA THAKUR 00354 PUNB0095000 1065 1065 Processed 18/03/2023 9913870161 Mrs. AMRITA THAKUR UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-003-001/771
(Ranipokhari Grant) 		3502004000NRG23150320230138537 15/03/2023 VIVEK KOTIYAL 3502004WL012804 VIVEK KOTIYAL 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870168 VIVEK KOTIYAL S O PRAMOD CHANDRA KOTIYAL PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-003-001/792
(Ranipokhari Grant) 		3502004000NRG23150320230138538 15/03/2023 GEETA 3502004WL012804 GEETA 00354 PUNB0095000 1065 1065 Processed 18/03/2023 9913870176 GEETA W/O VIKRAM PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-003-001/851
(Ranipokhari Grant) 		3502004000NRG23150320230138505 15/03/2023 ANAND KOTHARI 3502004WL012803 ANAND KOTHARI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870145 ANAND KISHOR KOTHARI ICICI BANK LTD(508534)
57 DOIWALA UT-02-004-003-001/855
(Ranipokhari Grant) 		3502004000NRG23150320230138506 15/03/2023 DEEPA 3502004WL012803 DEEPA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870141 DEEPA PUNJAB NATIONAL BANK(508568)
58 DOIWALA UT-02-004-003-001/857
(Ranipokhari Grant) 		3502004000NRG23150320230138507 15/03/2023 MEENA DEVI 3502004WL012803 MEENA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870144 MEENA DEVI PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-003-001/861
(Ranipokhari Grant) 		3502004000NRG23150320230138476 15/03/2023 SHAKUNTALA DEVI 3502004WL012802 SHAKUNTALA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870198 SHAKUNTALA DEVI W/O SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-003-001/862
(Ranipokhari Grant) 		3502004000NRG23150320230138477 15/03/2023 RENUKA 3502004WL012802 RENUKA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870160 Mrs. ADITYA RAMAN SINGH UNG SMT RENUKA UTTARAKHAND GRAMIN BANK(607197)
61 DOIWALA UT-02-004-003-001/882
(Ranipokhari Grant) 		3502004000NRG23150320230138508 15/03/2023 ANITA 3502004WL012803 ANITA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870155 MRS ANITA BHATT STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-003-001/883
(Ranipokhari Grant) 		3502004000NRG23150320230138509 15/03/2023 KAMLA DEVI 3502004WL012803 KAMLA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870187 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-003-001/888
(Ranipokhari Grant) 		3502004000NRG23150320230138510 15/03/2023 SACHIN KOTIYAL 3502004WL012803 SACHIN KOTIYAL 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870182 SACHIN KOTIYAL S/O KESHAV KOTIYAL PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-003-001/890
(Ranipokhari Grant) 		3502004000NRG23150320230138511 15/03/2023 VINOD RANA 3502004WL012803 VINOD RANA 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870150 VINOD RANA S/O LATE SH. LAL BIR PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-003-001/892
(Ranipokhari Grant) 		3502004000NRG23150320230138513 15/03/2023 RUKMANI DEVI 3502004WL012803 RUKMANI DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870166 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-003-001/893
(Ranipokhari Grant) 		3502004000NRG23150320230138514 15/03/2023 JYOTI 3502004WL012803 JYOTI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870186 JYOTI DAUGHTER OF SUJEET SINGH UNION BANK OF INDIA(508500)
67 DOIWALA UT-02-004-003-001/896
(Ranipokhari Grant) 		3502004000NRG23150320230138479 15/03/2023 VIJAY KUMAR 3502004WL012802 VIJAY KUMAR 00354 PUNB0095000 2130 2130 Processed 18/03/2023 9913870142 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-003-001/898
(Ranipokhari Grant) 		3502004000NRG23150320230138540 15/03/2023 MAN BHADUR 3502004WL012804 MAN BHADUR 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870213 MAN BHADUR PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-003-001/899
(Ranipokhari Grant) 		3502004000NRG23150320230138541 15/03/2023 SHANTI 3502004WL012804 SHANTI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870170 SHANTI W/O ARJUN PUN PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-003-001/906
(Ranipokhari Grant) 		3502004000NRG23150320230138481 15/03/2023 ANCHAL KRISHALI 3502004WL012802 ANCHAL KRISHALI 00354 PUNB0095000 2130 2130 Processed 18/03/2023 9913870183 ANCHAL D/O MAN SINGH MANWAL UNION BANK OF INDIA(508500)
71 DOIWALA UT-02-004-003-001/908
(Ranipokhari Grant) 		3502004000NRG23150320230138542 15/03/2023 RAJESHWARI DEVI 3502004WL012804 RAJESHWARI DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870162 RAJESHWARI DEVI W/O LOKMANI BHATT PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-003-001/913
(Ranipokhari Grant) 		3502004000NRG23150320230138543 15/03/2023 NEELAM NEGI 3502004WL012804 NEELAM NEGI 00354 PUNB0095000 2343 2343 Rejected 18/03/2023 9913870171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DOIWALA UT-02-004-003-001/914
(Ranipokhari Grant) 		3502004000NRG23150320230138544 15/03/2023 KAMLA DEVI 3502004WL012804 KAMLA DEVI 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870138 KAMLADEVIWOFATEHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
74 DOIWALA UT-02-004-003-001/915
(Ranipokhari Grant) 		3502004000NRG23150320230138545 15/03/2023 AJAY SINGH 3502004WL012804 AJAY SINGH 00354 PUNB0095000 2343 2343 Processed 18/03/2023 9913870143 AJAY SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-003-001/915
(Ranipokhari Grant) 		3502004000NRG23150320230138546 15/03/2023 BABITA RAWAT 3502004WL012804 BABITA RAWAT 00354 PUNB0095000 2130 2130 Processed 18/03/2023 9913870158 BABITA RAWAT W/O AJAY RAWAT PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-003-001/916
(Ranipokhari Grant) 		3502004000NRG23150320230138482 15/03/2023 DHAN THAPA 3502004WL012802 DHAN THAPA 00354 PUNB0095000 2130 2130 Processed 18/03/2023 9913870165 DHAN THAPA W O VIR BAHADUR PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-003-001/918
(Ranipokhari Grant) 		3502004000NRG23150320230138547 15/03/2023 ANITA DEVI 3502004WL012804 ANITA DEVI 00354 PUNB0095000 2130 2130 Processed 18/03/2023 9913870154 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-003-001/921
(Ranipokhari Grant) 		3502004000NRG23150320230138484 15/03/2023 KAVITA 3502004WL012802 KAVITA 00354 PUNB0095000 2130 2130 Processed 18/03/2023 9913870189 KAVITA W O BIRENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 155064 155064
79 DOIWALA UT-02-004-003-001/366
(Ranipokhari Grant) 		3502004000NRG23150320230138488 15/03/2023 INDU DEVI 3502004WL012803 INDU DEVI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9913870209 MRS INDU DEVI STATE BANK OF INDIA(508548)
80 DOIWALA UT-02-004-003-001/674
(Ranipokhari Grant) 		3502004000NRG23150320230138531 15/03/2023 MEERA DEVI 3502004WL012804 MEERA DEVI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9913870208 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
81 DOIWALA UT-02-004-003-001/662
(Ranipokhari Grant) 		3502004000NRG23150320230138503 15/03/2023 MANISH 3502004WL012803 MANISH 00354 PUNB0769600 2343 2343 Processed 18/03/2023 9913870231 MANISH PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-016-001/1798
(Majari Grant) 		3502004000NRG23150320230138548 15/03/2023 RISHI PAL 3502004WL012805 RISHI PAL 00354 PUNB0769600 1491 1491 Processed 18/03/2023 9913870230 RISHI PAL S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
83 DOIWALA UT-02-004-003-001/891
(Ranipokhari Grant) 		3502004000NRG23150320230138512 15/03/2023 KULDEEP SINGH RAWAT 3502004WL012803 KULDEEP SINGH RAWAT 00415 SBIN0000684 2343 2343 Processed 18/03/2023 9913870210 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
84 DOIWALA UT-02-004-003-001/376
(Ranipokhari Grant) 		3502004000NRG23150320230138454 15/03/2023 SAVITA RATURI 3502004WL012802 SAVITA RATURI 00415 SBIN0008227 2343 2343 Processed 18/03/2023 9913870212 MRS SAVITA RATURI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
85 DOIWALA UT-02-004-003-001/672
(Ranipokhari Grant) 		3502004000NRG23150320230138530 15/03/2023 ANITA 3502004WL012804 ANITA 00415 SBIN0010580 2343 2343 Processed 18/03/2023 9913870211 MS ANITA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
86 DOIWALA UT-02-004-003-001/375
(Ranipokhari Grant) 		3502004000NRG23150320230138453 15/03/2023 URMILA PATWAL 3502004WL012802 URMILA PATWAL 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870219 URMILA DEVI PETWAL W/O KUSHEE RAM PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-003-001/394
(Ranipokhari Grant) 		3502004000NRG23150320230138455 15/03/2023 NEETI UNIYAL 3502004WL012802 NEETI UNIYAL 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870220 Mrs. NEETI UNIYAL UTTARAKHAND GRAMIN BANK(607197)
88 DOIWALA UT-02-004-003-001/433
(Ranipokhari Grant) 		3502004000NRG23150320230138459 15/03/2023 MANJU DEVI 3502004WL012802 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870217 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-003-001/528
(Ranipokhari Grant) 		3502004000NRG23150320230138460 15/03/2023 MEENU SINGH 3502004WL012802 MEENU SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870221 Mrs. MEENU SINGH UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-003-001/545
(Ranipokhari Grant) 		3502004000NRG23150320230138462 15/03/2023 REENA RAWAT 3502004WL012802 REENA RAWAT 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870224 Mrs. REENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-003-001/556
(Ranipokhari Grant) 		3502004000NRG23150320230138465 15/03/2023 RAJANI 3502004WL012802 RAJANI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870226 RAJNI W/O MANOJ PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-003-001/590
(Ranipokhari Grant) 		3502004000NRG23150320230138473 15/03/2023 INDU NEGI 3502004WL012802 INDU NEGI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870223 MRS INDU NEGI STATE BANK OF INDIA(508548)
93 DOIWALA UT-02-004-003-001/602
(Ranipokhari Grant) 		3502004000NRG23150320230138496 15/03/2023 MEENA NEGI 3502004WL012803 MEENA NEGI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870216 Mrs. MEENA . NEGI UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-003-001/630
(Ranipokhari Grant) 		3502004000NRG23150320230138475 15/03/2023 SUSHMA BHATT 3502004WL012802 SUSHMA BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870218 SUSHMA BHATT W/O SURESH BHATT PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-003-001/669
(Ranipokhari Grant) 		3502004000NRG23150320230138529 15/03/2023 SIDHANT KOTIYAL 3502004WL012804 SIDHANT KOTIYAL 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870227 SIDDHANT KOTYAL S O PRAMOD CHANDRA KOTIY PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-003-001/695
(Ranipokhari Grant) 		3502004000NRG23150320230138532 15/03/2023 SHALU BHATT 3502004WL012804 SHALU BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870225 Mrs. SHALU BHATT UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-003-001/704
(Ranipokhari Grant) 		3502004000NRG23150320230138534 15/03/2023 SITA DEVI 3502004WL012804 SITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870228 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-003-001/741
(Ranipokhari Grant) 		3502004000NRG23150320230138504 15/03/2023 KRISHNA SHARMA 3502004WL012803 KRISHNA SHARMA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870215 Mrs. KRISHNA SHARMA UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-003-001/863
(Ranipokhari Grant) 		3502004000NRG23150320230138478 15/03/2023 SADHNA 3502004WL012802 SADHNA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870229 Mrs. SADHNA . UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-003-001/894
(Ranipokhari Grant) 		3502004000NRG23150320230138515 15/03/2023 JAGRITI 3502004WL012803 JAGRITI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870214 Mrs. JAGRITI . W/O SH HEMANT JAKHMOLA UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-003-001/897
(Ranipokhari Grant) 		3502004000NRG23150320230138539 15/03/2023 LAXMI DEVI 3502004WL012804 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870222 LAXMI DEVI W/O SH KHARAK SINGH BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 37488 37488
Total 225780 225780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_150323APB_FTO_159667 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 15975
2 DOIWALA UT3502004_150323APB_FTO_159667 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 1704
3 DOIWALA UT3502004_150323APB_FTO_159667 Punjab National Bank PUNB0095000 RANIPOKHRI 155064
4 DOIWALA UT3502004_150323APB_FTO_159667 Punjab National Bank PUNB0162000 BHOGPUR 4686
5 DOIWALA UT3502004_150323APB_FTO_159667 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 3834
6 DOIWALA UT3502004_150323APB_FTO_159667 State Bank of India SBIN0000684 MUSSOORIE 2343
7 DOIWALA UT3502004_150323APB_FTO_159667 State Bank of India SBIN0008227 BAGWAN 2343
8 DOIWALA UT3502004_150323APB_FTO_159667 State Bank of India SBIN0010580 HIHT DEHRADUN 2343
9 DOIWALA UT3502004_150323APB_FTO_159667 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 37488

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