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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_220523APB_FTO_22311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-002-001/776
(Bhogpur) 		3502004000NRG24220520230022875 22/05/2023 URVASHI PUNDIR 3502004WL001205 URVASHI PUNDIR 00078 CNRB0003552 2990 2990 Processed 25/05/2023 1856165147 URVASHI PUNDIR CANARA BANK(508532)
SubTotal 2990 2990
2 DOIWALA UT-02-004-004-001/294
(Bagi) 		3502004000NRG24220520230022892 22/05/2023 ANKIT RAWAT 3502004WL001205 ANKIT RAWAT 00112 YESB0DZSB04 2990 2990 Processed 25/05/2023 1856165112 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 DOIWALA UT-02-004-001-001/1
(Gadul) 		3502004000NRG24220520230022936 22/05/2023 RAJESH PUNDIR 3502004WL001208 RAJESH PUNDIR 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165250 RAJESHPUNDIRSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-001-001/106
(Gadul) 		3502004000NRG24220520230022974 22/05/2023 SEEMA DAVI 3502004WL001209 SEEMA DAVI 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165243 SEEMADEVIWOPRAVEENKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-001-001/116
(Gadul) 		3502004000NRG24220520230022977 22/05/2023 SANDEEP SINGH 3502004WL001209 SANDEEP SINGH 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165263 SANDEEPSINGHLATEINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG24220520230022979 22/05/2023 DHARAM PAL SINGH 3502004WL001209 DHARAM PAL SINGH 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165110 DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-001-001/224
(Gadul) 		3502004000NRG24220520230022993 22/05/2023 MAHIPAL 3502004WL001209 MAHIPAL 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165105 MAHIPALSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-001-001/25
(Gadul) 		3502004000NRG24220520230022945 22/05/2023 RASHMI DAVI 3502004WL001208 RASHMI DAVI 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165244 RASHMIDEVIWOSHAMSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG24220520230022995 22/05/2023 REETA DAVI 3502004WL001209 REETA DAVI 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165249 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
10 DOIWALA UT-02-004-001-001/282
(Gadul) 		3502004000NRG24220520230022946 22/05/2023 SUNIL SINGH 3502004WL001208 SUNIL SINGH 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165236 SUNILBARTWALSOSHKALAMSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-001-001/294
(Gadul) 		3502004000NRG24220520230022947 22/05/2023 SAVITRI RAWAT 3502004WL001208 SAVITRI RAWAT 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165255 SAVITRIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG24220520230023002 22/05/2023 NANAK CHAND 3502004WL001209 NANAK CHAND 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165084 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-001-001/825
(Gadul) 		3502004000NRG24220520230022968 22/05/2023 MOHIT GUSAIN 3502004WL001208 MOHIT GUSAIN 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165287 MOHITGUSAINSOKISHORIGUSAI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-001-001/825
(Gadul) 		3502004000NRG24220520230022969 22/05/2023 POONAM DEVI 3502004WL001208 POONAM DEVI 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165269 PUNAM D/O KISHOR GUSAIN PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-001-001/93
(Gadul) 		3502004000NRG24220520230022972 22/05/2023 SUNITA 3502004WL001208 SUNITA 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165254 SUNITADOBALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-002-001/50
(Bhogpur) 		3502004000NRG24220520230023146 22/05/2023 AJEET SINGH 3502004WL001218 AJEET SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165229 AJEETSINGHSONARDEEPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-004-001/179
(Bagi) 		3502004000NRG24220520230022877 22/05/2023 PRADEEP SINGH 3502004WL001205 PRADEEP SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165100 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-004-001/179
(Bagi) 		3502004000NRG24220520230022876 22/05/2023 RAJESHWARI DEVI 3502004WL001205 RAJESHWARI DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165088 RAJESHWARIDEVIWOPRADEEPSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG24220520230022879 22/05/2023 CHIRANGI LAL 3502004WL001205 CHIRANGI LAL 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165245 CHARANJI LAL S/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-004-001/270
(Bagi) 		3502004000NRG24220520230022882 22/05/2023 AYUSH SINDHWAL 3502004WL001205 AYUSH SINDHWAL 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165264 AYUSHSINDHWALSOAJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG24220520230022885 22/05/2023 PRAVESH KUMAR 3502004WL001205 PRAVESH KUMAR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165265 PRAVESHKUMARMIYANSOVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-004-001/290
(Bagi) 		3502004000NRG24220520230022890 22/05/2023 PRITHVI PRASAD BHATT 3502004WL001205 PRITHVI PRASAD BHATT 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165270 MR PRITHVI PRASAD BHATT STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-004-001/307
(Bagi) 		3502004000NRG24220520230022895 22/05/2023 DIMPLE RAWAT 3502004WL001205 DIMPLE RAWAT 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165256 DIMPLE RAWAT W/O SHUBHENDU RAWAT PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG24220520230022899 22/05/2023 KARAM CHAND 3502004WL001205 KARAM CHAND 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165238 SHKARAMCHANDSOSHKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-004-001/83
(Bagi) 		3502004000NRG24220520230022901 22/05/2023 JITENDER SHARMA 3502004WL001205 JITENDER SHARMA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165227 JITENDERSHARMASOTIKARAMS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-004-002/171
(Bagi) 		3502004000NRG24220520230023152 22/05/2023 MONIKA DEVI 3502004WL001218 MONIKA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165085 MONIKADEVIWOBIRENDRAMANWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-004-002/217
(Bagi) 		3502004000NRG24220520230023156 22/05/2023 SANJAY KUMAR 3502004WL001218 SANJAY KUMAR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165095 SANJAYKUMARSOJAGDISH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-004-002/27
(Bagi) 		3502004000NRG24220520230023117 22/05/2023 ANUP SINGH 3502004WL001215 ANUP SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165248 SHANUPSINGHSOSHCHARAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-004-002/27
(Bagi) 		3502004000NRG24220520230023118 22/05/2023 SAVITA 3502004WL001215 SAVITA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165280 SAVITAKRISHALIWOANUPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-004-002/28
(Bagi) 		3502004000NRG24220520230023161 22/05/2023 PURAN SINGH 3502004WL001218 PURAN SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165241 POORANSINGHMANAVALSOSHANK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-004-002/28
(Bagi) 		3502004000NRG24220520230023162 22/05/2023 SHANTI DEVI 3502004WL001218 SHANTI DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165240 SHANTIDEVIDOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-004-002/346
(Bagi) 		3502004000NRG24220520230023171 22/05/2023 SOHAN SINGH RANA 3502004WL001218 SOHAN SINGH RANA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165235 SOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG24220520230023175 22/05/2023 BASANTI DEI 3502004WL001218 BASANTI DEI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165279 BASANTIKRISHALIWOMAHIPALS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-004-002/48
(Bagi) 		3502004000NRG24220520230023174 22/05/2023 MAHIPAL SINGH 3502004WL001218 MAHIPAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165282 MAHIPALSINGHSOLATCHARANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG24220520230023178 22/05/2023 DEVI 3502004WL001218 DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165276 DEVIWONARBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG24220520230023177 22/05/2023 NAR BAHADUR 3502004WL001218 NAR BAHADUR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165277 NARBAHADURSOKHEMBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-004-002/66
(Bagi) 		3502004000NRG24220520230023179 22/05/2023 REENA DEVI 3502004WL001218 REENA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165278 REENADEVIWORAVINDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG24220520230023180 22/05/2023 GYANADRA PRATAP CHAND 3502004WL001218 GYANADRA PRATAP CHAND 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165253 MSGYANANDRAPRATAPCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-004-002/72
(Bagi) 		3502004000NRG24220520230023182 22/05/2023 VIMLA DEVI 3502004WL001218 VIMLA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165086 VIMLADEVIWOLAKHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-004-002/98
(Bagi) 		3502004000NRG24220520230023184 22/05/2023 DEEPA 3502004WL001218 DEEPA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165274 DEEPAWOSUBHASHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 DOIWALA UT-02-004-004-002/98
(Bagi) 		3502004000NRG24220520230023183 22/05/2023 SUBHASH SINGH 3502004WL001218 SUBHASH SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165281 SUBHASHSINGHSOCHARNSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 DOIWALA UT-02-004-004-003/13
(Bagi) 		3502004000NRG24220520230023185 22/05/2023 SUNIL KUMAR 3502004WL001218 SUNIL KUMAR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165109 SUNILKUMARSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG24220520230023121 22/05/2023 KRIPAL SINGH 3502004WL001215 KRIPAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165275 KRIPALSINGHSOCHANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
44 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG24220520230023122 22/05/2023 SAROJ 3502004WL001215 SAROJ 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165284 SAROJWOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-004-003/87
(Bagi) 		3502004000NRG24220520230023187 22/05/2023 BABU LAL 3502004WL001218 BABU LAL 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165091 BABU LAL PATTA NO-31071 PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG24220520230023123 22/05/2023 KISHORI LAL 3502004WL001215 KISHORI LAL 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165237 KISHORILALSOKISHANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG24220520230023124 22/05/2023 USHA SHARMA 3502004WL001215 USHA SHARMA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165107 USHASHARMAWOKISORILALSHAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-004-004/137
(Bagi) 		3502004000NRG24220520230022903 22/05/2023 LAXMI DAVI 3502004WL001205 LAXMI DAVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165092 LAXMIDAVICODINESHCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-004-004/169
(Bagi) 		3502004000NRG24220520230022904 22/05/2023 REENA DEVI 3502004WL001205 REENA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165267 REENADEVIWOSUSHILKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 DOIWALA UT-02-004-004-005/190
(Bagi) 		3502004000NRG24220520230022907 22/05/2023 SHAKUNTALA 3502004WL001205 SHAKUNTALA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165257 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
51 DOIWALA UT-02-004-004-005/190
(Bagi) 		3502004000NRG24220520230022906 22/05/2023 VIJAY SINGH 3502004WL001205 VIJAY SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165246 VIJAYSINGHSORANJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 DOIWALA UT-02-004-004-005/213
(Bagi) 		3502004000NRG24220520230022915 22/05/2023 ARVIND SINGH 3502004WL001205 ARVIND SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165230 ARVINDSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG24220520230022921 22/05/2023 MANJU DEVI 3502004WL001205 MANJU DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165087 MANJUDEVIWOPURNANANDTIWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 DOIWALA UT-02-004-004-005/99
(Bagi) 		3502004000NRG24220520230022920 22/05/2023 PURNANAND TIWARI 3502004WL001205 PURNANAND TIWARI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165108 PURNANAND TIWARI PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-004-006/175
(Bagi) 		3502004000NRG24220520230023188 22/05/2023 MEENA DAVI 3502004WL001218 MEENA DAVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165251 MEENADEVIWOSHJOTSINGHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 DOIWALA UT-02-004-004-006/204
(Bagi) 		3502004000NRG24220520230023190 22/05/2023 AMBIKA CHAND 3502004WL001218 AMBIKA CHAND 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165260 AMBIKA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
57 DOIWALA UT-02-004-004-006/205
(Bagi) 		3502004000NRG24220520230023191 22/05/2023 SATYA WATI 3502004WL001218 SATYA WATI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165097 SATYAWATIWOLTASHVIKRAMSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 DOIWALA UT-02-004-004-006/210
(Bagi) 		3502004000NRG24220520230023194 22/05/2023 RAJENDRA GUPTA 3502004WL001218 RAJENDRA GUPTA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165258 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-004-006/212
(Bagi) 		3502004000NRG24220520230023197 22/05/2023 SAROJ BALA 3502004WL001218 SAROJ BALA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165089 SMTSAROJBALAWOSHJAIPR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 DOIWALA UT-02-004-004-006/215
(Bagi) 		3502004000NRG24220520230023198 22/05/2023 NARENDRA SINGH 3502004WL001218 NARENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165259 NARENDRASINGHSOVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-004-006/272
(Bagi) 		3502004000NRG24220520230023202 22/05/2023 DHAN SING 3502004WL001218 DHAN SING 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165239 MR DHAN SINGH STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-004-006/280
(Bagi) 		3502004000NRG24220520230023206 22/05/2023 GOPAL SINGH 3502004WL001218 GOPAL SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165101 GOPALSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
63 DOIWALA UT-02-004-004-006/280
(Bagi) 		3502004000NRG24220520230023207 22/05/2023 VIMALA DEVI 3502004WL001218 VIMALA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165233 VIMALARAWATWOGOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 DOIWALA UT-02-004-004-006/302
(Bagi) 		3502004000NRG24220520230023212 22/05/2023 PRADEEP KUMAR 3502004WL001218 PRADEEP KUMAR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165266 PRADEEPKUMARSOMANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 DOIWALA UT-02-004-004-006/303
(Bagi) 		3502004000NRG24220520230023213 22/05/2023 DHEERAJ 3502004WL001218 DHEERAJ 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165286 DHEERAJSOMUKHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
66 DOIWALA UT-02-004-004-006/303
(Bagi) 		3502004000NRG24220520230023214 22/05/2023 SUNITA 3502004WL001218 SUNITA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165285 SUNITAWODHEERAJ DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
67 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG24220520230023215 22/05/2023 RAGHUBIR SINGH 3502004WL001218 RAGHUBIR SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165111 RAGHUVEERSINGHSOJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
68 DOIWALA UT-02-004-004-006/316
(Bagi) 		3502004000NRG24220520230023219 22/05/2023 JUGENDRA SINGH 3502004WL001218 JUGENDRA SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165271 JUGENDRASINGHSOBHAGVANT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 DOIWALA UT-02-004-004-006/316
(Bagi) 		3502004000NRG24220520230023220 22/05/2023 MEENA 3502004WL001218 MEENA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165272 MEENACOJUGENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
70 DOIWALA UT-02-004-004-006/317
(Bagi) 		3502004000NRG24220520230023221 22/05/2023 RAVINDER SINGH RAWAT 3502004WL001218 RAVINDER SINGH RAWAT 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165104 RAVINDERSINGHRAWATSOPADAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 DOIWALA UT-02-004-004-006/318
(Bagi) 		3502004000NRG24220520230023223 22/05/2023 RAJENDER SINGH 3502004WL001218 RAJENDER SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165106 RAJENDRASINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
72 DOIWALA UT-02-004-004-006/323
(Bagi) 		3502004000NRG24220520230023225 22/05/2023 RAJMATI DEVI 3502004WL001218 RAJMATI DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165283 RAJMATIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 DOIWALA UT-02-004-004-006/334
(Bagi) 		3502004000NRG24220520230023233 22/05/2023 SADHNA 3502004WL001218 SADHNA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165268 SADHNAWOVIKRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
74 DOIWALA UT-02-004-004-006/40
(Bagi) 		3502004000NRG24220520230023240 22/05/2023 SUSHILA DEVI 3502004WL001218 SUSHILA DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165252 SUSHILARAWATWOTARASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 DOIWALA UT-02-004-004-006/40
(Bagi) 		3502004000NRG24220520230023239 22/05/2023 TARA SINGH RAWAT 3502004WL001218 TARA SINGH RAWAT 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165232 TARASINGHRAWATSOMOHARSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
76 DOIWALA UT-02-004-004-006/42
(Bagi) 		3502004000NRG24220520230023241 22/05/2023 SUNIL KUMAR 3502004WL001218 SUNIL KUMAR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165090 POONAMSUNILKUMARANYONE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
77 DOIWALA UT-02-004-004-006/43
(Bagi) 		3502004000NRG24220520230023242 22/05/2023 SHAYAM SUNDER 3502004WL001218 SHAYAM SUNDER 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165234 SHAYAMSUNDERSOKESHAWARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 DOIWALA UT-02-004-004-006/45
(Bagi) 		3502004000NRG24220520230023243 22/05/2023 KUNDAN SINGH 3502004WL001218 KUNDAN SINGH 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165231 KUNDANSINGHRAWATSOBALBEE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
79 DOIWALA UT-02-004-005-003/118
(Sarangdharwala) 		3502004000NRG24220520230023021 22/05/2023 BHAGWAN SINGH 3502004WL001211 BHAGWAN SINGH 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165247 BHAGWANSINGHSOSHINDERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 DOIWALA UT-02-004-005-003/22
(Sarangdharwala) 		3502004000NRG24220520230023022 22/05/2023 RAJENDRA SINGH 3502004WL001211 RAJENDRA SINGH 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165113 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-006-001/109
(Kaudasi) 		3502004000NRG24220520230023024 22/05/2023 ISHWAR CHAND 3502004WL001211 ISHWAR CHAND 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165093 ISHWARCHANDSOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
82 DOIWALA UT-02-004-006-001/30
(Kaudasi) 		3502004000NRG24220520230023027 22/05/2023 Seeta Devi 3502004WL001211 Seeta Devi 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165094 SITA DEVI PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-006-001/90
(Kaudasi) 		3502004000NRG24220520230023032 22/05/2023 MAMTA DEVI 3502004WL001211 MAMTA DEVI 00112 YESB0DZSB14 2760 2760 Processed 25/05/2023 1856165228 MAMTADEVIWOPRADEEPKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
84 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG24220520230023003 22/05/2023 PARWATI DEVI 3502004WL001210 PARWATI DEVI 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165102 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 DOIWALA UT-02-004-006-003/127
(Kaudasi) 		3502004000NRG24220520230023007 22/05/2023 POORAN CHAND 3502004WL001210 POORAN CHAND 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165096 POORANCHANDSOJAGDISHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
86 DOIWALA UT-02-004-006-003/174
(Kaudasi) 		3502004000NRG24220520230023011 22/05/2023 MANOHAR BABU 3502004WL001210 MANOHAR BABU 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165273 MANOOHARBABUSOCHAMANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 DOIWALA UT-02-004-006-003/175
(Kaudasi) 		3502004000NRG24220520230023012 22/05/2023 SUSHMA 3502004WL001210 SUSHMA 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165261 SUSHMAWOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
88 DOIWALA UT-02-004-006-003/28
(Kaudasi) 		3502004000NRG24220520230023014 22/05/2023 DEVI DAYAL UPADHYAY 3502004WL001210 DEVI DAYAL UPADHYAY 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165242 DEVIDAYALUPADHYAYSOCHAMAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
89 DOIWALA UT-02-004-006-003/29
(Kaudasi) 		3502004000NRG24220520230023015 22/05/2023 SAILANDRA KUMAR 3502004WL001210 SAILANDRA KUMAR 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165226 SHAILENDRAKUMARSOCHAMANLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
90 DOIWALA UT-02-004-006-003/33
(Kaudasi) 		3502004000NRG24220520230023017 22/05/2023 PANKAJ 3502004WL001210 PANKAJ 00112 YESB0DZSB14 2990 2990 Processed 25/05/2023 1856165262 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 258980 258980
91 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG24220520230022880 22/05/2023 REKHA DEVI 3502004WL001205 REKHA DEVI 00112 YESB0DZSB19 2990 2990 Processed 25/05/2023 1856165103 REKHADEVIWOCHIRANJILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2990 2990
92 DOIWALA UT-02-004-047-001/304
(Bhattowala) 		3502004000NRG24220520230022926 22/05/2023 DEEPIKA 3502004WL001206 DEEPIKA 00349 PSIB0000640 1840 1840 Processed 25/05/2023 1856165297 DEEPIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
93 DOIWALA UT-02-004-006-003/169
(Kaudasi) 		3502004000NRG24220520230023008 22/05/2023 SHASHI 3502004WL001210 SHASHI 00354 PUNB0060900 2990 2990 Processed 25/05/2023 1856165398 SHASHI PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-021-001/316
(Nangal Jwalapur) 		3502004000NRG24220520230023076 22/05/2023 JOGENDRA SINGH 3502004WL001214 JOGENDRA SINGH 00354 PUNB0060900 2990 2990 Processed 25/05/2023 1856165293 Mr. JOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-021-001/321
(Nangal Jwalapur) 		3502004000NRG24220520230023078 22/05/2023 LAXMI 3502004WL001214 LAXMI 00354 PUNB0060900 2990 2990 Processed 25/05/2023 1856165296 MRS LAXMI STATE BANK OF INDIA(508548)
96 DOIWALA UT-02-004-021-001/598
(Nangal Jwalapur) 		3502004000NRG24220520230023102 22/05/2023 KAMALJEET 3502004WL001214 KAMALJEET 00354 PUNB0060900 2990 2990 Processed 25/05/2023 1856165294 KAMALJEET SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-021-001/598
(Nangal Jwalapur) 		3502004000NRG24220520230023103 22/05/2023 SHIVANI 3502004WL001214 SHIVANI 00354 PUNB0060900 2990 2990 Processed 25/05/2023 1856165295 SHIVANI W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
98 DOIWALA UT-02-004-004-002/227
(Bagi) 		3502004000NRG24220520230023160 22/05/2023 DEEPAK CHAND 3502004WL001218 DEEPAK CHAND 00354 PUNB0095000 2990 2990 Processed 25/05/2023 1856165299 DEEPAKCHANDSONICHANDES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 DOIWALA UT-02-004-005-004/125
(Sarangdharwala) 		3502004000NRG24220520230023250 22/05/2023 NEERAJ KUMAR 3502004WL001218 NEERAJ KUMAR 00354 PUNB0095000 2990 2990 Processed 25/05/2023 1856165298 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-005-004/179
(Sarangdharwala) 		3502004000NRG24220520230023251 22/05/2023 PANKAJ KUMAR 3502004WL001218 PANKAJ KUMAR 00354 PUNB0095000 2990 2990 Processed 25/05/2023 1856165300 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 8970 8970
101 DOIWALA UT-02-004-001-001/106
(Gadul) 		3502004000NRG24220520230022973 22/05/2023 PRAVEEN KUMAR 3502004WL001209 PRAVEEN KUMAR 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165079 PRAVEENKUMARSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG24220520230022976 22/05/2023 SHANTI DEVI 3502004WL001209 SHANTI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165409 SHANTI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG24220520230022975 22/05/2023 SHYAM LAL 3502004WL001209 SHYAM LAL 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165130 SHYAMLALSONATHURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
104 DOIWALA UT-02-004-001-001/118
(Gadul) 		3502004000NRG24220520230022978 22/05/2023 SANTO DEVI 3502004WL001209 SANTO DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165410 SANTO DEVI W/O SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG24220520230022980 22/05/2023 HIMALA DEVI 3502004WL001209 HIMALA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165222 HIMALA DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
106 DOIWALA UT-02-004-001-001/12
(Gadul) 		3502004000NRG24220520230022937 22/05/2023 REENA DEVI 3502004WL001208 REENA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165135 REENA DEVI W/O SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-001-001/131
(Gadul) 		3502004000NRG24220520230022981 22/05/2023 SAMPATI 3502004WL001209 SAMPATI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165126 SAMPATI PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG24220520230022983 22/05/2023 SONY DEVI 3502004WL001209 SONY DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165369 SONI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG24220520230022982 22/05/2023 SUKHPAL SINGH 3502004WL001209 SUKHPAL SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165347 SUKHPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
110 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG24220520230022938 22/05/2023 CHANDAN SINGH 3502004WL001208 CHANDAN SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165385 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG24220520230022984 22/05/2023 DEVKI DEVI 3502004WL001209 DEVKI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165219 DEVKI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-001-001/157
(Gadul) 		3502004000NRG24220520230022931 22/05/2023 SAMAR SINGH 3502004WL001207 SAMAR SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165376 SAMARSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG24220520230022985 22/05/2023 RAGHUVEER SINGH 3502004WL001209 RAGHUVEER SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165223 RAGHUVEER SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-001-001/162
(Gadul) 		3502004000NRG24220520230022986 22/05/2023 SUSHILA DEVI 3502004WL001209 SUSHILA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165368 SUSHILA DEVI WO RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-001-001/172
(Gadul) 		3502004000NRG24220520230022987 22/05/2023 SURENDER SINGH 3502004WL001209 SURENDER SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165372 SURENDERSINGHSOPANCHAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
116 DOIWALA UT-02-004-001-001/177
(Gadul) 		3502004000NRG24220520230022988 22/05/2023 REETA DEVI 3502004WL001209 REETA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165217 REETA DEVI W/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG24220520230022939 22/05/2023 SHASHI DEVI 3502004WL001208 SHASHI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165405 SHASHI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-001-001/179
(Gadul) 		3502004000NRG24220520230022940 22/05/2023 SHANTI DEVI 3502004WL001208 SHANTI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165413 SHANTI DEVI W/O JOGENDERA SINGH PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG24220520230022941 22/05/2023 SARSWATI DEVI 3502004WL001208 SARSWATI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165355 SARSWATI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG24220520230022989 22/05/2023 VIKRAM SINGH PUNDIR 3502004WL001209 VIKRAM SINGH PUNDIR 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165329 VIKRAMSINGHSOPRATAPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
121 DOIWALA UT-02-004-001-001/189
(Gadul) 		3502004000NRG24220520230022990 22/05/2023 SADAR SINGH 3502004WL001209 SADAR SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165361 SADAR SINGH PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-001-001/192
(Gadul) 		3502004000NRG24220520230022991 22/05/2023 RAJENDRA SINGH 3502004WL001209 RAJENDRA SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165080 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-001-001/201
(Gadul) 		3502004000NRG24220520230022942 22/05/2023 ASHA DEVI 3502004WL001208 ASHA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165400 ASHA DEVI D/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-001-001/220
(Gadul) 		3502004000NRG24220520230022992 22/05/2023 RAKESH RAWAT 3502004WL001209 RAKESH RAWAT 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165328 RAKESHRAWATSONARVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
125 DOIWALA UT-02-004-001-001/227
(Gadul) 		3502004000NRG24220520230022943 22/05/2023 RAJ PAL SINGH 3502004WL001208 RAJ PAL SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165327 RAJPALSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
126 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG24220520230022994 22/05/2023 PRAVEEN SINGH RAWAT 3502004WL001209 PRAVEEN SINGH RAWAT 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165129 PRAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-001-001/24
(Gadul) 		3502004000NRG24220520230022944 22/05/2023 MEENA DEVI 3502004WL001208 MEENA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165393 MEENA DEVI PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-001-001/268
(Gadul) 		3502004000NRG24220520230022996 22/05/2023 KHAJANI DEVI 3502004WL001209 KHAJANI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165386 KHAJANI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-001-001/28
(Gadul) 		3502004000NRG24220520230022997 22/05/2023 PRAMILA DEVI 3502004WL001209 PRAMILA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165396 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-001-001/291
(Gadul) 		3502004000NRG24220520230022998 22/05/2023 VIKRAM SINGH 3502004WL001209 VIKRAM SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165321 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
131 DOIWALA UT-02-004-001-001/294
(Gadul) 		3502004000NRG24220520230022999 22/05/2023 KUNDAN SINGH 3502004WL001209 KUNDAN SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165357 Mr. KUNDAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-001-001/309
(Gadul) 		3502004000NRG24220520230023000 22/05/2023 NARDEV 3502004WL001209 NARDEV 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165379 NARDEV S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-001-001/311
(Gadul) 		3502004000NRG24220520230022948 22/05/2023 RAMPAL SINGH 3502004WL001208 RAMPAL SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165389 RAMPALSINGHSOBADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
134 DOIWALA UT-02-004-001-001/324
(Gadul) 		3502004000NRG24220520230023001 22/05/2023 BARU RAM 3502004WL001209 BARU RAM 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165351 BARURAMSOLALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
135 DOIWALA UT-02-004-001-001/341
(Gadul) 		3502004000NRG24220520230022949 22/05/2023 MANGALI DEVI 3502004WL001208 MANGALI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165412 MANGALI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
136 DOIWALA UT-02-004-001-001/342
(Gadul) 		3502004000NRG24220520230022950 22/05/2023 RAGHURAJ SINGH 3502004WL001208 RAGHURAJ SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165401 RAGHURAJ RAWAT PUNJAB NATIONAL BANK(508568)
137 DOIWALA UT-02-004-001-001/353
(Gadul) 		3502004000NRG24220520230022951 22/05/2023 CHAITA DEVI 3502004WL001208 CHAITA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165366 CHAITA DEVI WO CHANDERPAL PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-001-001/357
(Gadul) 		3502004000NRG24220520230022952 22/05/2023 ANIL SINGH 3502004WL001208 ANIL SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165128 ANIL SINGH PUNJAB NATIONAL BANK(508568)
139 DOIWALA UT-02-004-001-001/362
(Gadul) 		3502004000NRG24220520230022933 22/05/2023 DEVENDER SINGH RAWAT 3502004WL001207 DEVENDER SINGH RAWAT 00354 PUNB0162000 2070 2070 Processed 25/05/2023 1856165225 DEVENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
140 DOIWALA UT-02-004-001-001/368
(Gadul) 		3502004000NRG24220520230022953 22/05/2023 CHAMAN SINGH 3502004WL001208 CHAMAN SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165358 CHAMANSINGHSOLANKISOITWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
141 DOIWALA UT-02-004-001-001/368
(Gadul) 		3502004000NRG24220520230022954 22/05/2023 DEVESHWARI DEVI 3502004WL001208 DEVESHWARI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165359 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-001-001/376
(Gadul) 		3502004000NRG24220520230022955 22/05/2023 RAJENDRA SINGH NAKOTI 3502004WL001208 RAJENDRA SINGH NAKOTI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165325 RAJENDRA SINGH NAKOTI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
143 DOIWALA UT-02-004-001-001/382
(Gadul) 		3502004000NRG24220520230022956 22/05/2023 AMIT SINGH 3502004WL001208 AMIT SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165337 Mr. AMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
144 DOIWALA UT-02-004-001-001/4
(Gadul) 		3502004000NRG24220520230022957 22/05/2023 ADITYA SINGH 3502004WL001208 ADITYA SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165122 ADITYASINGHSOSHRIPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 DOIWALA UT-02-004-001-001/4
(Gadul) 		3502004000NRG24220520230022958 22/05/2023 RAJESHWARI DEVI 3502004WL001208 RAJESHWARI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165224 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
146 DOIWALA UT-02-004-001-001/433
(Gadul) 		3502004000NRG24220520230022959 22/05/2023 RAM RAKSHPAL SINGH 3502004WL001208 RAM RAKSHPAL SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165340 RAMRAKSHPALSOSHTEGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
147 DOIWALA UT-02-004-001-001/50
(Gadul) 		3502004000NRG24220520230022960 22/05/2023 RAJMATI 3502004WL001208 RAJMATI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165406 RAJMATIDEVIWOSAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
148 DOIWALA UT-02-004-001-001/508
(Gadul) 		3502004000NRG24220520230022961 22/05/2023 KRISHNA DEVI 3502004WL001208 KRISHNA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165211 KRISHNA DEVI W/O BALBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-001-001/58
(Gadul) 		3502004000NRG24220520230022962 22/05/2023 KEDAR SINGH 3502004WL001208 KEDAR SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165334 KEDARSINGHRAWATSOCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
150 DOIWALA UT-02-004-001-001/589
(Gadul) 		3502004000NRG24220520230022963 22/05/2023 DHARM SINGH 3502004WL001208 DHARM SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165309 DHARM SINGH PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-001-001/59
(Gadul) 		3502004000NRG24220520230022964 22/05/2023 KHAZANI DEVI 3502004WL001208 KHAZANI DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165339 KHAZANI DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
152 DOIWALA UT-02-004-001-001/624
(Gadul) 		3502004000NRG24220520230022965 22/05/2023 RITA DEVI 3502004WL001208 RITA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165346 RITA DEVI W/O MUKESH RAWAT PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-001-001/706
(Gadul) 		3502004000NRG24220520230022966 22/05/2023 DEVPAL SINGH PUNDIR 3502004WL001208 DEVPAL SINGH PUNDIR 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165216 DEVPAL SINGH PUNDIR SO NAIN SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-001-001/805
(Gadul) 		3502004000NRG24220520230022967 22/05/2023 ANJALI 3502004WL001208 ANJALI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165065 ANJALI PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-001-001/824
(Gadul) 		3502004000NRG24220520230022935 22/05/2023 PUSHPA 3502004WL001207 PUSHPA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165375 PUSHPADEVIWORAJPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
156 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG24220520230022857 22/05/2023 MAMTA NAITHANI 3502004WL001205 MAMTA NAITHANI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165377 MAMTA NAITHANI PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG24220520230022858 22/05/2023 RAKSHAK NAITHANI 3502004WL001205 RAKSHAK NAITHANI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165416 RAKSHAK NAITHANI PUNJAB NATIONAL BANK(508568)
158 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG24220520230022859 22/05/2023 IMRANA 3502004WL001205 IMRANA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165341 IMRANA PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-002-001/50
(Bhogpur) 		3502004000NRG24220520230023147 22/05/2023 MONIKA NEGI 3502004WL001218 MONIKA NEGI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165352 MONIKA NEGI W/O AJIT NEGI PUNJAB NATIONAL BANK(508568)
160 DOIWALA UT-02-004-002-001/712
(Bhogpur) 		3502004000NRG24220520230022860 22/05/2023 TAJMEEN 3502004WL001205 TAJMEEN 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165348 TAJMEEN W/O WASHEEM HUSSAIN PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-002-001/722
(Bhogpur) 		3502004000NRG24220520230022861 22/05/2023 RAJENDER SINGH PUNDIR 3502004WL001205 RAJENDER SINGH PUNDIR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165319 MR RAJENDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
162 DOIWALA UT-02-004-002-001/737
(Bhogpur) 		3502004000NRG24220520230022862 22/05/2023 SHAHJAHAN BEGUM 3502004WL001205 SHAHJAHAN BEGUM 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165394 SHAHJAHAN BEGUM W/O YASEEN ALI PUNJAB NATIONAL BANK(508568)
163 DOIWALA UT-02-004-002-001/739
(Bhogpur) 		3502004000NRG24220520230022863 22/05/2023 SARIK 3502004WL001205 SARIK 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165395 SAHISTA DO MOHD YASEEN PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-002-001/744
(Bhogpur) 		3502004000NRG24220520230022864 22/05/2023 RIYAZ AHMAD 3502004WL001205 RIYAZ AHMAD 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165332 RAZIYABANOWORIYAJAHMAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
165 DOIWALA UT-02-004-002-001/767
(Bhogpur) 		3502004000NRG24220520230022865 22/05/2023 VIRAJ PUNDIR 3502004WL001205 VIRAJ PUNDIR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165076 VIRAJ PUNDIR PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-002-001/768
(Bhogpur) 		3502004000NRG24220520230022866 22/05/2023 PIYUSH NAITHANI 3502004WL001205 PIYUSH NAITHANI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165074 PIYUSH NAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DOIWALA UT-02-004-002-001/769
(Bhogpur) 		3502004000NRG24220520230022867 22/05/2023 VIKASH KUKRETI 3502004WL001205 VIKASH KUKRETI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165115 VIKASH KUKRETI PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-002-001/770
(Bhogpur) 		3502004000NRG24220520230022869 22/05/2023 MANISHA PUNDIR 3502004WL001205 MANISHA PUNDIR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165354 MANISHA NAITHANI PUNJAB NATIONAL BANK(508568)
169 DOIWALA UT-02-004-002-001/771
(Bhogpur) 		3502004000NRG24220520230022870 22/05/2023 SHABNAM 3502004WL001205 SHABNAM 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165342 SHABNAMWOASIFALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
170 DOIWALA UT-02-004-002-001/773
(Bhogpur) 		3502004000NRG24220520230022872 22/05/2023 RIHANA 3502004WL001205 RIHANA 00354 PUNB0162000 2990 2990 Rejected 25/05/2023 1856165350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 DOIWALA UT-02-004-002-001/774
(Bhogpur) 		3502004000NRG24220520230022873 22/05/2023 MUSKAN 3502004WL001205 MUSKAN 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165117 MUSKAN D/O IKLAKH PUNJAB NATIONAL BANK(508568)
172 DOIWALA UT-02-004-004-001/188
(Bagi) 		3502004000NRG24220520230023377 22/05/2023 MANOJ KUMAR 3502004WL001226 MANOJ KUMAR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165213 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-004-001/188
(Bagi) 		3502004000NRG24220520230023378 22/05/2023 SUSHAMA DEVI 3502004WL001226 SUSHAMA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165399 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-004-001/201
(Bagi) 		3502004000NRG24220520230022878 22/05/2023 SEETA DEVI 3502004WL001205 SEETA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165212 SEETA DEVI PUNJAB NATIONAL BANK(508568)
175 DOIWALA UT-02-004-004-001/269
(Bagi) 		3502004000NRG24220520230022881 22/05/2023 REENA SINDHWAL 3502004WL001205 REENA SINDHWAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165383 REENA SINDHWAL WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
176 DOIWALA UT-02-004-004-001/271
(Bagi) 		3502004000NRG24220520230022883 22/05/2023 BIMLA SINDHWAL 3502004WL001205 BIMLA SINDHWAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165381 SMTBIMLASINDHWALSMTCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
177 DOIWALA UT-02-004-004-001/272
(Bagi) 		3502004000NRG24220520230022884 22/05/2023 PUSHPA DEVI 3502004WL001205 PUSHPA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165415 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
178 DOIWALA UT-02-004-004-001/274
(Bagi) 		3502004000NRG24220520230022886 22/05/2023 KISHAN BAHADUR 3502004WL001205 KISHAN BAHADUR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165067 KISHANBAHADURSOCHARUBAHAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
179 DOIWALA UT-02-004-004-001/274
(Bagi) 		3502004000NRG24220520230022887 22/05/2023 SANJU 3502004WL001205 SANJU 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165072 SANJU PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-004-001/276
(Bagi) 		3502004000NRG24220520230022888 22/05/2023 AJIT PAL 3502004WL001205 AJIT PAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165345 AJITPALSOSUKHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
181 DOIWALA UT-02-004-004-001/284
(Bagi) 		3502004000NRG24220520230023379 22/05/2023 RAJESH RAWAT 3502004WL001226 RAJESH RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165064 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
182 DOIWALA UT-02-004-004-001/292
(Bagi) 		3502004000NRG24220520230022891 22/05/2023 MANISHA 3502004WL001205 MANISHA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165138 MANISHA W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-004-001/308
(Bagi) 		3502004000NRG24220520230022896 22/05/2023 NISHA RAWAT 3502004WL001205 NISHA RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165356 NISHA RAWAT W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG24220520230022897 22/05/2023 AJEET PAL SINGH 3502004WL001205 AJEET PAL SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165315 AJITPAL SINGH IDBI BANK(607095)
185 DOIWALA UT-02-004-004-001/313
(Bagi) 		3502004000NRG24220520230022898 22/05/2023 REENA TOMER 3502004WL001205 REENA TOMER 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165127 REENA TOMER PUNJAB NATIONAL BANK(508568)
186 DOIWALA UT-02-004-004-001/314
(Bagi) 		3502004000NRG24220520230023148 22/05/2023 SANGEET JOSHI 3502004WL001218 SANGEET JOSHI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165077 SANGEET JOSHI PUNJAB NATIONAL BANK(508568)
187 DOIWALA UT-02-004-004-001/315
(Bagi) 		3502004000NRG24220520230023149 22/05/2023 NIRMALA DEVI 3502004WL001218 NIRMALA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165336 NIRMALA DEVI W/O KRISHNA JOSHI PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-004-001/316
(Bagi) 		3502004000NRG24220520230023150 22/05/2023 HARIOM KALRA 3502004WL001218 HARIOM KALRA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165307 HARI OM KALRA PUNJAB NATIONAL BANK(508568)
189 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG24220520230022900 22/05/2023 SARITA DEVI PAL 3502004WL001205 SARITA DEVI PAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165098 SARITADEVIWOKARAMCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
190 DOIWALA UT-02-004-004-002/171
(Bagi) 		3502004000NRG24220520230023151 22/05/2023 VIRENDRA MANWAL 3502004WL001218 VIRENDRA MANWAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165136 VIRENDRA MANWAL PUNJAB NATIONAL BANK(508568)
191 DOIWALA UT-02-004-004-002/172
(Bagi) 		3502004000NRG24220520230023154 22/05/2023 AYUSH KUMAR 3502004WL001218 AYUSH KUMAR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165397 AYUSH KUMAR S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
192 DOIWALA UT-02-004-004-002/172
(Bagi) 		3502004000NRG24220520230023153 22/05/2023 VIMLA DEVI 3502004WL001218 VIMLA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165388 VIMLA DEVI W/O NARENDER SINGH PUNJAB NATIONAL BANK(508568)
193 DOIWALA UT-02-004-004-002/217
(Bagi) 		3502004000NRG24220520230023157 22/05/2023 ANITA 3502004WL001218 ANITA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165120 MONIKA U/G ANITA DEVI PUNJAB NATIONAL BANK(508568)
194 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG24220520230023158 22/05/2023 SHOORVEER SINGH 3502004WL001218 SHOORVEER SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165124 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
195 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG24220520230023159 22/05/2023 SUNITA 3502004WL001218 SUNITA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165215 SUNITA PUNJAB NATIONAL BANK(508568)
196 DOIWALA UT-02-004-004-002/29
(Bagi) 		3502004000NRG24220520230023164 22/05/2023 RAM PRAKASH 3502004WL001218 RAM PRAKASH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165121 RAM PRAKASH S/O MANGI RAM PUNJAB NATIONAL BANK(508568)
197 DOIWALA UT-02-004-004-002/29
(Bagi) 		3502004000NRG24220520230023163 22/05/2023 SUMAN DEVI 3502004WL001218 SUMAN DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165382 SUMAN DEVI W/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
198 DOIWALA UT-02-004-004-002/307
(Bagi) 		3502004000NRG24220520230023165 22/05/2023 SATYA PRAKASH 3502004WL001218 SATYA PRAKASH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165140 SATYAPRAKASHSOSHMANGILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
199 DOIWALA UT-02-004-004-002/308
(Bagi) 		3502004000NRG24220520230023166 22/05/2023 LAXMI 3502004WL001218 LAXMI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165075 LUXMI D/O SUNDER LALL PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-004-002/343
(Bagi) 		3502004000NRG24220520230023168 22/05/2023 VIJAY KUMAR 3502004WL001218 VIJAY KUMAR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165365 VIJAY KUMAR S/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
201 DOIWALA UT-02-004-004-002/346
(Bagi) 		3502004000NRG24220520230023172 22/05/2023 SHANTI DEVI 3502004WL001218 SHANTI DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165320 SHANTI DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
202 DOIWALA UT-02-004-004-002/49
(Bagi) 		3502004000NRG24220520230023176 22/05/2023 SHYAM CHND 3502004WL001218 SHYAM CHND 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165313 SHYAMCHANDSOSHUKLACHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
203 DOIWALA UT-02-004-004-003/40
(Bagi) 		3502004000NRG24220520230023186 22/05/2023 RAVINDER PRAKASH 3502004WL001218 RAVINDER PRAKASH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165353 RAVINDRAPRAKASHBHATTSOSAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
204 DOIWALA UT-02-004-004-004/122
(Bagi) 		3502004000NRG24220520230022902 22/05/2023 SUKH RAM 3502004WL001205 SUKH RAM 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165308 SUKHRAMSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
205 DOIWALA UT-02-004-004-005/125
(Bagi) 		3502004000NRG24220520230022905 22/05/2023 YASHWANT SINGH 3502004WL001205 YASHWANT SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165311 YASHWANT SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
206 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG24220520230022908 22/05/2023 BHAGAT SINGH 3502004WL001205 BHAGAT SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165331 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG24220520230022909 22/05/2023 RAKHI RAWAT 3502004WL001205 RAKHI RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165063 RAKHI RAWAT PUNJAB NATIONAL BANK(508568)
208 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG24220520230022911 22/05/2023 KIRAN 3502004WL001205 KIRAN 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165116 KIRAN W O RAHUL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
209 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG24220520230022910 22/05/2023 RAHUL 3502004WL001205 RAHUL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165344 MR RAHUL SINGH RAWAT STATE BANK OF INDIA(508548)
210 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG24220520230022912 22/05/2023 VIPUL 3502004WL001205 VIPUL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165335 VIPUL SINGH RAWAT SO PHOOL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
211 DOIWALA UT-02-004-004-005/210
(Bagi) 		3502004000NRG24220520230022913 22/05/2023 ANITA SINDHWAL 3502004WL001205 ANITA SINDHWAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165418 ANITA SINDHVAL PUNJAB NATIONAL BANK(508568)
212 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG24220520230022914 22/05/2023 NEHA JOSHI 3502004WL001205 NEHA JOSHI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165114 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
213 DOIWALA UT-02-004-004-005/214
(Bagi) 		3502004000NRG24220520230022916 22/05/2023 AKASH RAWAT 3502004WL001205 AKASH RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165069 AKASHRAWATSOANILSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
214 DOIWALA UT-02-004-004-005/215
(Bagi) 		3502004000NRG24220520230022917 22/05/2023 SAVITA 3502004WL001205 SAVITA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165078 SAVITA TIWARI W/O DEEPAK TIWARI PUNJAB NATIONAL BANK(508568)
215 DOIWALA UT-02-004-004-005/217
(Bagi) 		3502004000NRG24220520230022918 22/05/2023 SAHIL RAWAT 3502004WL001205 SAHIL RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165402 SAHIL RAWAT S/O SANSAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
216 DOIWALA UT-02-004-004-006/211
(Bagi) 		3502004000NRG24220520230023196 22/05/2023 BEENA DEVI CHAUHAN 3502004WL001218 BEENA DEVI CHAUHAN 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165408 BEENA DEVI CHAUHAN W/O ROSHAN SINGH CHAU PUNJAB NATIONAL BANK(508568)
217 DOIWALA UT-02-004-004-006/211
(Bagi) 		3502004000NRG24220520230023195 22/05/2023 ROSHAN SINGH CHOUHAN 3502004WL001218 ROSHAN SINGH CHOUHAN 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165330 ROSHAN SINGH CHOUHAN PUNJAB NATIONAL BANK(508568)
218 DOIWALA UT-02-004-004-006/219
(Bagi) 		3502004000NRG24220520230023200 22/05/2023 VARUN THAKUR 3502004WL001218 VARUN THAKUR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165364 VARUN THAKUR PUNJAB NATIONAL BANK(508568)
219 DOIWALA UT-02-004-004-006/254
(Bagi) 		3502004000NRG24220520230023125 22/05/2023 DEVESHWARI BHAT 3502004WL001216 DEVESHWARI BHAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165374 DEVESHVARI BHATT CANARA BANK(508532)
220 DOIWALA UT-02-004-004-006/256
(Bagi) 		3502004000NRG24220520230023126 22/05/2023 LAXMI RAWAT 3502004WL001216 LAXMI RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165363 LAXMI RAWAT W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
221 DOIWALA UT-02-004-004-006/259
(Bagi) 		3502004000NRG24220520230023127 22/05/2023 YASHPRABHA RAWAT 3502004WL001216 YASHPRABHA RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165068 MISS YASHPRABHA RAWAT STATE BANK OF INDIA(508548)
222 DOIWALA UT-02-004-004-006/263
(Bagi) 		3502004000NRG24220520230023201 22/05/2023 LATA GUPTA 3502004WL001218 LATA GUPTA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165310 LATA GUPTA PUNJAB NATIONAL BANK(508568)
223 DOIWALA UT-02-004-004-006/264
(Bagi) 		3502004000NRG24220520230023128 22/05/2023 NISHA CHAND 3502004WL001216 NISHA CHAND 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165291 NISHA CHAND PUNJAB NATIONAL BANK(508568)
224 DOIWALA UT-02-004-004-006/272
(Bagi) 		3502004000NRG24220520230023129 22/05/2023 ARTI 3502004WL001216 ARTI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165403 ARTI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
225 DOIWALA UT-02-004-004-006/277
(Bagi) 		3502004000NRG24220520230023204 22/05/2023 BEER SINGH RAWAT 3502004WL001218 BEER SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165323 BEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
226 DOIWALA UT-02-004-004-006/278
(Bagi) 		3502004000NRG24220520230023205 22/05/2023 POONAM 3502004WL001218 POONAM 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165066 Miss. KUMARI POONAM UTTARAKHAND GRAMIN BANK(607197)
227 DOIWALA UT-02-004-004-006/282
(Bagi) 		3502004000NRG24220520230023208 22/05/2023 SURAJ BHATT 3502004WL001218 SURAJ BHATT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165119 SURAJ BHATT S/O RAMPRAKASH PUNJAB NATIONAL BANK(508568)
228 DOIWALA UT-02-004-004-006/288
(Bagi) 		3502004000NRG24220520230023210 22/05/2023 AMBIKA 3502004WL001218 AMBIKA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165419 AMBIKA PUNJAB NATIONAL BANK(508568)
229 DOIWALA UT-02-004-004-006/288
(Bagi) 		3502004000NRG24220520230023209 22/05/2023 VIKRAM LAL 3502004WL001218 VIKRAM LAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165417 MR VIKRAM LAL STATE BANK OF INDIA(508548)
230 DOIWALA UT-02-004-004-006/295
(Bagi) 		3502004000NRG24220520230023211 22/05/2023 SOVITA 3502004WL001218 SOVITA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165070 SOVITA PUNJAB NATIONAL BANK(508568)
231 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG24220520230023216 22/05/2023 DINESH SINGH RAWAT 3502004WL001218 DINESH SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165137 DINESH RAWAT PUNJAB NATIONAL BANK(508568)
232 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG24220520230023218 22/05/2023 SHASHI DEVI 3502004WL001218 SHASHI DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165384 SHASHIDEVIWOSHRAGHUVEERS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
233 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG24220520230023217 22/05/2023 VIVEK SINGH RAWAT 3502004WL001218 VIVEK SINGH RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165380 VIVEK SINGH PUNJAB NATIONAL BANK(508568)
234 DOIWALA UT-02-004-004-006/317
(Bagi) 		3502004000NRG24220520230023222 22/05/2023 SANGEETA RAWAT 3502004WL001218 SANGEETA RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165390 SANGEETARAWATWORAVINDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
235 DOIWALA UT-02-004-004-006/318
(Bagi) 		3502004000NRG24220520230023224 22/05/2023 SHOBHA RAWAT 3502004WL001218 SHOBHA RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165367 SHOBHA RAWAT W/O RAJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
236 DOIWALA UT-02-004-004-006/328
(Bagi) 		3502004000NRG24220520230023226 22/05/2023 BEENA GUPTA 3502004WL001218 BEENA GUPTA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165123 BEENA GUPTA PUNJAB NATIONAL BANK(508568)
237 DOIWALA UT-02-004-004-006/329
(Bagi) 		3502004000NRG24220520230023227 22/05/2023 ISHA 3502004WL001218 ISHA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165118 ISHA GUPTA D/O RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
238 DOIWALA UT-02-004-004-006/331
(Bagi) 		3502004000NRG24220520230023229 22/05/2023 ASHA 3502004WL001218 ASHA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165139 ASHA PUNJAB NATIONAL BANK(508568)
239 DOIWALA UT-02-004-004-006/332
(Bagi) 		3502004000NRG24220520230023230 22/05/2023 SHAKUMBARI DEVI 3502004WL001218 SHAKUMBARI DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165349 SHAKUMBARI DEV PUNJAB NATIONAL BANK(508568)
240 DOIWALA UT-02-004-004-006/333
(Bagi) 		3502004000NRG24220520230023232 22/05/2023 SHANTI DEVI 3502004WL001218 SHANTI DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165134 SHANTI DEVI D/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
241 DOIWALA UT-02-004-004-006/335
(Bagi) 		3502004000NRG24220520230023234 22/05/2023 GEETA RAWAT 3502004WL001218 GEETA RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165343 GEETA RAWAT PUNJAB NATIONAL BANK(508568)
242 DOIWALA UT-02-004-004-006/336
(Bagi) 		3502004000NRG24220520230023235 22/05/2023 RASHMI MIYAN 3502004WL001218 RASHMI MIYAN 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165392 RASHMI MIYAN W/O PANCHAM SINGH MIYAN PUNJAB NATIONAL BANK(508568)
243 DOIWALA UT-02-004-004-006/338
(Bagi) 		3502004000NRG24220520230023236 22/05/2023 REENA 3502004WL001218 REENA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165360 REENA W/O HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
244 DOIWALA UT-02-004-004-006/340
(Bagi) 		3502004000NRG24220520230023237 22/05/2023 ARTI GUPTA 3502004WL001218 ARTI GUPTA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165143 ARTI GUPTA PUNJAB NATIONAL BANK(508568)
245 DOIWALA UT-02-004-004-006/69
(Bagi) 		3502004000NRG24220520230023245 22/05/2023 MAMTA DEVI 3502004WL001218 MAMTA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165125 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
246 DOIWALA UT-02-004-004-006/69
(Bagi) 		3502004000NRG24220520230023244 22/05/2023 VIJAY PRAKASH 3502004WL001218 VIJAY PRAKASH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165071 VIJAY PRAKASH UNION BANK OF INDIA(508500)
247 DOIWALA UT-02-004-005-001/252
(Sarangdharwala) 		3502004000NRG24220520230023246 22/05/2023 YOGESH RAWAT 3502004WL001218 YOGESH RAWAT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165333 YOGESH RAWAT PUNJAB NATIONAL BANK(508568)
248 DOIWALA UT-02-004-005-001/254
(Sarangdharwala) 		3502004000NRG24220520230023247 22/05/2023 SONI 3502004WL001218 SONI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165387 SONI D/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
249 DOIWALA UT-02-004-005-002/137
(Sarangdharwala) 		3502004000NRG24220520230023020 22/05/2023 BALRAM SINGH 3502004WL001211 BALRAM SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165324 BALRAMSINGHSOLATECHAMANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
250 DOIWALA UT-02-004-005-004/115
(Sarangdharwala) 		3502004000NRG24220520230023249 22/05/2023 SARITA BISHT 3502004WL001218 SARITA BISHT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165317 SARITA BISHT PUNJAB NATIONAL BANK(508568)
251 DOIWALA UT-02-004-005-004/115
(Sarangdharwala) 		3502004000NRG24220520230023248 22/05/2023 VIJENDER SINGH BISHT 3502004WL001218 VIJENDER SINGH BISHT 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165312 VIJENDRASINGHSORAJENDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
252 DOIWALA UT-02-004-006-001/108
(Kaudasi) 		3502004000NRG24220520230023023 22/05/2023 GIRISH KUMAR KALA 3502004WL001211 GIRISH KUMAR KALA 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165318 GIRISH KUMAR KALA PUNJAB NATIONAL BANK(508568)
253 DOIWALA UT-02-004-006-001/110
(Kaudasi) 		3502004000NRG24220520230023040 22/05/2023 DINESH CHAND 3502004WL001212 DINESH CHAND 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165322 DINESH CHAND S/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
254 DOIWALA UT-02-004-006-001/168
(Kaudasi) 		3502004000NRG24220520230023025 22/05/2023 INDRA DEVI 3502004WL001211 INDRA DEVI 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165411 INDRA DEVI W/O GURU PRASAD PUNJAB NATIONAL BANK(508568)
255 DOIWALA UT-02-004-006-001/194
(Kaudasi) 		3502004000NRG24220520230023026 22/05/2023 BABITA 3502004WL001211 BABITA 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165073 MS BABITA STATE BANK OF INDIA(508548)
256 DOIWALA UT-02-004-006-001/83
(Kaudasi) 		3502004000NRG24220520230023028 22/05/2023 GULAB SINGH 3502004WL001211 GULAB SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165081 GULAB SINGH PUNJAB NATIONAL BANK(508568)
257 DOIWALA UT-02-004-006-001/88
(Kaudasi) 		3502004000NRG24220520230023029 22/05/2023 NITISH 3502004WL001211 NITISH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165362 NITISH SHARMA PUNJAB NATIONAL BANK(508568)
258 DOIWALA UT-02-004-006-001/89
(Kaudasi) 		3502004000NRG24220520230023031 22/05/2023 MAN SINGH 3502004WL001211 MAN SINGH 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165220 MAAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
259 DOIWALA UT-02-004-006-001/96
(Kaudasi) 		3502004000NRG24220520230023035 22/05/2023 RAKESH KUMAR SHARMA 3502004WL001211 RAKESH KUMAR SHARMA 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165314 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
260 DOIWALA UT-02-004-006-001/971
(Kaudasi) 		3502004000NRG24220520230023036 22/05/2023 PREM LAL 3502004WL001211 PREM LAL 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165414 PREM LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
261 DOIWALA UT-02-004-006-001/974
(Kaudasi) 		3502004000NRG24220520230023037 22/05/2023 RAMESH CHANDRA 3502004WL001211 RAMESH CHANDRA 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165338 MR RAMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
262 DOIWALA UT-02-004-006-001/98
(Kaudasi) 		3502004000NRG24220520230023038 22/05/2023 ADESH KUMAR 3502004WL001211 ADESH KUMAR 00354 PUNB0162000 2760 2760 Processed 25/05/2023 1856165326 ADESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
263 DOIWALA UT-02-004-006-002/25
(Kaudasi) 		3502004000NRG24220520230023046 22/05/2023 JEET SINGH 3502004WL001213 JEET SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165316 JEET SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
264 DOIWALA UT-02-004-006-002/25
(Kaudasi) 		3502004000NRG24220520230023047 22/05/2023 KAVITA DEVI 3502004WL001213 KAVITA DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165132 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
265 DOIWALA UT-02-004-006-003/123
(Kaudasi) 		3502004000NRG24220520230023006 22/05/2023 ANITA 3502004WL001210 ANITA 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165218 ANITA W/O RAKESH PUNJAB NATIONAL BANK(508568)
266 DOIWALA UT-02-004-006-003/123
(Kaudasi) 		3502004000NRG24220520230023005 22/05/2023 RAKESH 3502004WL001210 RAKESH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165133 RKESH PUNJAB NATIONAL BANK(508568)
267 DOIWALA UT-02-004-006-003/17
(Kaudasi) 		3502004000NRG24220520230023009 22/05/2023 SUMAN DEVI 3502004WL001210 SUMAN DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165404 SUMAN DEVI W/O LATE VINOD KUMAR PUNJAB NATIONAL BANK(508568)
268 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG24220520230023042 22/05/2023 MAHENDRA SINGH 3502004WL001212 MAHENDRA SINGH 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165378 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
269 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG24220520230023013 22/05/2023 KUSUM DEVI 3502004WL001210 KUSUM DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165407 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
270 DOIWALA UT-02-004-006-003/30
(Kaudasi) 		3502004000NRG24220520230023016 22/05/2023 RAMESH CHAND 3502004WL001210 RAMESH CHAND 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165131 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
271 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG24220520230023044 22/05/2023 RUKMANI 3502004WL001212 RUKMANI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165371 RUKMANI W/O SATAYENDER PUNJAB NATIONAL BANK(508568)
272 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG24220520230023043 22/05/2023 SATENDER KUMAR 3502004WL001212 SATENDER KUMAR 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165214 Mr. SATENDER . NATH UTTARAKHAND GRAMIN BANK(607197)
273 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG24220520230023018 22/05/2023 MEENU 3502004WL001210 MEENU 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165221 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
274 DOIWALA UT-02-004-006-003/43
(Kaudasi) 		3502004000NRG24220520230023050 22/05/2023 SAMPATI DEVI 3502004WL001213 SAMPATI DEVI 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165373 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DOIWALA UT-02-004-006-003/43
(Kaudasi) 		3502004000NRG24220520230023049 22/05/2023 SUKHDEV 3502004WL001213 SUKHDEV 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165391 SUKHDEV S/O KHUSHAL MANI PUNJAB NATIONAL BANK(508568)
276 DOIWALA UT-02-004-006-003/56
(Kaudasi) 		3502004000NRG24220520230023045 22/05/2023 DINESH PAYAL 3502004WL001212 DINESH PAYAL 00354 PUNB0162000 2990 2990 Processed 25/05/2023 1856165370 DINESH PAYAL SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 510830 510830
277 DOIWALA UT-02-004-004-001/295
(Bagi) 		3502004000NRG24220520230022893 22/05/2023 ROHIT RAWAT 3502004WL001205 ROHIT RAWAT 00354 PUNB0769600 2990 2990 Processed 25/05/2023 1856165182 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
278 DOIWALA UT-02-004-004-006/204
(Bagi) 		3502004000NRG24220520230023189 22/05/2023 VIRENDRA CHAND 3502004WL001218 VIRENDRA CHAND 00415 SBIN0001827 2990 2990 Processed 25/05/2023 1856165306 VIRENDRACHANDSOSHUKALCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
279 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG24220520230022922 22/05/2023 HARPAL SINGH RANA 3502004WL001206 HARPAL SINGH RANA 00415 SBIN0001827 1840 1840 Processed 25/05/2023 1856165145 HARPAL SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4830 4830
280 DOIWALA UT-02-004-021-001/179
(Nangal Jwalapur) 		3502004000NRG24220520230023057 22/05/2023 JOGA SINGH 3502004WL001214 JOGA SINGH 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165304 MR JOGA SINGH STATE BANK OF INDIA(508548)
281 DOIWALA UT-02-004-021-001/216
(Nangal Jwalapur) 		3502004000NRG24220520230023064 22/05/2023 CHANDRA DEVI 3502004WL001214 CHANDRA DEVI 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165303 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
282 DOIWALA UT-02-004-021-001/357
(Nangal Jwalapur) 		3502004000NRG24220520230023079 22/05/2023 RAJESH KANYAL 3502004WL001214 RAJESH KANYAL 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165142 MR RAJESH KANYAL STATE BANK OF INDIA(508548)
283 DOIWALA UT-02-004-021-001/360
(Nangal Jwalapur) 		3502004000NRG24220520230023080 22/05/2023 MOHIT KANYAL 3502004WL001214 MOHIT KANYAL 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165141 MOHIT KANYAL GENERAL POST OFFICE(607245)
284 DOIWALA UT-02-004-021-001/361
(Nangal Jwalapur) 		3502004000NRG24220520230023081 22/05/2023 B DEVI 3502004WL001214 B DEVI 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165301 Mrs. BASANTI DEVI W/O SHRI MANOHAR SING UTTARAKHAND GRAMIN BANK(607197)
285 DOIWALA UT-02-004-021-001/39
(Nangal Jwalapur) 		3502004000NRG24220520230023082 22/05/2023 KESHAR SINGH 3502004WL001214 KESHAR SINGH 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165302 MR KESHAR SINGH STATE BANK OF INDIA(508548)
286 DOIWALA UT-02-004-021-001/590
(Nangal Jwalapur) 		3502004000NRG24220520230023097 22/05/2023 DEEPAK BORa 3502004WL001214 DEEPAK BORa 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165144 MR DEEPAK BORA STATE BANK OF INDIA(508548)
287 DOIWALA UT-02-004-021-001/6
(Nangal Jwalapur) 		3502004000NRG24220520230023106 22/05/2023 KAMAL SINGH 3502004WL001214 KAMAL SINGH 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165305 MR KAMAL SINGH STATE BANK OF INDIA(508548)
288 DOIWALA UT-02-004-021-001/77
(Nangal Jwalapur) 		3502004000NRG24220520230023114 22/05/2023 JAGDISH PRASAD 3502004WL001214 JAGDISH PRASAD 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165083 Mr. JAGDISH PRASAD S/O SHRI BABU LAL UTTARAKHAND GRAMIN BANK(607197)
289 DOIWALA UT-02-004-021-001/77
(Nangal Jwalapur) 		3502004000NRG24220520230023115 22/05/2023 NIRMALA 3502004WL001214 NIRMALA 00415 SBIN0008000 2990 2990 Processed 25/05/2023 1856165082 Mrs. NIRMALA W/O MR JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29900 29900
290 DOIWALA UT-02-004-002-001/775
(Bhogpur) 		3502004000NRG24220520230022874 22/05/2023 SUHAIL AHMAD ANSARI 3502004WL001205 SUHAIL AHMAD ANSARI 00415 SBIN0010580 2990 2990 Processed 25/05/2023 1856165148 SUHAIL AHMED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
291 DOIWALA UT-02-004-021-001/590
(Nangal Jwalapur) 		3502004000NRG24220520230023098 22/05/2023 MONIKA BORA 3502004WL001214 MONIKA BORA 00415 SBIN0012936 2990 2990 Processed 25/05/2023 1856165146 MISS MONIKA BORA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
292 DOIWALA UT-02-004-047-001/3
(Bhattowala) 		3502004000NRG24220520230022925 22/05/2023 BHAVANI DEVI 3502004WL001206 BHAVANI DEVI 00468 UBIN0571741 1840 1840 Processed 25/05/2023 1856165149 BHAVANI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
293 DOIWALA UT-02-004-047-001/363
(Bhattowala) 		3502004000NRG24220520230022927 22/05/2023 RAJNI DEVI 3502004WL001206 RAJNI DEVI 00468 UBIN0571741 1840 1840 Processed 25/05/2023 1856165150 RAJNI DEVI WO BRIJESH UNION BANK OF INDIA(508500)
294 DOIWALA UT-02-004-047-001/378
(Bhattowala) 		3502004000NRG24220520230022929 22/05/2023 ANITA PAYAL 3502004WL001206 ANITA PAYAL 00468 UBIN0571741 1840 1840 Processed 25/05/2023 1856165152 ANITA PAYAL UNION BANK OF INDIA(508500)
295 DOIWALA UT-02-004-047-001/379
(Bhattowala) 		3502004000NRG24220520230022930 22/05/2023 BEENA PAYAL 3502004WL001206 BEENA PAYAL 00468 UBIN0571741 460 460 Processed 25/05/2023 1856165151 Mrs. BEENA PAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
296 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG24220520230022923 22/05/2023 SAURABH RANA 3502004WL001206 SAURABH RANA 00473 AUCB0000020 920 920 Processed 25/05/2023 1856165289 MR SAURABH RANA STATE BANK OF INDIA(508548)
297 DOIWALA UT-02-004-047-001/242
(Bhattowala) 		3502004000NRG24220520230022924 22/05/2023 MANJU 3502004WL001206 MANJU 00473 AUCB0000020 1840 1840 Processed 25/05/2023 1856165288 MANJU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
298 DOIWALA UT-02-004-047-001/370
(Bhattowala) 		3502004000NRG24220520230022928 22/05/2023 SHARAT CHANDRA RAMOLA 3502004WL001206 SHARAT CHANDRA RAMOLA 00473 AUCB0000020 1840 1840 Processed 25/05/2023 1856165290 SATE CHAND S/O KALE CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
299 DOIWALA UT-02-004-021-001/588
(Nangal Jwalapur) 		3502004000NRG24220520230023428 22/05/2023 ROOPA 3502004WL001230 ROOPA 00473 AUCB0000047 2990 2990 Processed 25/05/2023 1856165292 ROOPA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
300 DOIWALA UT-02-004-006-001/110
(Kaudasi) 		3502004000NRG24220520230023041 22/05/2023 SONIYA 3502004WL001212 SONIYA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165183 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 DOIWALA UT-02-004-021-001/1
(Nangal Jwalapur) 		3502004000NRG24220520230023051 22/05/2023 NARENDRA SINGH 3502004WL001214 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165209 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
302 DOIWALA UT-02-004-021-001/101
(Nangal Jwalapur) 		3502004000NRG24220520230023421 22/05/2023 SAVITA 3502004WL001230 SAVITA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165185 Mrs. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
303 DOIWALA UT-02-004-021-001/106
(Nangal Jwalapur) 		3502004000NRG24220520230023422 22/05/2023 DARSHAN SINGH 3502004WL001230 DARSHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165176 DARSHANSINGHSOLATEKURADI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
304 DOIWALA UT-02-004-021-001/153
(Nangal Jwalapur) 		3502004000NRG24220520230023053 22/05/2023 HIRA DEVI 3502004WL001214 HIRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165167 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 DOIWALA UT-02-004-021-001/154
(Nangal Jwalapur) 		3502004000NRG24220520230023055 22/05/2023 NANDA ADHIKARI 3502004WL001214 NANDA ADHIKARI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165193 Mrs. NANDA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
306 DOIWALA UT-02-004-021-001/154
(Nangal Jwalapur) 		3502004000NRG24220520230023054 22/05/2023 SAGAR ADHIKARI 3502004WL001214 SAGAR ADHIKARI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165170 Mr. SAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
307 DOIWALA UT-02-004-021-001/177
(Nangal Jwalapur) 		3502004000NRG24220520230023056 22/05/2023 PARWATI DEVI 3502004WL001214 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165172 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 DOIWALA UT-02-004-021-001/179
(Nangal Jwalapur) 		3502004000NRG24220520230023058 22/05/2023 HARISH JYALA 3502004WL001214 HARISH JYALA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165197 MR HARISH JYALA STATE BANK OF INDIA(508548)
309 DOIWALA UT-02-004-021-001/180
(Nangal Jwalapur) 		3502004000NRG24220520230023059 22/05/2023 DEEPAK JYALA 3502004WL001214 DEEPAK JYALA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165200 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 DOIWALA UT-02-004-021-001/180
(Nangal Jwalapur) 		3502004000NRG24220520230023060 22/05/2023 HEMA JAYALA 3502004WL001214 HEMA JAYALA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165201 HEMA BHANDARI PUNJAB & SIND BANK(607087)
311 DOIWALA UT-02-004-021-001/184
(Nangal Jwalapur) 		3502004000NRG24220520230023061 22/05/2023 MAMTA DEVI BORA 3502004WL001214 MAMTA DEVI BORA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165178 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
312 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG24220520230023062 22/05/2023 AJAY SINGH 3502004WL001214 AJAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165160 Mr. AJAY SINGH S/O LATE SHRI JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
313 DOIWALA UT-02-004-021-001/207
(Nangal Jwalapur) 		3502004000NRG24220520230023063 22/05/2023 SARIKA THAPA 3502004WL001214 SARIKA THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165189 Mrs. SARIKA THAPA UTTARAKHAND GRAMIN BANK(607197)
314 DOIWALA UT-02-004-021-001/233
(Nangal Jwalapur) 		3502004000NRG24220520230023065 22/05/2023 LAXMI DEVI 3502004WL001214 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165169 Mrs. LAXMI DEVI W/O LT SHRI RAMESH CHAN UTTARAKHAND GRAMIN BANK(607197)
315 DOIWALA UT-02-004-021-001/233
(Nangal Jwalapur) 		3502004000NRG24220520230023066 22/05/2023 SANJAY KUMAR 3502004WL001214 SANJAY KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165159 Mr. SANJAY KUMAR S/O LT SHRI RAMESH CHN UTTARAKHAND GRAMIN BANK(607197)
316 DOIWALA UT-02-004-021-001/238
(Nangal Jwalapur) 		3502004000NRG24220520230023067 22/05/2023 ALAM KHAN 3502004WL001214 ALAM KHAN 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165210 Mr. ALAM KHAN S/O SHRI NANHE KHAN UTTARAKHAND GRAMIN BANK(607197)
317 DOIWALA UT-02-004-021-001/24
(Nangal Jwalapur) 		3502004000NRG24220520230023068 22/05/2023 GEETA 3502004WL001214 GEETA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165177 MRS GEETA STATE BANK OF INDIA(508548)
318 DOIWALA UT-02-004-021-001/285
(Nangal Jwalapur) 		3502004000NRG24220520230023070 22/05/2023 PRABHA DEVI 3502004WL001214 PRABHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165208 Mrs. PRABHA DEVI W/O LATE SHRI MAN SING UTTARAKHAND GRAMIN BANK(607197)
319 DOIWALA UT-02-004-021-001/286
(Nangal Jwalapur) 		3502004000NRG24220520230023071 22/05/2023 REKHA BOHRA 3502004WL001214 REKHA BOHRA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165162 Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA UTTARAKHAND GRAMIN BANK(607197)
320 DOIWALA UT-02-004-021-001/291
(Nangal Jwalapur) 		3502004000NRG24220520230023072 22/05/2023 ROHIT 3502004WL001214 ROHIT 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165163 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 DOIWALA UT-02-004-021-001/293
(Nangal Jwalapur) 		3502004000NRG24220520230023073 22/05/2023 NEERAJ KUMAR 3502004WL001214 NEERAJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165165 Master NEERAJ KUMAR S/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
322 DOIWALA UT-02-004-021-001/299
(Nangal Jwalapur) 		3502004000NRG24220520230023424 22/05/2023 REKHA 3502004WL001230 REKHA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165174 Mrs. REKHA W/O SHRI SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
323 DOIWALA UT-02-004-021-001/299
(Nangal Jwalapur) 		3502004000NRG24220520230023423 22/05/2023 SHYAM SINGH 3502004WL001230 SHYAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165154 Mr. SHYAM SINGH S/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
324 DOIWALA UT-02-004-021-001/301
(Nangal Jwalapur) 		3502004000NRG24220520230023074 22/05/2023 NIRMALA DEVI 3502004WL001214 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165175 Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
325 DOIWALA UT-02-004-021-001/301
(Nangal Jwalapur) 		3502004000NRG24220520230023075 22/05/2023 ROSHAN LAL 3502004WL001214 ROSHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165184 Mr. ROSHAN LAL S/O LT SHRI DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
326 DOIWALA UT-02-004-021-001/317
(Nangal Jwalapur) 		3502004000NRG24220520230023425 22/05/2023 RAJENDRA SINGH 3502004WL001230 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165168 Mr. RAJENDRA SINGH S/O LT SHRI KHAJAN S UTTARAKHAND GRAMIN BANK(607197)
327 DOIWALA UT-02-004-021-001/321
(Nangal Jwalapur) 		3502004000NRG24220520230023077 22/05/2023 RAMANIK KUMAR 3502004WL001214 RAMANIK KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165153 Mr. RAMANIK KUMAR S/O DEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
328 DOIWALA UT-02-004-021-001/39
(Nangal Jwalapur) 		3502004000NRG24220520230023083 22/05/2023 KAMLA 3502004WL001214 KAMLA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165180 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 DOIWALA UT-02-004-021-001/40
(Nangal Jwalapur) 		3502004000NRG24220520230023085 22/05/2023 RAMI DEVI 3502004WL001214 RAMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165166 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 DOIWALA UT-02-004-021-001/40
(Nangal Jwalapur) 		3502004000NRG24220520230023084 22/05/2023 SHYAM SINGH 3502004WL001214 SHYAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165171 Mr. SHYAM SINGH S/O LATE SH.KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
331 DOIWALA UT-02-004-021-001/44
(Nangal Jwalapur) 		3502004000NRG24220520230023086 22/05/2023 PADMA 3502004WL001214 PADMA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165204 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 DOIWALA UT-02-004-021-001/44
(Nangal Jwalapur) 		3502004000NRG24220520230023087 22/05/2023 POOJA DEVI 3502004WL001214 POOJA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165186 Mrs. POOJA DEVI W/O SHRI KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
333 DOIWALA UT-02-004-021-001/52
(Nangal Jwalapur) 		3502004000NRG24220520230023088 22/05/2023 SACHIN 3502004WL001214 SACHIN 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165164 Mr. SACHIN S/O SHRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
334 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG24220520230023089 22/05/2023 KHEM SINGH 3502004WL001214 KHEM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165207 Mr. KHEM SINGH S/O SHRI CHITTER SINGH UTTARAKHAND GRAMIN BANK(607197)
335 DOIWALA UT-02-004-021-001/53
(Nangal Jwalapur) 		3502004000NRG24220520230023090 22/05/2023 RAHUL VERMA 3502004WL001214 RAHUL VERMA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165173 Mr. RAHUL VERMA S/O SHRI KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
336 DOIWALA UT-02-004-021-001/54
(Nangal Jwalapur) 		3502004000NRG24220520230023091 22/05/2023 DIWAN SINGH 3502004WL001214 DIWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165156 DIWAN SINGH ADHIKARI PUNJAB NATIONAL BANK(508568)
337 DOIWALA UT-02-004-021-001/54
(Nangal Jwalapur) 		3502004000NRG24220520230023092 22/05/2023 JIWANTI DEVI 3502004WL001214 JIWANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165188 Mrs. JIWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 DOIWALA UT-02-004-021-001/55
(Nangal Jwalapur) 		3502004000NRG24220520230023093 22/05/2023 GEETA DEVI 3502004WL001214 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165195 MR PRASHANT SINGH STATE BANK OF INDIA(508548)
339 DOIWALA UT-02-004-021-001/58
(Nangal Jwalapur) 		3502004000NRG24220520230023095 22/05/2023 KALAVATI BORA 3502004WL001214 KALAVATI BORA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165158 Mrs. KALAVATI BORA W/O LT SHRI MANOHAR UTTARAKHAND GRAMIN BANK(607197)
340 DOIWALA UT-02-004-021-001/58
(Nangal Jwalapur) 		3502004000NRG24220520230023094 22/05/2023 KISHOR SINGH BORA 3502004WL001214 KISHOR SINGH BORA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165157 Mr. KISHOR SINGH BORA S/O LT SHRI MANOH UTTARAKHAND GRAMIN BANK(607197)
341 DOIWALA UT-02-004-021-001/586
(Nangal Jwalapur) 		3502004000NRG24220520230023426 22/05/2023 KAMLA DEVI 3502004WL001230 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165191 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 DOIWALA UT-02-004-021-001/586
(Nangal Jwalapur) 		3502004000NRG24220520230023427 22/05/2023 VIKRAM SINGH 3502004WL001230 VIKRAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165196 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
343 DOIWALA UT-02-004-021-001/591
(Nangal Jwalapur) 		3502004000NRG24220520230023099 22/05/2023 LATA BISHT 3502004WL001214 LATA BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165198 LATA BISHT BANK OF BARODA(606985)
344 DOIWALA UT-02-004-021-001/592
(Nangal Jwalapur) 		3502004000NRG24220520230023100 22/05/2023 SUNITA 3502004WL001214 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165199 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
345 DOIWALA UT-02-004-021-001/593
(Nangal Jwalapur) 		3502004000NRG24220520230023101 22/05/2023 RAJAT VERMA 3502004WL001214 RAJAT VERMA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165161 Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
346 DOIWALA UT-02-004-021-001/599
(Nangal Jwalapur) 		3502004000NRG24220520230023104 22/05/2023 HEERA SINGH 3502004WL001214 HEERA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165190 NAIK HEERA SINGH STATE BANK OF INDIA(508548)
347 DOIWALA UT-02-004-021-001/599
(Nangal Jwalapur) 		3502004000NRG24220520230023105 22/05/2023 TULSI 3502004WL001214 TULSI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165099 NAIK HEERA SINGH STATE BANK OF INDIA(508548)
348 DOIWALA UT-02-004-021-001/61
(Nangal Jwalapur) 		3502004000NRG24220520230023107 22/05/2023 MANOJ SINGH 3502004WL001214 MANOJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165203 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
349 DOIWALA UT-02-004-021-001/64
(Nangal Jwalapur) 		3502004000NRG24220520230023109 22/05/2023 GEETA DEVI 3502004WL001214 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165205 GEETA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
350 DOIWALA UT-02-004-021-001/64
(Nangal Jwalapur) 		3502004000NRG24220520230023108 22/05/2023 PURAN SINGH 3502004WL001214 PURAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165206 Mr. PURAN SINGH S/O LATE SHRI NARAYAN S UTTARAKHAND GRAMIN BANK(607197)
351 DOIWALA UT-02-004-021-001/67
(Nangal Jwalapur) 		3502004000NRG24220520230023110 22/05/2023 MANJU DEVI 3502004WL001214 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165202 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
352 DOIWALA UT-02-004-021-001/70
(Nangal Jwalapur) 		3502004000NRG24220520230023111 22/05/2023 RAJESHWARI 3502004WL001214 RAJESHWARI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165192 Mrs. RAJESHWARI . UTTARAKHAND GRAMIN BANK(607197)
353 DOIWALA UT-02-004-021-001/75
(Nangal Jwalapur) 		3502004000NRG24220520230023113 22/05/2023 PANCHWATI 3502004WL001214 PANCHWATI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165155 Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
354 DOIWALA UT-02-004-021-001/82
(Nangal Jwalapur) 		3502004000NRG24220520230023116 22/05/2023 YASHODA 3502004WL001214 YASHODA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165181 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 DOIWALA UT-02-004-022-003/393
(Dhudli) 		3502004000NRG24220520230023418 22/05/2023 KALYAN SINGH 3502004WL001229 KALYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165179 Mr. KALYAN SINGH S/O LT SHRI SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
356 DOIWALA UT-02-004-022-003/791
(Dhudli) 		3502004000NRG24220520230023419 22/05/2023 RAHUL 3502004WL001229 RAHUL 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165194 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
357 DOIWALA UT-02-004-022-003/791
(Dhudli) 		3502004000NRG24220520230023420 22/05/2023 SUKH DEI 3502004WL001229 SUKH DEI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856165187 MRS SUKH DEI STATE BANK OF INDIA(508548)
SubTotal 173420 173420
Total 1035230 1035230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_220523APB_FTO_22311 Canara Bank CNRB0003552 BHANIYAWALA 2990
2 DOIWALA UT3502004_220523APB_FTO_22311 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2990
3 DOIWALA UT3502004_220523APB_FTO_22311 District Co-operative Bank YESB0DZSB14 BHOGPUR 14950
4 DOIWALA UT3502004_220523APB_FTO_22311 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 244030
5 DOIWALA UT3502004_220523APB_FTO_22311 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2990
6 DOIWALA UT3502004_220523APB_FTO_22311 Punjab & Sind Bank PSIB0000640 SHYAMPUR 1840
7 DOIWALA UT3502004_220523APB_FTO_22311 Punjab National Bank PUNB0060900 DOIWALA 14950
8 DOIWALA UT3502004_220523APB_FTO_22311 Punjab National Bank PUNB0095000 RANIPOKHRI 8970
9 DOIWALA UT3502004_220523APB_FTO_22311 Punjab National Bank PUNB0162000 BHOGPUR 510830
10 DOIWALA UT3502004_220523APB_FTO_22311 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2990
11 DOIWALA UT3502004_220523APB_FTO_22311 State Bank of India SBIN0001827 VIRBHADRA 4830
12 DOIWALA UT3502004_220523APB_FTO_22311 State Bank of India SBIN0008000 DOIWALA 29900
13 DOIWALA UT3502004_220523APB_FTO_22311 State Bank of India SBIN0010580 HIHT DEHRADUN 2990
14 DOIWALA UT3502004_220523APB_FTO_22311 State Bank of India SBIN0012936 KARGI GRANT 2990
15 DOIWALA UT3502004_220523APB_FTO_22311 Union Bank of India UBIN0571741 Shyampur 5980
16 DOIWALA UT3502004_220523APB_FTO_22311 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 4600
17 DOIWALA UT3502004_220523APB_FTO_22311 Urban Co-Operative Bank AUCB0000047 DOIWALA 2990
18 DOIWALA UT3502004_220523APB_FTO_22311 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 170430
19 DOIWALA UT3502004_220523APB_FTO_22311 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2990

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