Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_130323APB_FTO_156547
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-02-004-044-001/143
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136800 13/03/2023 SEETA DEVI 3502004WL012683 SEETA DEVI 00078 CNRB0003552 2130 2130 Processed 18/03/2023 9912922361 SEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 DOIWALA UT-02-004-020-001/528
(SimlasGrant) 		3502004000NRG23130320230136641 13/03/2023 NARESH 3502004WL012669 NARESH 00078 CNRB0004463 2769 2769 Processed 18/03/2023 9912922440 NARESH S O JAY PRAKASH CANARA BANK(508532)
SubTotal 2769 2769
3 DOIWALA UT-02-004-046-001/708
(Chiddarwala) 		3502004000NRG23130320230136743 13/03/2023 ANKIT BADONI 3502004WL012679 ANKIT BADONI 00303 NTBL0CHI151 1704 1704 Processed 18/03/2023 9912922350 ANKIT BADONI IDBI BANK(607095)
4 DOIWALA UT-02-004-055-001/310
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136892 13/03/2023 UTTAM SINGH 3502004WL012683 UTTAM SINGH 00303 NTBL0CHI151 1704 1704 Processed 18/03/2023 9912922349 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
5 DOIWALA UT-02-004-055-001/74
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136903 13/03/2023 PRAMOD RAWAT 3502004WL012683 PRAMOD RAWAT 00303 NTBL0CHI151 2130 2130 Processed 18/03/2023 9912922351 Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
6 DOIWALA UT-02-004-033-001/1002
(Gumaniwala) 		3502004000NRG23130320230136676 13/03/2023 MADHU RAWAT 3502004WL012671 MADHU RAWAT 00349 PSIB0000640 2556 2556 Processed 18/03/2023 9912922403 MADHU RAWAT PUNJAB & SIND BANK(607087)
7 DOIWALA UT-02-004-033-001/1003
(Gumaniwala) 		3502004000NRG23130320230136677 13/03/2023 laxmi nautiyal 3502004WL012671 laxmi nautiyal 00349 PSIB0000640 2556 2556 Processed 18/03/2023 9912922333 LAXMI NAUTIYAL PUNJAB & SIND BANK(607087)
8 DOIWALA UT-02-004-033-001/1004
(Gumaniwala) 		3502004000NRG23130320230136678 13/03/2023 guddi chamoli 3502004WL012671 guddi chamoli 00349 PSIB0000640 2556 2556 Processed 18/03/2023 9912922404 GUDDI PUNJAB & SIND BANK(607087)
9 DOIWALA UT-02-004-047-001/222
(Bhattowala) 		3502004000NRG23130320230136919 13/03/2023 ANURADHA 3502004WL012687 ANURADHA 00349 PSIB0000640 1917 1917 Processed 18/03/2023 9912922334 MRS ANURADHA XXXXXX STATE BANK OF INDIA(508548)
10 DOIWALA UT-02-004-047-001/304
(Bhattowala) 		3502004000NRG23130320230136928 13/03/2023 DEEPIKA 3502004WL012687 DEEPIKA 00349 PSIB0000640 1917 1917 Processed 18/03/2023 9912922335 DEEPIKA PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-047-001/362
(Bhattowala) 		3502004000NRG23130320230136932 13/03/2023 AARTI DEVI 3502004WL012687 AARTI DEVI 00349 PSIB0000640 852 852 Processed 18/03/2023 9912922332 ARTI RAWAT PUNJAB & SIND BANK(607087)
SubTotal 12354 12354
12 DOIWALA UT-02-004-047-001/371
(Bhattowala) 		3502004000NRG23130320230136937 13/03/2023 VANDANA 3502004WL012687 VANDANA 00349 PSIB0021112 1917 1917 Processed 18/03/2023 9912922348 VANDANA PUNJAB & SIND BANK(607087)
SubTotal 1917 1917
13 DOIWALA UT-02-004-020-001/365
(SimlasGrant) 		3502004000NRG23130320230136636 13/03/2023 ANIL VERMA 3502004WL012669 ANIL VERMA 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922418 ANIL KUMAR VERMA PUNJAB NATIONAL BANK(508568)
14 DOIWALA UT-02-004-020-001/464
(SimlasGrant) 		3502004000NRG23130320230136640 13/03/2023 MAMTA DEVI 3502004WL012669 MAMTA DEVI 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922407 MAMTA DEVI W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
15 DOIWALA UT-02-004-020-001/531
(SimlasGrant) 		3502004000NRG23130320230136642 13/03/2023 LALITA 3502004WL012669 LALITA 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922331 LALITA WO DHEERAJ PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-020-001/564
(SimlasGrant) 		3502004000NRG23130320230136644 13/03/2023 BHUSHAN KUMAR 3502004WL012669 BHUSHAN KUMAR 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922408 SHOURYA BANK OF BARODA(606985)
17 DOIWALA UT-02-004-020-001/587
(SimlasGrant) 		3502004000NRG23130320230136645 13/03/2023 MONIKA PAL 3502004WL012669 MONIKA PAL 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922330 MONIKA PAL W/O SHRI HAMNT KUMAR PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-020-001/594-A
(SimlasGrant) 		3502004000NRG23130320230136647 13/03/2023 MEENAKSHI 3502004WL012669 MEENAKSHI 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922405 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DOIWALA UT-02-004-020-001/78
(SimlasGrant) 		3502004000NRG23130320230136648 13/03/2023 LAXMAN SINGH 3502004WL012669 LAXMAN SINGH 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922409 LAXMAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-020-001/97
(SimlasGrant) 		3502004000NRG23130320230136651 13/03/2023 DEEPAK PAL 3502004WL012669 DEEPAK PAL 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922329 DEEPAK PAL UCO BANK(607066)
21 DOIWALA UT-02-004-022-003/637
(Dhudli) 		3502004000NRG23130320230136667 13/03/2023 PANKAJ KUMAR 3502004WL012670 PANKAJ KUMAR 00354 PUNB0060900 2769 2769 Processed 18/03/2023 9912922406 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 24921 24921
22 DOIWALA UT-02-004-043-001/332
(Sahabnagar) 		3502004000NRG23130320230136715 13/03/2023 BEENA DEVI 3502004WL012678 BEENA DEVI 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922337 BEENA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
23 DOIWALA UT-02-004-043-001/400
(Sahabnagar) 		3502004000NRG23130320230136778 13/03/2023 ARATI BHANDARI 3502004WL012683 ARATI BHANDARI 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922347 ARATI BHANDARI PUNJAB NATIONAL BANK(508568)
24 DOIWALA UT-02-004-043-001/430
(Sahabnagar) 		3502004000NRG23130320230136769 13/03/2023 SANGEETA DEVI 3502004WL012681 SANGEETA DEVI 00354 PUNB0092200 1065 1065 Processed 18/03/2023 9912922343 Mrs. SANGEETA DEVI PAINULY UTTARAKHAND GRAMIN BANK(607197)
25 DOIWALA UT-02-004-043-001/431
(Sahabnagar) 		3502004000NRG23130320230136770 13/03/2023 SUNITA PAINULY 3502004WL012681 SUNITA PAINULY 00354 PUNB0092200 1065 1065 Processed 18/03/2023 9912922345 SUNITA PAINULY PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-043-001/440
(Sahabnagar) 		3502004000NRG23130320230136782 13/03/2023 AMBER GURUNG 3502004WL012683 AMBER GURUNG 00354 PUNB0092200 2130 2130 Processed 18/03/2023 9912922402 AMBER GURUNG SO CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
27 DOIWALA UT-02-004-043-001/440
(Sahabnagar) 		3502004000NRG23130320230136783 13/03/2023 BHAWNA GURUNG 3502004WL012683 BHAWNA GURUNG 00354 PUNB0092200 2130 2130 Processed 18/03/2023 9912922400 RIFLEMENRFN AMBER GURUNG STATE BANK OF INDIA(508548)
28 DOIWALA UT-02-004-043-001/502
(Sahabnagar) 		3502004000NRG23130320230136788 13/03/2023 NIRMLA DEVI 3502004WL012683 NIRMLA DEVI 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922336 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 DOIWALA UT-02-004-044-001/111
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136794 13/03/2023 VIMLA DEVI 3502004WL012683 VIMLA DEVI 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922341 VIMLA DEVI WO AVVAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
30 DOIWALA UT-02-004-044-001/117
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136797 13/03/2023 PRADEEP KUMAR KASHYAP 3502004WL012683 PRADEEP KUMAR KASHYAP 00354 PUNB0092200 1491 1491 Processed 18/03/2023 9912922344 MR PRADEEP KUMAR KASHYAP STATE BANK OF INDIA(508548)
31 DOIWALA UT-02-004-044-001/136
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136799 13/03/2023 DABLI DEVI 3502004WL012683 DABLI DEVI 00354 PUNB0092200 2130 2130 Processed 18/03/2023 9912922342 DABLI WO SATYA SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-044-001/146
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136801 13/03/2023 SHAKUNTALA 3502004WL012683 SHAKUNTALA 00354 PUNB0092200 1491 1491 Processed 18/03/2023 9912922339 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
33 DOIWALA UT-02-004-044-001/92
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136909 13/03/2023 KIRTI SINGH 3502004WL012685 KIRTI SINGH 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922398 Mr. KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
34 DOIWALA UT-02-004-044-001/93
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136841 13/03/2023 BETALSINGH 3502004WL012683 BETALSINGH 00354 PUNB0092200 1917 1917 Processed 18/03/2023 9912922399 BETAL SINGH SO BARF SINGH PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-046-001/707
(Chiddarwala) 		3502004000NRG23130320230136742 13/03/2023 MINAKSHI ASWAL 3502004WL012679 MINAKSHI ASWAL 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922346 MINAKSHI ASWAL PUNJAB NATIONAL BANK(508568)
36 DOIWALA UT-02-004-046-001/709
(Chiddarwala) 		3502004000NRG23130320230136744 13/03/2023 GAURAV PANWAR 3502004WL012679 GAURAV PANWAR 00354 PUNB0092200 1704 1704 Processed 18/03/2023 9912922338 GAURAV PANWAR PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-055-001/23
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136880 13/03/2023 JAGAT SINGH 3502004WL012683 JAGAT SINGH 00354 PUNB0092200 1491 1491 Processed 18/03/2023 9912922340 JAGAT SINGH S/O RATAN SINGH BANK OF INDIA(508505)
38 DOIWALA UT-02-004-055-001/240
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136883 13/03/2023 KAMLA DEVI 3502004WL012683 KAMLA DEVI 00354 PUNB0092200 2130 2130 Processed 18/03/2023 9912922401 KAMLA DEVI W/O KESHAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
39 DOIWALA UT-02-004-033-001/1008
(Gumaniwala) 		3502004000NRG23130320230136680 13/03/2023 ASHU 3502004WL012671 ASHU 00354 PUNB0390700 2556 2556 Processed 18/03/2023 9912922362 ASHU S/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
40 DOIWALA UT-02-004-043-001/479
(Sahabnagar) 		3502004000NRG23130320230136702 13/03/2023 SUNITA DEVI 3502004WL012677 SUNITA DEVI 00354 PUNB0618700 1491 1491 Processed 18/03/2023 9912922441 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
41 DOIWALA UT-02-004-043-001/507
(Sahabnagar) 		3502004000NRG23130320230136792 13/03/2023 PARWATI DEVI 3502004WL012683 PARWATI DEVI 00354 PUNB0744500 1491 1491 Processed 18/03/2023 9912922458 PARWATI DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
42 DOIWALA UT-02-004-043-001/176
(Sahabnagar) 		3502004000NRG23130320230136711 13/03/2023 PRAKASH KAHTRI 3502004WL012678 PRAKASH KAHTRI 00354 PUNB0769600 1704 1704 Processed 18/03/2023 9912922619 PRAKASH KHATRI PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-043-001/453
(Sahabnagar) 		3502004000NRG23130320230136731 13/03/2023 TULSI SHARMA 3502004WL012678 TULSI SHARMA 00354 PUNB0769600 1704 1704 Processed 18/03/2023 9912922620 MRS TULSI SHARMA STATE BANK OF INDIA(508548)
44 DOIWALA UT-02-004-043-001/486
(Sahabnagar) 		3502004000NRG23130320230136703 13/03/2023 SEETA 3502004WL012677 SEETA 00354 PUNB0769600 1491 1491 Processed 18/03/2023 9912922615 SEETA W/O DHANA PRASAD PUNJAB NATIONAL BANK(508568)
45 DOIWALA UT-02-004-044-001/255
(Chak Jogiwala) 		3502004000NRG23130320230136820 13/03/2023 DEEPAK JOSHI 3502004WL012683 DEEPAK JOSHI 00354 PUNB0769600 1491 1491 Processed 18/03/2023 9912922614 DEEPAK JOSHI PUNJAB NATIONAL BANK(508568)
46 DOIWALA UT-02-004-046-001/705
(Chiddarwala) 		3502004000NRG23130320230136740 13/03/2023 RUSHNA DAWAN 3502004WL012679 RUSHNA DAWAN 00354 PUNB0769600 1704 1704 Processed 18/03/2023 9912922618 MRS RUSNA DEVI STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-046-001/711
(Chiddarwala) 		3502004000NRG23130320230136746 13/03/2023 GOVIND SINGH 3502004WL012679 GOVIND SINGH 00354 PUNB0769600 1704 1704 Processed 18/03/2023 9912922617 GOVIND SINGH S/O MADAN SINGH BANK OF INDIA(508505)
48 DOIWALA UT-02-004-055-001/181
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136862 13/03/2023 LAXMI DEVI 3502004WL012683 LAXMI DEVI 00354 PUNB0769600 1704 1704 Processed 18/03/2023 9912922616 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
49 DOIWALA UT-02-004-047-001/373
(Bhattowala) 		3502004000NRG23130320230136938 13/03/2023 ASHISH RANA 3502004WL012687 ASHISH RANA 00354 PUNB0995900 1917 1917 Processed 18/03/2023 9912922442 ASHISH RANA PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-055-001/186
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136868 13/03/2023 BRAHMANAND 3502004WL012683 BRAHMANAND 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9912922621 BRAHMANAND SO SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
51 DOIWALA UT-02-004-033-001/1001
(Gumaniwala) 		3502004000NRG23130320230136675 13/03/2023 laxmi sharma 3502004WL012671 laxmi sharma 00415 SBIN0001827 2556 2556 Processed 18/03/2023 9912922360 MRS LAXMI SHARMA STATE BANK OF INDIA(508548)
52 DOIWALA UT-02-004-043-001/331
(Sahabnagar) 		3502004000NRG23130320230136763 13/03/2023 MANGLI DEVI 3502004WL012681 MANGLI DEVI 00415 SBIN0001827 1065 1065 Processed 18/03/2023 9912922395 MANGLA DEVI PUNJAB NATIONAL BANK(508568)
53 DOIWALA UT-02-004-043-001/386
(Sahabnagar) 		3502004000NRG23130320230136719 13/03/2023 SUMAN BHATT 3502004WL012678 SUMAN BHATT 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9912922356 Mrs. SUMAN BHATT UTTARAKHAND GRAMIN BANK(607197)
54 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG23130320230136920 13/03/2023 HARPAL SINGH RANA 3502004WL012687 HARPAL SINGH RANA 00415 SBIN0001827 1917 1917 Processed 18/03/2023 9912922357 HARPAL SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
55 DOIWALA UT-02-004-047-001/282
(Bhattowala) 		3502004000NRG23130320230136924 13/03/2023 RAKESH PARMAR 3502004WL012687 RAKESH PARMAR 00415 SBIN0001827 426 426 Processed 18/03/2023 9912922358 MR RAKESH PARMAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
56 DOIWALA UT-02-004-020-001/287
(SimlasGrant) 		3502004000NRG23130320230136634 13/03/2023 DEVENDRA BOHRA 3502004WL012669 DEVENDRA BOHRA 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912922352 MR DEVENDRA BOHRA STATE BANK OF INDIA(508548)
57 DOIWALA UT-02-004-020-001/458
(SimlasGrant) 		3502004000NRG23130320230136639 13/03/2023 NAND KISHOR 3502004WL012669 NAND KISHOR 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912922354 MR NAND KISHOR STATE BANK OF INDIA(508548)
58 DOIWALA UT-02-004-020-001/593
(SimlasGrant) 		3502004000NRG23130320230136646 13/03/2023 OMWATI 3502004WL012669 OMWATI 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912922359 Mrs. OMWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 DOIWALA UT-02-004-022-003/801
(Dhudli) 		3502004000NRG23130320230136672 13/03/2023 GOPAL DUTT PANDEY 3502004WL012670 GOPAL DUTT PANDEY 00415 SBIN0008000 2769 2769 Processed 18/03/2023 9912922417 MR GOPAL DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 11076 11076
60 DOIWALA UT-02-004-043-001/95
(Sahabnagar) 		3502004000NRG23130320230136771 13/03/2023 DEEPAK RAWAT 3502004WL012681 DEEPAK RAWAT 00415 SBIN0014148 1065 1065 Processed 18/03/2023 9912922353 Mr. DEEPAK RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
61 DOIWALA UT-02-004-055-001/133
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136857 13/03/2023 MUNNI DEVI 3502004WL012683 MUNNI DEVI 00415 SBIN0014149 1491 1491 Processed 18/03/2023 9912922396 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
62 DOIWALA UT-02-004-055-001/51
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136901 13/03/2023 VINITA NEGI 3502004WL012683 VINITA NEGI 00415 SBIN0014149 1491 1491 Processed 18/03/2023 9912922355 Mrs. VINITA DEVI W/O MULAYAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
63 DOIWALA UT-02-004-044-001/196
(Chak Jogiwala) 		3502004000NRG23130320230136805 13/03/2023 POOJA DEVI 3502004WL012683 POOJA DEVI 00415 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922541 POOJA NEGI D/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
64 DOIWALA UT-02-004-033-001/1008
(Gumaniwala) 		3502004000NRG23130320230136679 13/03/2023 SATYA PRAKASH 3502004WL012671 SATYA PRAKASH 00468 UBIN0571741 2556 2556 Processed 18/03/2023 9912922444 SANJANA PUNJAB & SIND BANK(607087)
65 DOIWALA UT-02-004-047-001/146
(Bhattowala) 		3502004000NRG23130320230136915 13/03/2023 HEMA DEVI 3502004WL012687 HEMA DEVI 00468 UBIN0571741 1491 1491 Processed 18/03/2023 9912922455 HEMA DEVI W/O SURENDRA UNION BANK OF INDIA(508500)
66 DOIWALA UT-02-004-047-001/216
(Bhattowala) 		3502004000NRG23130320230136918 13/03/2023 GAYATRI DEVI 3502004WL012687 GAYATRI DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922443 GAYATRI DEVI WO SHAMBHU SINGH RAWAT UNION BANK OF INDIA(508500)
67 DOIWALA UT-02-004-047-001/237
(Bhattowala) 		3502004000NRG23130320230136922 13/03/2023 vijanta devi 3502004WL012687 vijanta devi 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922446 VIJANTA DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
68 DOIWALA UT-02-004-047-001/292
(Bhattowala) 		3502004000NRG23130320230136925 13/03/2023 SUNITA DEVI 3502004WL012687 SUNITA DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922449 SUNITA DEVI WO ANIL UNION BANK OF INDIA(508500)
69 DOIWALA UT-02-004-047-001/3
(Bhattowala) 		3502004000NRG23130320230136926 13/03/2023 BHAVANI DEVI 3502004WL012687 BHAVANI DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922445 BHAVANI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
70 DOIWALA UT-02-004-047-001/31
(Bhattowala) 		3502004000NRG23130320230136929 13/03/2023 VIMLA DEVI 3502004WL012687 VIMLA DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922453 VIMLADEVIWOKUNDANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 DOIWALA UT-02-004-047-001/327
(Bhattowala) 		3502004000NRG23130320230136930 13/03/2023 SUNITA DEVI 3502004WL012687 SUNITA DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922454 SUNITA DEVI W/O SOHAN NATH UNION BANK OF INDIA(508500)
72 DOIWALA UT-02-004-047-001/348
(Bhattowala) 		3502004000NRG23130320230136931 13/03/2023 BEENA RAWAT 3502004WL012687 BEENA RAWAT 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922447 BEENA RAWAT WO RAVINDRA RAWAT UNION BANK OF INDIA(508500)
73 DOIWALA UT-02-004-047-001/363
(Bhattowala) 		3502004000NRG23130320230136933 13/03/2023 RAJNI DEVI 3502004WL012687 RAJNI DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922452 RAJNI DEVI WO BRIJESH UNION BANK OF INDIA(508500)
74 DOIWALA UT-02-004-047-001/364
(Bhattowala) 		3502004000NRG23130320230136934 13/03/2023 MUNNI DEVI 3502004WL012687 MUNNI DEVI 00468 UBIN0571741 1491 1491 Processed 18/03/2023 9912922450 MUNNI DEVI WO KALMU UNION BANK OF INDIA(508500)
75 DOIWALA UT-02-004-047-001/378
(Bhattowala) 		3502004000NRG23130320230136939 13/03/2023 ANITA PAYAL 3502004WL012687 ANITA PAYAL 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922457 ANITA PAYAL UNION BANK OF INDIA(508500)
76 DOIWALA UT-02-004-047-001/379
(Bhattowala) 		3502004000NRG23130320230136940 13/03/2023 BEENA PAYAL 3502004WL012687 BEENA PAYAL 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922456 Mrs. BEENA PAYAL UTTARAKHAND GRAMIN BANK(607197)
77 DOIWALA UT-02-004-047-001/383
(Bhattowala) 		3502004000NRG23130320230136941 13/03/2023 SUSHILA DEVI 3502004WL012687 SUSHILA DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922448 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
78 DOIWALA UT-02-004-047-001/66
(Bhattowala) 		3502004000NRG23130320230136943 13/03/2023 URMILA DEVI 3502004WL012687 URMILA DEVI 00468 UBIN0571741 1917 1917 Processed 18/03/2023 9912922451 URMILA DEVI WO KHILANAND THAPLIYAL UNION BANK OF INDIA(508500)
SubTotal 28542 28542
79 DOIWALA UT-02-004-047-001/141
(Bhattowala) 		3502004000NRG23130320230136913 13/03/2023 GEETA DEVI 3502004WL012687 GEETA DEVI 00473 AUCB0000020 1065 1065 Processed 18/03/2023 9912922397 GEETA DEVI WIFE OF DINESH RANA PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-047-001/144
(Bhattowala) 		3502004000NRG23130320230136914 13/03/2023 URMILA DEVI 3502004WL012687 URMILA DEVI 00473 AUCB0000020 852 852 Processed 18/03/2023 9912922415 URMILA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 DOIWALA UT-02-004-047-001/15
(Bhattowala) 		3502004000NRG23130320230136916 13/03/2023 SHAKUNTALA DEVI 3502004WL012687 SHAKUNTALA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912922419 SHAKUNTLA WO MURARI LAL UNION BANK OF INDIA(508500)
82 DOIWALA UT-02-004-047-001/171
(Bhattowala) 		3502004000NRG23130320230136917 13/03/2023 DABLI DEVI 3502004WL012687 DABLI DEVI 00473 AUCB0000020 426 426 Processed 18/03/2023 9912922413 MRS DABBLI DEVI SEMWAL STATE BANK OF INDIA(508548)
83 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG23130320230136921 13/03/2023 SAURABH RANA 3502004WL012687 SAURABH RANA 00473 AUCB0000020 1491 1491 Processed 18/03/2023 9912922411 MR SAURABH RANA STATE BANK OF INDIA(508548)
84 DOIWALA UT-02-004-047-001/242
(Bhattowala) 		3502004000NRG23130320230136923 13/03/2023 MANJU 3502004WL012687 MANJU 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912922414 MANJU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
85 DOIWALA UT-02-004-047-001/30
(Bhattowala) 		3502004000NRG23130320230136927 13/03/2023 KAMLA DEVI 3502004WL012687 KAMLA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912922421 KAMLA DEVI WO RAM BHAROSA UNION BANK OF INDIA(508500)
86 DOIWALA UT-02-004-047-001/37
(Bhattowala) 		3502004000NRG23130320230136935 13/03/2023 VINEETA DEVI 3502004WL012687 VINEETA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912922420 VINEETA DEVI WO PURUSHOTTAM UNION BANK OF INDIA(508500)
87 DOIWALA UT-02-004-047-001/370
(Bhattowala) 		3502004000NRG23130320230136936 13/03/2023 SHARAT CHANDRA RAMOLA 3502004WL012687 SHARAT CHANDRA RAMOLA 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912922410 SATE CHAND S/O KALE CHAND PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-047-001/40
(Bhattowala) 		3502004000NRG23130320230136942 13/03/2023 SANGEETA DEVI 3502004WL012687 SANGEETA DEVI 00473 AUCB0000020 1704 1704 Processed 18/03/2023 9912922412 SANGEETA WO PAWAN UNION BANK OF INDIA(508500)
SubTotal 15123 15123
89 DOIWALA UT-02-004-020-001/229
(SimlasGrant) 		3502004000NRG23130320230136630 13/03/2023 ANITA DEVI 3502004WL012669 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922508 Mrs. ANITA W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
90 DOIWALA UT-02-004-020-001/229
(SimlasGrant) 		3502004000NRG23130320230136629 13/03/2023 PRATAP SINGH 3502004WL012669 PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922578 Mr. PRATAP SINGH S/O LATE SHRI DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
91 DOIWALA UT-02-004-020-001/230
(SimlasGrant) 		3502004000NRG23130320230136631 13/03/2023 CHAMAN DEI 3502004WL012669 CHAMAN DEI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922567 Mrs. CHAMAN DEI UTTARAKHAND GRAMIN BANK(607197)
92 DOIWALA UT-02-004-020-001/25
(SimlasGrant) 		3502004000NRG23130320230136632 13/03/2023 KUNDAN SINGH CHAUHAN 3502004WL012669 KUNDAN SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922489 Mr. KUNDAN SINGH CHAUHAN S/O SHRI VIKRA UTTARAKHAND GRAMIN BANK(607197)
93 DOIWALA UT-02-004-020-001/269
(SimlasGrant) 		3502004000NRG23130320230136633 13/03/2023 KALAWATI 3502004WL012669 KALAWATI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922575 KALAWATI W/O SOM SINGH PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-020-001/318
(SimlasGrant) 		3502004000NRG23130320230136635 13/03/2023 ANITA 3502004WL012669 ANITA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922573 Mrs. ANITA W/O SHRI JAGIR UTTARAKHAND GRAMIN BANK(607197)
95 DOIWALA UT-02-004-020-001/453
(SimlasGrant) 		3502004000NRG23130320230136638 13/03/2023 JYOTI 3502004WL012669 JYOTI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922529 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DOIWALA UT-02-004-020-001/453
(SimlasGrant) 		3502004000NRG23130320230136637 13/03/2023 PRAVEEN KUMAR 3502004WL012669 PRAVEEN KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922574 Mr. PRAVEEN KUMAR S/O JAYPRAKASH UTTARAKHAND GRAMIN BANK(607197)
97 DOIWALA UT-02-004-020-001/561
(SimlasGrant) 		3502004000NRG23130320230136643 13/03/2023 BHAWNA 3502004WL012669 BHAWNA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922540 Mrs. BHAWNA W/O SHRI SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 DOIWALA UT-02-004-020-001/88
(SimlasGrant) 		3502004000NRG23130320230136649 13/03/2023 BHUPENDRA SINGH 3502004WL012669 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922516 BHUPENDRASINGHPALSOSHERS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 DOIWALA UT-02-004-020-001/88
(SimlasGrant) 		3502004000NRG23130320230136650 13/03/2023 POONAM 3502004WL012669 POONAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922517 Mrs. POONAM PAL UTTARAKHAND GRAMIN BANK(607197)
100 DOIWALA UT-02-004-022-003/131
(Dhudli) 		3502004000NRG23130320230136652 13/03/2023 TILAK RAJ 3502004WL012670 TILAK RAJ 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922494 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
101 DOIWALA UT-02-004-022-003/133
(Dhudli) 		3502004000NRG23130320230136653 13/03/2023 HARISH 3502004WL012670 HARISH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922576 Mr. HARISH S/O LT SHRI JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
102 DOIWALA UT-02-004-022-003/154
(Dhudli) 		3502004000NRG23130320230136654 13/03/2023 MITLESH 3502004WL012670 MITLESH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922513 MITHLESH GENERAL POST OFFICE(607245)
103 DOIWALA UT-02-004-022-003/155
(Dhudli) 		3502004000NRG23130320230136656 13/03/2023 KIRAN 3502004WL012670 KIRAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922600 KIRAN W/OMOHAN LAL PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-022-003/155
(Dhudli) 		3502004000NRG23130320230136655 13/03/2023 MOHAN LAL 3502004WL012670 MOHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922579 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
105 DOIWALA UT-02-004-022-003/161
(Dhudli) 		3502004000NRG23130320230136657 13/03/2023 SUBHASH 3502004WL012670 SUBHASH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922509 Mr. SUBHASH S/O SHRI DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
106 DOIWALA UT-02-004-022-003/29
(Dhudli) 		3502004000NRG23130320230136658 13/03/2023 HARI RAM 3502004WL012670 HARI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922580 Mr. HARIRAM . UTTARAKHAND GRAMIN BANK(607197)
107 DOIWALA UT-02-004-022-003/29
(Dhudli) 		3502004000NRG23130320230136659 13/03/2023 KAMLA 3502004WL012670 KAMLA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922497 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 DOIWALA UT-02-004-022-003/431
(Dhudli) 		3502004000NRG23130320230136660 13/03/2023 KIRAN 3502004WL012670 KIRAN 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922504 MRS KIRAN STATE BANK OF INDIA(508548)
109 DOIWALA UT-02-004-022-003/432
(Dhudli) 		3502004000NRG23130320230136661 13/03/2023 NIRMALA 3502004WL012670 NIRMALA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922515 Mrs. NIRMALA W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-022-003/442
(Dhudli) 		3502004000NRG23130320230136662 13/03/2023 VITTO DEVI 3502004WL012670 VITTO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922484 Mrs. BITTO DEVI UTTARAKHAND GRAMIN BANK(607197)
111 DOIWALA UT-02-004-022-003/475
(Dhudli) 		3502004000NRG23130320230136663 13/03/2023 LEELA RAM 3502004WL012670 LEELA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922493 Mr. LILA RAM UTTARAKHAND GRAMIN BANK(607197)
112 DOIWALA UT-02-004-022-003/602
(Dhudli) 		3502004000NRG23130320230136665 13/03/2023 PRACHI 3502004WL012670 PRACHI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922566 Mrs. PRACHI W/O SHRI SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
113 DOIWALA UT-02-004-022-003/602
(Dhudli) 		3502004000NRG23130320230136664 13/03/2023 SACHIN KUMAR 3502004WL012670 SACHIN KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922577 Mr. SACHIN KUMAR S/O SHRI LEELA RAM UTTARAKHAND GRAMIN BANK(607197)
114 DOIWALA UT-02-004-022-003/622
(Dhudli) 		3502004000NRG23130320230136666 13/03/2023 SHANTI DEVI 3502004WL012670 SHANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922496 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 DOIWALA UT-02-004-022-003/637
(Dhudli) 		3502004000NRG23130320230136668 13/03/2023 PUSHPA DEVI 3502004WL012670 PUSHPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922538 Mrs. PUSHPA DEVI W/O SHRI PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-022-003/707
(Dhudli) 		3502004000NRG23130320230136670 13/03/2023 MANSI 3502004WL012670 MANSI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922592 MISS MANSI VERMA STATE BANK OF INDIA(508548)
117 DOIWALA UT-02-004-022-003/707
(Dhudli) 		3502004000NRG23130320230136669 13/03/2023 VISHAL 3502004WL012670 VISHAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922532 Mr. VISHAL . UTTARAKHAND GRAMIN BANK(607197)
118 DOIWALA UT-02-004-022-003/797
(Dhudli) 		3502004000NRG23130320230136671 13/03/2023 RAJO 3502004WL012670 RAJO 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922482 Mrs. RAJJO . UTTARAKHAND GRAMIN BANK(607197)
119 DOIWALA UT-02-004-022-003/801
(Dhudli) 		3502004000NRG23130320230136673 13/03/2023 MEENA PANDEY 3502004WL012670 MEENA PANDEY 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922548 Mrs. MEENA PANDEY W/O SH. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
120 DOIWALA UT-02-004-022-003/807
(Dhudli) 		3502004000NRG23130320230136674 13/03/2023 JAGAT BAHADUR 3502004WL012670 JAGAT BAHADUR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912922495 Mr. JAGAT BAHADUR UTTARAKHAND GRAMIN BANK(607197)
121 DOIWALA UT-02-004-043-001/10
(Sahabnagar) 		3502004000NRG23130320230136707 13/03/2023 BHIMA KHATRI 3502004WL012678 BHIMA KHATRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922386 Mrs. BHIMA KHATRI UTTARAKHAND GRAMIN BANK(607197)
122 DOIWALA UT-02-004-043-001/100
(Sahabnagar) 		3502004000NRG23130320230136748 13/03/2023 REETA CHETRI 3502004WL012680 REETA CHETRI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922478 MRS REETA CHHETRI STATE BANK OF INDIA(508548)
123 DOIWALA UT-02-004-043-001/104
(Sahabnagar) 		3502004000NRG23130320230136774 13/03/2023 GUDDI KUDIYAL 3502004WL012683 GUDDI KUDIYAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922563 Mrs. GUDDI KUDIYAL W/O MR ROSHAN KUDIYA UTTARAKHAND GRAMIN BANK(607197)
124 DOIWALA UT-02-004-043-001/109
(Sahabnagar) 		3502004000NRG23130320230136708 13/03/2023 REENA 3502004WL012678 REENA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922593 REENA SHARMA PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-043-001/111
(Sahabnagar) 		3502004000NRG23130320230136735 13/03/2023 LAXMI 3502004WL012679 LAXMI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922373 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-043-001/128
(Sahabnagar) 		3502004000NRG23130320230136709 13/03/2023 LAXMI DEVI 3502004WL012678 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922437 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
127 DOIWALA UT-02-004-043-001/129
(Sahabnagar) 		3502004000NRG23130320230136758 13/03/2023 BABLI DEVI 3502004WL012681 BABLI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922364 BABALI BISHT WO BRIJ MOHAN BISHT PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-043-001/135
(Sahabnagar) 		3502004000NRG23130320230136710 13/03/2023 LAXMI KHATRI 3502004WL012678 LAXMI KHATRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922551 Mrs. LAXMI . UTTARAKHAND GRAMIN BANK(607197)
129 DOIWALA UT-02-004-043-001/139
(Sahabnagar) 		3502004000NRG23130320230136736 13/03/2023 SEEMA THAPA 3502004WL012679 SEEMA THAPA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922432 Mrs. SEEMA THAPA UTTARAKHAND GRAMIN BANK(607197)
130 DOIWALA UT-02-004-043-001/182
(Sahabnagar) 		3502004000NRG23130320230136759 13/03/2023 SAVITRI DEVI 3502004WL012681 SAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922530 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 DOIWALA UT-02-004-043-001/228
(Sahabnagar) 		3502004000NRG23130320230136737 13/03/2023 UMA DEVI 3502004WL012679 UMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922372 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 DOIWALA UT-02-004-043-001/247
(Sahabnagar) 		3502004000NRG23130320230136760 13/03/2023 MAMTA KUMARI 3502004WL012681 MAMTA KUMARI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922483 MRS MAMTA STATE BANK OF INDIA(508548)
133 DOIWALA UT-02-004-043-001/26
(Sahabnagar) 		3502004000NRG23130320230136712 13/03/2023 BEENA JOSHI 3502004WL012678 BEENA JOSHI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922430 Mrs. BEENA JOSHI W/O MR HARSHMANI UTTARAKHAND GRAMIN BANK(607197)
134 DOIWALA UT-02-004-043-001/28
(Sahabnagar) 		3502004000NRG23130320230136713 13/03/2023 HEEMA DEVI 3502004WL012678 HEEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922426 MRS HEMA DEVI STATE BANK OF INDIA(508548)
135 DOIWALA UT-02-004-043-001/306
(Sahabnagar) 		3502004000NRG23130320230136761 13/03/2023 URMILA 3502004WL012681 URMILA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922363 Mrs. URMILA BISHT UTTARAKHAND GRAMIN BANK(607197)
136 DOIWALA UT-02-004-043-001/316
(Sahabnagar) 		3502004000NRG23130320230136762 13/03/2023 SANGEETA 3502004WL012681 SANGEETA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922536 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
137 DOIWALA UT-02-004-043-001/329
(Sahabnagar) 		3502004000NRG23130320230136714 13/03/2023 RENUKA PENULI 3502004WL012678 RENUKA PENULI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922479 Mrs. RENUKA PENULI W/O SH.KALIRAM UTTARAKHAND GRAMIN BANK(607197)
138 DOIWALA UT-02-004-043-001/330
(Sahabnagar) 		3502004000NRG23130320230136775 13/03/2023 KAMLA SHAHI 3502004WL012683 KAMLA SHAHI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922510 KAMLA DEVI WO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
139 DOIWALA UT-02-004-043-001/334
(Sahabnagar) 		3502004000NRG23130320230136716 13/03/2023 RAKHI 3502004WL012678 RAKHI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922545 Mrs. RAKHI . UTTARAKHAND GRAMIN BANK(607197)
140 DOIWALA UT-02-004-043-001/337
(Sahabnagar) 		3502004000NRG23130320230136776 13/03/2023 VINOD KANDIYAL 3502004WL012683 VINOD KANDIYAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922499 Mr. VINOD KUDIYAL UTTARAKHAND GRAMIN BANK(607197)
141 DOIWALA UT-02-004-043-001/360
(Sahabnagar) 		3502004000NRG23130320230136749 13/03/2023 VIMLA RANA 3502004WL012680 VIMLA RANA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922520 Mrs. VIMLA RANA UTTARAKHAND GRAMIN BANK(607197)
142 DOIWALA UT-02-004-043-001/363
(Sahabnagar) 		3502004000NRG23130320230136764 13/03/2023 ARTI DEVI 3502004WL012681 ARTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922550 MRS ARTI RAWAT STATE BANK OF INDIA(508548)
143 DOIWALA UT-02-004-043-001/365
(Sahabnagar) 		3502004000NRG23130320230136717 13/03/2023 KHUSHI MALL 3502004WL012678 KHUSHI MALL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922569 KHUSHI MALL PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-043-001/383
(Sahabnagar) 		3502004000NRG23130320230136765 13/03/2023 MADHURI DEVI 3502004WL012681 MADHURI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922469 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-043-001/385
(Sahabnagar) 		3502004000NRG23130320230136718 13/03/2023 SARASWATI 3502004WL012678 SARASWATI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922603 Mrs. SARASWATI . UTTARAKHAND GRAMIN BANK(607197)
146 DOIWALA UT-02-004-043-001/390
(Sahabnagar) 		3502004000NRG23130320230136720 13/03/2023 SUNITA 3502004WL012678 SUNITA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922464 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
147 DOIWALA UT-02-004-043-001/391
(Sahabnagar) 		3502004000NRG23130320230136721 13/03/2023 SUMAN 3502004WL012678 SUMAN 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922543 MRS SUMAN STATE BANK OF INDIA(508548)
148 DOIWALA UT-02-004-043-001/392
(Sahabnagar) 		3502004000NRG23130320230136738 13/03/2023 JYOTI THAPA 3502004WL012679 JYOTI THAPA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922522 MRS JYOTI THAPA STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-043-001/394
(Sahabnagar) 		3502004000NRG23130320230136722 13/03/2023 DEEPAK PAINULY 3502004WL012678 DEEPAK PAINULY 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922424 Mr. DEEPAK . PAINULY UTTARAKHAND GRAMIN BANK(607197)
150 DOIWALA UT-02-004-043-001/399
(Sahabnagar) 		3502004000NRG23130320230136723 13/03/2023 LAKSHMI DEVI 3502004WL012678 LAKSHMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922518 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 DOIWALA UT-02-004-043-001/4
(Sahabnagar) 		3502004000NRG23130320230136777 13/03/2023 DHANI DEVI 3502004WL012683 DHANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922467 MRS DHANI DEVI STATE BANK OF INDIA(508548)
152 DOIWALA UT-02-004-043-001/406
(Sahabnagar) 		3502004000NRG23130320230136766 13/03/2023 SURUCHI DEVI 3502004WL012681 SURUCHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922471 Mrs. SURUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 DOIWALA UT-02-004-043-001/407
(Sahabnagar) 		3502004000NRG23130320230136767 13/03/2023 SHOBHA KURDIYAL 3502004WL012681 SHOBHA KURDIYAL 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922568 Mrs. SHOBHA KURDIYAL W/O SHRI SHAILENDRA UTTARAKHAND GRAMIN BANK(607197)
154 DOIWALA UT-02-004-043-001/408
(Sahabnagar) 		3502004000NRG23130320230136768 13/03/2023 DIL DEI 3502004WL012681 DIL DEI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912922609 Mrs. DIL DEI UTTARAKHAND GRAMIN BANK(607197)
155 DOIWALA UT-02-004-043-001/410
(Sahabnagar) 		3502004000NRG23130320230136724 13/03/2023 KAVITA PAINULY 3502004WL012678 KAVITA PAINULY 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922570 Mrs. KAVITA PAINULY D/O SHRI VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
156 DOIWALA UT-02-004-043-001/411
(Sahabnagar) 		3502004000NRG23130320230136725 13/03/2023 ARTI KANDIYAL 3502004WL012678 ARTI KANDIYAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922514 Miss. ARTI KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
157 DOIWALA UT-02-004-043-001/416
(Sahabnagar) 		3502004000NRG23130320230136726 13/03/2023 USHA DEVI 3502004WL012678 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922604 Mrs. USHA DEVI BARTWAL UTTARAKHAND GRAMIN BANK(607197)
158 DOIWALA UT-02-004-043-001/417
(Sahabnagar) 		3502004000NRG23130320230136779 13/03/2023 SANGEETA BISHT 3502004WL012683 SANGEETA BISHT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922560 Mrs. SANGEETA BISHT W/O LATE ARJUN SI UTTARAKHAND GRAMIN BANK(607197)
159 DOIWALA UT-02-004-043-001/419
(Sahabnagar) 		3502004000NRG23130320230136727 13/03/2023 URMILA DEVI 3502004WL012678 URMILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922553 Mrs. URMILA DEVI W/O MR GOPAL SINGH RAWA UTTARAKHAND GRAMIN BANK(607197)
160 DOIWALA UT-02-004-043-001/422
(Sahabnagar) 		3502004000NRG23130320230136728 13/03/2023 SUSHMA 3502004WL012678 SUSHMA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922371 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 DOIWALA UT-02-004-043-001/428
(Sahabnagar) 		3502004000NRG23130320230136780 13/03/2023 HEMA DEVI 3502004WL012683 HEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922425 Mrs. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
162 DOIWALA UT-02-004-043-001/436
(Sahabnagar) 		3502004000NRG23130320230136750 13/03/2023 MOHAN SINGH 3502004WL012680 MOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922475 MR MOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
163 DOIWALA UT-02-004-043-001/438
(Sahabnagar) 		3502004000NRG23130320230136781 13/03/2023 POONAM DEVI 3502004WL012683 POONAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922486 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
164 DOIWALA UT-02-004-043-001/441
(Sahabnagar) 		3502004000NRG23130320230136729 13/03/2023 SUNITA RAWAT 3502004WL012678 SUNITA RAWAT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922485 Mrs. SUNITA RAWAT W/O SH SURESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
165 DOIWALA UT-02-004-043-001/443
(Sahabnagar) 		3502004000NRG23130320230136730 13/03/2023 MADHU DEVI 3502004WL012678 MADHU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922527 Mrs. MADHU DEVI WO ARJUN RAWAT UTTARAKHAND GRAMIN BANK(607197)
166 DOIWALA UT-02-004-043-001/449
(Sahabnagar) 		3502004000NRG23130320230136751 13/03/2023 MAYA 3502004WL012680 MAYA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922555 Mrs. MAYA W/O MR DEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
167 DOIWALA UT-02-004-043-001/455
(Sahabnagar) 		3502004000NRG23130320230136701 13/03/2023 VIMLA RAWAT 3502004WL012677 VIMLA RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922498 Mrs. VIMLA . RAWAT W/O SH.DEV SINGH RAWA UTTARAKHAND GRAMIN BANK(607197)
168 DOIWALA UT-02-004-043-001/463
(Sahabnagar) 		3502004000NRG23130320230136732 13/03/2023 PARWATI GURUNG 3502004WL012678 PARWATI GURUNG 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922521 Mrs. PARWATI . GURUNG UTTARAKHAND GRAMIN BANK(607197)
169 DOIWALA UT-02-004-043-001/473
(Sahabnagar) 		3502004000NRG23130320230136752 13/03/2023 RADHIKA 3502004WL012680 RADHIKA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922561 Mrs. RADHIKA W/O MR SHYAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
170 DOIWALA UT-02-004-043-001/474
(Sahabnagar) 		3502004000NRG23130320230136753 13/03/2023 KRISHANA 3502004WL012680 KRISHANA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922607 Mr. KRISHANA . UTTARAKHAND GRAMIN BANK(607197)
171 DOIWALA UT-02-004-043-001/475
(Sahabnagar) 		3502004000NRG23130320230136754 13/03/2023 CHANDA SHRESHTH 3502004WL012680 CHANDA SHRESHTH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922601 Mrs. CHANDA SHRESHTH UTTARAKHAND GRAMIN BANK(607197)
172 DOIWALA UT-02-004-043-001/476
(Sahabnagar) 		3502004000NRG23130320230136755 13/03/2023 NIRMALA THAPA 3502004WL012680 NIRMALA THAPA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922556 Mrs. NIRMALA THAPA W/O SH SUNIL KUMAR TH UTTARAKHAND GRAMIN BANK(607197)
173 DOIWALA UT-02-004-043-001/477
(Sahabnagar) 		3502004000NRG23130320230136756 13/03/2023 NEELAM THAKURI 3502004WL012680 NEELAM THAKURI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922544 Mrs. NEELAM THAKURI UTTARAKHAND GRAMIN BANK(607197)
174 DOIWALA UT-02-004-043-001/478
(Sahabnagar) 		3502004000NRG23130320230136757 13/03/2023 SUMITRA DEVI 3502004WL012680 SUMITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922533 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
175 DOIWALA UT-02-004-043-001/483
(Sahabnagar) 		3502004000NRG23130320230136733 13/03/2023 BUGANA DEVI 3502004WL012678 BUGANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922572 BUGANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
176 DOIWALA UT-02-004-043-001/487
(Sahabnagar) 		3502004000NRG23130320230136704 13/03/2023 KALAWATI 3502004WL012677 KALAWATI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922380 KALAWATI DEVI WO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
177 DOIWALA UT-02-004-043-001/489
(Sahabnagar) 		3502004000NRG23130320230136705 13/03/2023 MANSI POKHREL 3502004WL012677 MANSI POKHREL 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922598 Miss. MANSI POKHREL UTTARAKHAND GRAMIN BANK(607197)
178 DOIWALA UT-02-004-043-001/492
(Sahabnagar) 		3502004000NRG23130320230136706 13/03/2023 SAKANTALA 3502004WL012677 SAKANTALA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922382 Mr. SAKANTALA . . UTTARAKHAND GRAMIN BANK(607197)
179 DOIWALA UT-02-004-043-001/493
(Sahabnagar) 		3502004000NRG23130320230136734 13/03/2023 ADITI RANA 3502004WL012678 ADITI RANA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922466 Miss. ADITI RANA UTTARAKHAND GRAMIN BANK(607197)
180 DOIWALA UT-02-004-043-001/495
(Sahabnagar) 		3502004000NRG23130320230136739 13/03/2023 MANJU KASHYAP 3502004WL012679 MANJU KASHYAP 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922500 Mrs. MANJU KASHYAP W/O LUCKY KASHYAP UTTARAKHAND GRAMIN BANK(607197)
181 DOIWALA UT-02-004-043-001/498
(Sahabnagar) 		3502004000NRG23130320230136784 13/03/2023 SAPNA 3502004WL012683 SAPNA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922613 SAPNA D/O SABBAL SINGH UNION BANK OF INDIA(508500)
182 DOIWALA UT-02-004-043-001/499
(Sahabnagar) 		3502004000NRG23130320230136785 13/03/2023 RAJMATI RAWAT 3502004WL012683 RAJMATI RAWAT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922571 RAJMATI NEGI DAUGHTER OF DHOOM SING PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-043-001/500
(Sahabnagar) 		3502004000NRG23130320230136786 13/03/2023 SANGEETA MISSAR 3502004WL012683 SANGEETA MISSAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922610 MRS SANGEETA BISHT STATE BANK OF INDIA(508548)
184 DOIWALA UT-02-004-043-001/501
(Sahabnagar) 		3502004000NRG23130320230136787 13/03/2023 REENA DEVI 3502004WL012683 REENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922470 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 DOIWALA UT-02-004-043-001/503
(Sahabnagar) 		3502004000NRG23130320230136789 13/03/2023 DHARMA DEVI 3502004WL012683 DHARMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922368 Mrs. DHARMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
186 DOIWALA UT-02-004-043-001/504
(Sahabnagar) 		3502004000NRG23130320230136790 13/03/2023 SONIYA 3502004WL012683 SONIYA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922591 Mrs. SONIYA . UTTARAKHAND GRAMIN BANK(607197)
187 DOIWALA UT-02-004-043-001/505
(Sahabnagar) 		3502004000NRG23130320230136791 13/03/2023 SUMATI SEMWAL 3502004WL012683 SUMATI SEMWAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922605 SUMATI SEMWAL W/O SH. RAJESH SEMWAL PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-043-001/508
(Sahabnagar) 		3502004000NRG23130320230136793 13/03/2023 FULDEI DEVI 3502004WL012683 FULDEI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922439 Mrs. PHOOL DEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
189 DOIWALA UT-02-004-044-001/112
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136795 13/03/2023 MANOJ KUMAR 3502004WL012683 MANOJ KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922490 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
190 DOIWALA UT-02-004-044-001/117
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136796 13/03/2023 ARTI 3502004WL012683 ARTI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922588 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
191 DOIWALA UT-02-004-044-001/133
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136908 13/03/2023 MEENA DEVI 3502004WL012685 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922370 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 DOIWALA UT-02-004-044-001/135
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136798 13/03/2023 GANGI DEVI 3502004WL012683 GANGI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922436 GANGI DEVI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
193 DOIWALA UT-02-004-044-001/147
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136802 13/03/2023 GEETA BHANDARI 3502004WL012683 GEETA BHANDARI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922473 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 DOIWALA UT-02-004-044-001/148
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136803 13/03/2023 REETA DEVI 3502004WL012683 REETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922463 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 DOIWALA UT-02-004-044-001/15
(Chak Jogiwala) 		3502004000NRG23130320230136905 13/03/2023 HUKAM SINGH 3502004WL012684 HUKAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922602 HUKAM SINGH BANK OF BARODA(606985)
196 DOIWALA UT-02-004-044-001/154
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136804 13/03/2023 ANITA DEVI 3502004WL012683 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922589 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG23130320230136807 13/03/2023 NEEMA DEVI 3502004WL012683 NEEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922388 NEEMADEVIWOSHANTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
198 DOIWALA UT-02-004-044-001/2
(Chak Jogiwala) 		3502004000NRG23130320230136806 13/03/2023 SANTI PRASAD 3502004WL012683 SANTI PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922387 SANTI PRASAD S/O RISHI RAM PUNJAB NATIONAL BANK(508568)
199 DOIWALA UT-02-004-044-001/202
(Chak Jogiwala) 		3502004000NRG23130320230136808 13/03/2023 ASHA VYAS 3502004WL012683 ASHA VYAS 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922582 ASHA DEVI WO DHANESH VYAS PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-044-001/204
(Chak Jogiwala) 		3502004000NRG23130320230136809 13/03/2023 PEETAMBARI DEVI 3502004WL012683 PEETAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922366 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 DOIWALA UT-02-004-044-001/212
(Chak Jogiwala) 		3502004000NRG23130320230136810 13/03/2023 HUKUM SINGH RANGAR 3502004WL012683 HUKUM SINGH RANGAR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922391 HUKUM SINGH RANGHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
202 DOIWALA UT-02-004-044-001/212
(Chak Jogiwala) 		3502004000NRG23130320230136811 13/03/2023 JASODA DEVI 3502004WL012683 JASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922599 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 DOIWALA UT-02-004-044-001/213
(Chak Jogiwala) 		3502004000NRG23130320230136812 13/03/2023 ISHA 3502004WL012683 ISHA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922565 Mrs. ISHA W/O MR MUKESH SINGH KAINTURA UTTARAKHAND GRAMIN BANK(607197)
204 DOIWALA UT-02-004-044-001/214
(Chak Jogiwala) 		3502004000NRG23130320230136813 13/03/2023 KUSHAL SINGH RAWAT 3502004WL012683 KUSHAL SINGH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912922423 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
205 DOIWALA UT-02-004-044-001/217
(Chak Jogiwala) 		3502004000NRG23130320230136814 13/03/2023 SANGEETA DEVI 3502004WL012683 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922507 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 DOIWALA UT-02-004-044-001/245
(Chak Jogiwala) 		3502004000NRG23130320230136815 13/03/2023 MANISHA DEVI 3502004WL012683 MANISHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922552 Mrs. MANISHA DEVI W/O SHRI NARAENDRA SI UTTARAKHAND GRAMIN BANK(607197)
207 DOIWALA UT-02-004-044-001/245
(Chak Jogiwala) 		3502004000NRG23130320230136816 13/03/2023 SURAT SINGH RAWAT 3502004WL012683 SURAT SINGH RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922480 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
208 DOIWALA UT-02-004-044-001/246
(Chak Jogiwala) 		3502004000NRG23130320230136817 13/03/2023 PUSHPA DEVI SAJWAN 3502004WL012683 PUSHPA DEVI SAJWAN 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922365 Mrs. PUSHPA DEVI SAJWAN UTTARAKHAND GRAMIN BANK(607197)
209 DOIWALA UT-02-004-044-001/248
(Chak Jogiwala) 		3502004000NRG23130320230136818 13/03/2023 LAXMI DEVI 3502004WL012683 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922564 Mrs. LAXMI DEVI W/O SHRI UMMED SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
210 DOIWALA UT-02-004-044-001/250
(Chak Jogiwala) 		3502004000NRG23130320230136819 13/03/2023 ROSHAN VYAS 3502004WL012683 ROSHAN VYAS 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922383 ROSHAN VYAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 DOIWALA UT-02-004-044-001/262
(Chak Jogiwala) 		3502004000NRG23130320230136821 13/03/2023 PITRESHWARI DEVI 3502004WL012683 PITRESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922390 Mrs. PITRESHWARI DEVI WO SAMPURNANAND UTTARAKHAND GRAMIN BANK(607197)
212 DOIWALA UT-02-004-044-001/27
(Chak Jogiwala) 		3502004000NRG23130320230136822 13/03/2023 SUSHA DEVI 3502004WL012683 SUSHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922460 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
213 DOIWALA UT-02-004-044-001/283
(Chak Jogiwala) 		3502004000NRG23130320230136823 13/03/2023 SANTOSHI DEVI 3502004WL012683 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922461 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
214 DOIWALA UT-02-004-044-001/284
(Chak Jogiwala) 		3502004000NRG23130320230136824 13/03/2023 HEMA DEVI 3502004WL012683 HEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922476 HEMA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
215 DOIWALA UT-02-004-044-001/289
(Chak Jogiwala) 		3502004000NRG23130320230136825 13/03/2023 URMILA DEVI 3502004WL012683 URMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922562 Mrs. URMILA DEVI W/O MR DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
216 DOIWALA UT-02-004-044-001/295
(Chak Jogiwala) 		3502004000NRG23130320230136826 13/03/2023 SHIVANI 3502004WL012683 SHIVANI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922596 Miss. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
217 DOIWALA UT-02-004-044-001/296
(Chak Jogiwala) 		3502004000NRG23130320230136827 13/03/2023 HEMLATA DEVI 3502004WL012683 HEMLATA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922477 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 DOIWALA UT-02-004-044-001/32
(Chak Jogiwala) 		3502004000NRG23130320230136828 13/03/2023 BASU DEVI 3502004WL012683 BASU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922416 Mr. BASU DEVI KAINTURA UTTARAKHAND GRAMIN BANK(607197)
219 DOIWALA UT-02-004-044-001/331
(Chak Jogiwala) 		3502004000NRG23130320230136829 13/03/2023 USHA KATAITH 3502004WL012683 USHA KATAITH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922422 USHA KATHAIT STATE BANK OF INDIA(508548)
220 DOIWALA UT-02-004-044-001/347
(Chak Jogiwala) 		3502004000NRG23130320230136830 13/03/2023 ASHA DEVI 3502004WL012683 ASHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922547 Mrs. ASHA DEVI W/O MR PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
221 DOIWALA UT-02-004-044-001/37
(Chak Jogiwala) 		3502004000NRG23130320230136831 13/03/2023 KAMLI DEVI 3502004WL012683 KAMLI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922431 Mrs. KAMALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
222 DOIWALA UT-02-004-044-001/47
(Chak Jogiwala) 		3502004000NRG23130320230136832 13/03/2023 RAJI DEVI 3502004WL012683 RAJI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922465 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
223 DOIWALA UT-02-004-044-001/48
(Chak Jogiwala) 		3502004000NRG23130320230136833 13/03/2023 GYAN SINGH 3502004WL012683 GYAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922492 Mr. GYAN SINGH S/O THOBE SINGH UTTARAKHAND GRAMIN BANK(607197)
224 DOIWALA UT-02-004-044-001/5
(Chak Jogiwala) 		3502004000NRG23130320230136834 13/03/2023 PYAR SINGH 3502004WL012683 PYAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922376 PYARSINGHRAWATSOHARISING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
225 DOIWALA UT-02-004-044-001/65
(Chak Jogiwala) 		3502004000NRG23130320230136835 13/03/2023 RAMESH KALURA 3502004WL012683 RAMESH KALURA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922523 RAMESHSINGHKALURASOTHEPPA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
226 DOIWALA UT-02-004-044-001/68
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136836 13/03/2023 ASHADI DEVI 3502004WL012683 ASHADI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922608 ASHADHI DEVI WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
227 DOIWALA UT-02-004-044-001/81
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136837 13/03/2023 GUDDI DEVI 3502004WL012683 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922438 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
228 DOIWALA UT-02-004-044-001/84
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136838 13/03/2023 BHARAT SINGH 3502004WL012683 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922379 Mr. BHARAT SINGH SO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
229 DOIWALA UT-02-004-044-001/88
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136839 13/03/2023 BHAMA DEVI 3502004WL012683 BHAMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922429 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
230 DOIWALA UT-02-004-044-001/9
(Chak Jogiwala) 		3502004000NRG23130320230136840 13/03/2023 VINOD BHANDARI 3502004WL012683 VINOD BHANDARI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922434 MR VINOD BHANDARI STATE BANK OF INDIA(508548)
231 DOIWALA UT-02-004-046-001/706
(Chiddarwala) 		3502004000NRG23130320230136741 13/03/2023 REENA BISHT 3502004WL012679 REENA BISHT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922369 Mrs. REENA BISHT UTTARAKHAND GRAMIN BANK(607197)
232 DOIWALA UT-02-004-046-001/710
(Chiddarwala) 		3502004000NRG23130320230136745 13/03/2023 ABHISHEK BISHT 3502004WL012679 ABHISHEK BISHT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922606 ABHISHEK BISHT PUNJAB NATIONAL BANK(508568)
233 DOIWALA UT-02-004-046-001/713
(Chiddarwala) 		3502004000NRG23130320230136747 13/03/2023 VIJAY SINGH 3502004WL012679 VIJAY SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922519 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
234 DOIWALA UT-02-004-055-001/105
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136842 13/03/2023 SINA DEVI 3502004WL012683 SINA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922559 Mrs. SINA DEVI W/O SHRI JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
235 DOIWALA UT-02-004-055-001/108
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136843 13/03/2023 SEEMA DEVI 3502004WL012683 SEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922462 SEEMA DEVI DO SHER SINGH PUNJAB NATIONAL BANK(508568)
236 DOIWALA UT-02-004-055-001/109
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136845 13/03/2023 SAHAB SINGH KHAROLA 3502004WL012683 SAHAB SINGH KHAROLA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922385 Mr. SAHAB S KHAROLA UTTARAKHAND GRAMIN BANK(607197)
237 DOIWALA UT-02-004-055-001/109
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136844 13/03/2023 SUSHILA KHAROLA 3502004WL012683 SUSHILA KHAROLA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922428 Mrs. SUSHILA KHAROLA UTTARAKHAND GRAMIN BANK(607197)
238 DOIWALA UT-02-004-055-001/113
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136846 13/03/2023 DIBBA DEVI 3502004WL012683 DIBBA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912922524 Mrs. DIBBA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
239 DOIWALA UT-02-004-055-001/115
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136847 13/03/2023 SUNDARI DEVI 3502004WL012683 SUNDARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922392 Mrs. SUNDARI DEVI WO JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
240 DOIWALA UT-02-004-055-001/12
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136848 13/03/2023 SONIYA 3502004WL012683 SONIYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922474 SONIYA WO SUNIL RATURI PUNJAB NATIONAL BANK(508568)
241 DOIWALA UT-02-004-055-001/120
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136849 13/03/2023 GEETA DEVI 3502004WL012683 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922506 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 DOIWALA UT-02-004-055-001/121
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136850 13/03/2023 SHAKUNTALA DEVI 3502004WL012683 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922537 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 DOIWALA UT-02-004-055-001/124
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136851 13/03/2023 MALKA DEVI 3502004WL012683 MALKA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922481 Mrs. MALKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
244 DOIWALA UT-02-004-055-001/125
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136852 13/03/2023 VIMALA PANDEY 3502004WL012683 VIMALA PANDEY 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912922557 Mrs. VIMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
245 DOIWALA UT-02-004-055-001/127
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136853 13/03/2023 ANITA DEVI 3502004WL012683 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922546 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 DOIWALA UT-02-004-055-001/128
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136854 13/03/2023 LAXMI DEVI 3502004WL012683 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912922535 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
247 DOIWALA UT-02-004-055-001/129
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136855 13/03/2023 VIMLA DEVI 3502004WL012683 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922394 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
248 DOIWALA UT-02-004-055-001/132
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136856 13/03/2023 GODAMBATI DEVI 3502004WL012683 GODAMBATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922594 GODAMBARI DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
249 DOIWALA UT-02-004-055-001/15
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136858 13/03/2023 SAROOP SINGH 3502004WL012683 SAROOP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922491 SAROP SINGH STATE BANK OF INDIA(508548)
250 DOIWALA UT-02-004-055-001/176
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136859 13/03/2023 ANITA 3502004WL012683 ANITA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922549 Mrs. ANITA W/O MR BRIJESH UTTARAKHAND GRAMIN BANK(607197)
251 DOIWALA UT-02-004-055-001/178
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136860 13/03/2023 KIRAN 3502004WL012683 KIRAN 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922512 Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
252 DOIWALA UT-02-004-055-001/180
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136861 13/03/2023 GUDDI DEVI 3502004WL012683 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922393 Mrs. GUDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
253 DOIWALA UT-02-004-055-001/183
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136863 13/03/2023 MAMTA DEVI 3502004WL012683 MAMTA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922554 MAMTA DEVI BANK OF BARODA(606985)
254 DOIWALA UT-02-004-055-001/184
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136864 13/03/2023 SUNITA LEKHWAR 3502004WL012683 SUNITA LEKHWAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922590 Mrs. SUNITA LEKHWAR UTTARAKHAND GRAMIN BANK(607197)
255 DOIWALA UT-02-004-055-001/185
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136865 13/03/2023 SATESHWARI DEVI 3502004WL012683 SATESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922384 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 DOIWALA UT-02-004-055-001/185
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136866 13/03/2023 SEEMA DEVI 3502004WL012683 SEEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922612 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
257 DOIWALA UT-02-004-055-001/185
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136867 13/03/2023 SURAJ MANI 3502004WL012683 SURAJ MANI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922378 Mr. SURAJ MANI UTTARAKHAND GRAMIN BANK(607197)
258 DOIWALA UT-02-004-055-001/186
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136869 13/03/2023 VIMLA DEVI 3502004WL012683 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922375 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
259 DOIWALA UT-02-004-055-001/188
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136870 13/03/2023 RAGHUVEER 3502004WL012683 RAGHUVEER 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922586 Mr. RAGHUVEER . UTTARAKHAND GRAMIN BANK(607197)
260 DOIWALA UT-02-004-055-001/190
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136871 13/03/2023 YASHPAL SINGH 3502004WL012683 YASHPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922587 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
261 DOIWALA UT-02-004-055-001/191
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136872 13/03/2023 KEERTI SINGH 3502004WL012683 KEERTI SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922435 Mr. KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
262 DOIWALA UT-02-004-055-001/20
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136873 13/03/2023 JYOTI SINGH 3502004WL012683 JYOTI SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922381 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
263 DOIWALA UT-02-004-055-001/202
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136874 13/03/2023 PINGLA DEVI 3502004WL012683 PINGLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922585 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 DOIWALA UT-02-004-055-001/211
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136875 13/03/2023 SUMAN CHAUHAN 3502004WL012683 SUMAN CHAUHAN 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922542 SUMAN CHAUHAN PUNJAB NATIONAL BANK(508568)
265 DOIWALA UT-02-004-055-001/216
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136876 13/03/2023 RAJNI DEVI 3502004WL012683 RAJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922539 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
266 DOIWALA UT-02-004-055-001/22
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136877 13/03/2023 SAROJ DEVI 3502004WL012683 SAROJ DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922468 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
267 DOIWALA UT-02-004-055-001/228
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136878 13/03/2023 CHANDRABEER SINGH 3502004WL012683 CHANDRABEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922501 Mr. CHANDRABEER SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
268 DOIWALA UT-02-004-055-001/228
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136879 13/03/2023 DEEPA DEVI 3502004WL012683 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922526 MR CHANDRAVIR SINGH SAJWAN KYC TO BE OBT STATE BANK OF INDIA(508548)
269 DOIWALA UT-02-004-055-001/232
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136881 13/03/2023 SUMER SINGH 3502004WL012683 SUMER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922389 SUMER SINGH RANGAR PUNJAB NATIONAL BANK(508568)
270 DOIWALA UT-02-004-055-001/233
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136882 13/03/2023 SANGEETA PANWAR 3502004WL012683 SANGEETA PANWAR 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912922597 Mrs. SANGEETA PANWAR UTTARAKHAND GRAMIN BANK(607197)
271 DOIWALA UT-02-004-055-001/243
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136884 13/03/2023 HARI SINGH BHANDARI 3502004WL012683 HARI SINGH BHANDARI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912922502 Mr. HARI SINGH BHANDARI S/O CHANDAN SING UTTARAKHAND GRAMIN BANK(607197)
272 DOIWALA UT-02-004-055-001/244
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136906 13/03/2023 KUSUM KAUR 3502004WL012684 KUSUM KAUR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922374 Mrs. KUSUM KAUR UTTARAKHAND GRAMIN BANK(607197)
273 DOIWALA UT-02-004-055-001/244
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136885 13/03/2023 RAJBIR SINGH 3502004WL012683 RAJBIR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912922427 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
274 DOIWALA UT-02-004-055-001/245
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136907 13/03/2023 SUNITA KAUR 3502004WL012684 SUNITA KAUR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922377 Mrs. SUNITA KAUR UTTARAKHAND GRAMIN BANK(607197)
275 DOIWALA UT-02-004-055-001/255
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136886 13/03/2023 PINKI KAUR 3502004WL012683 PINKI KAUR 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922583 Mrs. PINKI KAUR WO GURUMEET SINGH UTTARAKHAND GRAMIN BANK(607197)
276 DOIWALA UT-02-004-055-001/258
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136887 13/03/2023 SUNITA JETHURI 3502004WL012683 SUNITA JETHURI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912922503 MRS SUNITA JETHURI STATE BANK OF INDIA(508548)
277 DOIWALA UT-02-004-055-001/263
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136888 13/03/2023 GUDDI PANWAR 3502004WL012683 GUDDI PANWAR 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912922528 MRS GUDDI PANWAR STATE BANK OF INDIA(508548)
278 DOIWALA UT-02-004-055-001/280
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136889 13/03/2023 REEMA 3502004WL012683 REEMA 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912922611 Mrs. Reema Reema UTTARAKHAND GRAMIN BANK(607197)
279 DOIWALA UT-02-004-055-001/30
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136890 13/03/2023 JASODA DEVI 3502004WL012683 JASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922558 Mrs. JASODA DEVI W/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
280 DOIWALA UT-02-004-055-001/310
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136891 13/03/2023 MUNNI DEVI 3502004WL012683 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922472 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 DOIWALA UT-02-004-055-001/318
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136893 13/03/2023 RAJANI DEVI 3502004WL012683 RAJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922505 RAJNI DEVI WO ANIL BHANDARI PUNJAB NATIONAL BANK(508568)
282 DOIWALA UT-02-004-055-001/32
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136894 13/03/2023 HEMA 3502004WL012683 HEMA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922487 HEMA DO PYARSINGH PUNJAB NATIONAL BANK(508568)
283 DOIWALA UT-02-004-055-001/328
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136895 13/03/2023 ADITI THALWAL 3502004WL012683 ADITI THALWAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912922367 Miss. ADITI . UTTARAKHAND GRAMIN BANK(607197)
284 DOIWALA UT-02-004-055-001/329
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136896 13/03/2023 VIJAY PAL SINGH 3502004WL012683 VIJAY PAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922581 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
285 DOIWALA UT-02-004-055-001/344
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136897 13/03/2023 KOMAL NEGI 3502004WL012683 KOMAL NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922584 Miss. KOMAL NEGI UTTARAKHAND GRAMIN BANK(607197)
286 DOIWALA UT-02-004-055-001/345
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136898 13/03/2023 SHAKLA DEVI BHANDARI 3502004WL012683 SHAKLA DEVI BHANDARI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922433 SAKLADEVIWOSHSUNDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
287 DOIWALA UT-02-004-055-001/39
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136910 13/03/2023 SHAKUMBARI DEVI 3502004WL012685 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922525 Mrs. SHAKAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 DOIWALA UT-02-004-055-001/45
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136899 13/03/2023 NINDAR KAUR 3502004WL012683 NINDAR KAUR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912922595 Mrs. NINDAR KAUR UTTARAKHAND GRAMIN BANK(607197)
289 DOIWALA UT-02-004-055-001/5
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136900 13/03/2023 GANGA DEVI 3502004WL012683 GANGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922531 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 DOIWALA UT-02-004-055-001/54
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136902 13/03/2023 REENA 3502004WL012683 REENA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922459 MRS REENA STATE BANK OF INDIA(508548)
291 DOIWALA UT-02-004-055-001/56
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136911 13/03/2023 VARSHA 3502004WL012686 VARSHA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922511 Mrs. VARSHA RAWAT UTTARAKHAND GRAMIN BANK(607197)
292 DOIWALA UT-02-004-055-001/77
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136912 13/03/2023 ANITA 3502004WL012686 ANITA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922488 DEVENDRANEGISOCHATARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
293 DOIWALA UT-02-004-055-001/78
(CHAK JOGIWALA MAFI) 		3502004000NRG23130320230136904 13/03/2023 RAJVEER SINGH 3502004WL012683 RAJVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922534 Mr. RAJVEER SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 377010 377010
Total 544215 544215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_130323APB_FTO_156547 Canara Bank CNRB0003552 BHANIYAWALA 2130
2 DOIWALA UT3502004_130323APB_FTO_156547 Canara Bank CNRB0004463 MIYA WALA DOIWALA 2769
3 DOIWALA UT3502004_130323APB_FTO_156547 THE NAINITAL BANK LIMITED NTBL0CHI151 Chidderwala 5538
4 DOIWALA UT3502004_130323APB_FTO_156547 Punjab & Sind Bank PSIB0000640 SHYAMPUR 12354
5 DOIWALA UT3502004_130323APB_FTO_156547 Punjab & Sind Bank PSIB0021112 Gumaniwala 1917
6 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0060900 DOIWALA 24921
7 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0092200 RAIWALA 28968
8 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2556
9 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0618700 MILITARY CAMPUS RAIWALA 1491
10 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 1491
11 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 11502
12 DOIWALA UT3502004_130323APB_FTO_156547 Punjab National Bank PUNB0995900 Shyampur 3621
13 DOIWALA UT3502004_130323APB_FTO_156547 State Bank of India SBIN0001827 VIRBHADRA 7668
14 DOIWALA UT3502004_130323APB_FTO_156547 State Bank of India SBIN0008000 DOIWALA 11076
15 DOIWALA UT3502004_130323APB_FTO_156547 State Bank of India SBIN0014148 MAJRI GRANT (LAL TAPPAD) 1065
16 DOIWALA UT3502004_130323APB_FTO_156547 State Bank of India SBIN0014149 RAIWALA 2982
17 DOIWALA UT3502004_130323APB_FTO_156547 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1491
18 DOIWALA UT3502004_130323APB_FTO_156547 Union Bank of India UBIN0571741 Shyampur 28542
19 DOIWALA UT3502004_130323APB_FTO_156547 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 15123
20 DOIWALA UT3502004_130323APB_FTO_156547 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 288828
21 DOIWALA UT3502004_130323APB_FTO_156547 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 88182

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