Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_040823APB_FTO_48598
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-02-004-022-001/9281
(Dhudli) 		3502004000NRG24040820230073046 04/08/2023 AKASH CHHETRI 3502004WL004188 AKASH CHHETRI 00048 BKID0007058 2990 2990 Processed 18/08/2023 4660100850 AKASH CHHETRI S/O RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2990 2990
2 DOIWALA UT-02-004-022-001/112
(Dhudli) 		3502004000NRG24040820230073052 04/08/2023 RADHA CHHETRI 3502004WL004189 RADHA CHHETRI 00078 CNRB0018973 2990 2990 Processed 18/08/2023 4660100806 RADHA CHHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
3 DOIWALA UT-02-004-004-001/294
(Bagi) 		3502004000NRG24040820230072934 04/08/2023 ANKIT RAWAT 3502004WL004184 ANKIT RAWAT 00112 YESB0DZSB04 2990 2990 Processed 18/08/2023 4660100693 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 DOIWALA UT-02-004-004-001/179
(Bagi) 		3502004000NRG24040820230072903 04/08/2023 PRADEEP SINGH 3502004WL004182 PRADEEP SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100692 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-004-001/179
(Bagi) 		3502004000NRG24040820230072902 04/08/2023 RAJESHWARI DEVI 3502004WL004182 RAJESHWARI DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100697 RAJESHWARIDEVIWOPRADEEPSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-004-001/270
(Bagi) 		3502004000NRG24040820230072906 04/08/2023 AYUSH SINDHWAL 3502004WL004182 AYUSH SINDHWAL 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100699 AYUSHSINDHWALSOAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG24040820230072928 04/08/2023 PRAVESH KUMAR 3502004WL004184 PRAVESH KUMAR 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100700 PRAVESHKUMARMIYANSOVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-004-001/290
(Bagi) 		3502004000NRG24040820230072933 04/08/2023 PRITHVI PRASAD BHATT 3502004WL004184 PRITHVI PRASAD BHATT 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100701 MR PRITHVI PRASAD BHATT STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-004-001/304
(Bagi) 		3502004000NRG24040820230072908 04/08/2023 GUDDI DEVI 3502004WL004182 GUDDI DEVI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100702 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG24040820230072940 04/08/2023 KARAM CHAND 3502004WL004184 KARAM CHAND 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100696 SHKARAMCHANDSOSHKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-004-001/5
(Bagi) 		3502004000NRG24040820230072909 04/08/2023 BRIJESH JOSHI 3502004WL004182 BRIJESH JOSHI 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100691 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
12 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG24040820230072942 04/08/2023 JITENDER SHARMA 3502004WL004184 JITENDER SHARMA 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100694 JITENDERSHARMASOTIKARAMS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-004-005/190
(Bagi) 		3502004000NRG24040820230072944 04/08/2023 SHAKUNTALA 3502004WL004184 SHAKUNTALA 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100698 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-004-005/190
(Bagi) 		3502004000NRG24040820230072943 04/08/2023 VIJAY SINGH 3502004WL004184 VIJAY SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100795 VIJAYSINGHSORANJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-004-005/213
(Bagi) 		3502004000NRG24040820230072912 04/08/2023 ARVIND SINGH 3502004WL004182 ARVIND SINGH 00112 YESB0DZSB14 2990 2990 Processed 18/08/2023 4660100695 ARVINDSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 35880 35880
16 DOIWALA UT-02-004-046-001/684
(Chiddarwala) 		3502004000NRG24040820230072995 04/08/2023 SHURVEER PRASAD SEMWAL 3502004WL004186 SHURVEER PRASAD SEMWAL 00303 NTBL0CHI151 2760 2760 Processed 18/08/2023 4660100788 MR SHURVEER SEMWAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 DOIWALA UT-02-004-036-002/281
(Garhimayanchak) 		3502004000NRG24040820230072800 04/08/2023 JASVINDER KAUR 3502004WL004171 JASVINDER KAUR 00349 PSIB0000640 3220 3220 Processed 18/08/2023 4660100790 JASVINDRA KAUR PUNJAB & SIND BANK(607087)
18 DOIWALA UT-02-004-047-001/222
(Bhattowala) 		3502004000NRG24040820230072814 04/08/2023 ANURADHA 3502004WL004172 ANURADHA 00349 PSIB0000640 1150 1150 Processed 18/08/2023 4660100808 MRS ANURADHA XXXXXX STATE BANK OF INDIA(508548)
19 DOIWALA UT-02-004-047-001/304
(Bhattowala) 		3502004000NRG24040820230072822 04/08/2023 DEEPIKA 3502004WL004172 DEEPIKA 00349 PSIB0000640 1150 1150 Processed 18/08/2023 4660100809 DEEPIKA PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-047-001/362
(Bhattowala) 		3502004000NRG24040820230072825 04/08/2023 AARTI DEVI 3502004WL004172 AARTI DEVI 00349 PSIB0000640 1150 1150 Processed 18/08/2023 4660100807 ARTI RAWAT PUNJAB & SIND BANK(607087)
SubTotal 6670 6670
21 DOIWALA UT-02-004-022-001/1032
(Dhudli) 		3502004000NRG24040820230073010 04/08/2023 SANGEET KUMAR BHONIYAL 3502004WL004188 SANGEET KUMAR BHONIYAL 00354 PUNB0060900 2990 2990 Processed 18/08/2023 4660100706 Mr. SANGEET KUMAR BHONIYAL UTTARAKHAND GRAMIN BANK(607197)
22 DOIWALA UT-02-004-022-001/471
(Dhudli) 		3502004000NRG24040820230073061 04/08/2023 REENA JOSHI 3502004WL004189 REENA JOSHI 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660100791 SIMRAN JOSHI U/G REENA JOSHI PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-022-001/526
(Dhudli) 		3502004000NRG24040820230073062 04/08/2023 DINESH KUMAR 3502004WL004189 DINESH KUMAR 00354 PUNB0060900 3220 3220 Processed 18/08/2023 4660100705 DINESH KUMAR S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
24 DOIWALA UT-02-004-036-002/142
(Garhimayanchak) 		3502004000NRG24040820230072791 04/08/2023 VISHLA DEVI 3502004WL004171 VISHLA DEVI 00354 PUNB0092200 3220 3220 Processed 18/08/2023 4660100789 VISHLA DEVI PUNJAB NATIONAL BANK(508568)
25 DOIWALA UT-02-004-044-001/330
(Chak Jogiwala) 		3502004000NRG24040820230072959 04/08/2023 BUDDHI DEVI 3502004WL004185 BUDDHI DEVI 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660100811 BUDDHI DEVI WO SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-055-001/347
(CHAK JOGIWALA MAFI) 		3502004000NRG24040820230072984 04/08/2023 KULDEEP RAMOLA 3502004WL004185 KULDEEP RAMOLA 00354 PUNB0092200 2760 2760 Processed 18/08/2023 4660100810 KULDEEP SINGH RAMOLA S/O SOHAN SINGH RA PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
27 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG24040820230072895 04/08/2023 IMRANA 3502004WL004182 IMRANA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100816 IMRANA PUNJAB NATIONAL BANK(508568)
28 DOIWALA UT-02-004-002-001/28
(Bhogpur) 		3502004000NRG24040820230072913 04/08/2023 SAZDA 3502004WL004183 SAZDA 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100821 SAZIDA W/O AMZAD ALI PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-002-001/51
(Bhogpur) 		3502004000NRG24040820230072922 04/08/2023 SHAHJAHAN 3502004WL004183 SHAHJAHAN 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100820 SHAHJAHAN W/O IKLAK ALI PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG24040820230072896 04/08/2023 TAJMEEN 3502004WL004182 TAJMEEN 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100818 TAJMEEN W/O WASHEEM HUSSAIN PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-002-001/737
(Bhogpur) 		3502004000NRG24040820230072897 04/08/2023 SHAHJAHAN BEGUM 3502004WL004182 SHAHJAHAN BEGUM 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100824 SHAHJAHAN BEGUM W/O YASEEN ALI PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-002-001/744
(Bhogpur) 		3502004000NRG24040820230072898 04/08/2023 RIYAZ AHMAD 3502004WL004182 RIYAZ AHMAD 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100815 RAZIYABANOWORIYAJAHMAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG24040820230072899 04/08/2023 RIHANA 3502004WL004182 RIHANA 00354 PUNB0162000 2990 2990 Rejected 18/08/2023 4660100819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DOIWALA UT-02-004-002-001/774
(Bhogpur) 		3502004000NRG24040820230072900 04/08/2023 MUSKAN 3502004WL004182 MUSKAN 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100831 MUSKAN D/O IKLAKH PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-004-001/201
(Bagi) 		3502004000NRG24040820230072904 04/08/2023 SEETA DEVI 3502004WL004182 SEETA DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100786 SEETA DEVI PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-004-001/269
(Bagi) 		3502004000NRG24040820230072905 04/08/2023 REENA SINDHWAL 3502004WL004182 REENA SINDHWAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100823 REENA SINDHWAL WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-004-001/271
(Bagi) 		3502004000NRG24040820230072907 04/08/2023 BIMLA SINDHWAL 3502004WL004182 BIMLA SINDHWAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100822 SMTBIMLASINDHWALSMTCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-004-001/272
(Bagi) 		3502004000NRG24040820230072927 04/08/2023 PUSHPA DEVI 3502004WL004184 PUSHPA DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100826 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-004-001/274
(Bagi) 		3502004000NRG24040820230072929 04/08/2023 KISHAN BAHADUR 3502004WL004184 KISHAN BAHADUR 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100828 KISHANBAHADURSOCHARUBAHAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-004-001/274
(Bagi) 		3502004000NRG24040820230072930 04/08/2023 SANJU 3502004WL004184 SANJU 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100829 SANJU PUNJAB NATIONAL BANK(508568)
41 DOIWALA UT-02-004-004-001/276
(Bagi) 		3502004000NRG24040820230072931 04/08/2023 AJIT PAL 3502004WL004184 AJIT PAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100817 AJITPALSOSUKHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 DOIWALA UT-02-004-004-001/282
(Bagi) 		3502004000NRG24040820230072923 04/08/2023 BABLI 3502004WL004183 BABLI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100825 BABALI PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG24040820230072936 04/08/2023 SAVITRI DEVI 3502004WL004184 SAVITRI DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100787 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG24040820230072938 04/08/2023 AJEET PAL SINGH 3502004WL004184 AJEET PAL SINGH 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100813 AJITPAL SINGH IDBI BANK(607095)
45 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG24040820230072939 04/08/2023 REENA TOMER 3502004WL004184 REENA TOMER 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100832 REENA TOMER PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG24040820230072941 04/08/2023 SARITA DEVI PAL 3502004WL004184 SARITA DEVI PAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100796 SARITADEVIWOKARAMCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 DOIWALA UT-02-004-004-005/210
(Bagi) 		3502004000NRG24040820230072910 04/08/2023 ANITA SINDHWAL 3502004WL004182 ANITA SINDHWAL 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100827 ANITA SINDHVAL PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG24040820230072911 04/08/2023 NEHA JOSHI 3502004WL004182 NEHA JOSHI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100830 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
49 DOIWALA UT-02-004-004-005/320
(Bagi) 		3502004000NRG24040820230072925 04/08/2023 SANTOSH DEVI 3502004WL004183 SANTOSH DEVI 00354 PUNB0162000 2990 2990 Processed 18/08/2023 4660100814 SANTOSH DEVI W/O BARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68770 68770
50 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG24040820230072935 04/08/2023 ROHIT RAWAT 3502004WL004184 ROHIT RAWAT 00354 PUNB0769600 2990 2990 Processed 18/08/2023 4660100804 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-044-001/218
(Chak Jogiwala) 		3502004000NRG24040820230072951 04/08/2023 AYUSH MEHAR 3502004WL004185 AYUSH MEHAR 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660100802 AYUSH MEHAR PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-044-001/355
(Chak Jogiwala) 		3502004000NRG24040820230072968 04/08/2023 SUMIT RAWAT 3502004WL004185 SUMIT RAWAT 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660100805 SUMIT RAWAT PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-055-001/346
(CHAK JOGIWALA MAFI) 		3502004000NRG24040820230072983 04/08/2023 YASH RAMOLA 3502004WL004185 YASH RAMOLA 00354 PUNB0769600 2760 2760 Processed 18/08/2023 4660100803 YASH RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
54 DOIWALA UT-02-004-047-001/373
(Bhattowala) 		3502004000NRG24040820230072828 04/08/2023 ASHISH RANA 3502004WL004172 ASHISH RANA 00354 PUNB0995900 1150 1150 Processed 18/08/2023 4660100849 ASHISH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
55 DOIWALA UT-02-004-044-001/346
(Chak Jogiwala) 		3502004000NRG24040820230072963 04/08/2023 GOVIND SINGH 3502004WL004185 GOVIND SINGH 00415 SBIN0001576 2760 2760 Processed 18/08/2023 4660100833 HAVALDAR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
56 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG24040820230072815 04/08/2023 HARPAL SINGH RANA 3502004WL004172 HARPAL SINGH RANA 00415 SBIN0001827 1150 1150 Processed 18/08/2023 4660100834 HARPAL SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
57 DOIWALA UT-02-004-047-001/282
(Bhattowala) 		3502004000NRG24040820230072818 04/08/2023 RAKESH PARMAR 3502004WL004172 RAKESH PARMAR 00415 SBIN0001827 1150 1150 Processed 18/08/2023 4660100785 MR RAKESH PARMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
58 DOIWALA UT-02-004-002-001/775
(Bhogpur) 		3502004000NRG24040820230072901 04/08/2023 SUHAIL AHMAD ANSARI 3502004WL004182 SUHAIL AHMAD ANSARI 00415 SBIN0010580 2990 2990 Processed 18/08/2023 4660100835 SUHAIL AHMED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
59 DOIWALA UT-02-004-047-001/216
(Bhattowala) 		3502004000NRG24040820230072813 04/08/2023 GAYATRI DEVI 3502004WL004172 GAYATRI DEVI 00468 UBIN0571741 920 920 Processed 18/08/2023 4660100851 GAYATRI DEVI WO SHAMBHU SINGH RAWAT UNION BANK OF INDIA(508500)
60 DOIWALA UT-02-004-047-001/3
(Bhattowala) 		3502004000NRG24040820230072820 04/08/2023 BHAVANI DEVI 3502004WL004172 BHAVANI DEVI 00468 UBIN0571741 1150 1150 Processed 18/08/2023 4660100852 BHAVANI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
61 DOIWALA UT-02-004-047-001/348
(Bhattowala) 		3502004000NRG24040820230072823 04/08/2023 BEENA RAWAT 3502004WL004172 BEENA RAWAT 00468 UBIN0571741 1150 1150 Processed 18/08/2023 4660100853 BEENA RAWAT WO RAVINDRA RAWAT UNION BANK OF INDIA(508500)
62 DOIWALA UT-02-004-047-001/357
(Bhattowala) 		3502004000NRG24040820230072824 04/08/2023 KAVITA DEVI 3502004WL004172 KAVITA DEVI 00468 UBIN0571741 1150 1150 Processed 18/08/2023 4660100854 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-047-001/363
(Bhattowala) 		3502004000NRG24040820230072826 04/08/2023 RAJNI DEVI 3502004WL004172 RAJNI DEVI 00468 UBIN0571741 1150 1150 Processed 18/08/2023 4660100778 RAJNI DEVI WO BRIJESH UNION BANK OF INDIA(508500)
64 DOIWALA UT-02-004-047-001/378
(Bhattowala) 		3502004000NRG24040820230072829 04/08/2023 ANITA PAYAL 3502004WL004172 ANITA PAYAL 00468 UBIN0571741 920 920 Processed 18/08/2023 4660100855 ANITA PAYAL UNION BANK OF INDIA(508500)
SubTotal 6440 6440
65 DOIWALA UT-02-004-047-001/141
(Bhattowala) 		3502004000NRG24040820230072811 04/08/2023 GEETA DEVI 3502004WL004172 GEETA DEVI 00473 AUCB0000020 1150 1150 Processed 18/08/2023 4660100812 GEETA DEVI WIFE OF DINESH RANA PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-047-001/15
(Bhattowala) 		3502004000NRG24040820230072812 04/08/2023 SHAKUNTALA DEVI 3502004WL004172 SHAKUNTALA DEVI 00473 AUCB0000020 920 920 Processed 18/08/2023 4660100794 SHAKUNTLA WO MURARI LAL UNION BANK OF INDIA(508500)
67 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG24040820230072816 04/08/2023 SAURABH RANA 3502004WL004172 SAURABH RANA 00473 AUCB0000020 1150 1150 Processed 18/08/2023 4660100793 MR SAURABH RANA STATE BANK OF INDIA(508548)
68 DOIWALA UT-02-004-047-001/30
(Bhattowala) 		3502004000NRG24040820230072821 04/08/2023 KAMLA DEVI 3502004WL004172 KAMLA DEVI 00473 AUCB0000020 1150 1150 Processed 18/08/2023 4660100703 KAMLA DEVI WO RAM BHAROSA UNION BANK OF INDIA(508500)
69 DOIWALA UT-02-004-047-001/370
(Bhattowala) 		3502004000NRG24040820230072827 04/08/2023 SHARAT CHANDRA RAMOLA 3502004WL004172 SHARAT CHANDRA RAMOLA 00473 AUCB0000020 1150 1150 Processed 18/08/2023 4660100792 SATE CHAND S/O KALE CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
70 DOIWALA UT-02-004-022-001/1000
(Dhudli) 		3502004000NRG24040820230073006 04/08/2023 MANISH KUMAR 3502004WL004188 MANISH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100654 MANISH KUMAR SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-022-001/1007
(Dhudli) 		3502004000NRG24040820230073007 04/08/2023 REKHA 3502004WL004188 REKHA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100736 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
72 DOIWALA UT-02-004-022-001/1008
(Dhudli) 		3502004000NRG24040820230073008 04/08/2023 NEHAL 3502004WL004188 NEHAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100725 Mr. NEHAL S/O SHRI RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
73 DOIWALA UT-02-004-022-001/1017
(Dhudli) 		3502004000NRG24040820230073047 04/08/2023 SUSHEELA 3502004WL004189 SUSHEELA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100672 SMT SUSHILA DEVI GENERAL POST OFFICE(607245)
74 DOIWALA UT-02-004-022-001/1018
(Dhudli) 		3502004000NRG24040820230073048 04/08/2023 PARVEEN KUMAR 3502004WL004189 PARVEEN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100656 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 DOIWALA UT-02-004-022-001/1023
(Dhudli) 		3502004000NRG24040820230073080 04/08/2023 NITIN THAPA 3502004WL004190 NITIN THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100648 Mr. NITIN THAPA S/O SHRI KALAM SINGH TH UTTARAKHAND GRAMIN BANK(607197)
76 DOIWALA UT-02-004-022-001/1030
(Dhudli) 		3502004000NRG24040820230073050 04/08/2023 GANGA DEVI 3502004WL004189 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100738 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-022-001/1031
(Dhudli) 		3502004000NRG24040820230073051 04/08/2023 GURDEEP SINGH 3502004WL004189 GURDEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100660 Mr. GURDEEP SINGH S/O SH RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
78 DOIWALA UT-02-004-022-001/1033
(Dhudli) 		3502004000NRG24040820230073081 04/08/2023 VISHAL 3502004WL004190 VISHAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100739 Mr. VISHAL S/O BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
79 DOIWALA UT-02-004-022-001/1036
(Dhudli) 		3502004000NRG24040820230073011 04/08/2023 ARTI 3502004WL004188 ARTI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100668 Miss. ARTI D/O SHRI SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 DOIWALA UT-02-004-022-001/1047
(Dhudli) 		3502004000NRG24040820230073012 04/08/2023 MALA THAPA 3502004WL004188 MALA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100743 Mrs. MALA THAPA UTTARAKHAND GRAMIN BANK(607197)
81 DOIWALA UT-02-004-022-001/105
(Dhudli) 		3502004000NRG24040820230073082 04/08/2023 SANJAY KUMAR 3502004WL004190 SANJAY KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100661 Mr. SANJAY KUMAR S/O SHRI JAMAN DAS UTTARAKHAND GRAMIN BANK(607197)
82 DOIWALA UT-02-004-022-001/1050
(Dhudli) 		3502004000NRG24040820230073083 04/08/2023 MANJU RAWAT 3502004WL004190 MANJU RAWAT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100682 MANJU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 DOIWALA UT-02-004-022-001/1064
(Dhudli) 		3502004000NRG24040820230073013 04/08/2023 SHARAD THAPA 3502004WL004188 SHARAD THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100671 SHARAD THAPA CANARA BANK(508532)
84 DOIWALA UT-02-004-022-001/1068
(Dhudli) 		3502004000NRG24040820230073014 04/08/2023 MANISA KOHLI 3502004WL004188 MANISA KOHLI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100638 Miss. MANISA KOHLI W/O SH.RAJENDRA KUO UTTARAKHAND GRAMIN BANK(607197)
85 DOIWALA UT-02-004-022-001/1074
(Dhudli) 		3502004000NRG24040820230073015 04/08/2023 PADMINI THAPA 3502004WL004188 PADMINI THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100713 BIR BAHADUR THAPA SO HEERA LAL PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-022-001/1075
(Dhudli) 		3502004000NRG24040820230073016 04/08/2023 ADITI THAPA 3502004WL004188 ADITI THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100714 Ms. ADITI THAPA D/O SH BIR BAHADUR THAP UTTARAKHAND GRAMIN BANK(607197)
87 DOIWALA UT-02-004-022-001/1143
(Dhudli) 		3502004000NRG24040820230073018 04/08/2023 ROSHANI AIRY 3502004WL004188 ROSHANI AIRY 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100649 ROSHANI AIRY INDIA POST PAYMENTS BANK LIMITED(508528)
88 DOIWALA UT-02-004-022-001/1144
(Dhudli) 		3502004000NRG24040820230073019 04/08/2023 ROSHANI KOHALI 3502004WL004188 ROSHANI KOHALI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100723 Mrs. ROSHANI KOHALI W/O KRISHAN RAM KOH UTTARAKHAND GRAMIN BANK(607197)
89 DOIWALA UT-02-004-022-001/144
(Dhudli) 		3502004000NRG24040820230073021 04/08/2023 AMRITA RANA 3502004WL004188 AMRITA RANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100760 Mrs. AMRITA RANA W/O SHRI BHUPENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-022-001/146
(Dhudli) 		3502004000NRG24040820230073022 04/08/2023 CHANCHALA DEVI 3502004WL004188 CHANCHALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100653 Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-022-001/191
(Dhudli) 		3502004000NRG24040820230073056 04/08/2023 GANESH BAHADUR 3502004WL004189 GANESH BAHADUR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100764 MR GANESH BAHADUR STATE BANK OF INDIA(508548)
92 DOIWALA UT-02-004-022-001/2
(Dhudli) 		3502004000NRG24040820230073023 04/08/2023 RAJESH GURUNG 3502004WL004188 RAJESH GURUNG 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100741 Mr. RAJESH GURUNG UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-022-001/23
(Dhudli) 		3502004000NRG24040820230073086 04/08/2023 URMILA 3502004WL004190 URMILA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100678 Mrs. URMILA W/O SUGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 DOIWALA UT-02-004-022-001/235
(Dhudli) 		3502004000NRG24040820230073087 04/08/2023 DEEPAK RANA 3502004WL004190 DEEPAK RANA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100647 Mr. DEEPAK RANA S/O SHRI TEK BAHADUR RA UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-022-001/256
(Dhudli) 		3502004000NRG24040820230073024 04/08/2023 GEETA LIMBU 3502004WL004188 GEETA LIMBU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100710 Mrs. GEETA LIMBU W/O SH. KAMAL LIMBU UTTARAKHAND GRAMIN BANK(607197)
96 DOIWALA UT-02-004-022-001/259
(Dhudli) 		3502004000NRG24040820230073057 04/08/2023 PREM LIMBU 3502004WL004189 PREM LIMBU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100729 Mr. PREM LIMBU S/O SHRI AAEJHAN LIMBU UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-022-001/261
(Dhudli) 		3502004000NRG24040820230073025 04/08/2023 ARUN CHHETRI 3502004WL004188 ARUN CHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100728 Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-022-001/279
(Dhudli) 		3502004000NRG24040820230073059 04/08/2023 PREM SINGH 3502004WL004189 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100670 Mr. PREM SINGH S/O LT SHRI KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 DOIWALA UT-02-004-022-001/313
(Dhudli) 		3502004000NRG24040820230073026 04/08/2023 HIRA DEVI 3502004WL004188 HIRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100640 MRS HEERA DEVI STATE BANK OF INDIA(508548)
100 DOIWALA UT-02-004-022-001/318
(Dhudli) 		3502004000NRG24040820230073027 04/08/2023 SARITA THAPA 3502004WL004188 SARITA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100732 Mrs. SARITA THAPA W/O SHRI RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-022-001/323
(Dhudli) 		3502004000NRG24040820230073028 04/08/2023 NAVEEN CHANDRA PANDEY 3502004WL004188 NAVEEN CHANDRA PANDEY 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100673 NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-022-001/328
(Dhudli) 		3502004000NRG24040820230073029 04/08/2023 PAPPU RAM 3502004WL004188 PAPPU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100773 Mr. PAPPU RAM UTTARAKHAND GRAMIN BANK(607197)
103 DOIWALA UT-02-004-022-001/40
(Dhudli) 		3502004000NRG24040820230073088 04/08/2023 CHANDRAKALA 3502004WL004190 CHANDRAKALA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100658 SMT.CHANDER KALA GENERAL POST OFFICE(607245)
104 DOIWALA UT-02-004-022-001/43
(Dhudli) 		3502004000NRG24040820230073090 04/08/2023 SAPNA DEVI 3502004WL004190 SAPNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100724 Mrs. SAPNA DEVI W/O SHRI DEVANAND UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-001/44
(Dhudli) 		3502004000NRG24040820230073091 04/08/2023 RAHUL SINGH 3502004WL004190 RAHUL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100676 Shri RAHUL SINGH S/O JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-001/450
(Dhudli) 		3502004000NRG24040820230073060 04/08/2023 NARESH KUMAR 3502004WL004189 NARESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100666 Mr. NARESH KUMAR S/O SHRI MAM CHAND UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-022-001/46
(Dhudli) 		3502004000NRG24040820230073092 04/08/2023 KALI RAM 3502004WL004190 KALI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100674 Mr. KALI RAM S/O SHRI SEVADAS UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-022-001/46
(Dhudli) 		3502004000NRG24040820230073093 04/08/2023 SANGEETA 3502004WL004190 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100679 Mrs. SANGEETA W/O KALI RAM UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-022-001/461
(Dhudli) 		3502004000NRG24040820230073031 04/08/2023 KUSUM DEVI 3502004WL004188 KUSUM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100657 Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-022-001/468
(Dhudli) 		3502004000NRG24040820230073032 04/08/2023 SEEMA DEVI 3502004WL004188 SEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100775 SEEMA D/O PARMODH KUMAR PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-022-001/50
(Dhudli) 		3502004000NRG24040820230073094 04/08/2023 KUSUM DEVI 3502004WL004190 KUSUM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100652 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-022-001/52
(Dhudli) 		3502004000NRG24040820230073095 04/08/2023 SHARBATI 3502004WL004190 SHARBATI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100770 Mrs. SHARBATI . UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-022-001/52
(Dhudli) 		3502004000NRG24040820230073096 04/08/2023 SUNIL KUMAR 3502004WL004190 SUNIL KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100684 Mr. SUNIL KUMAR S/O SHRI NATHU RAM UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-022-001/527
(Dhudli) 		3502004000NRG24040820230073063 04/08/2023 JITAR SINGH 3502004WL004189 JITAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100771 Mr. JITAR SINGH INDIAN BANK(607105)
115 DOIWALA UT-02-004-022-001/528
(Dhudli) 		3502004000NRG24040820230073098 04/08/2023 POONAM 3502004WL004190 POONAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100765 Mrs. POONAM W/O SHRI SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-022-001/528
(Dhudli) 		3502004000NRG24040820230073097 04/08/2023 SHYAM SINGH 3502004WL004190 SHYAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100766 Mr. SHYAM SINGH S/O LT SHRI BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
117 DOIWALA UT-02-004-022-001/532
(Dhudli) 		3502004000NRG24040820230073100 04/08/2023 ANITA 3502004WL004190 ANITA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100677 ANITA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-022-001/532
(Dhudli) 		3502004000NRG24040820230073099 04/08/2023 HUKUM SINGH 3502004WL004190 HUKUM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100675 Shri HUKUM SINGH S/O SEVA DAS UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-022-001/534
(Dhudli) 		3502004000NRG24040820230073033 04/08/2023 ANITA 3502004WL004188 ANITA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100727 Mrs. ANITA W/O SHRI RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
120 DOIWALA UT-02-004-022-001/539
(Dhudli) 		3502004000NRG24040820230073034 04/08/2023 ANIL BAHADUR THAPA 3502004WL004188 ANIL BAHADUR THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100717 Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD UTTARAKHAND GRAMIN BANK(607197)
121 DOIWALA UT-02-004-022-001/582
(Dhudli) 		3502004000NRG24040820230073065 04/08/2023 KAMLA DEVI 3502004WL004189 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100680 Mrs. KAMLA DEVI W/O SHRI OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
122 DOIWALA UT-02-004-022-001/583
(Dhudli) 		3502004000NRG24040820230073066 04/08/2023 BEENA GURANG 3502004WL004189 BEENA GURANG 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100659 Mrs. BEENA GURANG W/O SHRI TEK BAHADUR UTTARAKHAND GRAMIN BANK(607197)
123 DOIWALA UT-02-004-022-001/6
(Dhudli) 		3502004000NRG24040820230073101 04/08/2023 MANOJ SINGH MEHTA 3502004WL004190 MANOJ SINGH MEHTA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100655 MR MANOJ SINGH MEHTA STATE BANK OF INDIA(508548)
124 DOIWALA UT-02-004-022-001/627
(Dhudli) 		3502004000NRG24040820230073035 04/08/2023 LOKESH BAN 3502004WL004188 LOKESH BAN 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100761 Mr. LOKESH BAN UTTARAKHAND GRAMIN BANK(607197)
125 DOIWALA UT-02-004-022-001/630
(Dhudli) 		3502004000NRG24040820230073102 04/08/2023 PRADEEP 3502004WL004190 PRADEEP 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100644 PRADEEP BANK OF BARODA(606985)
126 DOIWALA UT-02-004-022-001/631
(Dhudli) 		3502004000NRG24040820230073036 04/08/2023 VIVEK KUMAR GURUNG 3502004WL004188 VIVEK KUMAR GURUNG 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100716 VIVEK GURUNG PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-022-001/634
(Dhudli) 		3502004000NRG24040820230073068 04/08/2023 HARISH 3502004WL004189 HARISH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100768 Mr. HARISH S/O SHRI VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
128 DOIWALA UT-02-004-022-001/637
(Dhudli) 		3502004000NRG24040820230073103 04/08/2023 AVINASH CHHETRI 3502004WL004190 AVINASH CHHETRI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100721 Mr. AVINASH CHHETRI S/O SHRI VIRENDRA S UTTARAKHAND GRAMIN BANK(607197)
129 DOIWALA UT-02-004-022-001/637
(Dhudli) 		3502004000NRG24040820230073069 04/08/2023 GANGACHHETRI 3502004WL004189 GANGACHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100715 Miss. GANGA CHHETRI UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-022-001/642
(Dhudli) 		3502004000NRG24040820230073104 04/08/2023 SEEMA DEVI 3502004WL004190 SEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100689 Mrs. SEEMA DEVI W/O SHRI ANIL UTTARAKHAND GRAMIN BANK(607197)
131 DOIWALA UT-02-004-022-001/649
(Dhudli) 		3502004000NRG24040820230073038 04/08/2023 TEK BAHADUR RANA 3502004WL004188 TEK BAHADUR RANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100709 Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-022-001/651
(Dhudli) 		3502004000NRG24040820230073039 04/08/2023 GANGA DEVI 3502004WL004188 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100712 GANGA DEVI W/O SH RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-022-001/652
(Dhudli) 		3502004000NRG24040820230073105 04/08/2023 BAISHAKU RAM 3502004WL004190 BAISHAKU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100690 Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-022-001/657
(Dhudli) 		3502004000NRG24040820230073106 04/08/2023 SONAM 3502004WL004190 SONAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100734 Mrs. SONAM W/O SHRI AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
135 DOIWALA UT-02-004-022-001/68
(Dhudli) 		3502004000NRG24040820230073107 04/08/2023 MANOJ BAHTT 3502004WL004190 MANOJ BAHTT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100730 Mr. MANOJ BHATT UTTARAKHAND GRAMIN BANK(607197)
136 DOIWALA UT-02-004-022-001/707
(Dhudli) 		3502004000NRG24040820230073070 04/08/2023 VIKRAM CHHETRI 3502004WL004189 VIKRAM CHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100759 Mr. VIKRAM CHHETRI S/O SHRI KISHAN BAHA UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-022-001/723
(Dhudli) 		3502004000NRG24040820230073072 04/08/2023 SUBHAN SINGH GURUNG 3502004WL004189 SUBHAN SINGH GURUNG 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100681 Mr. SUBHAN SINGH GURUNG S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
138 DOIWALA UT-02-004-022-001/727
(Dhudli) 		3502004000NRG24040820230073073 04/08/2023 MAYA CHHETRI 3502004WL004189 MAYA CHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100711 Mrs. MAYA CHHETRI W/O SH. VIRENDRA SING UTTARAKHAND GRAMIN BANK(607197)
139 DOIWALA UT-02-004-022-001/73
(Dhudli) 		3502004000NRG24040820230073108 04/08/2023 MUKESH 3502004WL004190 MUKESH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100686 Mr. MUKESH S/O LT SHRI JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
140 DOIWALA UT-02-004-022-001/73
(Dhudli) 		3502004000NRG24040820230073109 04/08/2023 PRAVESH 3502004WL004190 PRAVESH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100726 Mr. PRAVESH S/O SHRI JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
141 DOIWALA UT-02-004-022-001/731
(Dhudli) 		3502004000NRG24040820230073040 04/08/2023 PRIYA THAPA 3502004WL004188 PRIYA THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100646 Miss. PRIYA THAPA D/O LT SH RAJESH THAP UTTARAKHAND GRAMIN BANK(607197)
142 DOIWALA UT-02-004-022-001/734
(Dhudli) 		3502004000NRG24040820230073110 04/08/2023 RAJAN THAPA 3502004WL004190 RAJAN THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100763 Mr. RAJAN THAPA UTTARAKHAND GRAMIN BANK(607197)
143 DOIWALA UT-02-004-022-001/737
(Dhudli) 		3502004000NRG24040820230073111 04/08/2023 SUNNY THAPA 3502004WL004190 SUNNY THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100767 Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA UTTARAKHAND GRAMIN BANK(607197)
144 DOIWALA UT-02-004-022-001/747
(Dhudli) 		3502004000NRG24040820230073041 04/08/2023 SANJU 3502004WL004188 SANJU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100762 Mr. SANJU S/O SHRI DHARAM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
145 DOIWALA UT-02-004-022-001/76
(Dhudli) 		3502004000NRG24040820230073112 04/08/2023 ANUP SINGH 3502004WL004190 ANUP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100651 Mr. ANUP SINGH S/O SHRI SHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 DOIWALA UT-02-004-022-001/76
(Dhudli) 		3502004000NRG24040820230073113 04/08/2023 JAGTAR SINGH 3502004WL004190 JAGTAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660100685 Mr. JAGTAR SINGH S/O SHRI SHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
147 DOIWALA UT-02-004-022-001/79
(Dhudli) 		3502004000NRG24040820230073042 04/08/2023 RITU THAPA 3502004WL004188 RITU THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100758 Mrs. RITU THAPA W/O SHRI ARJUN THAPA UTTARAKHAND GRAMIN BANK(607197)
148 DOIWALA UT-02-004-022-001/9229
(Dhudli) 		3502004000NRG24040820230073043 04/08/2023 ANURAG CHHETRI 3502004WL004188 ANURAG CHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100708 Mr. ANURAG CHHETRI S/O SH ARUN CHHETRI UTTARAKHAND GRAMIN BANK(607197)
149 DOIWALA UT-02-004-022-001/9230
(Dhudli) 		3502004000NRG24040820230073044 04/08/2023 MAMTA KOHLI 3502004WL004188 MAMTA KOHLI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100637 Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR UTTARAKHAND GRAMIN BANK(607197)
150 DOIWALA UT-02-004-022-001/9239
(Dhudli) 		3502004000NRG24040820230073045 04/08/2023 POOJA CHHETRI 3502004WL004188 POOJA CHHETRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100751 Mrs. POOJA CHHETRI UTTARAKHAND GRAMIN BANK(607197)
151 DOIWALA UT-02-004-022-001/9246
(Dhudli) 		3502004000NRG24040820230073074 04/08/2023 AJAY THAPA 3502004WL004189 AJAY THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100718 Mr. AJAY THAPA S/O LATE SHRI HIRA LAL T UTTARAKHAND GRAMIN BANK(607197)
152 DOIWALA UT-02-004-022-001/998
(Dhudli) 		3502004000NRG24040820230073075 04/08/2023 MONIKA 3502004WL004189 MONIKA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100722 VINITA U/G MONIKA PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-022-002/16
(Dhudli) 		3502004000NRG24040820230073076 04/08/2023 UMA THAPA 3502004WL004189 UMA THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100772 Mrs. UMA THAPA W/O SHRI ANIL THAPA UTTARAKHAND GRAMIN BANK(607197)
154 DOIWALA UT-02-004-022-002/309
(Dhudli) 		3502004000NRG24040820230073078 04/08/2023 SUMAN 3502004WL004189 SUMAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100683 SUMAN PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-022-002/721
(Dhudli) 		3502004000NRG24040820230073079 04/08/2023 JEET SINGH 3502004WL004189 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100719 Mr. JEET SINGH S/O LATE KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 DOIWALA UT-02-004-036-002/143
(Garhimayanchak) 		3502004000NRG24040820230072792 04/08/2023 SHAKUNTLA DEVI 3502004WL004171 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100781 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 DOIWALA UT-02-004-036-002/177
(Garhimayanchak) 		3502004000NRG24040820230072793 04/08/2023 GEETA DEVI 3502004WL004171 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100776 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 DOIWALA UT-02-004-036-002/198
(Garhimayanchak) 		3502004000NRG24040820230072795 04/08/2023 MEENA 3502004WL004171 MEENA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100774 Mrs. MEENA SH CHANDRAVEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
159 DOIWALA UT-02-004-036-002/199
(Garhimayanchak) 		3502004000NRG24040820230072796 04/08/2023 DEBA 3502004WL004171 DEBA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100665 Mrs. DEBA POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
160 DOIWALA UT-02-004-036-002/201
(Garhimayanchak) 		3502004000NRG24040820230072797 04/08/2023 CHENDERKALA 3502004WL004171 CHENDERKALA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100780 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
161 DOIWALA UT-02-004-036-002/202
(Garhimayanchak) 		3502004000NRG24040820230072798 04/08/2023 RESHMA RANA 3502004WL004171 RESHMA RANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100642 MRS RESHMA RANA STATE BANK OF INDIA(508548)
162 DOIWALA UT-02-004-036-002/204
(Garhimayanchak) 		3502004000NRG24040820230072799 04/08/2023 MEENA RANA 3502004WL004171 MEENA RANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100782 Mrs. MEENA . RANA UTTARAKHAND GRAMIN BANK(607197)
163 DOIWALA UT-02-004-036-002/334
(Garhimayanchak) 		3502004000NRG24040820230072801 04/08/2023 RENU DEVI 3502004WL004171 RENU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100777 Mrs. RINU DEVI UTTARAKHAND GRAMIN BANK(607197)
164 DOIWALA UT-02-004-036-002/351
(Garhimayanchak) 		3502004000NRG24040820230072802 04/08/2023 REKHA DEVI 3502004WL004171 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100667 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 DOIWALA UT-02-004-036-002/359
(Garhimayanchak) 		3502004000NRG24040820230072803 04/08/2023 SEETA DEVI 3502004WL004171 SEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100687 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 DOIWALA UT-02-004-036-002/407
(Garhimayanchak) 		3502004000NRG24040820230072805 04/08/2023 HEMLATA PANWAR 3502004WL004171 HEMLATA PANWAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100643 Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR UTTARAKHAND GRAMIN BANK(607197)
167 DOIWALA UT-02-004-036-002/413
(Garhimayanchak) 		3502004000NRG24040820230072806 04/08/2023 KAMLA DEVI 3502004WL004171 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100662 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 DOIWALA UT-02-004-036-002/421
(Garhimayanchak) 		3502004000NRG24040820230072807 04/08/2023 KRISHNA DEVI 3502004WL004171 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100645 Mrs. KRISHNA DEVI BISTH UTTARAKHAND GRAMIN BANK(607197)
169 DOIWALA UT-02-004-036-002/478
(Garhimayanchak) 		3502004000NRG24040820230072808 04/08/2023 SUMATI CHAMOLI 3502004WL004171 SUMATI CHAMOLI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100688 Mrs. SUMATI CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
170 DOIWALA UT-02-004-036-002/58
(Garhimayanchak) 		3502004000NRG24040820230072809 04/08/2023 BIRENDRA SINGH 3502004WL004171 BIRENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660100836 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
171 DOIWALA UT-02-004-036-002/607
(Garhimayanchak) 		3502004000NRG24040820230072810 04/08/2023 SUNITA DEVI 3502004WL004171 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100737 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 DOIWALA UT-02-004-044-001/10
(Chak Jogiwala) 		3502004000NRG24040820230072945 04/08/2023 DEEPAK PANWAR 3502004WL004185 DEEPAK PANWAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100669 Mr. DEEPAK PANWAR UTTARAKHAND GRAMIN BANK(607197)
173 DOIWALA UT-02-004-044-001/11
(Chak Jogiwala) 		3502004000NRG24040820230072946 04/08/2023 SURPA DEVI 3502004WL004185 SURPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100742 Mrs. SURPA DEVI W/O SHRI DAYAL SINGH PAN UTTARAKHAND GRAMIN BANK(607197)
174 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG24040820230072948 04/08/2023 ANISHA PAINULY 3502004WL004185 ANISHA PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100747 Miss. ANISHA PAINULY D O PARI PORNA NAN UTTARAKHAND GRAMIN BANK(607197)
175 DOIWALA UT-02-004-044-001/199
(Chak Jogiwala) 		3502004000NRG24040820230072947 04/08/2023 VIJAY LAXMI 3502004WL004185 VIJAY LAXMI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100754 VIJAY LAKSHMI WO PARIPUNA NAND PUNJAB NATIONAL BANK(508568)
176 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG24040820230072949 04/08/2023 NEEMA DEVI 3502004WL004185 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660100843 NEEMADEVIWOSHANTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
177 DOIWALA UT-02-004-044-001/211
(Chak Jogiwala) 		3502004000NRG24040820230072998 04/08/2023 SUNITA 3502004WL004187 SUNITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100750 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
178 DOIWALA UT-02-004-044-001/211
(Chak Jogiwala) 		3502004000NRG24040820230072997 04/08/2023 UTTAM SINGH 3502004WL004187 UTTAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100839 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
179 DOIWALA UT-02-004-044-001/216
(Chak Jogiwala) 		3502004000NRG24040820230072999 04/08/2023 LALITA KALURA 3502004WL004187 LALITA KALURA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100783 Mrs. LALITA KALURA UTTARAKHAND GRAMIN BANK(607197)
180 DOIWALA UT-02-004-044-001/232
(Chak Jogiwala) 		3502004000NRG24040820230073000 04/08/2023 RAJKUMARI MEHAR 3502004WL004187 RAJKUMARI MEHAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100720 NAIK BHAGWAN SINGH STATE BANK OF INDIA(508548)
181 DOIWALA UT-02-004-044-001/232
(Chak Jogiwala) 		3502004000NRG24040820230073001 04/08/2023 VISHAL SINGH MEHAR 3502004WL004187 VISHAL SINGH MEHAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660100797 MR VISHAL SINGH MEHAR STATE BANK OF INDIA(508548)
182 DOIWALA UT-02-004-044-001/250
(Chak Jogiwala) 		3502004000NRG24040820230072953 04/08/2023 ROSHAN VYAS 3502004WL004185 ROSHAN VYAS 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100842 ROSHAN VYAS INDIA POST PAYMENTS BANK LIMITED(508528)
183 DOIWALA UT-02-004-044-001/272
(Chak Jogiwala) 		3502004000NRG24040820230072954 04/08/2023 KRISHNA SAJWAN 3502004WL004185 KRISHNA SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100639 Mrs. KRISHNA SAJWAN UTTARAKHAND GRAMIN BANK(607197)
184 DOIWALA UT-02-004-044-001/273
(Chak Jogiwala) 		3502004000NRG24040820230072985 04/08/2023 MAMTA SEMWAL 3502004WL004186 MAMTA SEMWAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100847 Mrs. MAMTA . SEMWAL UTTARAKHAND GRAMIN BANK(607197)
185 DOIWALA UT-02-004-044-001/276
(Chak Jogiwala) 		3502004000NRG24040820230072955 04/08/2023 SAVITRI DEVI 3502004WL004185 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100707 Mrs. SAVITRI DEVI W/O LT SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
186 DOIWALA UT-02-004-044-001/277
(Chak Jogiwala) 		3502004000NRG24040820230072957 04/08/2023 ANITA 3502004WL004185 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100664 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
187 DOIWALA UT-02-004-044-001/277
(Chak Jogiwala) 		3502004000NRG24040820230072956 04/08/2023 NARENDRA SINGH 3502004WL004185 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100704 Mr. NARENDRA SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
188 DOIWALA UT-02-004-044-001/300
(Chak Jogiwala) 		3502004000NRG24040820230072958 04/08/2023 AMITA DEVI 3502004WL004185 AMITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100769 MRS AMITA STATE BANK OF INDIA(508548)
189 DOIWALA UT-02-004-044-001/32
(Chak Jogiwala) 		3502004000NRG24040820230073002 04/08/2023 BASU DEVI 3502004WL004187 BASU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100784 Mr. BASU DEVI KAINTURA UTTARAKHAND GRAMIN BANK(607197)
190 DOIWALA UT-02-004-044-001/34
(Chak Jogiwala) 		3502004000NRG24040820230073003 04/08/2023 MANGALI DEVI 3502004WL004187 MANGALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100779 Mrs. MANGALI DEVI W/O BAISHAKH SINGH UTTARAKHAND GRAMIN BANK(607197)
191 DOIWALA UT-02-004-044-001/340
(Chak Jogiwala) 		3502004000NRG24040820230072960 04/08/2023 SURAT SINGH RAWAT 3502004WL004185 SURAT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100799 MR SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
192 DOIWALA UT-02-004-044-001/341
(Chak Jogiwala) 		3502004000NRG24040820230072961 04/08/2023 ABHISHEK SINGH RAWAT 3502004WL004185 ABHISHEK SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100798 Mr. ABHISHEK SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
193 DOIWALA UT-02-004-044-001/346
(Chak Jogiwala) 		3502004000NRG24040820230072962 04/08/2023 MOHANI DEVI 3502004WL004185 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100848 Mrs. MOHANI DEVI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
194 DOIWALA UT-02-004-044-001/349
(Chak Jogiwala) 		3502004000NRG24040820230072964 04/08/2023 SHUBHAM POKHRIYAL 3502004WL004185 SHUBHAM POKHRIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100800 SHUBHAM POKHRIYAL CANARA BANK(508532)
195 DOIWALA UT-02-004-044-001/352
(Chak Jogiwala) 		3502004000NRG24040820230072965 04/08/2023 AKSHIT PAINULY 3502004WL004185 AKSHIT PAINULY 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100748 Master AKSHIT PAINULY SO PARIPURNA NAND UTTARAKHAND GRAMIN BANK(607197)
196 DOIWALA UT-02-004-044-001/353
(Chak Jogiwala) 		3502004000NRG24040820230072967 04/08/2023 GUDDI DEVI 3502004WL004185 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100745 Mrs. GUDDI DEVI W/O MR RAM PRAVESH UTTARAKHAND GRAMIN BANK(607197)
197 DOIWALA UT-02-004-044-001/353
(Chak Jogiwala) 		3502004000NRG24040820230072966 04/08/2023 RAM PRAVESH 3502004WL004185 RAM PRAVESH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100752 Mr. RAM PRAVESH UTTARAKHAND GRAMIN BANK(607197)
198 DOIWALA UT-02-004-044-001/355
(Chak Jogiwala) 		3502004000NRG24040820230072969 04/08/2023 SANDHYA RAWAT 3502004WL004185 SANDHYA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100749 Miss. SANDHYA RAWAT UTTARAKHAND GRAMIN BANK(607197)
199 DOIWALA UT-02-004-044-001/356
(Chak Jogiwala) 		3502004000NRG24040820230072970 04/08/2023 MURLI DEVI 3502004WL004185 MURLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100663 Mrs. MURLI DEVI W/O MR MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
200 DOIWALA UT-02-004-044-001/358
(Chak Jogiwala) 		3502004000NRG24040820230072987 04/08/2023 KUSUM DEVI 3502004WL004186 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100650 Mrs. KUSUM DEVI W/O ANAND PRASAD SEMWAL UTTARAKHAND GRAMIN BANK(607197)
201 DOIWALA UT-02-004-044-001/359
(Chak Jogiwala) 		3502004000NRG24040820230072989 04/08/2023 ROSHAN LAL 3502004WL004186 ROSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100840 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
202 DOIWALA UT-02-004-044-001/359
(Chak Jogiwala) 		3502004000NRG24040820230072988 04/08/2023 SITA DEVI 3502004WL004186 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100641 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 DOIWALA UT-02-004-044-001/361
(Chak Jogiwala) 		3502004000NRG24040820230072991 04/08/2023 SHIVI DEVI 3502004WL004186 SHIVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100746 Mrs. SHIVI DEVI W O SUDAMA RAM UTTARAKHAND GRAMIN BANK(607197)
204 DOIWALA UT-02-004-044-001/364
(Chak Jogiwala) 		3502004000NRG24040820230072992 04/08/2023 CHAIN SINGH 3502004WL004186 CHAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100756 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
205 DOIWALA UT-02-004-044-001/364
(Chak Jogiwala) 		3502004000NRG24040820230072993 04/08/2023 SONA DEVI 3502004WL004186 SONA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100757 MRS SONA DEVI STATE BANK OF INDIA(508548)
206 DOIWALA UT-02-004-044-001/365
(Chak Jogiwala) 		3502004000NRG24040820230072994 04/08/2023 ANJU 3502004WL004186 ANJU 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100801 ANJU DO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-044-001/368
(Chak Jogiwala) 		3502004000NRG24040820230072971 04/08/2023 KAMLA DEVI 3502004WL004185 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100841 MRS KAMLA DEVI POKHRIYAL STATE BANK OF INDIA(508548)
208 DOIWALA UT-02-004-044-001/369
(Chak Jogiwala) 		3502004000NRG24040820230072973 04/08/2023 ANKITA 3502004WL004185 ANKITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100744 Miss. ANKITA D/O MR ROSHAN VYAS UTTARAKHAND GRAMIN BANK(607197)
209 DOIWALA UT-02-004-044-001/369
(Chak Jogiwala) 		3502004000NRG24040820230072972 04/08/2023 NIKITA VYAS 3502004WL004185 NIKITA VYAS 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100755 Miss. NIKITA VYAS UTTARAKHAND GRAMIN BANK(607197)
210 DOIWALA UT-02-004-044-001/51
(Chak Jogiwala) 		3502004000NRG24040820230073005 04/08/2023 URMILA 3502004WL004187 URMILA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660100733 Mrs. URMILA W/O MR GAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
211 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG24040820230072976 04/08/2023 PRAMILA DEVI 3502004WL004185 PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100731 Mrs. PRAMILA DEVI W/O MR RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
212 DOIWALA UT-02-004-044-001/76
(Chak Jogiwala) 		3502004000NRG24040820230072975 04/08/2023 RAJENDRA SINGH 3502004WL004185 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100845 RAJENDRA SINGH CANARA BANK(508532)
213 DOIWALA UT-02-004-044-001/8
(Chak Jogiwala) 		3502004000NRG24040820230072977 04/08/2023 BACHU DEVI 3502004WL004185 BACHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100837 Mrs. BACHU DEVI ALIAS BACHNA DEVI ALIAS UTTARAKHAND GRAMIN BANK(607197)
214 DOIWALA UT-02-004-044-001/8
(Chak Jogiwala) 		3502004000NRG24040820230072978 04/08/2023 GULABI 3502004WL004185 GULABI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100838 GULABIDEVIWOANUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 DOIWALA UT-02-004-046-001/427
(Chiddarwala) 		3502004000NRG24040820230072979 04/08/2023 GUDDI DEVI 3502004WL004185 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100735 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
216 DOIWALA UT-02-004-046-001/427
(Chiddarwala) 		3502004000NRG24040820230072980 04/08/2023 SUNDER SINGH 3502004WL004185 SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100844 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
217 DOIWALA UT-02-004-046-001/684
(Chiddarwala) 		3502004000NRG24040820230072996 04/08/2023 BABLI DEVI 3502004WL004186 BABLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100846 Mrs. BABLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
218 DOIWALA UT-02-004-055-001/341
(CHAK JOGIWALA MAFI) 		3502004000NRG24040820230072981 04/08/2023 PRAGATI 3502004WL004185 PRAGATI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100740 Miss. PRAGATI D/O SHRI ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
219 DOIWALA UT-02-004-055-001/346
(CHAK JOGIWALA MAFI) 		3502004000NRG24040820230072982 04/08/2023 MAYANK RAMOLA 3502004WL004185 MAYANK RAMOLA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100753 Mr. MAYANK RAMOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 445280 445280
Total 618930 618930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_040823APB_FTO_48598 Bank of India BKID0007058 Shimla Bypass 2990
2 DOIWALA UT3502004_040823APB_FTO_48598 Canara Bank CNRB0018973 DOIWALA 2990
3 DOIWALA UT3502004_040823APB_FTO_48598 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2990
4 DOIWALA UT3502004_040823APB_FTO_48598 District Co-operative Bank YESB0DZSB14 BHOGPUR 8970
5 DOIWALA UT3502004_040823APB_FTO_48598 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 26910
6 DOIWALA UT3502004_040823APB_FTO_48598 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 2760
7 DOIWALA UT3502004_040823APB_FTO_48598 Punjab & Sind Bank PSIB0000640 SHYAMPUR 6670
8 DOIWALA UT3502004_040823APB_FTO_48598 Punjab National Bank PUNB0060900 DOIWALA 9430
9 DOIWALA UT3502004_040823APB_FTO_48598 Punjab National Bank PUNB0092200 RAIWALA 8740
10 DOIWALA UT3502004_040823APB_FTO_48598 Punjab National Bank PUNB0162000 BHOGPUR 68770
11 DOIWALA UT3502004_040823APB_FTO_48598 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 11270
12 DOIWALA UT3502004_040823APB_FTO_48598 Punjab National Bank PUNB0995900 Shyampur 1150
13 DOIWALA UT3502004_040823APB_FTO_48598 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 2760
14 DOIWALA UT3502004_040823APB_FTO_48598 State Bank of India SBIN0001827 VIRBHADRA 2300
15 DOIWALA UT3502004_040823APB_FTO_48598 State Bank of India SBIN0010580 HIHT DEHRADUN 2990
16 DOIWALA UT3502004_040823APB_FTO_48598 Union Bank of India UBIN0571741 Shyampur 6440
17 DOIWALA UT3502004_040823APB_FTO_48598 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 5520
18 DOIWALA UT3502004_040823APB_FTO_48598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 126730
19 DOIWALA UT3502004_040823APB_FTO_48598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 265650
20 DOIWALA UT3502004_040823APB_FTO_48598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 52900

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