Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_010423APB_FTO_1520
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-02-004-017-001/313
(Markham Grant) 		3502004000NRG23010420230146646 01/04/2023 JAGJEET SINGH 3502004WL013496 JAGJEET SINGH 00045 BARB0DOIWAL 1917 1917 Processed 03/05/2023 1173342452 JAGJEET SINGH S/O BHAGGU SINGH BANK OF BARODA(606985)
2 DOIWALA UT-02-004-017-001/3281
(Markham Grant) 		3502004000NRG23010420230146653 01/04/2023 PRASANNI DEVI 3502004WL013496 PRASANNI DEVI 00045 BARB0DOIWAL 1917 1917 Processed 03/05/2023 1173342453 PRASANNI DEVI WO ATARU BANK OF BARODA(606985)
3 DOIWALA UT-02-004-017-001/4486
(Markham Grant) 		3502004000NRG23010420230146643 01/04/2023 JAYATUN BIBI 3502004WL013494 JAYATUN BIBI 00045 BARB0DOIWAL 1917 1917 Processed 03/05/2023 1173342454 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
4 DOIWALA UT-02-004-015-001/10
(Jeevanwala) 		3502004000NRG23010420230146538 01/04/2023 VRIJ LAL 3502004WL013489 VRIJ LAL 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342444 VRIJ LAL CANARA BANK(508532)
5 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG23010420230146539 01/04/2023 SHAKILA 3502004WL013489 SHAKILA 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342450 SHAKILA PUNJAB NATIONAL BANK(508568)
6 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG23010420230146540 01/04/2023 BHIM BAHADUR 3502004WL013489 BHIM BAHADUR 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342280 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG23010420230146541 01/04/2023 MUNNI DEVI 3502004WL013489 MUNNI DEVI 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342279 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG23010420230146542 01/04/2023 DHANROOPA 3502004WL013489 DHANROOPA 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342447 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
9 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG23010420230146543 01/04/2023 UMA THAPA 3502004WL013489 UMA THAPA 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342442 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG23010420230146544 01/04/2023 SUSHILA DEVI PAL 3502004WL013489 SUSHILA DEVI PAL 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342446 SUSHILA DEVI PAL CANARA BANK(508532)
11 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG23010420230146546 01/04/2023 NIKITA THAPA 3502004WL013489 NIKITA THAPA 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342457 NIKITA THAPA CANARA BANK(508532)
12 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG23010420230146547 01/04/2023 SEEMA DHAMI 3502004WL013489 SEEMA DHAMI 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342449 SEEMA DHAMI CANARA BANK(508532)
13 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG23010420230146548 01/04/2023 MANJEET KAUR 3502004WL013489 MANJEET KAUR 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342445 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
14 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG23010420230146554 01/04/2023 VIMLA 3502004WL013489 VIMLA 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342448 VIMLA CANARA BANK(508532)
15 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG23010420230146555 01/04/2023 SANGITA PAL 3502004WL013489 SANGITA PAL 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342443 SANGITA PAL CANARA BANK(508532)
16 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG23010420230146564 01/04/2023 CHINTA MANI 3502004WL013489 CHINTA MANI 00078 CNRB0003552 2769 2769 Processed 03/05/2023 1173342281 CHINTA MANI CANARA BANK(508532)
SubTotal 35997 35997
17 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG23010420230146552 01/04/2023 JASBEER SINGH 3502004WL013489 JASBEER SINGH 00112 YESB0DZSB04 2769 2769 Processed 03/05/2023 1173342311 JASBEER SINGH CANARA BANK(508532)
18 DOIWALA UT-02-004-017-001/5244
(Markham Grant) 		3502004000NRG23010420230146671 01/04/2023 GURPREET 3502004WL013496 GURPREET 00112 YESB0DZSB04 1917 1917 Processed 03/05/2023 1173342310 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4686 4686
19 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG23010420230146466 01/04/2023 DHARAM PAL SINGH 3502004WL013487 DHARAM PAL SINGH 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342304 DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG23010420230146479 01/04/2023 SUSHILA DEVI 3502004WL013487 SUSHILA DEVI 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342312 SUSHILADAVIWOSHPRAVENSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-001-001/23
(Gadul) 		3502004000NRG23010420230146480 01/04/2023 SAVITA DEVI 3502004WL013487 SAVITA DEVI 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342305 SAVITADEVIDOCHHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-001-001/241
(Gadul) 		3502004000NRG23010420230146482 01/04/2023 BHAGWAN SINGH 3502004WL013487 BHAGWAN SINGH 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342306 BHAGWANSINGHSOMANGALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG23010420230146484 01/04/2023 REETA DAVI 3502004WL013487 REETA DAVI 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342300 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-001-001/269
(Gadul) 		3502004000NRG23010420230146486 01/04/2023 ARJUN SINGH BIST 3502004WL013487 ARJUN SINGH BIST 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342296 ARJUNSINGHBISTSOPADAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-001-001/303
(Gadul) 		3502004000NRG23010420230146498 01/04/2023 POONAM 3502004WL013487 POONAM 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342308 POONAM PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-001-001/308
(Gadul) 		3502004000NRG23010420230146501 01/04/2023 DEVENDRA SINGH 3502004WL013487 DEVENDRA SINGH 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342319 DEVENDRASINGHBISHTSOINDER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-001-001/328
(Gadul) 		3502004000NRG23010420230146503 01/04/2023 RATAN RAM 3502004WL013487 RATAN RAM 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342314 RATANRAMSOPUSSURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-001-001/414
(Gadul) 		3502004000NRG23010420230146510 01/04/2023 NEELAM 3502004WL013487 NEELAM 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342320 NEELAMWOANILSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-001-001/659
(Gadul) 		3502004000NRG23010420230146516 01/04/2023 SUNITA DAVI 3502004WL013487 SUNITA DAVI 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342317 SUNITADEVIWONAVEENSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-001-001/673
(Gadul) 		3502004000NRG23010420230146519 01/04/2023 RAMA DEVI 3502004WL013487 RAMA DEVI 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342315 RAMADEVIWOVEERPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-001-001/769
(Gadul) 		3502004000NRG23010420230146524 01/04/2023 DEEPA 3502004WL013487 DEEPA 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342330 DEEPAWOANAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-001-001/93
(Gadul) 		3502004000NRG23010420230146534 01/04/2023 SUNITA 3502004WL013487 SUNITA 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342316 SUNITADOBALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-004-002/313
(Bagi) 		3502004000NRG23010420230146593 01/04/2023 ARTI 3502004WL013491 ARTI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342331 ARTI D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
34 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG23010420230146595 01/04/2023 BASANTI DEI 3502004WL013491 BASANTI DEI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342326 BASANTIKRISHALIWOMAHIPALS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG23010420230146594 01/04/2023 MAHIPAL SINGH 3502004WL013491 MAHIPAL SINGH 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342328 MAHIPALSINGHSOLATCHARANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG23010420230146597 01/04/2023 DEVI 3502004WL013491 DEVI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342324 DEVIWONARBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG23010420230146596 01/04/2023 NAR BAHADUR 3502004WL013491 NAR BAHADUR 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342325 NARBAHADURSOKHEMBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG23010420230146598 01/04/2023 GYANADRA PRATAP CHAND 3502004WL013491 GYANADRA PRATAP CHAND 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342298 MSGYANANDRAPRATAPCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-004-002/72
(Bagi) 		3502004000NRG23010420230146600 01/04/2023 VIMLA DEVI 3502004WL013491 VIMLA DEVI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342322 VIMLADEVIWOLAKHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-004-002/98
(Bagi) 		3502004000NRG23010420230146602 01/04/2023 DEEPA 3502004WL013491 DEEPA 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342323 DEEPAWOSUBHASHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 DOIWALA UT-02-004-004-002/98
(Bagi) 		3502004000NRG23010420230146601 01/04/2023 SUBHASH SINGH 3502004WL013491 SUBHASH SINGH 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342327 SUBHASHSINGHSOCHARNSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 DOIWALA UT-02-004-004-006/175
(Bagi) 		3502004000NRG23010420230146604 01/04/2023 MEENA DAVI 3502004WL013491 MEENA DAVI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342299 MEENADEVIWOSHJOTSINGHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 DOIWALA UT-02-004-004-006/208
(Bagi) 		3502004000NRG23010420230146608 01/04/2023 UDAI SINGH 3502004WL013491 UDAI SINGH 00112 YESB0DZSB14 1917 1917 Processed 03/05/2023 1173342303 UDAY SINGH PUNJAB NATIONAL BANK(508568)
44 DOIWALA UT-02-004-004-006/302
(Bagi) 		3502004000NRG23010420230146617 01/04/2023 PRADEEP KUMAR 3502004WL013491 PRADEEP KUMAR 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342318 PRADEEPKUMARSOMANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-004-006/323
(Bagi) 		3502004000NRG23010420230146618 01/04/2023 RAJMATI DEVI 3502004WL013491 RAJMATI DEVI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342329 RAJMATIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-004-006/327
(Bagi) 		3502004000NRG23010420230146621 01/04/2023 KRITI 3502004WL013491 KRITI 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342297 Mrs. KRITI . UTTARAKHAND GRAMIN BANK(607197)
47 DOIWALA UT-02-004-004-006/43
(Bagi) 		3502004000NRG23010420230146633 01/04/2023 SHAYAM SUNDER 3502004WL013492 SHAYAM SUNDER 00112 YESB0DZSB14 2343 2343 Processed 03/05/2023 1173342302 SHAYAMSUNDERSOKESHAWARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-006-001/85
(Kaudasi) 		3502004000NRG23010420230146567 01/04/2023 SANTOSH 3502004WL013490 SANTOSH 00112 YESB0DZSB14 2130 2130 Processed 03/05/2023 1173342321 SANTOSHSOPHULCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG23010420230146574 01/04/2023 PARWATI DEVI 3502004WL013490 PARWATI DEVI 00112 YESB0DZSB14 1278 1278 Processed 03/05/2023 1173342313 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 DOIWALA UT-02-004-006-003/28
(Kaudasi) 		3502004000NRG23010420230146577 01/04/2023 DEVI DAYAL UPADHYAY 3502004WL013490 DEVI DAYAL UPADHYAY 00112 YESB0DZSB14 1917 1917 Processed 03/05/2023 1173342301 DEVIDAYALUPADHYAYSOCHAMAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 DOIWALA UT-02-004-006-003/75
(Kaudasi) 		3502004000NRG23010420230146588 01/04/2023 MADAN SINGH 3502004WL013490 MADAN SINGH 00112 YESB0DZSB14 1917 1917 Processed 03/05/2023 1173342295 MADANSINGHSOSADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 71781 71781
52 DOIWALA UT-02-004-006-003/41
(Kaudasi) 		3502004000NRG23010420230146580 01/04/2023 NIRMALA DEVI 3502004WL013490 NIRMALA DEVI 00112 YESB0DZSB19 2130 2130 Processed 03/05/2023 1173342307 NIRMALAWOSUKHERCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2130 2130
53 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG23010420230146559 01/04/2023 BABITA 3502004WL013489 BABITA 00165 IBKL0001168 2769 2769 Processed 03/05/2023 1173342351 BABITA PUNJAB NATIONAL BANK(508568)
54 DOIWALA UT-02-004-017-001/325
(Markham Grant) 		3502004000NRG23010420230146652 01/04/2023 AYUSH PAL 3502004WL013496 AYUSH PAL 00165 IBKL0001168 1917 1917 Processed 03/05/2023 1173342349 AYUSH PAL IDBI BANK(607095)
55 DOIWALA UT-02-004-017-001/4480
(Markham Grant) 		3502004000NRG23010420230146642 01/04/2023 SHABBIR AHAMED 3502004WL013494 SHABBIR AHAMED 00165 IBKL0001168 1917 1917 Processed 03/05/2023 1173342348 SHABBIR AHAMED IDBI BANK(607095)
56 DOIWALA UT-02-004-017-001/5151
(Markham Grant) 		3502004000NRG23010420230146667 01/04/2023 ARYAN PAL 3502004WL013496 ARYAN PAL 00165 IBKL0001168 1917 1917 Processed 03/05/2023 1173342350 ARYAN PAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8520 8520
57 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG23010420230146599 01/04/2023 PREETI CHAND 3502004WL013491 PREETI CHAND 00349 PSIB0020979 2343 2343 Processed 04/05/2023 1173342344 PREETI CHAND INDUSIND BANK(607189)
58 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG23010420230146550 01/04/2023 JASPREET SINGH 3502004WL013489 JASPREET SINGH 00349 PSIB0020979 2769 2769 Processed 03/05/2023 1173342345 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-017-001/3405
(Markham Grant) 		3502004000NRG23010420230146655 01/04/2023 RAJNI PAL 3502004WL013496 RAJNI PAL 00349 PSIB0020979 1917 1917 Processed 03/05/2023 1173342342 RAJNI PAL PUNJAB & SIND BANK(607087)
60 DOIWALA UT-02-004-017-001/3509
(Markham Grant) 		3502004000NRG23010420230146658 01/04/2023 SAMEENA 3502004WL013496 SAMEENA 00349 PSIB0020979 1917 1917 Processed 03/05/2023 1173342341 SAMEENA PUNJAB & SIND BANK(607087)
61 DOIWALA UT-02-004-017-001/5148
(Markham Grant) 		3502004000NRG23010420230146665 01/04/2023 KHUSBOO 3502004WL013496 KHUSBOO 00349 PSIB0020979 1917 1917 Processed 03/05/2023 1173342343 MS KHUSHBU STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-017-001/5218
(Markham Grant) 		3502004000NRG23010420230146670 01/04/2023 REENA 3502004WL013496 REENA 00349 PSIB0020979 1917 1917 Processed 03/05/2023 1173342346 REENA PUNJAB & SIND BANK(607087)
SubTotal 12780 12780
63 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG23010420230146551 01/04/2023 BIR SINGH PAL 3502004WL013489 BIR SINGH PAL 00354 PUNB0060900 2769 2769 Processed 03/05/2023 1173342338 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
64 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG23010420230146557 01/04/2023 CHHATRA PAL 3502004WL013489 CHHATRA PAL 00354 PUNB0060900 2769 2769 Processed 03/05/2023 1173342339 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-017-001/1485
(Markham Grant) 		3502004000NRG23010420230146645 01/04/2023 KRISHAN PAL 3502004WL013496 KRISHAN PAL 00354 PUNB0060900 1917 1917 Processed 03/05/2023 1173342352 KISHAN PAL S/OSARDARA PAL PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-017-001/315
(Markham Grant) 		3502004000NRG23010420230146647 01/04/2023 ARVIND PAL 3502004WL013496 ARVIND PAL 00354 PUNB0060900 1917 1917 Processed 03/05/2023 1173342353 ARVIND PAL SO LATE RAJARAM PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-017-001/325
(Markham Grant) 		3502004000NRG23010420230146651 01/04/2023 SOM PRAKASH 3502004WL013496 SOM PRAKASH 00354 PUNB0060900 1917 1917 Processed 03/05/2023 1173342293 SOM PARKAS PAL IDBI BANK(607095)
68 DOIWALA UT-02-004-017-001/3500
(Markham Grant) 		3502004000NRG23010420230146657 01/04/2023 SADIKAN 3502004WL013496 SADIKAN 00354 PUNB0060900 1917 1917 Processed 03/05/2023 1173342354 SADIKAN WO SUKKAD PUNJAB NATIONAL BANK(508568)
69 DOIWALA UT-02-004-017-001/882
(Markham Grant) 		3502004000NRG23010420230146672 01/04/2023 MAMTA 3502004WL013496 MAMTA 00354 PUNB0060900 1917 1917 Processed 03/05/2023 1173342294 MAMTA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15123 15123
70 DOIWALA UT-02-004-001-001/663
(Gadul) 		3502004000NRG23010420230146517 01/04/2023 RAKHI 3502004WL013487 RAKHI 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1173342340 RAKHI RANA D/O VISHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-006-002/8
(Kaudasi) 		3502004000NRG23010420230146573 01/04/2023 SUMIT 3502004WL013490 SUMIT 00354 PUNB0095000 2130 2130 Processed 03/05/2023 1173342292 SUMIT S/O SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
72 DOIWALA UT-02-004-001-001/101
(Gadul) 		3502004000NRG23010420230146462 01/04/2023 CHAMAN SINGH 3502004WL013487 CHAMAN SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342401 CHAMANSINGHSOBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 DOIWALA UT-02-004-001-001/101
(Gadul) 		3502004000NRG23010420230146463 01/04/2023 HEMA 3502004WL013487 HEMA 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342368 HEMA PUNDIR W/OCHAMAN SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-001-001/11
(Gadul) 		3502004000NRG23010420230146464 01/04/2023 TRILOK SINGH PUNDEER 3502004WL013487 TRILOK SINGH PUNDEER 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173342400 TRILOK SINGH PUNDEER PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-001-001/118
(Gadul) 		3502004000NRG23010420230146465 01/04/2023 SANTO DEVI 3502004WL013487 SANTO DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342406 SANTO DEVI W/O SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG23010420230146467 01/04/2023 HIMALA DEVI 3502004WL013487 HIMALA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342365 HIMALA DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG23010420230146469 01/04/2023 SONY DEVI 3502004WL013487 SONY DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342388 SONI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG23010420230146468 01/04/2023 SUKHPAL SINGH 3502004WL013487 SUKHPAL SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342371 SUKHPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
79 DOIWALA UT-02-004-001-001/16
(Gadul) 		3502004000NRG23010420230146470 01/04/2023 MAMTA DEVI 3502004WL013487 MAMTA DEVI 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173342408 MAMTADEVIWOBHARATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 DOIWALA UT-02-004-001-001/168
(Gadul) 		3502004000NRG23010420230146471 01/04/2023 JAIRAJ SINGH RAWAT 3502004WL013487 JAIRAJ SINGH RAWAT 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173342377 JAIRAJ SINGH RAWAT S/O GOVIND SINGGH PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-001-001/172
(Gadul) 		3502004000NRG23010420230146472 01/04/2023 SURENDER SINGH 3502004WL013487 SURENDER SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342283 SURENDERSINGHSOPANCHAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
82 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG23010420230146473 01/04/2023 SANJAY SINGH 3502004WL013487 SANJAY SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342379 SANJAY SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-001-001/179
(Gadul) 		3502004000NRG23010420230146474 01/04/2023 SHANTI DEVI 3502004WL013487 SHANTI DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342409 SHANTI DEVI W/O JOGENDERA SINGH PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG23010420230146475 01/04/2023 VIKRAM SINGH PUNDIR 3502004WL013487 VIKRAM SINGH PUNDIR 00354 PUNB0162000 1491 1491 Processed 03/05/2023 1173342287 VIKRAMSINGHSOPRATAPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 DOIWALA UT-02-004-001-001/207
(Gadul) 		3502004000NRG23010420230146476 01/04/2023 VIRENDER DUTT 3502004WL013487 VIRENDER DUTT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342383 VIRENDRADUTTSHARMASOSUKHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
86 DOIWALA UT-02-004-001-001/227
(Gadul) 		3502004000NRG23010420230146477 01/04/2023 RAJ PAL SINGH 3502004WL013487 RAJ PAL SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342359 RAJPALSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG23010420230146478 01/04/2023 PRAVEEN SINGH RAWAT 3502004WL013487 PRAVEEN SINGH RAWAT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342430 PRAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-001-001/23
(Gadul) 		3502004000NRG23010420230146481 01/04/2023 RAM SWAROOP 3502004WL013487 RAM SWAROOP 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342356 RAMSWARUPSOBUDDHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
89 DOIWALA UT-02-004-001-001/241
(Gadul) 		3502004000NRG23010420230146483 01/04/2023 LUXMI DEVI 3502004WL013487 LUXMI DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342384 LUXMI DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-001-001/268
(Gadul) 		3502004000NRG23010420230146485 01/04/2023 KHAJANI DEVI 3502004WL013487 KHAJANI DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342395 KHAJANI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-001-001/275
(Gadul) 		3502004000NRG23010420230146487 01/04/2023 USHA DEVI 3502004WL013487 USHA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342364 USHA DEVI W/OGHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-001-001/277
(Gadul) 		3502004000NRG23010420230146488 01/04/2023 KALAM SINGH 3502004WL013487 KALAM SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342421 KALAMSINGHRAWATSONARYANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
93 DOIWALA UT-02-004-001-001/277
(Gadul) 		3502004000NRG23010420230146489 01/04/2023 KALAWATI DEVI 3502004WL013487 KALAWATI DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342405 KALAWATI DEVI W/O KALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-001-001/278
(Gadul) 		3502004000NRG23010420230146490 01/04/2023 ARJUN SINGH 3502004WL013487 ARJUN SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342422 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-001-001/281
(Gadul) 		3502004000NRG23010420230146491 01/04/2023 SUKWARI DEVI 3502004WL013487 SUKWARI DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342387 SUKWARI DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-001-001/285
(Gadul) 		3502004000NRG23010420230146492 01/04/2023 HARPAL SINGH 3502004WL013487 HARPAL SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342420 HARPAL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-001-001/298
(Gadul) 		3502004000NRG23010420230146494 01/04/2023 PRATAP SINGH 3502004WL013487 PRATAP SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342407 PRATAP SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
98 DOIWALA UT-02-004-001-001/298
(Gadul) 		3502004000NRG23010420230146495 01/04/2023 SHAKUNTLA DEVI 3502004WL013487 SHAKUNTLA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342386 SHAKUNTLA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-001-001/299
(Gadul) 		3502004000NRG23010420230146496 01/04/2023 UDAY SINGH 3502004WL013487 UDAY SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342424 UDAY SINGH PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-001-001/303
(Gadul) 		3502004000NRG23010420230146497 01/04/2023 GAJENDRA SINGH 3502004WL013487 GAJENDRA SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342288 GAJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-001-001/305
(Gadul) 		3502004000NRG23010420230146499 01/04/2023 VIJAY PAL SINGH 3502004WL013487 VIJAY PAL SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342357 VIJAY PAL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-001-001/307
(Gadul) 		3502004000NRG23010420230146500 01/04/2023 KAMALA DEVI 3502004WL013487 KAMALA DEVI 00354 PUNB0162000 1917 1917 Processed 03/05/2023 1173342361 KAMALA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-001-001/308
(Gadul) 		3502004000NRG23010420230146502 01/04/2023 SUNITA DEVI 3502004WL013487 SUNITA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342396 SUNITADEVIWODAVENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
104 DOIWALA UT-02-004-001-001/328
(Gadul) 		3502004000NRG23010420230146504 01/04/2023 MAMTA 3502004WL013487 MAMTA 00354 PUNB0162000 639 639 Processed 03/05/2023 1173342284 MAMTA WO RATAN LAL PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-001-001/334
(Gadul) 		3502004000NRG23010420230146505 01/04/2023 LEKHPAL SINGH 3502004WL013487 LEKHPAL SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342286 LEKHPAL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
106 DOIWALA UT-02-004-001-001/35
(Gadul) 		3502004000NRG23010420230146506 01/04/2023 RADHESYAM 3502004WL013487 RADHESYAM 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342429 RADHESYAM PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-001-001/353
(Gadul) 		3502004000NRG23010420230146507 01/04/2023 CHAITA DEVI 3502004WL013487 CHAITA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342385 CHAITA DEVI WO CHANDERPAL PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-001-001/362
(Gadul) 		3502004000NRG23010420230146537 01/04/2023 DEVENDER SINGH RAWAT 3502004WL013488 DEVENDER SINGH RAWAT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342291 DEVENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-001-001/368
(Gadul) 		3502004000NRG23010420230146508 01/04/2023 CHAMAN SINGH 3502004WL013487 CHAMAN SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342378 CHAMANSINGHSOLANKISOITWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
110 DOIWALA UT-02-004-001-001/39
(Gadul) 		3502004000NRG23010420230146509 01/04/2023 SUNIL PRAKASH 3502004WL013487 SUNIL PRAKASH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342425 SUNIL PRAKASH PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-001-001/531
(Gadul) 		3502004000NRG23010420230146511 01/04/2023 URMILA DEVI 3502004WL013487 URMILA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342398 URMILA DEVI PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-001-001/534
(Gadul) 		3502004000NRG23010420230146512 01/04/2023 SARITA DEVI 3502004WL013487 SARITA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342370 SARITA DEVI VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-001-001/555
(Gadul) 		3502004000NRG23010420230146513 01/04/2023 NEEMA DEVI 3502004WL013487 NEEMA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342394 NEEMA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-001-001/642
(Gadul) 		3502004000NRG23010420230146514 01/04/2023 VIKAS PUNDIR 3502004WL013487 VIKAS PUNDIR 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342399 VIKAS SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-001-001/673
(Gadul) 		3502004000NRG23010420230146518 01/04/2023 VEERPAL SINGH 3502004WL013487 VEERPAL SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342423 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-001-001/704
(Gadul) 		3502004000NRG23010420230146520 01/04/2023 VED PRAKASH 3502004WL013487 VED PRAKASH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342451 VED PRAKASH S/O THANA RAM PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-001-001/795
(Gadul) 		3502004000NRG23010420230146525 01/04/2023 SANDEEP RAMOLA 3502004WL013487 SANDEEP RAMOLA 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342404 SANDEEP RAMOLA S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-001-001/806
(Gadul) 		3502004000NRG23010420230146528 01/04/2023 KRISHAN MOHAN SINGH 3502004WL013487 KRISHAN MOHAN SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342410 KRISHANMOHANSINGHSOSUKHVE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
119 DOIWALA UT-02-004-001-001/808
(Gadul) 		3502004000NRG23010420230146529 01/04/2023 ASHISH 3502004WL013487 ASHISH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342418 ASHISH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-001-001/81
(Gadul) 		3502004000NRG23010420230146530 01/04/2023 ANAND 3502004WL013487 ANAND 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342416 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
121 DOIWALA UT-02-004-001-001/817
(Gadul) 		3502004000NRG23010420230146532 01/04/2023 ANKITA CHAUHAN 3502004WL013487 ANKITA CHAUHAN 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342413 ANKITA D/O MADEN SINGH CHOUHAN UNION BANK OF INDIA(508500)
122 DOIWALA UT-02-004-001-001/9
(Gadul) 		3502004000NRG23010420230146533 01/04/2023 SUMITRA DEVI 3502004WL013487 SUMITRA DEVI 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342427 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-001-001/98
(Gadul) 		3502004000NRG23010420230146535 01/04/2023 NARENDRA SINGH 3502004WL013487 NARENDRA SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342431 NARANDERSINGHPUNDIRSOJEEVAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
124 DOIWALA UT-02-004-004-001/314
(Bagi) 		3502004000NRG23010420230146638 01/04/2023 SANGEET JOSHI 3502004WL013493 SANGEET JOSHI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342415 SANGEET JOSHI PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-004-001/315
(Bagi) 		3502004000NRG23010420230146639 01/04/2023 NIRMALA DEVI 3502004WL013493 NIRMALA DEVI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342363 NIRMALA DEVI W/O KRISHNA JOSHI PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-004-001/316
(Bagi) 		3502004000NRG23010420230146641 01/04/2023 HARIOM KALRA 3502004WL013493 HARIOM KALRA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342355 HARI OM KALRA PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-004-002/218
(Bagi) 		3502004000NRG23010420230146590 01/04/2023 BABITA 3502004WL013491 BABITA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342403 MISS BABITA STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG23010420230146591 01/04/2023 SHOORVEER SINGH 3502004WL013491 SHOORVEER SINGH 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342428 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG23010420230146592 01/04/2023 SUNITA 3502004WL013491 SUNITA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342309 SUNITA PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-004-003/40
(Bagi) 		3502004000NRG23010420230146603 01/04/2023 RAVINDER PRAKASH 3502004WL013491 RAVINDER PRAKASH 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342374 RAVINDRAPRAKASHBHATTSOSAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
131 DOIWALA UT-02-004-004-006/250
(Bagi) 		3502004000NRG23010420230146609 01/04/2023 JAGMOHAN SINGH PUNDIR 3502004WL013491 JAGMOHAN SINGH PUNDIR 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342376 JAGMOHANPUNDIRSODARSHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
132 DOIWALA UT-02-004-004-006/250
(Bagi) 		3502004000NRG23010420230146610 01/04/2023 NITA PUNDIR 3502004WL013491 NITA PUNDIR 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342390 NEETAPUNDERWOJAGMOHANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
133 DOIWALA UT-02-004-004-006/254
(Bagi) 		3502004000NRG23010420230146611 01/04/2023 DEVESHWARI BHAT 3502004WL013491 DEVESHWARI BHAT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342389 DEVESHVARI BHATT CANARA BANK(508532)
134 DOIWALA UT-02-004-004-006/263
(Bagi) 		3502004000NRG23010420230146612 01/04/2023 LATA GUPTA 3502004WL013491 LATA GUPTA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342358 LATA GUPTA PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-004-006/264
(Bagi) 		3502004000NRG23010420230146613 01/04/2023 NISHA CHAND 3502004WL013491 NISHA CHAND 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342333 NISHA CHAND PUNJAB NATIONAL BANK(508568)
136 DOIWALA UT-02-004-004-006/282
(Bagi) 		3502004000NRG23010420230146616 01/04/2023 SHRIKANT BHATT 3502004WL013491 SHRIKANT BHATT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342411 SHRIKANT BHATT AXIS BANK(607153)
137 DOIWALA UT-02-004-004-006/282
(Bagi) 		3502004000NRG23010420230146615 01/04/2023 SURAJ BHATT 3502004WL013491 SURAJ BHATT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342419 SURAJ BHATT S/O RAMPRAKASH PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-004-006/324
(Bagi) 		3502004000NRG23010420230146619 01/04/2023 REETA KUKRETI 3502004WL013491 REETA KUKRETI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342393 REETA KUKRETI PUNJAB NATIONAL BANK(508568)
139 DOIWALA UT-02-004-004-006/326
(Bagi) 		3502004000NRG23010420230146620 01/04/2023 SUDHIR RAWAT 3502004WL013491 SUDHIR RAWAT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342372 MR SUDHIR RAWAT STATE BANK OF INDIA(508548)
140 DOIWALA UT-02-004-004-006/328
(Bagi) 		3502004000NRG23010420230146622 01/04/2023 BEENA GUPTA 3502004WL013491 BEENA GUPTA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342426 BEENA GUPTA PUNJAB NATIONAL BANK(508568)
141 DOIWALA UT-02-004-004-006/329
(Bagi) 		3502004000NRG23010420230146623 01/04/2023 ISHA 3502004WL013491 ISHA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342417 ISHA GUPTA D/O RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-004-006/331
(Bagi) 		3502004000NRG23010420230146625 01/04/2023 ASHA 3502004WL013491 ASHA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342433 ASHA PUNJAB NATIONAL BANK(508568)
143 DOIWALA UT-02-004-004-006/332
(Bagi) 		3502004000NRG23010420230146626 01/04/2023 SHAKUMBARI DEVI 3502004WL013491 SHAKUMBARI DEVI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342373 SHAKUMBARI DEV PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-004-006/333
(Bagi) 		3502004000NRG23010420230146628 01/04/2023 SHANTI DEVI 3502004WL013491 SHANTI DEVI 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342432 SHANTI DEVI D/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-004-006/335
(Bagi) 		3502004000NRG23010420230146629 01/04/2023 GEETA RAWAT 3502004WL013491 GEETA RAWAT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342366 GEETA RAWAT PUNJAB NATIONAL BANK(508568)
146 DOIWALA UT-02-004-004-006/336
(Bagi) 		3502004000NRG23010420230146630 01/04/2023 RASHMI MIYAN 3502004WL013491 RASHMI MIYAN 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342402 RASHMI MIYAN W/O PANCHAM SINGH MIYAN PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-004-006/337
(Bagi) 		3502004000NRG23010420230146631 01/04/2023 BHAGWAN SINGH 3502004WL013491 BHAGWAN SINGH 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342414 BHAGWANSINGHBABITAES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
148 DOIWALA UT-02-004-004-006/338
(Bagi) 		3502004000NRG23010420230146632 01/04/2023 REENA 3502004WL013492 REENA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342380 REENA W/O HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-004-006/48
(Bagi) 		3502004000NRG23010420230146634 01/04/2023 NITIN GUPTA 3502004WL013492 NITIN GUPTA 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342382 NITIN GUPTA S/O SUNIL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-005-001/252
(Sarangdharwala) 		3502004000NRG23010420230146635 01/04/2023 YOGESH RAWAT 3502004WL013492 YOGESH RAWAT 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342360 YOGESH RAWAT PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-005-001/253
(Sarangdharwala) 		3502004000NRG23010420230146636 01/04/2023 GYAN SINGH CHAUHAN 3502004WL013492 GYAN SINGH CHAUHAN 00354 PUNB0162000 2343 2343 Processed 03/05/2023 1173342392 SHGYANSINGHSMTYASHODADE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
152 DOIWALA UT-02-004-006-001/194
(Kaudasi) 		3502004000NRG23010420230146565 01/04/2023 BABITA 3502004WL013490 BABITA 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342412 MS BABITA STATE BANK OF INDIA(508548)
153 DOIWALA UT-02-004-006-001/89
(Kaudasi) 		3502004000NRG23010420230146568 01/04/2023 MAN SINGH 3502004WL013490 MAN SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342285 MAAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-006-001/98
(Kaudasi) 		3502004000NRG23010420230146570 01/04/2023 ADESH KUMAR 3502004WL013490 ADESH KUMAR 00354 PUNB0162000 639 639 Processed 03/05/2023 1173342289 ADESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-006-001/983
(Kaudasi) 		3502004000NRG23010420230146572 01/04/2023 BEENA KOTHIYAL 3502004WL013490 BEENA KOTHIYAL 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342290 BEENA KOTHIYAL PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-006-001/983
(Kaudasi) 		3502004000NRG23010420230146571 01/04/2023 DINESH CHANDRA KOTHIYAL 3502004WL013490 DINESH CHANDRA KOTHIYAL 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342362 DINESH CHANDER KOTHIYAL S/O SH B.D.KOTHI BANK OF INDIA(508505)
157 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG23010420230146576 01/04/2023 MAHENDRA SINGH 3502004WL013490 MAHENDRA SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342391 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
158 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG23010420230146578 01/04/2023 MEENU 3502004WL013490 MEENU 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342367 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-006-003/48
(Kaudasi) 		3502004000NRG23010420230146582 01/04/2023 MUKESH KUMAR 3502004WL013490 MUKESH KUMAR 00354 PUNB0162000 426 426 Processed 03/05/2023 1173342375 MUKESH KUMAR S/O NARDEV SINGH PUNJAB NATIONAL BANK(508568)
160 DOIWALA UT-02-004-006-003/50
(Kaudasi) 		3502004000NRG23010420230146583 01/04/2023 AMAR SINGH 3502004WL013490 AMAR SINGH 00354 PUNB0162000 1704 1704 Processed 03/05/2023 1173342381 AMAR SINGH PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-006-003/60
(Kaudasi) 		3502004000NRG23010420230146584 01/04/2023 PRADEEP SINGH 3502004WL013490 PRADEEP SINGH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342369 PRADEEP SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
162 DOIWALA UT-02-004-006-003/63
(Kaudasi) 		3502004000NRG23010420230146585 01/04/2023 SANDEEP SINGH RAWAT 3502004WL013490 SANDEEP SINGH RAWAT 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342397 SANDEEP SINGH RAWAT S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-006-003/69
(Kaudasi) 		3502004000NRG23010420230146587 01/04/2023 VED PRAKASH 3502004WL013490 VED PRAKASH 00354 PUNB0162000 2130 2130 Processed 03/05/2023 1173342282 VEDPRAKASHSOPUSSUNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 195108 195108
164 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG23010420230146556 01/04/2023 ASHISH PAL 3502004WL013489 ASHISH PAL 00354 PUNB0769600 2769 2769 Processed 03/05/2023 1173342455 ASHISH PAL PUNJAB & SIND BANK(607087)
165 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG23010420230146558 01/04/2023 ROHIT KUMAR 3502004WL013489 ROHIT KUMAR 00354 PUNB0769600 2769 2769 Processed 03/05/2023 1173342456 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
166 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG23010420230146549 01/04/2023 BIRENDRA SINGH 3502004WL013489 BIRENDRA SINGH 00415 SBIN0008000 2769 2769 Processed 03/05/2023 1173342434 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
167 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG23010420230146553 01/04/2023 SATISH KUMAR 3502004WL013489 SATISH KUMAR 00415 SBIN0008000 2769 2769 Processed 03/05/2023 1173342437 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
168 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG23010420230146560 01/04/2023 MALKIT SINGH 3502004WL013489 MALKIT SINGH 00415 SBIN0008000 2769 2769 Processed 03/05/2023 1173342436 MALKEET SINGH CANARA BANK(508532)
169 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG23010420230146562 01/04/2023 BALJEET KAUR 3502004WL013489 BALJEET KAUR 00415 SBIN0008000 2769 2769 Processed 03/05/2023 1173342439 MS BALJEET KAUR STATE BANK OF INDIA(508548)
170 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG23010420230146563 01/04/2023 PURAN PRASAD 3502004WL013489 PURAN PRASAD 00415 SBIN0008000 2769 2769 Processed 03/05/2023 1173342347 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-017-001/321
(Markham Grant) 		3502004000NRG23010420230146650 01/04/2023 SUMIT PAL 3502004WL013496 SUMIT PAL 00415 SBIN0008000 1917 1917 Processed 03/05/2023 1173342441 MR SUMIT PAL STATE BANK OF INDIA(508548)
172 DOIWALA UT-02-004-017-001/321
(Markham Grant) 		3502004000NRG23010420230146649 01/04/2023 SURENDRA PAL 3502004WL013496 SURENDRA PAL 00415 SBIN0008000 1917 1917 Processed 03/05/2023 1173342332 SUREDRA PAL PUNJAB & SIND BANK(607087)
173 DOIWALA UT-02-004-017-001/3406
(Markham Grant) 		3502004000NRG23010420230146656 01/04/2023 POOJA 3502004WL013496 POOJA 00415 SBIN0008000 1917 1917 Processed 03/05/2023 1173342438 MRS POOJA STATE BANK OF INDIA(508548)
174 DOIWALA UT-02-004-017-001/3801
(Markham Grant) 		3502004000NRG23010420230146659 01/04/2023 TEJASWANI 3502004WL013496 TEJASWANI 00415 SBIN0008000 1917 1917 Processed 03/05/2023 1173342440 TEJASWANI BANK OF BARODA(606985)
175 DOIWALA UT-02-004-017-001/4203
(Markham Grant) 		3502004000NRG23010420230146660 01/04/2023 ISRANA 3502004WL013496 ISRANA 00415 SBIN0008000 1917 1917 Processed 03/05/2023 1173342435 MRS ISRANA STATE BANK OF INDIA(508548)
SubTotal 23430 23430
176 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG23010420230146561 01/04/2023 ANITA 3502004WL013489 ANITA 00473 AUCB0000047 2769 2769 Processed 03/05/2023 1173342336 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
177 DOIWALA UT-02-004-017-001/3404
(Markham Grant) 		3502004000NRG23010420230146654 01/04/2023 SEEMA PAL 3502004WL013496 SEEMA PAL 00473 AUCB0000047 1917 1917 Processed 03/05/2023 1173342337 SEEMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 DOIWALA UT-02-004-017-001/4205
(Markham Grant) 		3502004000NRG23010420230146661 01/04/2023 AISHA PARVEEN 3502004WL013496 AISHA PARVEEN 00473 AUCB0000047 1917 1917 Processed 03/05/2023 1173342334 AISHA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 DOIWALA UT-02-004-017-001/4207
(Markham Grant) 		3502004000NRG23010420230146662 01/04/2023 GULFSHA KHATOON 3502004WL013496 GULFSHA KHATOON 00473 AUCB0000047 1917 1917 Processed 03/05/2023 1173342335 GULAFSA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 393624 393624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_010423APB_FTO_1520 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 5751
2 DOIWALA UT3502004_010423APB_FTO_1520 Canara Bank CNRB0003552 BHANIYAWALA 35997
3 DOIWALA UT3502004_010423APB_FTO_1520 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 4686
4 DOIWALA UT3502004_010423APB_FTO_1520 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 71781
5 DOIWALA UT3502004_010423APB_FTO_1520 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2130
6 DOIWALA UT3502004_010423APB_FTO_1520 IDBI Bank IBKL0001168 DOIWALA 8520
7 DOIWALA UT3502004_010423APB_FTO_1520 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 12780
8 DOIWALA UT3502004_010423APB_FTO_1520 Punjab National Bank PUNB0060900 DOIWALA 15123
9 DOIWALA UT3502004_010423APB_FTO_1520 Punjab National Bank PUNB0095000 RANIPOKHRI 4260
10 DOIWALA UT3502004_010423APB_FTO_1520 Punjab National Bank PUNB0162000 BHOGPUR 195108
11 DOIWALA UT3502004_010423APB_FTO_1520 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5538
12 DOIWALA UT3502004_010423APB_FTO_1520 State Bank of India SBIN0008000 DOIWALA 23430
13 DOIWALA UT3502004_010423APB_FTO_1520 Urban Co-Operative Bank AUCB0000047 DOIWALA 8520

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