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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_171222APB_FTO_124079
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-02-004-004-001/294
(Bagi) 		3502004000NRG23171220220107963 17/12/2022 ANKIT RAWAT 3502004WL009813 ANKIT RAWAT 00112 YESB0DZSB04 2769 2769 Processed 23/12/2022 7365179866 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 DOIWALA UT-02-004-001-001/104
(Gadul) 		3502004000NRG23171220220107866 17/12/2022 BHAGWAN SINGH 3502004WL009799 BHAGWAN SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179870 BHAGWANSINGHSOPURANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-001-001/116
(Gadul) 		3502004000NRG23171220220107753 17/12/2022 SANDEEP SINGH 3502004WL009796 SANDEEP SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180022 SANDEEPSINGHLATEINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-001-001/158
(Gadul) 		3502004000NRG23171220220107831 17/12/2022 FAGUNI DEVI 3502004WL009797 FAGUNI DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180021 FAGUNIDEVIWOSUNDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-001-001/169
(Gadul) 		3502004000NRG23171220220107868 17/12/2022 SHEELA DEVI 3502004WL009799 SHEELA DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179883 SHEELADEVIWOMANJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-001-001/17
(Gadul) 		3502004000NRG23171220220107869 17/12/2022 AJAY PAL SINGH PUNDIR 3502004WL009799 AJAY PAL SINGH PUNDIR 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180027 AJAYPALSINGHSOKULDEEPS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-001-001/194
(Gadul) 		3502004000NRG23171220220107839 17/12/2022 MANJEET SINGH 3502004WL009797 MANJEET SINGH 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179861 MANJEETSINGHSOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-001-001/22
(Gadul) 		3502004000NRG23171220220107871 17/12/2022 RAGHUVEER SINGH 3502004WL009799 RAGHUVEER SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179855 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-001-001/224
(Gadul) 		3502004000NRG23171220220107761 17/12/2022 MAHIPAL 3502004WL009796 MAHIPAL 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180031 MAHIPALSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-001-001/247
(Gadul) 		3502004000NRG23171220220107840 17/12/2022 MAMTA DEVI 3502004WL009797 MAMTA DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179884 MAMTADEVICOBALDEVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 DOIWALA UT-02-004-001-001/25
(Gadul) 		3502004000NRG23171220220107853 17/12/2022 RASHMI DAVI 3502004WL009798 RASHMI DAVI 00112 YESB0DZSB14 2130 2130 Processed 23/12/2022 7365179876 RASHMIDEVIWOSHAMSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG23171220220107766 17/12/2022 REETA DAVI 3502004WL009796 REETA DAVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179879 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
13 DOIWALA UT-02-004-001-001/282
(Gadul) 		3502004000NRG23171220220107873 17/12/2022 SUNIL SINGH 3502004WL009799 SUNIL SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179871 SUNILBARTWALSOSHKALAMSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-001-001/294
(Gadul) 		3502004000NRG23171220220107874 17/12/2022 SAVITRI RAWAT 3502004WL009799 SAVITRI RAWAT 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179881 SAVITRIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 DOIWALA UT-02-004-001-001/302
(Gadul) 		3502004000NRG23171220220107767 17/12/2022 RAGHUVEER SINGH 3502004WL009796 RAGHUVEER SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180071 RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
16 DOIWALA UT-02-004-001-001/322
(Gadul) 		3502004000NRG23171220220107769 17/12/2022 CHAMAN 3502004WL009796 CHAMAN 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180026 CHAMANSOKALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-001-001/326
(Gadul) 		3502004000NRG23171220220107886 17/12/2022 PREM SINGH 3502004WL009801 PREM SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180034 PREMSINGHSOSHANKARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG23171220220107770 17/12/2022 NANAK CHAND 3502004WL009796 NANAK CHAND 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179897 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-001-001/40
(Gadul) 		3502004000NRG23171220220107885 17/12/2022 GOVIND 3502004WL009800 GOVIND 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179868 GOVINDSODARSHANNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 DOIWALA UT-02-004-001-001/480
(Gadul) 		3502004000NRG23171220220107859 17/12/2022 BUDHI PRAKASH 3502004WL009798 BUDHI PRAKASH 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365180035 BUDHIPRAKASHSOPARESHAWAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-001-001/557
(Gadul) 		3502004000NRG23171220220107783 17/12/2022 VEER SINGH 3502004WL009796 VEER SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179886 VEERSINGHSOSUNDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-001-001/573
(Gadul) 		3502004000NRG23171220220107784 17/12/2022 SANJAY SINGH 3502004WL009796 SANJAY SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179875 MR SANJAY STATE BANK OF INDIA(508548)
23 DOIWALA UT-02-004-001-001/609
(Gadul) 		3502004000NRG23171220220107864 17/12/2022 DEVENDER SINGH 3502004WL009798 DEVENDER SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180033 DEVENDERSINGHSOITWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-001-001/61
(Gadul) 		3502004000NRG23171220220107865 17/12/2022 GYAN SINGH 3502004WL009798 GYAN SINGH 00112 YESB0DZSB14 2130 2130 Processed 23/12/2022 7365179873 GHAYANSINGHSOSHROSHANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-001-001/659
(Gadul) 		3502004000NRG23171220220107890 17/12/2022 SUNITA DAVI 3502004WL009803 SUNITA DAVI 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179885 SUNITADEVIWONAVEENSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-001-001/66
(Gadul) 		3502004000NRG23171220220107794 17/12/2022 KAMLA DEVI 3502004WL009796 KAMLA DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179856 KAMLADEVIWOLATESHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-001-001/726
(Gadul) 		3502004000NRG23171220220107806 17/12/2022 VIRENDER SINGH 3502004WL009796 VIRENDER SINGH 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179860 VIRENDERSINGHSOVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-001-001/751
(Gadul) 		3502004000NRG23171220220107809 17/12/2022 SANGEETA RAWAT 3502004WL009796 SANGEETA RAWAT 00112 YESB0DZSB14 2130 2130 Processed 23/12/2022 7365179893 SANGEETARAWATWOVIJAYSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 DOIWALA UT-02-004-001-001/93
(Gadul) 		3502004000NRG23171220220107828 17/12/2022 SUNITA 3502004WL009796 SUNITA 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180023 SUNITADOBALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-002-001/754
(Bhogpur) 		3502004000NRG23171220220107748 17/12/2022 SAMINA 3502004WL009794 SAMINA 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179895 SAMINA W/O LATIF AHAMED PUNJAB NATIONAL BANK(508568)
31 DOIWALA UT-02-004-004-001/179
(Bagi) 		3502004000NRG23171220220107958 17/12/2022 PRADEEP SINGH 3502004WL009813 PRADEEP SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179854 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
32 DOIWALA UT-02-004-004-001/180
(Bagi) 		3502004000NRG23171220220107997 17/12/2022 ANITA SHARMA 3502004WL009814 ANITA SHARMA 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179874 ANITASHARMAWOANOOPBHOGPUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-004-001/196
(Bagi) 		3502004000NRG23171220220108000 17/12/2022 NVEEN KUMAR 3502004WL009814 NVEEN KUMAR 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180030 NAVEENKUMARSOTRILOKCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-004-001/261
(Bagi) 		3502004000NRG23171220220107960 17/12/2022 CHIRANGI LAL 3502004WL009813 CHIRANGI LAL 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179877 CHARANJI LAL S/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
35 DOIWALA UT-02-004-004-001/273
(Bagi) 		3502004000NRG23171220220107962 17/12/2022 PRAVESH KUMAR 3502004WL009813 PRAVESH KUMAR 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179891 PRAVESHKUMARMIYANSOVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-001/304
(Bagi) 		3502004000NRG23171220220108014 17/12/2022 GUDDI DEVI 3502004WL009814 GUDDI DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179898 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-004-001/4
(Bagi) 		3502004000NRG23171220220107966 17/12/2022 KARAM CHAND 3502004WL009813 KARAM CHAND 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179872 SHKARAMCHANDSOSHKALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 DOIWALA UT-02-004-004-001/5
(Bagi) 		3502004000NRG23171220220108022 17/12/2022 BRIJESH JOSHI 3502004WL009814 BRIJESH JOSHI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179853 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
39 DOIWALA UT-02-004-004-001/55
(Bagi) 		3502004000NRG23171220220108023 17/12/2022 MOTI LAL 3502004WL009814 MOTI LAL 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180024 MOTISOTRILOKCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-004-004/137
(Bagi) 		3502004000NRG23171220220108024 17/12/2022 LAXMI DAVI 3502004WL009814 LAXMI DAVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180029 LAXMIDAVICODINESHCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 DOIWALA UT-02-004-004-004/165
(Bagi) 		3502004000NRG23171220220108025 17/12/2022 SUSHIL KUMAR 3502004WL009814 SUSHIL KUMAR 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180025 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
42 DOIWALA UT-02-004-004-004/169
(Bagi) 		3502004000NRG23171220220108026 17/12/2022 REENA DEVI 3502004WL009814 REENA DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179892 REENADEVIWOSUSHILKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 DOIWALA UT-02-004-004-004/24
(Bagi) 		3502004000NRG23171220220108027 17/12/2022 RESHMA 3502004WL009814 RESHMA 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179882 RESHAMAWORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
44 DOIWALA UT-02-004-004-004/25
(Bagi) 		3502004000NRG23171220220108028 17/12/2022 RAMPAL SINGH 3502004WL009814 RAMPAL SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180032 RAMPALSINGHSOSUKHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-004-005/213
(Bagi) 		3502004000NRG23171220220108040 17/12/2022 ARVIND SINGH 3502004WL009814 ARVIND SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179869 ARVINDSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 DOIWALA UT-02-004-005-003/22
(Sarangdharwala) 		3502004000NRG23171220220107892 17/12/2022 RAJENDRA SINGH 3502004WL009803 RAJENDRA SINGH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365180028 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
47 DOIWALA UT-02-004-005-003/232
(Sarangdharwala) 		3502004000NRG23171220220107894 17/12/2022 DEVESHWARI 3502004WL009803 DEVESHWARI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179878 DEVESHWARIWOSHSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 DOIWALA UT-02-004-006-001/109
(Kaudasi) 		3502004000NRG23171220220107896 17/12/2022 ISHWAR CHAND 3502004WL009803 ISHWAR CHAND 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179864 ISHWARCHANDSOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
49 DOIWALA UT-02-004-006-001/30
(Kaudasi) 		3502004000NRG23171220220107953 17/12/2022 Seeta Devi 3502004WL009808 Seeta Devi 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179863 SITA DEVI PUNJAB NATIONAL BANK(508568)
50 DOIWALA UT-02-004-006-001/85
(Kaudasi) 		3502004000NRG23171220220107903 17/12/2022 SANTOSH 3502004WL009803 SANTOSH 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179896 SANTOSHSOPHULCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 DOIWALA UT-02-004-006-003/115
(Kaudasi) 		3502004000NRG23171220220107916 17/12/2022 PARWATI DEVI 3502004WL009803 PARWATI DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179858 PARWATIDEVIWOKANWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
52 DOIWALA UT-02-004-006-003/125
(Kaudasi) 		3502004000NRG23171220220107918 17/12/2022 SURENDRA SINGH 3502004WL009803 SURENDRA SINGH 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179888 SURENDRASINGHSOKUNDANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 DOIWALA UT-02-004-006-003/127
(Kaudasi) 		3502004000NRG23171220220107919 17/12/2022 POORAN CHAND 3502004WL009803 POORAN CHAND 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179857 POORANCHANDSOJAGDISHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 DOIWALA UT-02-004-006-003/174
(Kaudasi) 		3502004000NRG23171220220107924 17/12/2022 MANOHAR BABU 3502004WL009803 MANOHAR BABU 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179894 MANOOHARBABUSOCHAMANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 DOIWALA UT-02-004-006-003/175
(Kaudasi) 		3502004000NRG23171220220107925 17/12/2022 SUSHMA 3502004WL009803 SUSHMA 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179889 SUSHMAWOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 DOIWALA UT-02-004-006-003/29
(Kaudasi) 		3502004000NRG23171220220107927 17/12/2022 SAILANDRA KUMAR 3502004WL009803 SAILANDRA KUMAR 00112 YESB0DZSB14 1704 1704 Processed 23/12/2022 7365179867 SHAILENDRAKUMARSOCHAMANLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
57 DOIWALA UT-02-004-006-003/33
(Kaudasi) 		3502004000NRG23171220220107929 17/12/2022 PANKAJ 3502004WL009803 PANKAJ 00112 YESB0DZSB14 1278 1278 Processed 23/12/2022 7365179890 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
58 DOIWALA UT-02-004-006-003/49
(Kaudasi) 		3502004000NRG23171220220107938 17/12/2022 BEENA DEVI 3502004WL009803 BEENA DEVI 00112 YESB0DZSB14 2769 2769 Processed 23/12/2022 7365179859 BEENADEVIWODINESHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 DOIWALA UT-02-004-006-003/59
(Kaudasi) 		3502004000NRG23171220220107941 17/12/2022 SUSHIL SINGH 3502004WL009803 SUSHIL SINGH 00112 YESB0DZSB14 1065 1065 Processed 23/12/2022 7365179865 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-006-003/78
(Kaudasi) 		3502004000NRG23171220220107951 17/12/2022 PRAKASH THAPA 3502004WL009806 PRAKASH THAPA 00112 YESB0DZSB14 2130 2130 Processed 23/12/2022 7365179880 PRAKASHTHAPASOKARNBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-006-003/79
(Kaudasi) 		3502004000NRG23171220220107948 17/12/2022 NETRA BAHADUR 3502004WL009803 NETRA BAHADUR 00112 YESB0DZSB14 2556 2556 Processed 23/12/2022 7365179887 NETRABAHADURSOPRAKASHCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 151656 151656
62 DOIWALA UT-02-004-004-004/86
(Bagi) 		3502004000NRG23171220220108029 17/12/2022 VEER SINGH 3502004WL009814 VEER SINGH 00112 YESB0DZSB19 2769 2769 Rejected 23/12/2022 7365179862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2769 2769
63 DOIWALA UT-02-004-006-003/169
(Kaudasi) 		3502004000NRG23171220220107921 17/12/2022 SHASHI 3502004WL009803 SHASHI 00354 PUNB0060900 2769 2769 Processed 23/12/2022 7365179988 SHASHI PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-006-003/67
(Kaudasi) 		3502004000NRG23171220220107942 17/12/2022 SIDDHANT 3502004WL009803 SIDDHANT 00354 PUNB0060900 1704 1704 Processed 23/12/2022 7365180046 SIDDHANT S/O SATYAPAL PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-006-003/70
(Kaudasi) 		3502004000NRG23171220220107944 17/12/2022 RAKHI 3502004WL009803 RAKHI 00354 PUNB0060900 1704 1704 Processed 23/12/2022 7365180049 RAKHI PUNJAB NATIONAL BANK(508568)
66 DOIWALA UT-02-004-020-001/489
(SimlasGrant) 		3502004000NRG23171220220107955 17/12/2022 HEMA BIST 3502004WL009810 HEMA BIST 00354 PUNB0060900 1065 1065 Processed 23/12/2022 7365180020 Mrs. HEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
67 DOIWALA UT-02-004-020-001/564
(SimlasGrant) 		3502004000NRG23171220220107957 17/12/2022 BHUSHAN KUMAR 3502004WL009812 BHUSHAN KUMAR 00354 PUNB0060900 1065 1065 Processed 23/12/2022 7365179899 SHOURYA BANK OF BARODA(606985)
SubTotal 8307 8307
68 DOIWALA UT-02-004-006-002/17
(Kaudasi) 		3502004000NRG23171220220107913 17/12/2022 ADESH SINGH 3502004WL009803 ADESH SINGH 00354 PUNB0095000 1704 1704 Processed 23/12/2022 7365179900 ADESHSINGHSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1704 1704
69 DOIWALA UT-02-004-001-001/11
(Gadul) 		3502004000NRG23171220220107848 17/12/2022 TRILOK SINGH PUNDEER 3502004WL009798 TRILOK SINGH PUNDEER 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179978 TRILOK SINGH PUNDEER PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-001-001/118
(Gadul) 		3502004000NRG23171220220107754 17/12/2022 SANTO DEVI 3502004WL009796 SANTO DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180000 SANTO DEVI W/O SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-001-001/12
(Gadul) 		3502004000NRG23171220220107849 17/12/2022 REENA DEVI 3502004WL009798 REENA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180066 REENA DEVI W/O SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-001-001/120
(Gadul) 		3502004000NRG23171220220107755 17/12/2022 BEENA DEVI 3502004WL009796 BEENA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179991 BEENA DEVI W/O RAGHUVEER PUNJAB NATIONAL BANK(508568)
73 DOIWALA UT-02-004-001-001/14
(Gadul) 		3502004000NRG23171220220107867 17/12/2022 NEELAM BISHT 3502004WL009799 NEELAM BISHT 00354 PUNB0162000 2130 2130 Processed 23/12/2022 7365179977 NEELAM BISHT PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG23171220220107756 17/12/2022 SUKHPAL SINGH 3502004WL009796 SUKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179934 SUKHPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 DOIWALA UT-02-004-001-001/15
(Gadul) 		3502004000NRG23171220220107850 17/12/2022 SANJANA DEVI 3502004WL009798 SANJANA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180056 SANJANA DEVI PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-001-001/154
(Gadul) 		3502004000NRG23171220220107830 17/12/2022 SARLA DEVI 3502004WL009797 SARLA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180007 SARLA DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
77 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG23171220220107757 17/12/2022 CHANDAN SINGH 3502004WL009796 CHANDAN SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179972 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-001-001/155
(Gadul) 		3502004000NRG23171220220107851 17/12/2022 DEVKI DEVI 3502004WL009798 DEVKI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179949 DEVKI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
79 DOIWALA UT-02-004-001-001/16
(Gadul) 		3502004000NRG23171220220107852 17/12/2022 MAMTA DEVI 3502004WL009798 MAMTA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180036 MAMTADEVIWOBHARATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 DOIWALA UT-02-004-001-001/165
(Gadul) 		3502004000NRG23171220220107832 17/12/2022 SONI DEVI 3502004WL009797 SONI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179961 SONI DEVI WO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
81 DOIWALA UT-02-004-001-001/168
(Gadul) 		3502004000NRG23171220220107833 17/12/2022 JAIRAJ SINGH RAWAT 3502004WL009797 JAIRAJ SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179941 JAIRAJ SINGH RAWAT S/O GOVIND SINGGH PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-001-001/172
(Gadul) 		3502004000NRG23171220220107834 17/12/2022 SURENDER SINGH 3502004WL009797 SURENDER SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179962 SURENDERSINGHSOPANCHAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 DOIWALA UT-02-004-001-001/177
(Gadul) 		3502004000NRG23171220220107835 17/12/2022 REETA DEVI 3502004WL009797 REETA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179999 REETA DEVI W/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG23171220220107836 17/12/2022 SANJAY SINGH 3502004WL009797 SANJAY SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179943 SANJAY SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-001-001/179
(Gadul) 		3502004000NRG23171220220107837 17/12/2022 SHANTI DEVI 3502004WL009797 SHANTI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180037 SHANTI DEVI W/O JOGENDERA SINGH PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-001-001/18
(Gadul) 		3502004000NRG23171220220107870 17/12/2022 MANJEET 3502004WL009799 MANJEET 00354 PUNB0162000 2130 2130 Processed 23/12/2022 7365179937 MANJEETSINGHPUNDIRSOSHRI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG23171220220107758 17/12/2022 VIKRAM SINGH PUNDIR 3502004WL009796 VIKRAM SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179919 VIKRAMSINGHSOPRATAPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
88 DOIWALA UT-02-004-001-001/184
(Gadul) 		3502004000NRG23171220220107838 17/12/2022 BIMLA DEVI 3502004WL009797 BIMLA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180004 BIMLA DEVI W/O SUKH PAL PUNDIR PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-001-001/220
(Gadul) 		3502004000NRG23171220220107760 17/12/2022 RAKESH RAWAT 3502004WL009796 RAKESH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179918 RAKESHRAWATSONARVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
90 DOIWALA UT-02-004-001-001/227
(Gadul) 		3502004000NRG23171220220107762 17/12/2022 RAJ PAL SINGH 3502004WL009796 RAJ PAL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179917 RAJPALSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 DOIWALA UT-02-004-001-001/241
(Gadul) 		3502004000NRG23171220220107765 17/12/2022 LUXMI DEVI 3502004WL009796 LUXMI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179950 LUXMI DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-001-001/252
(Gadul) 		3502004000NRG23171220220107841 17/12/2022 PARWATI 3502004WL009797 PARWATI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180002 PARWATI DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-001-001/28
(Gadul) 		3502004000NRG23171220220107854 17/12/2022 PRAMILA DEVI 3502004WL009798 PRAMILA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179987 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-001-001/281
(Gadul) 		3502004000NRG23171220220107872 17/12/2022 SUKWARI DEVI 3502004WL009799 SUKWARI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179956 SUKWARI DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-001-001/299
(Gadul) 		3502004000NRG23171220220107875 17/12/2022 UDAY SINGH 3502004WL009799 UDAY SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180053 UDAY SINGH PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-001-001/3
(Gadul) 		3502004000NRG23171220220107855 17/12/2022 SHAMSHER SINGH PUNDIR 3502004WL009798 SHAMSHER SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180006 SHAMSHERSINGHSOSHRIPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
97 DOIWALA UT-02-004-001-001/306
(Gadul) 		3502004000NRG23171220220107843 17/12/2022 KRISHNA DEVI 3502004WL009797 KRISHNA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179945 KRISHNADEVIWOSHURVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
98 DOIWALA UT-02-004-001-001/307
(Gadul) 		3502004000NRG23171220220107876 17/12/2022 KAMALA DEVI 3502004WL009799 KAMALA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180018 KAMALA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-001-001/325
(Gadul) 		3502004000NRG23171220220107844 17/12/2022 JAI RAJ SINGH 3502004WL009797 JAI RAJ SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179904 JAI RAJ SINGH PUNJAB NATIONAL BANK(508568)
100 DOIWALA UT-02-004-001-001/328
(Gadul) 		3502004000NRG23171220220107772 17/12/2022 MAMTA 3502004WL009796 MAMTA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180010 MAMTA WO RATAN LAL PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-001-001/347
(Gadul) 		3502004000NRG23171220220107878 17/12/2022 MAN SINGH RAWAT 3502004WL009799 MAN SINGH RAWAT 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180015 MAANSINGHRAWATSOKHEMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 DOIWALA UT-02-004-001-001/356
(Gadul) 		3502004000NRG23171220220107879 17/12/2022 SUNIL SINGH 3502004WL009799 SUNIL SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180003 SUNILSINGHSOKUWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
103 DOIWALA UT-02-004-001-001/357
(Gadul) 		3502004000NRG23171220220107880 17/12/2022 ANIL SINGH 3502004WL009799 ANIL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180063 ANIL SINGH PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-001-001/363
(Gadul) 		3502004000NRG23171220220107881 17/12/2022 DEVPAL SINGH 3502004WL009799 DEVPAL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179971 DEVPAL SINGH AND SHASHI DEVI PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-001-001/364
(Gadul) 		3502004000NRG23171220220107888 17/12/2022 JAGMOHAN SINGH 3502004WL009803 JAGMOHAN SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179973 JAGMOHANSINGHPUNDIRSOPREM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
106 DOIWALA UT-02-004-001-001/366
(Gadul) 		3502004000NRG23171220220107889 17/12/2022 BUDH SINGH 3502004WL009803 BUDH SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179933 BUDHSINGHSOSHYAMSINGHSOL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
107 DOIWALA UT-02-004-001-001/376
(Gadul) 		3502004000NRG23171220220107845 17/12/2022 RAJENDRA SINGH NAKOTI 3502004WL009797 RAJENDRA SINGH NAKOTI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179912 RAJENDRA SINGH NAKOTI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-001-001/382
(Gadul) 		3502004000NRG23171220220107856 17/12/2022 AMIT SINGH 3502004WL009798 AMIT SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179923 Mr. AMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
109 DOIWALA UT-02-004-001-001/388
(Gadul) 		3502004000NRG23171220220107857 17/12/2022 RAGHUVEER SINGH RAWAT 3502004WL009798 RAGHUVEER SINGH RAWAT 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179989 Mr. RAGHUVEER SINGH RAWAT S/O SUMER SIN UTTARAKHAND GRAMIN BANK(607197)
110 DOIWALA UT-02-004-001-001/39
(Gadul) 		3502004000NRG23171220220107773 17/12/2022 SUNIL PRAKASH 3502004WL009796 SUNIL PRAKASH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180054 SUNIL PRAKASH PUNJAB NATIONAL BANK(508568)
111 DOIWALA UT-02-004-001-001/404
(Gadul) 		3502004000NRG23171220220107882 17/12/2022 GUMAN SINGH 3502004WL009799 GUMAN SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180005 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-001-001/405
(Gadul) 		3502004000NRG23171220220107883 17/12/2022 KUNDAN SINGH 3502004WL009799 KUNDAN SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179948 KUNDANSINGHRAWATSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 DOIWALA UT-02-004-001-001/408
(Gadul) 		3502004000NRG23171220220107858 17/12/2022 LEKHPAL SINGH 3502004WL009798 LEKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179915 LEKHPALSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
114 DOIWALA UT-02-004-001-001/410
(Gadul) 		3502004000NRG23171220220107884 17/12/2022 RAM SINGH 3502004WL009799 RAM SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179942 RAM SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-001-001/418
(Gadul) 		3502004000NRG23171220220107775 17/12/2022 SURAT SINGH 3502004WL009796 SURAT SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179944 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DOIWALA UT-02-004-001-001/423
(Gadul) 		3502004000NRG23171220220107776 17/12/2022 SEEMA DEVI 3502004WL009796 SEEMA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180062 HARISINGHSEEMAPUNDIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
117 DOIWALA UT-02-004-001-001/433
(Gadul) 		3502004000NRG23171220220107777 17/12/2022 MANJU DEVI 3502004WL009796 MANJU DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179994 MANJUDEVIWORAMRAKSHPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
118 DOIWALA UT-02-004-001-001/446
(Gadul) 		3502004000NRG23171220220107778 17/12/2022 MOHAN SINGH PUNDIR 3502004WL009796 MOHAN SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180042 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 DOIWALA UT-02-004-001-001/454
(Gadul) 		3502004000NRG23171220220107846 17/12/2022 SUKHBEER SINGH 3502004WL009797 SUKHBEER SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180012 SUKHBEER SINGH S/O RAI SINGH PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-001-001/488
(Gadul) 		3502004000NRG23171220220107860 17/12/2022 BEER SINGH 3502004WL009798 BEER SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180048 BEER SINGH S/O MUSIYA SINGH PUNJAB NATIONAL BANK(508568)
121 DOIWALA UT-02-004-001-001/50
(Gadul) 		3502004000NRG23171220220107861 17/12/2022 RAJMATI 3502004WL009798 RAJMATI 00354 PUNB0162000 2130 2130 Processed 23/12/2022 7365179995 RAJMATIDEVIWOSAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
122 DOIWALA UT-02-004-001-001/531
(Gadul) 		3502004000NRG23171220220107781 17/12/2022 URMILA DEVI 3502004WL009796 URMILA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179974 URMILA DEVI PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-001-001/534
(Gadul) 		3502004000NRG23171220220107847 17/12/2022 SARITA DEVI 3502004WL009797 SARITA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179931 SARITA DEVI VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-001-001/555
(Gadul) 		3502004000NRG23171220220107782 17/12/2022 NEEMA DEVI 3502004WL009796 NEEMA DEVI 00354 PUNB0162000 2130 2130 Processed 23/12/2022 7365179969 NEEMA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-001-001/59
(Gadul) 		3502004000NRG23171220220107862 17/12/2022 KHAZANI DEVI 3502004WL009798 KHAZANI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179926 KHAZANI DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-001-001/605
(Gadul) 		3502004000NRG23171220220107863 17/12/2022 RAGHUBEER SINGH 3502004WL009798 RAGHUBEER SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179953 RAGHUVEERSINGHRAWATSOSHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
127 DOIWALA UT-02-004-001-001/617
(Gadul) 		3502004000NRG23171220220107786 17/12/2022 MANGAL SINGH 3502004WL009796 MANGAL SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179970 MANGAL SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-001-001/622
(Gadul) 		3502004000NRG23171220220107787 17/12/2022 ARJUN SINGH 3502004WL009796 ARJUN SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180016 ARJUN SINGH S/O JAI RAJ SINGH PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-001-001/624
(Gadul) 		3502004000NRG23171220220107788 17/12/2022 RITA DEVI 3502004WL009796 RITA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179932 RITA DEVI W/O MUKESH RAWAT PUNJAB NATIONAL BANK(508568)
130 DOIWALA UT-02-004-001-001/635
(Gadul) 		3502004000NRG23171220220107790 17/12/2022 REENA DEVI 3502004WL009796 REENA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180017 REENA DEVI PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-001-001/642
(Gadul) 		3502004000NRG23171220220107791 17/12/2022 VIKAS PUNDIR 3502004WL009796 VIKAS PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179975 VIKAS SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-001-001/650
(Gadul) 		3502004000NRG23171220220107793 17/12/2022 MUNNI DEVI 3502004WL009796 MUNNI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179958 SMTMUNNIDEVIWOLATEMANGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
133 DOIWALA UT-02-004-001-001/661
(Gadul) 		3502004000NRG23171220220107795 17/12/2022 MANOJ SINGH 3502004WL009796 MANOJ SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180014 MANOJSOMAHENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
134 DOIWALA UT-02-004-001-001/664
(Gadul) 		3502004000NRG23171220220107796 17/12/2022 AMIT PUNDIR 3502004WL009796 AMIT PUNDIR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179935 AMIT PUNDIR S/O SHYAM SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-001-001/67
(Gadul) 		3502004000NRG23171220220107797 17/12/2022 RAGHUBIR SINGH RAWAT 3502004WL009796 RAGHUBIR SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180059 RAGHUBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
136 DOIWALA UT-02-004-001-001/684
(Gadul) 		3502004000NRG23171220220107799 17/12/2022 SURESH CHAND SHARMA 3502004WL009796 SURESH CHAND SHARMA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179907 SURESH CHANDRA AXIS BANK(607153)
137 DOIWALA UT-02-004-001-001/688
(Gadul) 		3502004000NRG23171220220107800 17/12/2022 MEENA DEVI 3502004WL009796 MEENA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180009 MEENA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-001-001/70
(Gadul) 		3502004000NRG23171220220107801 17/12/2022 BHARAT SINGH RAWAT 3502004WL009796 BHARAT SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180050 BHARAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
139 DOIWALA UT-02-004-001-001/704
(Gadul) 		3502004000NRG23171220220107802 17/12/2022 VED PRAKASH 3502004WL009796 VED PRAKASH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180067 VED PRAKASH S/O THANA RAM PUNJAB NATIONAL BANK(508568)
140 DOIWALA UT-02-004-001-001/712
(Gadul) 		3502004000NRG23171220220107803 17/12/2022 GADDO DEVI 3502004WL009796 GADDO DEVI 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179957 GADDO DEVI - L NO - 1-10 PUNJAB NATIONAL BANK(508568)
141 DOIWALA UT-02-004-001-001/724
(Gadul) 		3502004000NRG23171220220107805 17/12/2022 RAJNI 3502004WL009796 RAJNI 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179985 RAJNI PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-001-001/75
(Gadul) 		3502004000NRG23171220220107808 17/12/2022 SUNITA DEVI 3502004WL009796 SUNITA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179964 SUNITADEVIWOLATEBHUDEVSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
143 DOIWALA UT-02-004-001-001/754
(Gadul) 		3502004000NRG23171220220107810 17/12/2022 SHER SINGH 3502004WL009796 SHER SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179980 SHER SINGH PUNJAB NATIONAL BANK(508568)
144 DOIWALA UT-02-004-001-001/795
(Gadul) 		3502004000NRG23171220220107813 17/12/2022 SANDEEP RAMOLA 3502004WL009796 SANDEEP RAMOLA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179986 SANDEEP RAMOLA S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
145 DOIWALA UT-02-004-001-001/800
(Gadul) 		3502004000NRG23171220220107816 17/12/2022 BEER SINGH RAMOLA 3502004WL009796 BEER SINGH RAMOLA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179992 PRAVEEN S/O BEER SINGH RAMOLA PUNJAB NATIONAL BANK(508568)
146 DOIWALA UT-02-004-001-001/803
(Gadul) 		3502004000NRG23171220220107817 17/12/2022 LAXMI DEVI 3502004WL009796 LAXMI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179981 LAXMI DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-001-001/805
(Gadul) 		3502004000NRG23171220220107887 17/12/2022 SURESH BHANDARI 3502004WL009802 SURESH BHANDARI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179924 SURESH S/O SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
148 DOIWALA UT-02-004-001-001/9
(Gadul) 		3502004000NRG23171220220107827 17/12/2022 SUMITRA DEVI 3502004WL009796 SUMITRA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180057 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-002-001/13
(Bhogpur) 		3502004000NRG23171220220107740 17/12/2022 SMT RITA NEGI 3502004WL009794 SMT RITA NEGI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179952 RITA NEGI W/O SHARAD NEGI PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-002-001/254
(Bhogpur) 		3502004000NRG23171220220107972 17/12/2022 MAMTA NAITHANI 3502004WL009814 MAMTA NAITHANI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179965 MAMTA NAITHANI PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-002-001/261
(Bhogpur) 		3502004000NRG23171220220107974 17/12/2022 IMRANA 3502004WL009814 IMRANA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179927 IMRANA PUNJAB NATIONAL BANK(508568)
152 DOIWALA UT-02-004-002-001/61
(Bhogpur) 		3502004000NRG23171220220107750 17/12/2022 SATYA PAL SINGH 3502004WL009795 SATYA PAL SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179954 SATYA PAL SINGH S/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
153 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG23171220220107976 17/12/2022 NAAZ 3502004WL009814 NAAZ 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179951 NAAZ U-G SHAHID ALI PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG23171220220107977 17/12/2022 SEEMA ALI 3502004WL009814 SEEMA ALI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179955 SEEMA ALI W/O SHAHID ALI PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-002-001/706
(Bhogpur) 		3502004000NRG23171220220107975 17/12/2022 SHAHID ALI 3502004WL009814 SHAHID ALI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179910 SHAHIDALISOMEHMOODALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
156 DOIWALA UT-02-004-002-001/707
(Bhogpur) 		3502004000NRG23171220220107978 17/12/2022 DHRM SINGH 3502004WL009814 DHRM SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179905 DHARAMSINGHSBALBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
157 DOIWALA UT-02-004-002-001/72
(Bhogpur) 		3502004000NRG23171220220107743 17/12/2022 MANOHAR SINGH NEGI 3502004WL009794 MANOHAR SINGH NEGI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179901 MANOHAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
158 DOIWALA UT-02-004-002-001/729
(Bhogpur) 		3502004000NRG23171220220107744 17/12/2022 RAVINDRA SINGH 3502004WL009794 RAVINDRA SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179984 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
159 DOIWALA UT-02-004-002-001/731
(Bhogpur) 		3502004000NRG23171220220107745 17/12/2022 JAYACHANDRA SINGH RAWAT 3502004WL009794 JAYACHANDRA SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179959 JAI CHAND SO TARA SINGH PUNJAB NATIONAL BANK(508568)
160 DOIWALA UT-02-004-002-001/737
(Bhogpur) 		3502004000NRG23171220220107981 17/12/2022 SHAHJAHAN BEGUM 3502004WL009814 SHAHJAHAN BEGUM 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179982 SHAHJAHAN BEGUM W/O YASEEN ALI PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-002-001/738
(Bhogpur) 		3502004000NRG23171220220107982 17/12/2022 SHAZIA 3502004WL009814 SHAZIA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179990 SHAZIA W/O MOHD AHEMED PUNJAB NATIONAL BANK(508568)
162 DOIWALA UT-02-004-002-001/744
(Bhogpur) 		3502004000NRG23171220220107984 17/12/2022 RIYAZ AHMAD 3502004WL009814 RIYAZ AHMAD 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179921 RAZIYABANOWORIYAJAHMAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
163 DOIWALA UT-02-004-002-001/75
(Bhogpur) 		3502004000NRG23171220220107746 17/12/2022 AYUSHMAN NEGI 3502004WL009794 AYUSHMAN NEGI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180061 AYUSHMAN NEGI PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-002-001/754
(Bhogpur) 		3502004000NRG23171220220107747 17/12/2022 LATIF AHAMAD 3502004WL009794 LATIF AHAMAD 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179902 LATIFAHAMADSOJAIMUNDEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
165 DOIWALA UT-02-004-002-001/761
(Bhogpur) 		3502004000NRG23171220220107985 17/12/2022 DINESH SINGH BHANDARI 3502004WL009814 DINESH SINGH BHANDARI 00354 PUNB0162000 1278 1278 Processed 23/12/2022 7365179916 DINESH SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-004-001/181
(Bagi) 		3502004000NRG23171220220107999 17/12/2022 VIPIN TIWARI 3502004WL009814 VIPIN TIWARI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180041 MR VIPIN TIWARI STATE BANK OF INDIA(508548)
167 DOIWALA UT-02-004-004-001/201
(Bagi) 		3502004000NRG23171220220107959 17/12/2022 SEETA DEVI 3502004WL009813 SEETA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180060 SEETA DEVI PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-004-001/269
(Bagi) 		3502004000NRG23171220220108003 17/12/2022 REENA SINDHWAL 3502004WL009814 REENA SINDHWAL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179968 REENA SINDHWAL WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
169 DOIWALA UT-02-004-004-001/271
(Bagi) 		3502004000NRG23171220220108005 17/12/2022 BIMLA SINDHWAL 3502004WL009814 BIMLA SINDHWAL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179967 SMTBIMLASINDHWALSMTCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
170 DOIWALA UT-02-004-004-001/272
(Bagi) 		3502004000NRG23171220220108006 17/12/2022 PUSHPA DEVI 3502004WL009814 PUSHPA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180038 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-004-001/276
(Bagi) 		3502004000NRG23171220220108007 17/12/2022 AJIT PAL 3502004WL009814 AJIT PAL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179930 AJITPALSOSUKHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
172 DOIWALA UT-02-004-004-001/282
(Bagi) 		3502004000NRG23171220220108010 17/12/2022 BABLI 3502004WL009814 BABLI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179983 BABALI PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-004-001/282
(Bagi) 		3502004000NRG23171220220108009 17/12/2022 kamal singh 3502004WL009814 kamal singh 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180047 KAMAL SINGH S/O JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-004-001/289
(Bagi) 		3502004000NRG23171220220108011 17/12/2022 MAHESH CHANRD 3502004WL009814 MAHESH CHANRD 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179909 MAHESH CHANDRA ICICI BANK LTD(508534)
175 DOIWALA UT-02-004-004-001/298
(Bagi) 		3502004000NRG23171220220108013 17/12/2022 NARESH KUMAR 3502004WL009814 NARESH KUMAR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180039 MR NARESH KUMAR STATE BANK OF INDIA(508548)
176 DOIWALA UT-02-004-004-001/308
(Bagi) 		3502004000NRG23171220220108016 17/12/2022 NISHA RAWAT 3502004WL009814 NISHA RAWAT 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179940 NISHA RAWAT W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
177 DOIWALA UT-02-004-004-001/34
(Bagi) 		3502004000NRG23171220220107965 17/12/2022 SUNIL KUMAR 3502004WL009813 SUNIL KUMAR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180065 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
178 DOIWALA UT-02-004-004-004/122
(Bagi) 		3502004000NRG23171220220107968 17/12/2022 SUKH RAM 3502004WL009813 SUKH RAM 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179903 SUKHRAMSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
179 DOIWALA UT-02-004-004-004/166
(Bagi) 		3502004000NRG23171220220107969 17/12/2022 REKHA 3502004WL009813 REKHA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180055 REKHA PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-004-004/20
(Bagi) 		3502004000NRG23171220220107970 17/12/2022 Neha 3502004WL009813 Neha 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179947 NEHA D-O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
181 DOIWALA UT-02-004-004-004/20
(Bagi) 		3502004000NRG23171220220107971 17/12/2022 Pooja 3502004WL009813 Pooja 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180045 POOJA PUNJAB NATIONAL BANK(508568)
182 DOIWALA UT-02-004-004-004/86
(Bagi) 		3502004000NRG23171220220108030 17/12/2022 SOMATI 3502004WL009814 SOMATI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180058 SOMTI DEVI PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-004-005/205
(Bagi) 		3502004000NRG23171220220108032 17/12/2022 BHAGAT SINGH 3502004WL009814 BHAGAT SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179920 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-004-005/206
(Bagi) 		3502004000NRG23171220220108033 17/12/2022 ANITA DEVI 3502004WL009814 ANITA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179936 ANITA RANI RAWAT W/O ANIL SINDHWAL PUNJAB NATIONAL BANK(508568)
185 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG23171220220108035 17/12/2022 KIRAN 3502004WL009814 KIRAN 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180044 KIRAN W O RAHUL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
186 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG23171220220108034 17/12/2022 RAHUL 3502004WL009814 RAHUL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179929 MR RAHUL SINGH RAWAT STATE BANK OF INDIA(508548)
187 DOIWALA UT-02-004-004-005/208
(Bagi) 		3502004000NRG23171220220108036 17/12/2022 VIPUL 3502004WL009814 VIPUL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179922 VIPUL SINGH RAWAT SO PHOOL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-004-005/210
(Bagi) 		3502004000NRG23171220220108037 17/12/2022 ANITA SINDHWAL 3502004WL009814 ANITA SINDHWAL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180040 ANITA SINDHVAL PUNJAB NATIONAL BANK(508568)
189 DOIWALA UT-02-004-004-005/212
(Bagi) 		3502004000NRG23171220220108039 17/12/2022 NEHA JOSHI 3502004WL009814 NEHA JOSHI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180043 NEHA JOSHI W/O SHIV RAJ BHIDOLA PUNJAB NATIONAL BANK(508568)
190 DOIWALA UT-02-004-005-002/137
(Sarangdharwala) 		3502004000NRG23171220220107891 17/12/2022 BALRAM SINGH 3502004WL009803 BALRAM SINGH 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179911 BALRAMSINGHSOLATECHAMANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
191 DOIWALA UT-02-004-006-001/110
(Kaudasi) 		3502004000NRG23171220220107897 17/12/2022 DINESH CHAND 3502004WL009803 DINESH CHAND 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180019 DINESH CHAND S/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
192 DOIWALA UT-02-004-006-001/168
(Kaudasi) 		3502004000NRG23171220220107898 17/12/2022 INDRA DEVI 3502004WL009803 INDRA DEVI 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180001 INDRA DEVI W/O GURU PRASAD PUNJAB NATIONAL BANK(508568)
193 DOIWALA UT-02-004-006-001/81
(Kaudasi) 		3502004000NRG23171220220107901 17/12/2022 ANARI DEVI 3502004WL009803 ANARI DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179998 ANARI DEVI W/O BIR PAL SINGH PUNJAB NATIONAL BANK(508568)
194 DOIWALA UT-02-004-006-001/84
(Kaudasi) 		3502004000NRG23171220220107902 17/12/2022 Raj Kumar 3502004WL009803 Raj Kumar 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179963 RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3 PUNJAB NATIONAL BANK(508568)
195 DOIWALA UT-02-004-006-001/89
(Kaudasi) 		3502004000NRG23171220220107904 17/12/2022 MAN SINGH 3502004WL009803 MAN SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180013 MAAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
196 DOIWALA UT-02-004-006-001/96
(Kaudasi) 		3502004000NRG23171220220107907 17/12/2022 RAKESH KUMAR SHARMA 3502004WL009803 RAKESH KUMAR SHARMA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179908 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
197 DOIWALA UT-02-004-006-001/971
(Kaudasi) 		3502004000NRG23171220220107908 17/12/2022 CHANDI DEVI 3502004WL009803 CHANDI DEVI 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365179997 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
198 DOIWALA UT-02-004-006-001/974
(Kaudasi) 		3502004000NRG23171220220107909 17/12/2022 RAMESH CHANDRA 3502004WL009803 RAMESH CHANDRA 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179925 MR RAMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
199 DOIWALA UT-02-004-006-001/98
(Kaudasi) 		3502004000NRG23171220220107950 17/12/2022 ADESH KUMAR 3502004WL009805 ADESH KUMAR 00354 PUNB0162000 2130 2130 Processed 23/12/2022 7365179914 ADESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
200 DOIWALA UT-02-004-006-001/983
(Kaudasi) 		3502004000NRG23171220220107910 17/12/2022 BEENA KOTHIYAL 3502004WL009803 BEENA KOTHIYAL 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179913 BEENA KOTHIYAL PUNJAB NATIONAL BANK(508568)
201 DOIWALA UT-02-004-006-002/10
(Kaudasi) 		3502004000NRG23171220220107912 17/12/2022 DINESH KUMAR 3502004WL009803 DINESH KUMAR 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180011 DINESH SINGH SINGH PUNJAB NATIONAL BANK(508568)
202 DOIWALA UT-02-004-006-002/3
(Kaudasi) 		3502004000NRG23171220220107914 17/12/2022 MAYA DEVI 3502004WL009803 MAYA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179938 MAYA DEVI W/O DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
203 DOIWALA UT-02-004-006-002/4
(Kaudasi) 		3502004000NRG23171220220107915 17/12/2022 SUSHILA DEVI 3502004WL009803 SUSHILA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179966 SUSHILADEVIWOINDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
204 DOIWALA UT-02-004-006-003/128
(Kaudasi) 		3502004000NRG23171220220107920 17/12/2022 SURESH CHAND 3502004WL009803 SURESH CHAND 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179906 SURESH CHAND & SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
205 DOIWALA UT-02-004-006-003/17
(Kaudasi) 		3502004000NRG23171220220107922 17/12/2022 SUMAN DEVI 3502004WL009803 SUMAN DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179993 SUMAN DEVI W/O LATE VINOD KUMAR PUNJAB NATIONAL BANK(508568)
206 DOIWALA UT-02-004-006-003/30
(Kaudasi) 		3502004000NRG23171220220107928 17/12/2022 RAMESH CHAND 3502004WL009803 RAMESH CHAND 00354 PUNB0162000 1704 1704 Processed 23/12/2022 7365180064 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
207 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG23171220220107931 17/12/2022 RUKMANI 3502004WL009803 RUKMANI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180008 RUKMANI W/O SATAYENDER PUNJAB NATIONAL BANK(508568)
208 DOIWALA UT-02-004-006-003/36
(Kaudasi) 		3502004000NRG23171220220107930 17/12/2022 SATENDER KUMAR 3502004WL009803 SATENDER KUMAR 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180052 Mr. SATENDER . NATH UTTARAKHAND GRAMIN BANK(607197)
209 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG23171220220107932 17/12/2022 MEENU 3502004WL009803 MEENU 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179928 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
210 DOIWALA UT-02-004-006-003/42
(Kaudasi) 		3502004000NRG23171220220107934 17/12/2022 SAROJ DEVI 3502004WL009803 SAROJ DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179960 SAROJ DEVI W/O BALDEV PUNJAB NATIONAL BANK(508568)
211 DOIWALA UT-02-004-006-003/43
(Kaudasi) 		3502004000NRG23171220220107935 17/12/2022 SUKHDEV 3502004WL009803 SUKHDEV 00354 PUNB0162000 1278 1278 Processed 23/12/2022 7365179979 SUKHDEV S/O KHUSHAL MANI PUNJAB NATIONAL BANK(508568)
212 DOIWALA UT-02-004-006-003/46
(Kaudasi) 		3502004000NRG23171220220107936 17/12/2022 USHA DEVI 3502004WL009803 USHA DEVI 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179976 USHA DEVI PUNJAB NATIONAL BANK(508568)
213 DOIWALA UT-02-004-006-003/50
(Kaudasi) 		3502004000NRG23171220220107939 17/12/2022 AMAR SINGH 3502004WL009803 AMAR SINGH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365179946 AMAR SINGH PUNJAB NATIONAL BANK(508568)
214 DOIWALA UT-02-004-006-003/51
(Kaudasi) 		3502004000NRG23171220220107940 17/12/2022 VIRENDER SINGH 3502004WL009803 VIRENDER SINGH 00354 PUNB0162000 1278 1278 Processed 23/12/2022 7365179939 VIRENDERSINGHSORAGHUVEERS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 DOIWALA UT-02-004-006-003/69
(Kaudasi) 		3502004000NRG23171220220107949 17/12/2022 VED PRAKASH 3502004WL009804 VED PRAKASH 00354 PUNB0162000 2769 2769 Processed 23/12/2022 7365180051 VEDPRAKASHSOPUSSUNATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
216 DOIWALA UT-02-004-006-003/78
(Kaudasi) 		3502004000NRG23171220220107947 17/12/2022 DIL KUMARI 3502004WL009803 DIL KUMARI 00354 PUNB0162000 1278 1278 Processed 23/12/2022 7365179996 DIL DEVI W/O PRAKASH THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 381483 381483
217 DOIWALA UT-02-004-001-001/810
(Gadul) 		3502004000NRG23171220220107821 17/12/2022 MUKESH KUMAR 3502004WL009796 MUKESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365180068 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
218 DOIWALA UT-02-004-006-002/2
(Kaudasi) 		3502004000NRG23171220220107954 17/12/2022 REETA DEVI 3502004WL009809 REETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365180070 Mrs. REETA . UTTARAKHAND GRAMIN BANK(607197)
219 DOIWALA UT-02-004-020-001/561
(SimlasGrant) 		3502004000NRG23171220220107956 17/12/2022 BHAWNA 3502004WL009811 BHAWNA 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7365180069 Mrs. BHAWNA W/O SHRI SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 555291 555291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_171222APB_FTO_124079 District Co-operative Bank YESB0DZSB04 DISTT COOP BANK DOIWALA 2769
2 DOIWALA UT3502004_171222APB_FTO_124079 District Co-operative Bank YESB0DZSB14 BHOGPUR 14484
3 DOIWALA UT3502004_171222APB_FTO_124079 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 137172
4 DOIWALA UT3502004_171222APB_FTO_124079 District Co-operative Bank YESB0DZSB19 RANIPOKHRI 2769
5 DOIWALA UT3502004_171222APB_FTO_124079 Punjab National Bank PUNB0060900 DOIWALA 8307
6 DOIWALA UT3502004_171222APB_FTO_124079 Punjab National Bank PUNB0095000 RANIPOKHRI 1704
7 DOIWALA UT3502004_171222APB_FTO_124079 Punjab National Bank PUNB0162000 BHOGPUR 381483
8 DOIWALA UT3502004_171222APB_FTO_124079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 1065
9 DOIWALA UT3502004_171222APB_FTO_124079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2769
10 DOIWALA UT3502004_171222APB_FTO_124079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tarli Jolly 2769

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