Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_150323APB_FTO_159597
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-02-004-015-001/10
(Jeevanwala) 		3502004000NRG23140320230137720 15/03/2023 VRIJ LAL 3502004WL012754 VRIJ LAL 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873970 VRIJ LAL CANARA BANK(508532)
2 DOIWALA UT-02-004-015-001/117
(Jeevanwala) 		3502004000NRG23140320230137721 15/03/2023 SHAKILA 3502004WL012754 SHAKILA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873976 SHAKILA PUNJAB NATIONAL BANK(508568)
3 DOIWALA UT-02-004-015-001/12
(Jeevanwala) 		3502004000NRG23140320230137722 15/03/2023 BHIM BAHADUR 3502004WL012754 BHIM BAHADUR 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873998 BHIM BAHADUR S/O PADAM BAHADUR PUNJAB NATIONAL BANK(508568)
4 DOIWALA UT-02-004-015-001/154
(Jeevanwala) 		3502004000NRG23140320230137723 15/03/2023 MUNNI DEVI 3502004WL012754 MUNNI DEVI 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873997 MUNNI DEVI W O CHANDI RAM CANARA BANK(508532)
5 DOIWALA UT-02-004-015-001/24
(Jeevanwala) 		3502004000NRG23140320230137724 15/03/2023 DHANROOPA 3502004WL012754 DHANROOPA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873973 MRS DHAN ROOPA STATE BANK OF INDIA(508548)
6 DOIWALA UT-02-004-015-001/243
(Jeevanwala) 		3502004000NRG23140320230137725 15/03/2023 UMA THAPA 3502004WL012754 UMA THAPA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913874000 UMA THAPA W/O AMIT THAPA PUNJAB NATIONAL BANK(508568)
7 DOIWALA UT-02-004-015-001/245
(Jeevanwala) 		3502004000NRG23140320230137726 15/03/2023 SUSHILA DEVI PAL 3502004WL012754 SUSHILA DEVI PAL 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873972 SUSHILA DEVI PAL CANARA BANK(508532)
8 DOIWALA UT-02-004-015-001/289
(Jeevanwala) 		3502004000NRG23140320230137728 15/03/2023 NIKITA THAPA 3502004WL012754 NIKITA THAPA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873996 NIKITA THAPA CANARA BANK(508532)
9 DOIWALA UT-02-004-015-001/295
(Jeevanwala) 		3502004000NRG23140320230137729 15/03/2023 SEEMA DHAMI 3502004WL012754 SEEMA DHAMI 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873975 SEEMA DHAMI CANARA BANK(508532)
10 DOIWALA UT-02-004-015-001/3
(Jeevanwala) 		3502004000NRG23140320230137730 15/03/2023 MANJEET KAUR 3502004WL012754 MANJEET KAUR 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873971 MANJEET KAUR W O DARA SINGH CANARA BANK(508532)
11 DOIWALA UT-02-004-015-001/405
(Jeevanwala) 		3502004000NRG23140320230137736 15/03/2023 VIMLA 3502004WL012754 VIMLA 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873974 VIMLA CANARA BANK(508532)
12 DOIWALA UT-02-004-015-001/406
(Jeevanwala) 		3502004000NRG23140320230137737 15/03/2023 SANGITA PAL 3502004WL012754 SANGITA PAL 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873969 SANGITA PAL CANARA BANK(508532)
13 DOIWALA UT-02-004-015-001/8
(Jeevanwala) 		3502004000NRG23140320230137746 15/03/2023 CHINTA MANI 3502004WL012754 CHINTA MANI 00078 CNRB0003552 2556 2556 Processed 18/03/2023 9913873999 CHINTA MANI CANARA BANK(508532)
SubTotal 33228 33228
14 DOIWALA UT-02-004-015-001/377
(Jeevanwala) 		3502004000NRG23140320230137734 15/03/2023 JASBEER SINGH 3502004WL012754 JASBEER SINGH 00112 YESB0DZSB04 2556 2556 Processed 18/03/2023 9913873830 JASBEER SINGH CANARA BANK(508532)
SubTotal 2556 2556
15 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG23130320230137112 15/03/2023 DHARAM PAL SINGH 3502004WL012703 DHARAM PAL SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873839 DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-001-001/29
(Gadul) 		3502004000NRG23130320230137134 15/03/2023 GEETA 3502004WL012704 GEETA 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873838 GEETAWOVINODKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-001-001/303
(Gadul) 		3502004000NRG23130320230137116 15/03/2023 POONAM 3502004WL012703 POONAM 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873995 POONAM PUNJAB NATIONAL BANK(508568)
18 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG23130320230137098 15/03/2023 NANAK CHAND 3502004WL012702 NANAK CHAND 00112 YESB0DZSB14 1278 1278 Processed 18/03/2023 9913873849 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-001-001/557
(Gadul) 		3502004000NRG23130320230137123 15/03/2023 VEER SINGH 3502004WL012703 VEER SINGH 00112 YESB0DZSB14 1491 1491 Processed 18/03/2023 9913873844 VEERSINGHSOSUNDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-001-001/573
(Gadul) 		3502004000NRG23130320230137124 15/03/2023 SANJAY SINGH 3502004WL012703 SANJAY SINGH 00112 YESB0DZSB14 1491 1491 Processed 18/03/2023 9913873842 MR SANJAY STATE BANK OF INDIA(508548)
21 DOIWALA UT-02-004-001-001/736
(Gadul) 		3502004000NRG23130320230137128 15/03/2023 SATISH KUMAR 3502004WL012703 SATISH KUMAR 00112 YESB0DZSB14 1704 1704 Processed 18/03/2023 9913873841 SHSATISHKUMARSOLATESHGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-001-001/769
(Gadul) 		3502004000NRG23130320230137129 15/03/2023 DEEPA 3502004WL012703 DEEPA 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873848 DEEPAWOANAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-001-001/93
(Gadul) 		3502004000NRG23130320230137110 15/03/2023 SUNITA 3502004WL012702 SUNITA 00112 YESB0DZSB14 1704 1704 Processed 18/03/2023 9913873843 SUNITADOBALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-002-001/694
(Bhogpur) 		3502004000NRG23140320230137499 15/03/2023 AKSHMATA 3502004WL012737 AKSHMATA 00112 YESB0DZSB14 2556 2556 Processed 18/03/2023 9913873832 AKSHAMATASHRUPENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-002-001/754
(Bhogpur) 		3502004000NRG23140320230137513 15/03/2023 SAMINA 3502004WL012737 SAMINA 00112 YESB0DZSB14 2556 2556 Processed 18/03/2023 9913873846 SAMINA W/O LATIF AHAMED PUNJAB NATIONAL BANK(508568)
26 DOIWALA UT-02-004-006-001/109
(Kaudasi) 		3502004000NRG23130320230137064 15/03/2023 ISHWAR CHAND 3502004WL012700 ISHWAR CHAND 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873837 ISHWARCHANDSOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-006-001/85
(Kaudasi) 		3502004000NRG23130320230137066 15/03/2023 SANTOSH 3502004WL012700 SANTOSH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873847 SANTOSHSOPHULCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG23130320230137074 15/03/2023 PARWATI DEVI 3502004WL012700 PARWATI DEVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873835 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-006-003/127
(Kaudasi) 		3502004000NRG23130320230137075 15/03/2023 POORAN CHAND 3502004WL012700 POORAN CHAND 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9913873834 POORANCHANDSOJAGDISHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-006-003/28
(Kaudasi) 		3502004000NRG23130320230137078 15/03/2023 DEVI DAYAL UPADHYAY 3502004WL012700 DEVI DAYAL UPADHYAY 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873840 DEVIDAYALUPADHYAYSOCHAMAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-006-003/49
(Kaudasi) 		3502004000NRG23130320230137083 15/03/2023 BEENA DEVI 3502004WL012700 BEENA DEVI 00112 YESB0DZSB14 1917 1917 Processed 18/03/2023 9913873836 BEENADEVIWODINESHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 DOIWALA UT-02-004-006-003/49
(Kaudasi) 		3502004000NRG23130320230137082 15/03/2023 DINESH SINGH 3502004WL012700 DINESH SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873833 DINESHCHANDBISHTSORAGHUVE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-006-003/75
(Kaudasi) 		3502004000NRG23130320230137090 15/03/2023 MADAN SINGH 3502004WL012700 MADAN SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9913873845 MADANSINGHSOSADARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 44517 44517
34 DOIWALA UT-02-004-034-001/1
(Khadri Khadakmafh) 		3502004000NRG23150320230138316 15/03/2023 RAJESHWARI DEVI 3502004WL012799 RAJESHWARI DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873863 RAJESHWARI PUNJAB & SIND BANK(607087)
35 DOIWALA UT-02-004-034-001/14
(Khadri Khadakmafh) 		3502004000NRG23150320230138321 15/03/2023 USHA DEVI 3502004WL012799 USHA DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873852 USHADEVIWOSHBUDDHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-034-001/200
(Khadri Khadakmafh) 		3502004000NRG23150320230138322 15/03/2023 SUMITRA DEVI 3502004WL012799 SUMITRA DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873862 SUMITRADEVIWOKEWALRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 DOIWALA UT-02-004-034-001/34
(Khadri Khadakmafh) 		3502004000NRG23150320230138328 15/03/2023 CHOTI DEVI 3502004WL012799 CHOTI DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873860 CHOTIDEVIWOINDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-034-001/49
(Khadri Khadakmafh) 		3502004000NRG23150320230138337 15/03/2023 RAJI DEVI 3502004WL012799 RAJI DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873853 RAJIDEVIWOSHRAMESHDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-034-001/554
(Khadri Khadakmafh) 		3502004000NRG23150320230138349 15/03/2023 CHINTA MANI 3502004WL012799 CHINTA MANI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873859 CHINTAMANISONARAYANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-034-001/584
(Khadri Khadakmafh) 		3502004000NRG23150320230138351 15/03/2023 LAXMI DEVI 3502004WL012799 LAXMI DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873855 LAXMI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 DOIWALA UT-02-004-034-001/591
(Khadri Khadakmafh) 		3502004000NRG23150320230138353 15/03/2023 SURENDER SINGH 3502004WL012799 SURENDER SINGH 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873854 SURINDER SINGH KATITH. PUNJAB & SIND BANK(607087)
42 DOIWALA UT-02-004-034-001/60
(Khadri Khadakmafh) 		3502004000NRG23150320230138359 15/03/2023 BABALI 3502004WL012799 BABALI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873851 BABALIWOSHUTTAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 DOIWALA UT-02-004-034-001/654
(Khadri Khadakmafh) 		3502004000NRG23150320230138363 15/03/2023 MANGLI DEVI 3502004WL012799 MANGLI DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873857 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
44 DOIWALA UT-02-004-034-001/664
(Khadri Khadakmafh) 		3502004000NRG23150320230138365 15/03/2023 BABLI GAIROLA 3502004WL012799 BABLI GAIROLA 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873850 BABLIGAIROLAWOSHVISHALMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-034-001/667
(Khadri Khadakmafh) 		3502004000NRG23150320230138367 15/03/2023 DABBI DEVI 3502004WL012799 DABBI DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873858 HEMAGAIROLAUGDABBIDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-034-001/717
(Khadri Khadakmafh) 		3502004000NRG23150320230138377 15/03/2023 REENA DEVI 3502004WL012799 REENA DEVI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873856 REENADEVIWOKULDEEPBIJALWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 DOIWALA UT-02-004-034-001/86
(Khadri Khadakmafh) 		3502004000NRG23150320230138383 15/03/2023 PINKY 3502004WL012799 PINKY 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873864 PINKYWOMOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-034-001/93
(Khadri Khadakmafh) 		3502004000NRG23150320230138384 15/03/2023 GANGOTRI 3502004WL012799 GANGOTRI 00112 YESB0DZSB17 1704 1704 Processed 18/03/2023 9913873861 GANGOTRIWOGANGAPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 25560 25560
49 DOIWALA UT-02-004-006-003/41
(Kaudasi) 		3502004000NRG23130320230137080 15/03/2023 NIRMALA DEVI 3502004WL012700 NIRMALA DEVI 00112 YESB0DZSB19 2769 2769 Processed 18/03/2023 9913873831 NIRMALAWOSUKHERCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2769 2769
50 DOIWALA UT-02-004-015-001/411
(Jeevanwala) 		3502004000NRG23140320230137741 15/03/2023 BABITA 3502004WL012754 BABITA 00165 IBKL0001168 2556 2556 Processed 18/03/2023 9913873893 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
51 DOIWALA UT-02-004-034-001/114
(Khadri Khadakmafh) 		3502004000NRG23150320230138318 15/03/2023 GYANI DEVI 3502004WL012799 GYANI DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873874 GYANI DEVI PUNJAB & SIND BANK(607087)
52 DOIWALA UT-02-004-034-001/126
(Khadri Khadakmafh) 		3502004000NRG23150320230138320 15/03/2023 BABU RAM 3502004WL012799 BABU RAM 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873873 BABU RAM PUNJAB & SIND BANK(607087)
53 DOIWALA UT-02-004-034-001/126
(Khadri Khadakmafh) 		3502004000NRG23150320230138319 15/03/2023 MUNNI DEVI 3502004WL012799 MUNNI DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873872 MUNNI DEVI PUNJAB & SIND BANK(607087)
54 DOIWALA UT-02-004-034-001/26
(Khadri Khadakmafh) 		3502004000NRG23150320230138326 15/03/2023 BULIYA DEVI 3502004WL012799 BULIYA DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873877 BULIYA DEVI PUNJAB & SIND BANK(607087)
55 DOIWALA UT-02-004-034-001/411
(Khadri Khadakmafh) 		3502004000NRG23150320230138331 15/03/2023 ROSHNI 3502004WL012799 ROSHNI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873883 ROSHNI PUNJAB & SIND BANK(607087)
56 DOIWALA UT-02-004-034-001/432
(Khadri Khadakmafh) 		3502004000NRG23150320230138332 15/03/2023 OM PRAKASH 3502004WL012799 OM PRAKASH 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873871 OM PRAKASH KULIYAL PUNJAB NATIONAL BANK(508568)
57 DOIWALA UT-02-004-034-001/448
(Khadri Khadakmafh) 		3502004000NRG23150320230138334 15/03/2023 SEEMA BHANDARI 3502004WL012799 SEEMA BHANDARI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873882 SEEMABHANDARIWOHOSHIYARSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG23150320230138340 15/03/2023 MEENA DEVI 3502004WL012799 MEENA DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873881 MEENA DEVI PUNJAB & SIND BANK(607087)
59 DOIWALA UT-02-004-034-001/498
(Khadri Khadakmafh) 		3502004000NRG23150320230138339 15/03/2023 SATISH KUKRETI 3502004WL012799 SATISH KUKRETI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873880 Mr. SATISH KUKRETI UTTARAKHAND GRAMIN BANK(607197)
60 DOIWALA UT-02-004-034-001/51
(Khadri Khadakmafh) 		3502004000NRG23150320230138342 15/03/2023 DHAN SINGH PUNDIR 3502004WL012799 DHAN SINGH PUNDIR 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873876 DHAN SINGH PUNDIR PUNJAB & SIND BANK(607087)
61 DOIWALA UT-02-004-034-001/511
(Khadri Khadakmafh) 		3502004000NRG23150320230138343 15/03/2023 GEETA DEVI 3502004WL012799 GEETA DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873878 GEETA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-034-001/611
(Khadri Khadakmafh) 		3502004000NRG23150320230138360 15/03/2023 ANJU KAINTURA 3502004WL012799 ANJU KAINTURA 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873879 ANJU KAINTURA D/O VEER SINGH UNION BANK OF INDIA(508500)
63 DOIWALA UT-02-004-034-001/71
(Khadri Khadakmafh) 		3502004000NRG23150320230138371 15/03/2023 KANTA DEVI 3502004WL012799 KANTA DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873886 KANTA DEVI PUNJAB & SIND BANK(607087)
64 DOIWALA UT-02-004-034-001/712
(Khadri Khadakmafh) 		3502004000NRG23150320230138373 15/03/2023 MANSI PUNDIR 3502004WL012799 MANSI PUNDIR 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873884 MANASI PUNJAB & SIND BANK(607087)
65 DOIWALA UT-02-004-034-001/724
(Khadri Khadakmafh) 		3502004000NRG23150320230138379 15/03/2023 Lakshmi Raturi 3502004WL012799 Lakshmi Raturi 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873885 LAKSHMI RATURI PUNJAB & SIND BANK(607087)
66 DOIWALA UT-02-004-034-001/99
(Khadri Khadakmafh) 		3502004000NRG23150320230138385 15/03/2023 LAXMI DEVI 3502004WL012799 LAXMI DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9913873875 LAXMI DEVI JETHURI PUNJAB & SIND BANK(607087)
SubTotal 27264 27264
67 DOIWALA UT-02-004-015-001/370
(Jeevanwala) 		3502004000NRG23140320230137732 15/03/2023 JASPREET SINGH 3502004WL012754 JASPREET SINGH 00349 PSIB0020979 2556 2556 Processed 18/03/2023 9913873891 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
68 DOIWALA UT-02-004-015-001/375
(Jeevanwala) 		3502004000NRG23140320230137733 15/03/2023 BIR SINGH PAL 3502004WL012754 BIR SINGH PAL 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9913873869 Mr. BEER SINGH PAL UTTARAKHAND GRAMIN BANK(607197)
69 DOIWALA UT-02-004-015-001/409
(Jeevanwala) 		3502004000NRG23140320230137739 15/03/2023 CHHATRA PAL 3502004WL012754 CHHATRA PAL 00354 PUNB0060900 2556 2556 Processed 18/03/2023 9913873870 CHHATRA PAL S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
70 DOIWALA UT-02-004-034-001/265
(Khadri Khadakmafh) 		3502004000NRG23150320230138327 15/03/2023 Reeta Devi 3502004WL012799 Reeta Devi 00354 PUNB0083600 1704 1704 Processed 18/03/2023 9913873887 REETA DEVI WIFE OF KALYAN SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-034-001/663
(Khadri Khadakmafh) 		3502004000NRG23150320230138364 15/03/2023 REKHA DEVI 3502004WL012799 REKHA DEVI 00354 PUNB0083600 1704 1704 Processed 18/03/2023 9913873888 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
72 DOIWALA UT-02-004-001-001/663
(Gadul) 		3502004000NRG23130320230137106 15/03/2023 RAKHI 3502004WL012702 RAKHI 00354 PUNB0095000 2769 2769 Processed 18/03/2023 9913873890 RAKHI RANA D/O VISHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-006-002/8
(Kaudasi) 		3502004000NRG23130320230137073 15/03/2023 SUMIT 3502004WL012700 SUMIT 00354 PUNB0095000 2769 2769 Processed 18/03/2023 9913873889 SUMIT S/O SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
74 DOIWALA UT-02-004-001-001/11
(Gadul) 		3502004000NRG23130320230137093 15/03/2023 TRILOK SINGH PUNDEER 3502004WL012702 TRILOK SINGH PUNDEER 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873934 TRILOK SINGH PUNDEER PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-001-001/119
(Gadul) 		3502004000NRG23130320230137113 15/03/2023 HIMALA DEVI 3502004WL012703 HIMALA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873914 HIMALA DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-001-001/15
(Gadul) 		3502004000NRG23130320230137094 15/03/2023 SANJANA DEVI 3502004WL012702 SANJANA DEVI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9913873946 SANJANA DEVI PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-001-001/16
(Gadul) 		3502004000NRG23130320230137095 15/03/2023 MAMTA DEVI 3502004WL012702 MAMTA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874004 MAMTADEVIWOBHARATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 DOIWALA UT-02-004-001-001/268
(Gadul) 		3502004000NRG23130320230137114 15/03/2023 KHAJANI DEVI 3502004WL012703 KHAJANI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873930 KHAJANI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-001-001/303
(Gadul) 		3502004000NRG23130320230137115 15/03/2023 GAJENDRA SINGH 3502004WL012703 GAJENDRA SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873905 GAJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
80 DOIWALA UT-02-004-001-001/307
(Gadul) 		3502004000NRG23130320230137096 15/03/2023 KAMALA DEVI 3502004WL012702 KAMALA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873907 KAMALA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-001-001/308
(Gadul) 		3502004000NRG23130320230137097 15/03/2023 SUNITA DEVI 3502004WL012702 SUNITA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873931 SUNITADEVIWODAVENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
82 DOIWALA UT-02-004-001-001/334
(Gadul) 		3502004000NRG23130320230137117 15/03/2023 LEKHPAL SINGH 3502004WL012703 LEKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873910 LEKHPAL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
83 DOIWALA UT-02-004-001-001/35
(Gadul) 		3502004000NRG23130320230137118 15/03/2023 RADHESYAM 3502004WL012703 RADHESYAM 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873947 RADHESYAM PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-001-001/353
(Gadul) 		3502004000NRG23130320230137119 15/03/2023 CHAITA DEVI 3502004WL012703 CHAITA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873919 CHAITA DEVI WO CHANDERPAL PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-001-001/362
(Gadul) 		3502004000NRG23130320230137136 15/03/2023 DEVENDER SINGH RAWAT 3502004WL012706 DEVENDER SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873902 DEVENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-001-001/368
(Gadul) 		3502004000NRG23130320230137120 15/03/2023 CHAMAN SINGH 3502004WL012703 CHAMAN SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874006 CHAMANSINGHSOLANKISOITWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 DOIWALA UT-02-004-001-001/371
(Gadul) 		3502004000NRG23130320230137121 15/03/2023 GABBAR LAL 3502004WL012703 GABBAR LAL 00354 PUNB0162000 1278 1278 Processed 18/03/2023 9913873918 GABBERLALSOMANGSIRULAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
88 DOIWALA UT-02-004-001-001/39
(Gadul) 		3502004000NRG23130320230137099 15/03/2023 SUNIL PRAKASH 3502004WL012702 SUNIL PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873944 SUNIL PRAKASH PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-001-001/423
(Gadul) 		3502004000NRG23130320230137100 15/03/2023 HARI SINGH 3502004WL012702 HARI SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873906 HARI SINGH PUNDIR S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-001-001/423
(Gadul) 		3502004000NRG23130320230137101 15/03/2023 SEEMA DEVI 3502004WL012702 SEEMA DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9913873949 HARISINGHSEEMAPUNDIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 DOIWALA UT-02-004-001-001/433
(Gadul) 		3502004000NRG23130320230137102 15/03/2023 RAM RAKSHPAL SINGH 3502004WL012702 RAM RAKSHPAL SINGH 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9913873912 RAMRAKSHPALSOSHTEGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
92 DOIWALA UT-02-004-001-001/446
(Gadul) 		3502004000NRG23130320230137103 15/03/2023 MOHAN SINGH PUNDIR 3502004WL012702 MOHAN SINGH PUNDIR 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9913873940 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-001-001/531
(Gadul) 		3502004000NRG23130320230137104 15/03/2023 URMILA DEVI 3502004WL012702 URMILA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873933 URMILA DEVI PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-001-001/534
(Gadul) 		3502004000NRG23130320230137105 15/03/2023 SARITA DEVI 3502004WL012702 SARITA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874009 SARITA DEVI VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-001-001/555
(Gadul) 		3502004000NRG23130320230137122 15/03/2023 NEEMA DEVI 3502004WL012703 NEEMA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873929 NEEMA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-001-001/642
(Gadul) 		3502004000NRG23130320230137125 15/03/2023 VIKAS PUNDIR 3502004WL012703 VIKAS PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874005 VIKAS SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-001-001/650
(Gadul) 		3502004000NRG23130320230137126 15/03/2023 MUNNI DEVI 3502004WL012703 MUNNI DEVI 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9913873922 SMTMUNNIDEVIWOLATEMANGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
98 DOIWALA UT-02-004-001-001/673
(Gadul) 		3502004000NRG23130320230137127 15/03/2023 VEERPAL SINGH 3502004WL012703 VEERPAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874002 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-001-001/684
(Gadul) 		3502004000NRG23130320230137107 15/03/2023 SURESH CHAND SHARMA 3502004WL012702 SURESH CHAND SHARMA 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9913873900 SURESH CHANDRA AXIS BANK(607153)
100 DOIWALA UT-02-004-001-001/704
(Gadul) 		3502004000NRG23130320230137108 15/03/2023 VED PRAKASH 3502004WL012702 VED PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873979 VED PRAKASH S/O THANA RAM PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-001-001/808
(Gadul) 		3502004000NRG23130320230137130 15/03/2023 ASHISH 3502004WL012703 ASHISH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873941 ASHISH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-001-001/81
(Gadul) 		3502004000NRG23130320230137131 15/03/2023 ANAND 3502004WL012703 ANAND 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873939 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
103 DOIWALA UT-02-004-001-001/817
(Gadul) 		3502004000NRG23130320230137132 15/03/2023 ANKITA CHAUHAN 3502004WL012703 ANKITA CHAUHAN 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873938 ANKITA D/O MADEN SINGH CHOUHAN UNION BANK OF INDIA(508500)
104 DOIWALA UT-02-004-001-001/822
(Gadul) 		3502004000NRG23130320230137133 15/03/2023 MUKESH BISHT 3502004WL012703 MUKESH BISHT 00354 PUNB0162000 1491 1491 Processed 18/03/2023 9913873928 MUKESH BISHT PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-001-001/824
(Gadul) 		3502004000NRG23130320230137135 15/03/2023 PUSHPA 3502004WL012705 PUSHPA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873925 PUSHPADEVIWORAJPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
106 DOIWALA UT-02-004-001-001/98
(Gadul) 		3502004000NRG23130320230137111 15/03/2023 NARENDRA SINGH 3502004WL012702 NARENDRA SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873950 NARANDERSINGHPUNDIRSOJEEVAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
107 DOIWALA UT-02-004-002-001/259
(Bhogpur) 		3502004000NRG23140320230137493 15/03/2023 KHALIDA 3502004WL012737 KHALIDA 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873924 KHALIDA W/O AMARAV ALI - LNO- 2-30 PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-002-001/268
(Bhogpur) 		3502004000NRG23140320230137494 15/03/2023 URMILA NEGI 3502004WL012737 URMILA NEGI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873942 URMILA NEGI W/O MAHIPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
109 DOIWALA UT-02-004-002-001/61
(Bhogpur) 		3502004000NRG23140320230137496 15/03/2023 SATYA PAL SINGH 3502004WL012737 SATYA PAL SINGH 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873921 SATYA PAL SINGH S/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
110 DOIWALA UT-02-004-002-001/67
(Bhogpur) 		3502004000NRG23140320230137498 15/03/2023 GUDDI DEVI 3502004WL012737 GUDDI DEVI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873896 RIFLEMENRFN MANOJ NEGI STATE BANK OF INDIA(508548)
111 DOIWALA UT-02-004-002-001/695
(Bhogpur) 		3502004000NRG23140320230137500 15/03/2023 BHOOMA NEGI 3502004WL012737 BHOOMA NEGI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873951 BHOOMA DEVI W/O SANJIV NEGI PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-002-001/696
(Bhogpur) 		3502004000NRG23140320230137501 15/03/2023 ANJU SAJWAN 3502004WL012737 ANJU SAJWAN 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913874008 ANJU SAJWAN PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-002-001/703
(Bhogpur) 		3502004000NRG23140320230137502 15/03/2023 KALA DEVI 3502004WL012737 KALA DEVI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873899 KALA DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-002-001/707
(Bhogpur) 		3502004000NRG23140320230137503 15/03/2023 DHRM SINGH 3502004WL012737 DHRM SINGH 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873897 DHARAMSINGHSBALBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
115 DOIWALA UT-02-004-002-001/72
(Bhogpur) 		3502004000NRG23140320230137504 15/03/2023 MANOHAR SINGH NEGI 3502004WL012737 MANOHAR SINGH NEGI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873894 MANOHAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
116 DOIWALA UT-02-004-002-001/723
(Bhogpur) 		3502004000NRG23140320230137505 15/03/2023 DWARIKA 3502004WL012737 DWARIKA 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873913 DWARIKA PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-002-001/729
(Bhogpur) 		3502004000NRG23140320230137506 15/03/2023 RAVINDRA SINGH 3502004WL012737 RAVINDRA SINGH 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873935 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
118 DOIWALA UT-02-004-002-001/730
(Bhogpur) 		3502004000NRG23140320230137507 15/03/2023 RAMESHWARI DEVI 3502004WL012737 RAMESHWARI DEVI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873911 RAMESHWARI DEVI WOTEJ SINGH PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-002-001/731
(Bhogpur) 		3502004000NRG23140320230137508 15/03/2023 JAYACHANDRA SINGH RAWAT 3502004WL012737 JAYACHANDRA SINGH RAWAT 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873923 JAI CHAND SO TARA SINGH PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-002-001/75
(Bhogpur) 		3502004000NRG23140320230137509 15/03/2023 AYUSHMAN NEGI 3502004WL012737 AYUSHMAN NEGI 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873948 AYUSHMAN NEGI PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-002-001/750
(Bhogpur) 		3502004000NRG23140320230137510 15/03/2023 JAIBU NISHA 3502004WL012737 JAIBU NISHA 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873920 JAIBUN NISHA PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-002-001/753
(Bhogpur) 		3502004000NRG23140320230137511 15/03/2023 NAJIM HUSAIN 3502004WL012737 NAJIM HUSAIN 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873945 NAJIM HUSAIN PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-002-001/754
(Bhogpur) 		3502004000NRG23140320230137512 15/03/2023 LATIF AHAMAD 3502004WL012737 LATIF AHAMAD 00354 PUNB0162000 2556 2556 Processed 18/03/2023 9913873895 LATIFAHAMADSOJAIMUNDEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
124 DOIWALA UT-02-004-005-001/31
(Sarangdharwala) 		3502004000NRG23130320230137052 15/03/2023 RAJESH 3502004WL012697 RAJESH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873898 RAJESH KUMAR SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-006-001/194
(Kaudasi) 		3502004000NRG23130320230137065 15/03/2023 BABITA 3502004WL012700 BABITA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873937 MS BABITA STATE BANK OF INDIA(508548)
126 DOIWALA UT-02-004-006-001/89
(Kaudasi) 		3502004000NRG23130320230137067 15/03/2023 MAN SINGH 3502004WL012700 MAN SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874007 MAAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-006-001/974
(Kaudasi) 		3502004000NRG23130320230137068 15/03/2023 RAMESH CHANDRA 3502004WL012700 RAMESH CHANDRA 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9913873909 MR RAMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
128 DOIWALA UT-02-004-006-001/98
(Kaudasi) 		3502004000NRG23130320230137069 15/03/2023 ADESH KUMAR 3502004WL012700 ADESH KUMAR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873904 ADESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-006-001/983
(Kaudasi) 		3502004000NRG23130320230137071 15/03/2023 BEENA KOTHIYAL 3502004WL012700 BEENA KOTHIYAL 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873903 BEENA KOTHIYAL PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-006-001/983
(Kaudasi) 		3502004000NRG23130320230137070 15/03/2023 DINESH CHANDRA KOTHIYAL 3502004WL012700 DINESH CHANDRA KOTHIYAL 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873908 DINESH CHANDER KOTHIYAL S/O SH B.D.KOTHI BANK OF INDIA(508505)
131 DOIWALA UT-02-004-006-002/4
(Kaudasi) 		3502004000NRG23130320230137072 15/03/2023 SUSHILA DEVI 3502004WL012700 SUSHILA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873927 SUSHILADEVIWOINDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
132 DOIWALA UT-02-004-006-003/170
(Kaudasi) 		3502004000NRG23130320230137076 15/03/2023 MAHENDRA SINGH 3502004WL012700 MAHENDRA SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873926 MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
133 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG23130320230137077 15/03/2023 SURESH CHAND 3502004WL012700 SURESH CHAND 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9913873936 MR SURESH CHAND STATE BANK OF INDIA(508548)
134 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG23130320230137079 15/03/2023 MEENU 3502004WL012700 MEENU 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874010 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-006-003/48
(Kaudasi) 		3502004000NRG23130320230137081 15/03/2023 MUKESH KUMAR 3502004WL012700 MUKESH KUMAR 00354 PUNB0162000 1278 1278 Processed 18/03/2023 9913873916 MUKESH KUMAR S/O NARDEV SINGH PUNJAB NATIONAL BANK(508568)
136 DOIWALA UT-02-004-006-003/50
(Kaudasi) 		3502004000NRG23130320230137084 15/03/2023 AMAR SINGH 3502004WL012700 AMAR SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873917 AMAR SINGH PUNJAB NATIONAL BANK(508568)
137 DOIWALA UT-02-004-006-003/60
(Kaudasi) 		3502004000NRG23130320230137085 15/03/2023 PRADEEP SINGH 3502004WL012700 PRADEEP SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873915 PRADEEP SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-006-003/63
(Kaudasi) 		3502004000NRG23130320230137086 15/03/2023 SANDEEP SINGH RAWAT 3502004WL012700 SANDEEP SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873932 SANDEEP SINGH RAWAT S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
139 DOIWALA UT-02-004-006-003/69
(Kaudasi) 		3502004000NRG23130320230137087 15/03/2023 VED PRAKASH 3502004WL012700 VED PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913874003 VEDPRAKASHSOPUSSUNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 DOIWALA UT-02-004-006-003/72
(Kaudasi) 		3502004000NRG23130320230137088 15/03/2023 ARVIND SINGH 3502004WL012700 ARVIND SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9913873901 ARVINDSINGHRAWATSOKANWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
141 DOIWALA UT-02-004-006-003/72
(Kaudasi) 		3502004000NRG23130320230137089 15/03/2023 HEMLATA 3502004WL012700 HEMLATA 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9913873943 HEMA PUNJAB NATIONAL BANK(508568)
SubTotal 172530 172530
142 DOIWALA UT-02-004-034-001/593
(Khadri Khadakmafh) 		3502004000NRG23150320230138355 15/03/2023 SANGEETA RAYAL 3502004WL012799 SANGEETA RAYAL 00354 PUNB0202210 1704 1704 Processed 18/03/2023 9913873953 SANGEETA DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
143 DOIWALA UT-02-004-034-001/588
(Khadri Khadakmafh) 		3502004000NRG23150320230138352 15/03/2023 RAJENDRA PRASAD BIJALWAN 3502004WL012799 RAJENDRA PRASAD BIJALWAN 00354 PUNB0618900 1704 1704 Processed 18/03/2023 9913873981 RAJENDER PRASAD PUNJAB & SIND BANK(607087)
SubTotal 1704 1704
144 DOIWALA UT-02-004-015-001/407
(Jeevanwala) 		3502004000NRG23140320230137738 15/03/2023 ASHISH PAL 3502004WL012754 ASHISH PAL 00354 PUNB0769600 2556 2556 Processed 18/03/2023 9913873989 ASHISH PAL PUNJAB & SIND BANK(607087)
145 DOIWALA UT-02-004-015-001/410
(Jeevanwala) 		3502004000NRG23140320230137740 15/03/2023 ROHIT KUMAR 3502004WL012754 ROHIT KUMAR 00354 PUNB0769600 2556 2556 Processed 18/03/2023 9913873990 ROHIT KUMAR S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
146 DOIWALA UT-02-004-034-001/225
(Khadri Khadakmafh) 		3502004000NRG23150320230138324 15/03/2023 RAM RAKHI 3502004WL012799 RAM RAKHI 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9913873991 RAM RAKHI PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-034-001/446
(Khadri Khadakmafh) 		3502004000NRG23150320230138333 15/03/2023 MANIKA DEVI 3502004WL012799 MANIKA DEVI 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9913873955 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
148 DOIWALA UT-02-004-034-001/632
(Khadri Khadakmafh) 		3502004000NRG23150320230138362 15/03/2023 SUNITA DEVI 3502004WL012799 SUNITA DEVI 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9913873992 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
149 DOIWALA UT-02-004-034-001/69
(Khadri Khadakmafh) 		3502004000NRG23150320230138368 15/03/2023 BASABTI DEVI 3502004WL012799 BASABTI DEVI 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9913873993 BASANTI DEVI PUNJAB & SIND BANK(607087)
150 DOIWALA UT-02-004-034-001/715
(Khadri Khadakmafh) 		3502004000NRG23150320230138376 15/03/2023 SURESHI 3502004WL012799 SURESHI 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9913873994 SURESHI PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-034-001/77
(Khadri Khadakmafh) 		3502004000NRG23150320230138381 15/03/2023 BHOMA DEVI RANAKOTI 3502004WL012799 BHOMA DEVI RANAKOTI 00354 PUNB0995900 1704 1704 Processed 18/03/2023 9913873954 BHUMARANAKOTIWOSHRAMESHC DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 10224 10224
152 DOIWALA UT-02-004-034-001/105
(Khadri Khadakmafh) 		3502004000NRG23150320230138317 15/03/2023 PRAKASH CHANDRA 3502004WL012799 PRAKASH CHANDRA 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913874001 PRAKASH PANDEY S/O DAYANAND PANDEY PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-034-001/452
(Khadri Khadakmafh) 		3502004000NRG23150320230138335 15/03/2023 YASHODA DEVI 3502004WL012799 YASHODA DEVI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873965 DHARMENDRASINGHBHANDARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
154 DOIWALA UT-02-004-034-001/517
(Khadri Khadakmafh) 		3502004000NRG23150320230138345 15/03/2023 KAVITA BHANDARI 3502004WL012799 KAVITA BHANDARI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873967 MRS KAVITA BHANDARI STATE BANK OF INDIA(508548)
155 DOIWALA UT-02-004-034-001/527
(Khadri Khadakmafh) 		3502004000NRG23150320230138346 15/03/2023 SUMATI DEVI 3502004WL012799 SUMATI DEVI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873977 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
156 DOIWALA UT-02-004-034-001/546
(Khadri Khadakmafh) 		3502004000NRG23150320230138347 15/03/2023 ASHA DEVI 3502004WL012799 ASHA DEVI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873963 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 DOIWALA UT-02-004-034-001/592
(Khadri Khadakmafh) 		3502004000NRG23150320230138354 15/03/2023 JAGPATI BHANDARI 3502004WL012799 JAGPATI BHANDARI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873962 MRS JAGPATI BHANDARI STATE BANK OF INDIA(508548)
158 DOIWALA UT-02-004-034-001/594
(Khadri Khadakmafh) 		3502004000NRG23150320230138356 15/03/2023 MANISHA BHANDARI 3502004WL012799 MANISHA BHANDARI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873966 MANISHA BHANDARI PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-034-001/617
(Khadri Khadakmafh) 		3502004000NRG23150320230138361 15/03/2023 MAMTA 3502004WL012799 MAMTA 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873978 Mrs. MAMTA . INDIAN BANK(607105)
160 DOIWALA UT-02-004-034-001/665
(Khadri Khadakmafh) 		3502004000NRG23150320230138366 15/03/2023 PAVITRA DEVI 3502004WL012799 PAVITRA DEVI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873960 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-034-001/78
(Khadri Khadakmafh) 		3502004000NRG23150320230138382 15/03/2023 DEEPA DEVI 3502004WL012799 DEEPA DEVI 00415 SBIN0001827 1704 1704 Processed 18/03/2023 9913873964 DEEPADEVIWOSHDHARAMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 17040 17040
162 DOIWALA UT-02-004-007-001/734
(Badhkoth) 		3502004000NRG23140320230137514 15/03/2023 ANJANA JOSHI 3502004WL012737 ANJANA JOSHI 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9913873968 MRS ANJANA JOSHI STATE BANK OF INDIA(508548)
163 DOIWALA UT-02-004-015-001/369
(Jeevanwala) 		3502004000NRG23140320230137731 15/03/2023 BIRENDRA SINGH 3502004WL012754 BIRENDRA SINGH 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9913873952 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-015-001/378
(Jeevanwala) 		3502004000NRG23140320230137735 15/03/2023 SATISH KUMAR 3502004WL012754 SATISH KUMAR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9913873959 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
165 DOIWALA UT-02-004-015-001/412
(Jeevanwala) 		3502004000NRG23140320230137742 15/03/2023 MALKIT SINGH 3502004WL012754 MALKIT SINGH 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9913873956 MALKEET SINGH CANARA BANK(508532)
166 DOIWALA UT-02-004-015-001/415
(Jeevanwala) 		3502004000NRG23140320230137744 15/03/2023 BALJEET KAUR 3502004WL012754 BALJEET KAUR 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9913873961 MS BALJEET KAUR STATE BANK OF INDIA(508548)
167 DOIWALA UT-02-004-015-001/72
(Jeevanwala) 		3502004000NRG23140320230137745 15/03/2023 PURAN PRASAD 3502004WL012754 PURAN PRASAD 00415 SBIN0008000 2556 2556 Processed 18/03/2023 9913873892 PURAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
168 DOIWALA UT-02-004-034-001/497
(Khadri Khadakmafh) 		3502004000NRG23150320230138338 15/03/2023 KAVITA DEVI 3502004WL012799 KAVITA DEVI 00468 UBIN0530697 1704 1704 Processed 18/03/2023 9913873957 KAVITA THAPLIYAL WO JEET RAM UNION BANK OF INDIA(508500)
169 DOIWALA UT-02-004-034-001/711
(Khadri Khadakmafh) 		3502004000NRG23150320230138372 15/03/2023 GEETA RATURI 3502004WL012799 GEETA RATURI 00468 UBIN0530697 1704 1704 Processed 18/03/2023 9913873958 GEETA RATURI WO NARESH RATURI UNION BANK OF INDIA(508500)
170 DOIWALA UT-02-004-034-001/713
(Khadri Khadakmafh) 		3502004000NRG23150320230138374 15/03/2023 KUSUM DEVI 3502004WL012799 KUSUM DEVI 00468 UBIN0530697 1704 1704 Processed 18/03/2023 9913873982 KUSUM DEVI WO MAHIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
171 DOIWALA UT-02-004-034-001/388
(Khadri Khadakmafh) 		3502004000NRG23150320230138330 15/03/2023 NARESH PUROHIT 3502004WL012799 NARESH PUROHIT 00473 AUCB0000020 1704 1704 Processed 18/03/2023 9913873866 Mr. NARESH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
172 DOIWALA UT-02-004-034-001/515
(Khadri Khadakmafh) 		3502004000NRG23150320230138344 15/03/2023 MAHESHWARI DEVI 3502004WL012799 MAHESHWARI DEVI 00473 AUCB0000020 1704 1704 Processed 18/03/2023 9913873867 MAHESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
173 DOIWALA UT-02-004-034-001/566
(Khadri Khadakmafh) 		3502004000NRG23150320230138350 15/03/2023 RAM SINGH BHANDARI 3502004WL012799 RAM SINGH BHANDARI 00473 AUCB0000020 1704 1704 Processed 18/03/2023 9913873865 RAMSINGHBHANDARIMANIKADE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5112 5112
174 DOIWALA UT-02-004-015-001/413
(Jeevanwala) 		3502004000NRG23140320230137743 15/03/2023 ANITA 3502004WL012754 ANITA 00473 AUCB0000047 2556 2556 Processed 18/03/2023 9913873868 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
175 DOIWALA UT-02-004-001-001/810
(Gadul) 		3502004000NRG23130320230137109 15/03/2023 MUKESH KUMAR 3502004WL012702 MUKESH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873980 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
176 DOIWALA UT-02-004-034-001/224
(Khadri Khadakmafh) 		3502004000NRG23150320230138323 15/03/2023 USHA DEVI 3502004WL012799 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873984 Mrs. USHA DEVI DIWEDI UTTARAKHAND GRAMIN BANK(607197)
177 DOIWALA UT-02-004-034-001/382
(Khadri Khadakmafh) 		3502004000NRG23150320230138329 15/03/2023 GUDDI DEVI 3502004WL012799 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873985 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 DOIWALA UT-02-004-034-001/501
(Khadri Khadakmafh) 		3502004000NRG23150320230138341 15/03/2023 RAM PYARI DEVI 3502004WL012799 RAM PYARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873986 Mrs. RAM PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 DOIWALA UT-02-004-034-001/55
(Khadri Khadakmafh) 		3502004000NRG23150320230138348 15/03/2023 SARITA DEVI 3502004WL012799 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873988 SARITA DEVI PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-034-001/597
(Khadri Khadakmafh) 		3502004000NRG23150320230138357 15/03/2023 ANIL PRASAD BHATT 3502004WL012799 ANIL PRASAD BHATT 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873983 Mr. ANIL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
181 DOIWALA UT-02-004-034-001/722
(Khadri Khadakmafh) 		3502004000NRG23150320230138378 15/03/2023 ATRI DEVI 3502004WL012799 ATRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873987 Mrs. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 403422 403422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_150323APB_FTO_159597 Canara Bank CNRB0003552 BHANIYAWALA 33228
2 DOIWALA UT3502004_150323APB_FTO_159597 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2556
3 DOIWALA UT3502004_150323APB_FTO_159597 District Co-operative Bank YESB0DZSB14 BHOGPUR 7029
4 DOIWALA UT3502004_150323APB_FTO_159597 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 37488
5 DOIWALA UT3502004_150323APB_FTO_159597 District Co-operative Bank YESB0DZSB17 SHYAMPUR 25560
6 DOIWALA UT3502004_150323APB_FTO_159597 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2769
7 DOIWALA UT3502004_150323APB_FTO_159597 IDBI Bank IBKL0001168 DOIWALA 2556
8 DOIWALA UT3502004_150323APB_FTO_159597 Punjab & Sind Bank PSIB0000640 SHYAMPUR 27264
9 DOIWALA UT3502004_150323APB_FTO_159597 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2556
10 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0060900 DOIWALA 5112
11 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 3408
12 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0095000 RANIPOKHRI 5538
13 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0162000 BHOGPUR 172530
14 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0202210 Shyampur 1704
15 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 1704
16 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 5112
17 DOIWALA UT3502004_150323APB_FTO_159597 Punjab National Bank PUNB0995900 Shyampur 10224
18 DOIWALA UT3502004_150323APB_FTO_159597 State Bank of India SBIN0001827 VIRBHADRA 17040
19 DOIWALA UT3502004_150323APB_FTO_159597 State Bank of India SBIN0008000 DOIWALA 15336
20 DOIWALA UT3502004_150323APB_FTO_159597 Union Bank of India UBIN0530697 RISHIKESH 5112
21 DOIWALA UT3502004_150323APB_FTO_159597 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 5112
22 DOIWALA UT3502004_150323APB_FTO_159597 Urban Co-Operative Bank AUCB0000047 DOIWALA 2556
23 DOIWALA UT3502004_150323APB_FTO_159597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 1704
24 DOIWALA UT3502004_150323APB_FTO_159597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 10224

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