Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_281223APB_FTO_107346
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) 		3502004000NRG24281220230146997 28/12/2023 URVASHI PUNDIR 3502004WL009106 URVASHI PUNDIR 00078 CNRB0003552 2300 2300 Processed 01/02/2024 9911208841 URVASHI PUNDIR CANARA BANK(508532)
SubTotal 2300 2300
2 DOIWALA UT-02-004-004-001/294
(Bagi) 		3502004000NRG24281220230147015 28/12/2023 ANKIT RAWAT 3502004WL009106 ANKIT RAWAT 00112 YESB0DZSB04 2530 2530 Processed 01/02/2024 9911208857 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 DOIWALA UT-02-004-004-001/179
(Bagi) 		3502004000NRG24281220230146998 28/12/2023 PRADEEP SINGH 3502004WL009106 PRADEEP SINGH 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208856 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-004-001/180
(Bagi) 		3502004000NRG24281220230146999 28/12/2023 ANITA SHARMA 3502004WL009106 ANITA SHARMA 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208877 ANITASHARMAWOANOOPBHOGPUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-004-001/180
(Bagi) 		3502004000NRG24281220230147000 28/12/2023 ANUP SHARMA 3502004WL009106 ANUP SHARMA 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208893 ANUPSHARMASOBABURAMSHARMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-004-001/196
(Bagi) 		3502004000NRG24281220230147001 28/12/2023 NVEEN KUMAR 3502004WL009106 NVEEN KUMAR 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208848 NAVEENKUMARSOTRILOKCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG24281220230147003 28/12/2023 CHIRANGI LAL 3502004WL009106 CHIRANGI LAL 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208879 CHARANJI LAL S/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
8 DOIWALA UT-02-004-004-001/270
(Bagi) 		3502004000NRG24281220230147006 28/12/2023 AYUSH SINDHWAL 3502004WL009106 AYUSH SINDHWAL 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208892 AYUSHSINDHWALSOAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG24281220230147009 28/12/2023 PRAVESH KUMAR 3502004WL009106 PRAVESH KUMAR 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208884 PRAVESHKUMARMIYANSOVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-004-001/304
(Bagi) 		3502004000NRG24281220230147019 28/12/2023 GUDDI DEVI 3502004WL009106 GUDDI DEVI 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208921 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-004-001/307
(Bagi) 		3502004000NRG24281220230147020 28/12/2023 DIMPLE RAWAT 3502004WL009106 DIMPLE RAWAT 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208889 DIMPLE RAWAT W/O SHUBHENDU RAWAT PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG24281220230147026 28/12/2023 KARAM CHAND 3502004WL009106 KARAM CHAND 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208866 SHKARAMCHANDSOSHKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-004-001/5
(Bagi) 		3502004000NRG24281220230147028 28/12/2023 BRIJESH JOSHI 3502004WL009106 BRIJESH JOSHI 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208847 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-004-001/55
(Bagi) 		3502004000NRG24281220230147029 28/12/2023 MOTI LAL 3502004WL009106 MOTI LAL 00112 YESB0DZSB14 2300 2300 Processed 01/02/2024 9911208865 MOTILALSINGHALSOTRILOKCH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG24281220230147031 28/12/2023 JITENDER SHARMA 3502004WL009106 JITENDER SHARMA 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208859 JITENDERSHARMASOTIKARAMS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG24281220230147107 28/12/2023 BASANTI DEI 3502004WL009108 BASANTI DEI 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208949 BASANTIKRISHALIWOMAHIPALS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG24281220230147106 28/12/2023 MAHIPAL SINGH 3502004WL009108 MAHIPAL SINGH 00112 YESB0DZSB14 1610 1610 Processed 01/02/2024 9911208950 MAHIPALSINGHSOLATCHARANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-004-002/66
(Bagi) 		3502004000NRG24281220230147108 28/12/2023 REENA DEVI 3502004WL009108 REENA DEVI 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208874 REENADEVIWORAVINDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG24281220230147109 28/12/2023 GYANADRA PRATAP CHAND 3502004WL009108 GYANADRA PRATAP CHAND 00112 YESB0DZSB14 1610 1610 Processed 01/02/2024 9911208867 MSGYANANDRAPRATAPCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-004-002/72
(Bagi) 		3502004000NRG24281220230147111 28/12/2023 VIMLA DEVI 3502004WL009108 VIMLA DEVI 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208876 VIMLADEVIWOLAKHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG24281220230147112 28/12/2023 KISHORI LAL 3502004WL009108 KISHORI LAL 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208873 KISHORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DOIWALA UT-02-004-004-004/137
(Bagi) 		3502004000NRG24281220230147033 28/12/2023 LAXMI DAVI 3502004WL009106 LAXMI DAVI 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208849 LAXMIDAVICODINESHCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-004-004/169
(Bagi) 		3502004000NRG24281220230147034 28/12/2023 REENA DEVI 3502004WL009106 REENA DEVI 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208885 REENADEVIWOSUSHILKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-004-004/24
(Bagi) 		3502004000NRG24281220230147037 28/12/2023 RESHMA 3502004WL009106 RESHMA 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208881 RESHAMAWORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-004-004/25
(Bagi) 		3502004000NRG24281220230147038 28/12/2023 RAMPAL SINGH 3502004WL009106 RAMPAL SINGH 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208852 RAMPALSINGHSOSUKHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-004-005/190
(Bagi) 		3502004000NRG24281220230147041 28/12/2023 SHAKUNTALA 3502004WL009106 SHAKUNTALA 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208869 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-004-005/190
(Bagi) 		3502004000NRG24281220230147040 28/12/2023 VIJAY SINGH 3502004WL009106 VIJAY SINGH 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208868 VIJAYSINGHSORANJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-004-005/213
(Bagi) 		3502004000NRG24281220230147049 28/12/2023 ARVIND SINGH 3502004WL009106 ARVIND SINGH 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208878 ARVINDSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG24281220230147056 28/12/2023 MANJU DEVI 3502004WL009106 MANJU DEVI 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208890 MANJUDEVIWOPURNANANDTIWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG24281220230147055 28/12/2023 PURNANAND TIWARI 3502004WL009106 PURNANAND TIWARI 00112 YESB0DZSB14 2530 2530 Processed 01/02/2024 9911208858 PURNANAND TIWARI PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-004-006/109
(Bagi) 		3502004000NRG24281220230147113 28/12/2023 NIRMALA DEVI 3502004WL009108 NIRMALA DEVI 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208894 NIRMALADEVIWOSATYAPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-004-006/175
(Bagi) 		3502004000NRG24281220230147114 28/12/2023 MEENA DAVI 3502004WL009108 MEENA DAVI 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208863 MEENADEVIWOSHJOTSINGHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-004-006/210
(Bagi) 		3502004000NRG24281220230147116 28/12/2023 RAJENDRA GUPTA 3502004WL009108 RAJENDRA GUPTA 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208870 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-004-006/210
(Bagi) 		3502004000NRG24281220230147117 28/12/2023 SUNITA 3502004WL009108 SUNITA 00112 YESB0DZSB14 1610 1610 Processed 01/02/2024 9911208871 SUNEETA W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-004-006/212
(Bagi) 		3502004000NRG24281220230147118 28/12/2023 SAROJ BALA 3502004WL009108 SAROJ BALA 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9911208864 SMTSAROJBALAWOSHJAIPR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-006/280
(Bagi) 		3502004000NRG24281220230147123 28/12/2023 GOPAL SINGH 3502004WL009108 GOPAL SINGH 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9911208861 GOPALSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-004-006/280
(Bagi) 		3502004000NRG24281220230147124 28/12/2023 VIMALA DEVI 3502004WL009108 VIMALA DEVI 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9911208891 VIMALARAWATWOGOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-004-006/302
(Bagi) 		3502004000NRG24281220230147125 28/12/2023 PRADEEP KUMAR 3502004WL009108 PRADEEP KUMAR 00112 YESB0DZSB14 2760 2760 Processed 01/02/2024 9911208888 PRADEEPKUMARSOMANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-004-006/45
(Bagi) 		3502004000NRG24281220230147130 28/12/2023 KUNDAN SINGH 3502004WL009108 KUNDAN SINGH 00112 YESB0DZSB14 3220 3220 Processed 01/02/2024 9911208887 KUNDANSINGHRAWATSOBALBEE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-005-003/232
(Sarangdharwala) 		3502004000NRG24281220230147061 28/12/2023 DEVESHWARI 3502004WL009107 DEVESHWARI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208880 DEVESHWARIWOSHSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 DOIWALA UT-02-004-005-003/232
(Sarangdharwala) 		3502004000NRG24281220230147060 28/12/2023 SUNDER LAL TIWARI 3502004WL009107 SUNDER LAL TIWARI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208862 MR SUNDER LAL TIWARI STATE BANK OF INDIA(508548)
42 DOIWALA UT-02-004-006-001/109
(Kaudasi) 		3502004000NRG24281220230147062 28/12/2023 ISHWAR CHAND 3502004WL009107 ISHWAR CHAND 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208854 ISHWARCHANDSOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 DOIWALA UT-02-004-006-001/30
(Kaudasi) 		3502004000NRG24281220230147064 28/12/2023 Seeta Devi 3502004WL009107 Seeta Devi 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208853 SITA DEVI PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-006-001/85
(Kaudasi) 		3502004000NRG24281220230147067 28/12/2023 SANTOSH 3502004WL009107 SANTOSH 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208875 SANTOSHSOPHULCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG24281220230147078 28/12/2023 PARWATI DEVI 3502004WL009107 PARWATI DEVI 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208855 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-006-003/127
(Kaudasi) 		3502004000NRG24281220230147080 28/12/2023 POORAN CHAND 3502004WL009107 POORAN CHAND 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208851 POORANCHANDSOJAGDISHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 DOIWALA UT-02-004-006-003/174
(Kaudasi) 		3502004000NRG24281220230147084 28/12/2023 MANOHAR BABU 3502004WL009107 MANOHAR BABU 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208886 MANOOHARBABUSOCHAMANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-006-003/175
(Kaudasi) 		3502004000NRG24281220230147085 28/12/2023 SUSHMA 3502004WL009107 SUSHMA 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208882 SUSHMAWOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-006-003/28
(Kaudasi) 		3502004000NRG24281220230147087 28/12/2023 DEVI DAYAL UPADHYAY 3502004WL009107 DEVI DAYAL UPADHYAY 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208872 DEVIDAYALUPADHYAYSOCHAMAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 DOIWALA UT-02-004-006-003/29
(Kaudasi) 		3502004000NRG24281220230147088 28/12/2023 SAILANDRA KUMAR 3502004WL009107 SAILANDRA KUMAR 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208850 SHAILENDRAKUMARSOCHAMANLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 DOIWALA UT-02-004-006-003/33
(Kaudasi) 		3502004000NRG24281220230147090 28/12/2023 PANKAJ 3502004WL009107 PANKAJ 00112 YESB0DZSB14 2990 2990 Processed 01/02/2024 9911208883 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 132940 132940
52 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG24281220230147004 28/12/2023 REKHA DEVI 3502004WL009106 REKHA DEVI 00112 YESB0DZSB19 2530 2530 Processed 01/02/2024 9911208860 REKHADEVIWOCHIRANJILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2530 2530
53 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG24281220230147110 28/12/2023 PREETI CHAND 3502004WL009108 PREETI CHAND 00349 PSIB0020979 3220 3220 Processed 01/02/2024 9911208897 PREETI CHAND INDUSIND BANK(607189)
SubTotal 3220 3220
54 DOIWALA UT-02-004-006-003/169
(Kaudasi) 		3502004000NRG24281220230147081 28/12/2023 SHASHI 3502004WL009107 SHASHI 00354 PUNB0060900 2990 2990 Processed 01/02/2024 9911208936 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
55 DOIWALA UT-02-004-004-002/227
(Bagi) 		3502004000NRG24281220230147102 28/12/2023 DEEPAK CHAND 3502004WL009108 DEEPAK CHAND 00354 PUNB0095000 3220 3220 Processed 01/02/2024 9911208918 DEEPAKCHANDSONICHANDES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 DOIWALA UT-02-004-006-002/17
(Kaudasi) 		3502004000NRG24281220230147075 28/12/2023 ADESH SINGH 3502004WL009107 ADESH SINGH 00354 PUNB0095000 2990 2990 Processed 01/02/2024 9911208922 ADESHSINGHSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 6210 6210
57 DOIWALA UT-02-004-001-001/364
(Gadul) 		3502004000NRG24281220230147057 28/12/2023 JAGMOHAN SINGH 3502004WL009107 JAGMOHAN SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208900 JAGMOHANSINGHPUNDIRSOPREM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 DOIWALA UT-02-004-001-001/366
(Gadul) 		3502004000NRG24281220230147058 28/12/2023 BUDH SINGH 3502004WL009107 BUDH SINGH 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208899 BUDHSINGHSOSHYAMSINGHSOL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 DOIWALA UT-02-004-001-001/674
(Gadul) 		3502004000NRG24281220230147059 28/12/2023 LUXMI DEVI 3502004WL009107 LUXMI DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208901 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG24281220230146972 28/12/2023 MAMTA NAITHANI 3502004WL009106 MAMTA NAITHANI 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208931 MAMTA NAITHANI PUNJAB NATIONAL BANK(508568)
61 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG24281220230146973 28/12/2023 RAKSHAK NAITHANI 3502004WL009106 RAKSHAK NAITHANI 00354 PUNB0162000 1150 1150 Processed 01/02/2024 9911208946 RAKSHAK NAITHANI PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG24281220230146974 28/12/2023 IMRANA 3502004WL009106 IMRANA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208926 IMRANA PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-002-001/28
(Bhogpur) 		3502004000NRG24281220230146975 28/12/2023 SAZDA 3502004WL009106 SAZDA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208957 SAZIDA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-002-001/283
(Bhogpur) 		3502004000NRG24281220230146976 28/12/2023 GULAFSHA ANSARI 3502004WL009106 GULAFSHA ANSARI 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208958 GULAFSHA ANSARI AND ANJUM KAMAL PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-002-001/51
(Bhogpur) 		3502004000NRG24281220230146980 28/12/2023 SHAHJAHAN 3502004WL009106 SHAHJAHAN 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208956 SHAHJAHAN W/O IKLAK ALI PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG24281220230146981 28/12/2023 NAAZ 3502004WL009106 NAAZ 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208929 NAAZ U-G SHAHID ALI PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG24281220230146982 28/12/2023 SEEMA ALI 3502004WL009106 SEEMA ALI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208930 SEEMA ALI W/O SHAHID ALI PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-002-001/707
(Bhogpur) 		3502004000NRG24281220230146983 28/12/2023 DHRM SINGH 3502004WL009106 DHRM SINGH 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208923 DHARAMSINGHSBALBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG24281220230146985 28/12/2023 TAJMEEN 3502004WL009106 TAJMEEN 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208941 TAJMEEN W/O WASHEEM HUSSAIN PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-002-001/722
(Bhogpur) 		3502004000NRG24281220230146986 28/12/2023 RAJENDER SINGH PUNDIR 3502004WL009106 RAJENDER SINGH PUNDIR 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208940 MR RAJENDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
71 DOIWALA UT-02-004-002-001/737
(Bhogpur) 		3502004000NRG24281220230146987 28/12/2023 SHAHJAHAN BEGUM 3502004WL009106 SHAHJAHAN BEGUM 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208934 SHAHJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-002-001/744
(Bhogpur) 		3502004000NRG24281220230146988 28/12/2023 RIYAZ AHMAD 3502004WL009106 RIYAZ AHMAD 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208924 RAZIYABANOWORIYAJAHMAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 DOIWALA UT-02-004-002-001/767
(Bhogpur) 		3502004000NRG24281220230146989 28/12/2023 VIRAJ PUNDIR 3502004WL009106 VIRAJ PUNDIR 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208965 VIRAJ PUNDIR PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-002-001/768
(Bhogpur) 		3502004000NRG24281220230146990 28/12/2023 PIYUSH NAITHANI 3502004WL009106 PIYUSH NAITHANI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208947 PIYUSH NAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DOIWALA UT-02-004-002-001/769
(Bhogpur) 		3502004000NRG24281220230146991 28/12/2023 VIKASH KUKRETI 3502004WL009106 VIKASH KUKRETI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208967 VIKASH KUKRETI PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-002-001/770
(Bhogpur) 		3502004000NRG24281220230146993 28/12/2023 MANISHA PUNDIR 3502004WL009106 MANISHA PUNDIR 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208943 MANISHA NAITHANI PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG24281220230146994 28/12/2023 RIHANA 3502004WL009106 RIHANA 00354 PUNB0162000 2530 2530 Rejected 01/02/2024 9911208942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DOIWALA UT-02-004-002-001/774
(Bhogpur) 		3502004000NRG24281220230146995 28/12/2023 MUSKAN 3502004WL009106 MUSKAN 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208968 MUSKAN D/O IKLAKH PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-002-001/782
(Bhogpur) 		3502004000NRG24281220230147099 28/12/2023 ANURADHA PUNDIR 3502004WL009108 ANURADHA PUNDIR 00354 PUNB0162000 3220 3220 Processed 01/02/2024 9911208973 ANURADHA PUNDIR D/O ADITYA PUNDIR PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-002-001/783
(Bhogpur) 		3502004000NRG24281220230147100 28/12/2023 KANCHAN RANI 3502004WL009108 KANCHAN RANI 00354 PUNB0162000 3220 3220 Processed 01/02/2024 9911208971 KANCHAN RANI PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-004-001/201
(Bagi) 		3502004000NRG24281220230147002 28/12/2023 SEETA DEVI 3502004WL009106 SEETA DEVI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208959 SEETA DEVI PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-004-001/269
(Bagi) 		3502004000NRG24281220230147005 28/12/2023 REENA SINDHWAL 3502004WL009106 REENA SINDHWAL 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208933 REENA SINDHWAL WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-004-001/271
(Bagi) 		3502004000NRG24281220230147007 28/12/2023 BIMLA SINDHWAL 3502004WL009106 BIMLA SINDHWAL 00354 PUNB0162000 2300 2300 Processed 01/02/2024 9911208932 SMTBIMLASINDHWALSMTCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
84 DOIWALA UT-02-004-004-001/272
(Bagi) 		3502004000NRG24281220230147008 28/12/2023 PUSHPA DEVI 3502004WL009106 PUSHPA DEVI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208937 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-004-001/274
(Bagi) 		3502004000NRG24281220230147010 28/12/2023 KISHAN BAHADUR 3502004WL009106 KISHAN BAHADUR 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208954 KISHANBAHADURSOCHARUBAHAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
86 DOIWALA UT-02-004-004-001/275
(Bagi) 		3502004000NRG24281220230147011 28/12/2023 SUSHMA DEVI 3502004WL009106 SUSHMA DEVI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208845 SUSHMA DEVI W/O NARESH CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
87 DOIWALA UT-02-004-004-001/282
(Bagi) 		3502004000NRG24281220230147013 28/12/2023 BABLI 3502004WL009106 BABLI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208935 BABALI PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-004-001/292
(Bagi) 		3502004000NRG24281220230147014 28/12/2023 MANISHA 3502004WL009106 MANISHA 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208844 MANISHA W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG24281220230147017 28/12/2023 SAVITRI DEVI 3502004WL009106 SAVITRI DEVI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208969 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-004-001/308
(Bagi) 		3502004000NRG24281220230147021 28/12/2023 NISHA RAWAT 3502004WL009106 NISHA RAWAT 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208927 NISHA RAWAT W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG24281220230147022 28/12/2023 AJEET PAL SINGH 3502004WL009106 AJEET PAL SINGH 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208939 AJITPAL SINGH IDBI BANK(607095)
92 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG24281220230147023 28/12/2023 REENA TOMER 3502004WL009106 REENA TOMER 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208835 REENA TOMER PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-004-001/34
(Bagi) 		3502004000NRG24281220230147025 28/12/2023 SUNIL KUMAR 3502004WL009106 SUNIL KUMAR 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208837 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG24281220230147027 28/12/2023 SARITA DEVI PAL 3502004WL009106 SARITA DEVI PAL 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208962 SARITADEVIWOKARAMCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
95 DOIWALA UT-02-004-004-001/6
(Bagi) 		3502004000NRG24281220230147030 28/12/2023 AMIT 3502004WL009106 AMIT 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208974 AMIT INDUSIND BANK(607189)
96 DOIWALA UT-02-004-004-002/314
(Bagi) 		3502004000NRG24281220230147103 28/12/2023 GITA KRISHALI 3502004WL009108 GITA KRISHALI 00354 PUNB0162000 3220 3220 Processed 01/02/2024 9911208970 GITA KRISHALI D/O ANOOP SINGH KRISHALI PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-004-002/343
(Bagi) 		3502004000NRG24281220230147104 28/12/2023 VIJAY KUMAR 3502004WL009108 VIJAY KUMAR 00354 PUNB0162000 3220 3220 Processed 01/02/2024 9911208952 VIJAY KUMAR S/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-004-004/122
(Bagi) 		3502004000NRG24281220230147032 28/12/2023 SUKH RAM 3502004WL009106 SUKH RAM 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208915 SUKHRAMSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 DOIWALA UT-02-004-004-004/20
(Bagi) 		3502004000NRG24281220230147035 28/12/2023 Mamta Devi 3502004WL009106 Mamta Devi 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208964 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-004-004/20
(Bagi) 		3502004000NRG24281220230147036 28/12/2023 Neha 3502004WL009106 Neha 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208928 NEHA D-O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-004-005/125
(Bagi) 		3502004000NRG24281220230147039 28/12/2023 YASHWANT SINGH 3502004WL009106 YASHWANT SINGH 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208948 YASHWANT SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG24281220230147042 28/12/2023 BHAGAT SINGH 3502004WL009106 BHAGAT SINGH 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208906 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG24281220230147043 28/12/2023 RAKHI RAWAT 3502004WL009106 RAKHI RAWAT 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208908 RAKHI RAWAT PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-004-005/206
(Bagi) 		3502004000NRG24281220230147044 28/12/2023 ANITA DEVI 3502004WL009106 ANITA DEVI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208907 ANITA RANI RAWAT W/O ANIL SINDHWAL PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG24281220230147045 28/12/2023 KIRAN 3502004WL009106 KIRAN 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208960 KIRAN W O RAHUL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
106 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG24281220230147046 28/12/2023 VIPUL 3502004WL009106 VIPUL 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208896 VIPUL SINGH RAWAT SO PHOOL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-004-005/210
(Bagi) 		3502004000NRG24281220230147047 28/12/2023 ANITA SINDHWAL 3502004WL009106 ANITA SINDHWAL 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208938 ANITA SINDHVAL PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG24281220230147048 28/12/2023 NEHA JOSHI 3502004WL009106 NEHA JOSHI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208963 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-004-005/215
(Bagi) 		3502004000NRG24281220230147050 28/12/2023 SAVITA 3502004WL009106 SAVITA 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208966 SAVITA TIWARI W/O DEEPAK TIWARI PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG24281220230147051 28/12/2023 SAHIL RAWAT 3502004WL009106 SAHIL RAWAT 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208944 SAHIL RAWAT S/O SANSAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG24281220230147052 28/12/2023 TUSHAR RAWAT 3502004WL009106 TUSHAR RAWAT 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208840 TUSHAR RAWAT PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-004-005/320
(Bagi) 		3502004000NRG24281220230147054 28/12/2023 SANTOSH DEVI 3502004WL009106 SANTOSH DEVI 00354 PUNB0162000 2530 2530 Processed 01/02/2024 9911208955 SANTOSH DEVI W/O BARANG SINGH PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-004-006/219
(Bagi) 		3502004000NRG24281220230147120 28/12/2023 MANISHA THAKUR 3502004WL009108 MANISHA THAKUR 00354 PUNB0162000 1610 1610 Processed 01/02/2024 9911208903 MANISHA THAKUR PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-004-006/219
(Bagi) 		3502004000NRG24281220230147119 28/12/2023 VARUN THAKUR 3502004WL009108 VARUN THAKUR 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208902 VARUN THAKUR PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-004-006/256
(Bagi) 		3502004000NRG24281220230147121 28/12/2023 LAXMI RAWAT 3502004WL009108 LAXMI RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208919 LAXMI RAWAT W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-004-006/259
(Bagi) 		3502004000NRG24281220230147122 28/12/2023 YASHPRABHA RAWAT 3502004WL009108 YASHPRABHA RAWAT 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208920 MISS YASHPRABHA RAWAT STATE BANK OF INDIA(508548)
117 DOIWALA UT-02-004-004-006/332
(Bagi) 		3502004000NRG24281220230147126 28/12/2023 SHAKUMBARI DEVI 3502004WL009108 SHAKUMBARI DEVI 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208951 SHAKUMBARI DEV PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-004-006/48
(Bagi) 		3502004000NRG24281220230147131 28/12/2023 SONALI GUPTA 3502004WL009108 SONALI GUPTA 00354 PUNB0162000 3220 3220 Processed 01/02/2024 9911208972 SONALI KAUSHAL INDIAN OVERSEAS BANK(508541)
119 DOIWALA UT-02-004-006-001/83
(Kaudasi) 		3502004000NRG24281220230147065 28/12/2023 GULAB SINGH 3502004WL009107 GULAB SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208904 GULAB SINGH PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-006-001/84
(Kaudasi) 		3502004000NRG24281220230147066 28/12/2023 Raj Kumar 3502004WL009107 Raj Kumar 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208914 RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3 PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-006-001/89
(Kaudasi) 		3502004000NRG24281220230147069 28/12/2023 MAN SINGH 3502004WL009107 MAN SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208909 MAAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-006-001/96
(Kaudasi) 		3502004000NRG24281220230147071 28/12/2023 RAKESH KUMAR SHARMA 3502004WL009107 RAKESH KUMAR SHARMA 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208913 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-006-001/971
(Kaudasi) 		3502004000NRG24281220230147072 28/12/2023 PREM LAL 3502004WL009107 PREM LAL 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208953 PREM LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-006-001/974
(Kaudasi) 		3502004000NRG24281220230147073 28/12/2023 RAMESH CHANDRA 3502004WL009107 RAMESH CHANDRA 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208925 MR RAMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
125 DOIWALA UT-02-004-006-002/3
(Kaudasi) 		3502004000NRG24281220230147077 28/12/2023 MAYA DEVI 3502004WL009107 MAYA DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208905 MAYA DEVI W/O DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-006-003/123
(Kaudasi) 		3502004000NRG24281220230147079 28/12/2023 RAKESH 3502004WL009107 RAKESH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208838 RKESH PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-006-003/17
(Kaudasi) 		3502004000NRG24281220230147082 28/12/2023 SUMAN DEVI 3502004WL009107 SUMAN DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208916 SUMAN DEVI W/O LATE VINOD KUMAR PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG24281220230147086 28/12/2023 KUSUM DEVI 3502004WL009107 KUSUM DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208945 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-006-003/30
(Kaudasi) 		3502004000NRG24281220230147089 28/12/2023 RAMESH CHAND 3502004WL009107 RAMESH CHAND 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208836 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG24281220230147091 28/12/2023 MEENU 3502004WL009107 MEENU 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208911 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-006-003/42
(Kaudasi) 		3502004000NRG24281220230147092 28/12/2023 SAROJ DEVI 3502004WL009107 SAROJ DEVI 00354 PUNB0162000 2760 2760 Processed 01/02/2024 9911208912 SAROJ DEVI W/O BALDEV PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-006-003/46
(Kaudasi) 		3502004000NRG24281220230147093 28/12/2023 USHA DEVI 3502004WL009107 USHA DEVI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208910 USHA DEVI PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-006-003/60
(Kaudasi) 		3502004000NRG24281220230147095 28/12/2023 PRADEEP SINGH 3502004WL009107 PRADEEP SINGH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208898 PRADEEP SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
134 DOIWALA UT-02-004-006-003/69
(Kaudasi) 		3502004000NRG24281220230147096 28/12/2023 VED PRAKASH 3502004WL009107 VED PRAKASH 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208961 VEDPRAKASHSOPUSSUNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
135 DOIWALA UT-02-004-006-003/78
(Kaudasi) 		3502004000NRG24281220230147097 28/12/2023 DIL KUMARI 3502004WL009107 DIL KUMARI 00354 PUNB0162000 2990 2990 Processed 01/02/2024 9911208917 DIL DEVI W/O PRAKASH THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 211370 211370
136 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG24281220230147016 28/12/2023 ROHIT RAWAT 3502004WL009106 ROHIT RAWAT 00354 PUNB0769600 2530 2530 Processed 01/02/2024 9911208843 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
137 DOIWALA UT-02-004-004-006/204
(Bagi) 		3502004000NRG24281220230147115 28/12/2023 VIRENDRA CHAND 3502004WL009108 VIRENDRA CHAND 00415 SBIN0001827 3220 3220 Processed 01/02/2024 9911208895 VIRENDRACHANDSOSHUKALCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
138 DOIWALA UT-02-004-002-001/775
(Bhogpur) 		3502004000NRG24281220230146996 28/12/2023 SUHAIL AHMAD ANSARI 3502004WL009106 SUHAIL AHMAD ANSARI 00415 SBIN0010580 2300 2300 Processed 01/02/2024 9911208842 SUHAIL AHMED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
139 DOIWALA UT-02-004-006-002/2
(Kaudasi) 		3502004000NRG24281220230147076 28/12/2023 REETA DEVI 3502004WL009107 REETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911208839 Mrs. REETA . UTTARAKHAND GRAMIN BANK(607197)
140 DOIWALA UT-02-004-037-002/240
() 		3502004000NRG24281220230147132 28/12/2023 MEENA DEVI 3502004WL009109 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911208846 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
Total 377890 377890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_281223APB_FTO_107346 Canara Bank CNRB0003552 BHANIYAWALA 2300
2 DOIWALA UT3502004_281223APB_FTO_107346 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2530
3 DOIWALA UT3502004_281223APB_FTO_107346 District Co-operative Bank YESB0DZSB14 BHOGPUR 13110
4 DOIWALA UT3502004_281223APB_FTO_107346 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 119830
5 DOIWALA UT3502004_281223APB_FTO_107346 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2530
6 DOIWALA UT3502004_281223APB_FTO_107346 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 3220
7 DOIWALA UT3502004_281223APB_FTO_107346 Punjab National Bank PUNB0060900 DOIWALA 2990
8 DOIWALA UT3502004_281223APB_FTO_107346 Punjab National Bank PUNB0095000 RANIPOKHRI 6210
9 DOIWALA UT3502004_281223APB_FTO_107346 Punjab National Bank PUNB0162000 BHOGPUR 211370
10 DOIWALA UT3502004_281223APB_FTO_107346 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2530
11 DOIWALA UT3502004_281223APB_FTO_107346 State Bank of India SBIN0001827 VIRBHADRA 3220
12 DOIWALA UT3502004_281223APB_FTO_107346 State Bank of India SBIN0010580 HIHT DEHRADUN 2300
13 DOIWALA UT3502004_281223APB_FTO_107346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2760
14 DOIWALA UT3502004_281223APB_FTO_107346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 2990

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