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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_270223APB_FTO_152570
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-02-004-001-001/152
(Gadul) 		3502004000NRG23240220230132504 27/02/2023 NIRMALA DEVI 3502004WL012190 NIRMALA DEVI 00112 YESB0DZSB14 1917 1917 Processed 18/03/2023 9912875940 NIRMALADEVIWODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 DOIWALA UT-02-004-001-001/17
(Gadul) 		3502004000NRG23240220230132650 27/02/2023 AJAY PAL SINGH PUNDIR 3502004WL012196 AJAY PAL SINGH PUNDIR 00112 YESB0DZSB14 2343 2343 Processed 18/03/2023 9912875936 AJAYPALSINGHSOKULDEEPS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 DOIWALA UT-02-004-001-001/194
(Gadul) 		3502004000NRG23240220230132513 27/02/2023 MANJEET SINGH 3502004WL012190 MANJEET SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875942 MANJEETSINGHSOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 DOIWALA UT-02-004-001-001/224
(Gadul) 		3502004000NRG23240220230132516 27/02/2023 MAHIPAL 3502004WL012190 MAHIPAL 00112 YESB0DZSB14 1704 1704 Processed 18/03/2023 9912875939 MAHIPALSONARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 DOIWALA UT-02-004-001-001/23
(Gadul) 		3502004000NRG23240220230132519 27/02/2023 SAVITA DEVI 3502004WL012190 SAVITA DEVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875952 SAVITADEVIDOCHHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 DOIWALA UT-02-004-001-001/241
(Gadul) 		3502004000NRG23240220230132521 27/02/2023 BHAGWAN SINGH 3502004WL012190 BHAGWAN SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875941 BHAGWANSINGHSOMANGALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 DOIWALA UT-02-004-001-001/247
(Gadul) 		3502004000NRG23240220230132523 27/02/2023 MAMTA DEVI 3502004WL012190 MAMTA DEVI 00112 YESB0DZSB14 1917 1917 Processed 18/03/2023 9912875931 MAMTADEVICOBALDEVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 DOIWALA UT-02-004-001-001/262
(Gadul) 		3502004000NRG23240220230132525 27/02/2023 REETA DAVI 3502004WL012190 REETA DAVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875742 REETA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
9 DOIWALA UT-02-004-001-001/269
(Gadul) 		3502004000NRG23240220230132653 27/02/2023 ARJUN SINGH BIST 3502004WL012196 ARJUN SINGH BIST 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875929 ARJUNSINGHBISTSOPADAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 DOIWALA UT-02-004-001-001/302
(Gadul) 		3502004000NRG23240220230132526 27/02/2023 RAGHUVEER SINGH 3502004WL012190 RAGHUVEER SINGH 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875951 RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
11 DOIWALA UT-02-004-001-001/322
(Gadul) 		3502004000NRG23240220230132530 27/02/2023 CHAMAN 3502004WL012190 CHAMAN 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875934 CHAMANSOKALIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 DOIWALA UT-02-004-001-001/327
(Gadul) 		3502004000NRG23240220230132531 27/02/2023 NANAK CHAND 3502004WL012190 NANAK CHAND 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875754 NANAKSOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 DOIWALA UT-02-004-001-001/557
(Gadul) 		3502004000NRG23240220230132540 27/02/2023 VEER SINGH 3502004WL012190 VEER SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875930 VEERSINGHSOSUNDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 DOIWALA UT-02-004-001-001/573
(Gadul) 		3502004000NRG23240220230132541 27/02/2023 SANJAY SINGH 3502004WL012190 SANJAY SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875933 MR SANJAY STATE BANK OF INDIA(508548)
15 DOIWALA UT-02-004-001-001/609
(Gadul) 		3502004000NRG23240220230132566 27/02/2023 DEVENDER SINGH 3502004WL012192 DEVENDER SINGH 00112 YESB0DZSB14 1917 1917 Processed 18/03/2023 9912875944 DEVENDERSINGHSOITWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 DOIWALA UT-02-004-001-001/659
(Gadul) 		3502004000NRG23240220230132460 27/02/2023 SUNITA DAVI 3502004WL012186 SUNITA DAVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875746 SUNITADEVIWONAVEENSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 DOIWALA UT-02-004-001-001/93
(Gadul) 		3502004000NRG23240220230132575 27/02/2023 SUNITA 3502004WL012192 SUNITA 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875744 SUNITADOBALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 DOIWALA UT-02-004-004-002/28
(Bagi) 		3502004000NRG23240220230132344 27/02/2023 PURAN SINGH 3502004WL012177 PURAN SINGH 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875740 POORANSINGHMANAVALSOSHANK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 DOIWALA UT-02-004-004-002/313
(Bagi) 		3502004000NRG23240220230132345 27/02/2023 ARTI 3502004WL012177 ARTI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875753 ARTI D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
20 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG23240220230132347 27/02/2023 DEVI 3502004WL012177 DEVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875749 DEVIWONARBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 DOIWALA UT-02-004-004-002/60
(Bagi) 		3502004000NRG23240220230132346 27/02/2023 NAR BAHADUR 3502004WL012177 NAR BAHADUR 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875750 NARBAHADURSOKHEMBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 DOIWALA UT-02-004-004-002/66
(Bagi) 		3502004000NRG23270220230133143 27/02/2023 REENA DEVI 3502004WL012272 REENA DEVI 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875751 REENADEVIWORAVINDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG23270220230133144 27/02/2023 GYANADRA PRATAP CHAND 3502004WL012272 GYANADRA PRATAP CHAND 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875743 MSGYANANDRAPRATAPCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 DOIWALA UT-02-004-004-002/72
(Bagi) 		3502004000NRG23240220230132348 27/02/2023 VIMLA DEVI 3502004WL012177 VIMLA DEVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875926 VIMLADEVIWOLAKHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 DOIWALA UT-02-004-004-003/13
(Bagi) 		3502004000NRG23270220230133146 27/02/2023 SUNIL KUMAR 3502004WL012272 SUNIL KUMAR 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875938 SUNILKUMARSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG23270220230133148 27/02/2023 KRIPAL SINGH 3502004WL012272 KRIPAL SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875925 KRIPALSINGHSOCHANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 DOIWALA UT-02-004-004-003/8
(Bagi) 		3502004000NRG23270220230133149 27/02/2023 SAROJ 3502004WL012272 SAROJ 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875924 SAROJWOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 DOIWALA UT-02-004-004-003/87
(Bagi) 		3502004000NRG23270220230133150 27/02/2023 BABU LAL 3502004WL012272 BABU LAL 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875738 BABU LAL PATTA NO-31071 PUNJAB NATIONAL BANK(508568)
29 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG23270220230133151 27/02/2023 KISHORI LAL 3502004WL012272 KISHORI LAL 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875739 KISHORILALSOKISHANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 DOIWALA UT-02-004-004-003/9
(Bagi) 		3502004000NRG23270220230133152 27/02/2023 USHA SHARMA 3502004WL012272 USHA SHARMA 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875953 USHASHARMAWOKISORILALSHAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 DOIWALA UT-02-004-004-006/204
(Bagi) 		3502004000NRG23270220230133154 27/02/2023 AMBIKA CHAND 3502004WL012272 AMBIKA CHAND 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875928 AMBIKA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
32 DOIWALA UT-02-004-004-006/205
(Bagi) 		3502004000NRG23270220230133155 27/02/2023 SATYA WATI 3502004WL012272 SATYA WATI 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875945 SATYAWATIWOLTASHVIKRAMSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 DOIWALA UT-02-004-004-006/212
(Bagi) 		3502004000NRG23270220230133157 27/02/2023 SAROJ BALA 3502004WL012272 SAROJ BALA 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875932 SMTSAROJBALAWOSHJAIPR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 DOIWALA UT-02-004-004-006/302
(Bagi) 		3502004000NRG23270220230133166 27/02/2023 PRADEEP KUMAR 3502004WL012272 PRADEEP KUMAR 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875748 PRADEEPKUMARSOMANKURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 DOIWALA UT-02-004-004-006/323
(Bagi) 		3502004000NRG23270220230133169 27/02/2023 RAJMATI DEVI 3502004WL012272 RAJMATI DEVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875752 RAJMATIDEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 DOIWALA UT-02-004-004-006/325
(Bagi) 		3502004000NRG23270220230133171 27/02/2023 SARITA 3502004WL012272 SARITA 00112 YESB0DZSB14 2130 2130 Processed 18/03/2023 9912875954 SARITA W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
37 DOIWALA UT-02-004-004-006/327
(Bagi) 		3502004000NRG23270220230133174 27/02/2023 KRITI 3502004WL012272 KRITI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875745 Mrs. KRITI . UTTARAKHAND GRAMIN BANK(607197)
38 DOIWALA UT-02-004-004-006/42
(Bagi) 		3502004000NRG23270220230133175 27/02/2023 SUNIL KUMAR 3502004WL012272 SUNIL KUMAR 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875741 POONAMSUNILKUMARANYONE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 DOIWALA UT-02-004-004-006/43
(Bagi) 		3502004000NRG23240220230132353 27/02/2023 SHAYAM SUNDER 3502004WL012177 SHAYAM SUNDER 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875935 SHAYAMSUNDERSOKESHAWARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 DOIWALA UT-02-004-004-006/45
(Bagi) 		3502004000NRG23270220230133176 27/02/2023 KUNDAN SINGH 3502004WL012272 KUNDAN SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875737 KUNDANSINGHRAWATSOBALBEE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 DOIWALA UT-02-004-005-001/246
(Sarangdharwala) 		3502004000NRG23240220230132223 27/02/2023 MADHU NEGI 3502004WL012170 MADHU NEGI 00112 YESB0DZSB14 426 426 Processed 18/03/2023 9912875747 MADHUNEGIWOBIJENDRANEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 DOIWALA UT-02-004-005-003/22
(Sarangdharwala) 		3502004000NRG23240220230132461 27/02/2023 RAJENDRA SINGH 3502004WL012186 RAJENDRA SINGH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875937 RAJENDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
43 DOIWALA UT-02-004-006-001/85
(Kaudasi) 		3502004000NRG23240220230132463 27/02/2023 SANTOSH 3502004WL012186 SANTOSH 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875927 SANTOSHSOPHULCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
44 DOIWALA UT-02-004-006-003/46
(Kaudasi) 		3502004000NRG23240220230132470 27/02/2023 BIRENDRA KUMAR 3502004WL012186 BIRENDRA KUMAR 00112 YESB0DZSB14 1704 1704 Processed 18/03/2023 9912875755 BIRENDRASINGHSOJOGENDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 DOIWALA UT-02-004-006-003/49
(Kaudasi) 		3502004000NRG23240220230132473 27/02/2023 BEENA DEVI 3502004WL012186 BEENA DEVI 00112 YESB0DZSB14 2769 2769 Processed 18/03/2023 9912875943 BEENADEVIWODINESHSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 112677 112677
46 DOIWALA UT-02-004-047-001/222
(Bhattowala) 		3502004000NRG23240220230132167 27/02/2023 ANURADHA 3502004WL012167 ANURADHA 00349 PSIB0000640 2343 2343 Processed 18/03/2023 9912875761 MRS ANURADHA XXXXXX STATE BANK OF INDIA(508548)
47 DOIWALA UT-02-004-047-001/304
(Bhattowala) 		3502004000NRG23240220230132175 27/02/2023 DEEPIKA 3502004WL012167 DEEPIKA 00349 PSIB0000640 2130 2130 Processed 18/03/2023 9912875762 DEEPIKA PUNJAB NATIONAL BANK(508568)
48 DOIWALA UT-02-004-047-001/362
(Bhattowala) 		3502004000NRG23240220230132179 27/02/2023 AARTI DEVI 3502004WL012167 AARTI DEVI 00349 PSIB0000640 1704 1704 Processed 18/03/2023 9912875760 ARTI RAWAT PUNJAB & SIND BANK(607087)
SubTotal 6177 6177
49 DOIWALA UT-02-004-004-002/67
(Bagi) 		3502004000NRG23270220230133145 27/02/2023 PREETI CHAND 3502004WL012272 PREETI CHAND 00349 PSIB0020979 2769 2769 Processed 18/03/2023 9912875767 PREETI CHAND INDUSIND BANK(607189)
SubTotal 2769 2769
50 DOIWALA UT-02-004-047-001/371
(Bhattowala) 		3502004000NRG23240220230132184 27/02/2023 VANDANA 3502004WL012167 VANDANA 00349 PSIB0021112 2343 2343 Processed 18/03/2023 9912875769 VANDANA PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
51 DOIWALA UT-02-004-001-001/663
(Gadul) 		3502004000NRG23240220230132568 27/02/2023 RAKHI 3502004WL012192 RAKHI 00354 PUNB0095000 2769 2769 Processed 18/03/2023 9912875766 RAKHI RANA D/O VISHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
52 DOIWALA UT-02-004-004-002/227
(Bagi) 		3502004000NRG23270220230133140 27/02/2023 DEEPAK CHAND 3502004WL012272 DEEPAK CHAND 00354 PUNB0095000 2769 2769 Processed 18/03/2023 9912875765 DEEPAKCHANDSONICHANDES DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 DOIWALA UT-02-004-005-001/84
(Sarangdharwala) 		3502004000NRG23240220230132229 27/02/2023 RAJESH SINGH NEGI 3502004WL012170 RAJESH SINGH NEGI 00354 PUNB0095000 426 426 Processed 18/03/2023 9912875917 RAJESHNEGISORAMCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 DOIWALA UT-02-004-005-003/202
(Sarangdharwala) 		3502004000NRG23240220230132230 27/02/2023 ASHA CHAUHAN 3502004WL012170 ASHA CHAUHAN 00354 PUNB0095000 213 213 Processed 18/03/2023 9912875763 ASHA CHAUHAN PUNJAB NATIONAL BANK(508568)
55 DOIWALA UT-02-004-005-004/125
(Sarangdharwala) 		3502004000NRG23240220230132233 27/02/2023 NEERAJ KUMAR 3502004WL012170 NEERAJ KUMAR 00354 PUNB0095000 426 426 Processed 18/03/2023 9912875764 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
56 DOIWALA UT-02-004-005-004/179
(Sarangdharwala) 		3502004000NRG23240220230132234 27/02/2023 PANKAJ KUMAR 3502004WL012170 PANKAJ KUMAR 00354 PUNB0095000 426 426 Processed 18/03/2023 9912875916 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7029 7029
57 DOIWALA UT-02-004-001-001/101
(Gadul) 		3502004000NRG23240220230132648 27/02/2023 CHAMAN SINGH 3502004WL012196 CHAMAN SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875830 CHAMANSINGHSOBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 DOIWALA UT-02-004-001-001/101
(Gadul) 		3502004000NRG23240220230132649 27/02/2023 HEMA 3502004WL012196 HEMA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875785 HEMA PUNDIR W/OCHAMAN SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
59 DOIWALA UT-02-004-001-001/11
(Gadul) 		3502004000NRG23240220230132558 27/02/2023 TRILOK SINGH PUNDEER 3502004WL012192 TRILOK SINGH PUNDEER 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875828 TRILOK SINGH PUNDEER PUNJAB NATIONAL BANK(508568)
60 DOIWALA UT-02-004-001-001/114
(Gadul) 		3502004000NRG23240220230132499 27/02/2023 SHYAM LAL 3502004WL012190 SHYAM LAL 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875875 SHYAMLALSONATHURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 DOIWALA UT-02-004-001-001/118
(Gadul) 		3502004000NRG23240220230132500 27/02/2023 SANTO DEVI 3502004WL012190 SANTO DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875843 SANTO DEVI W/O SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
62 DOIWALA UT-02-004-001-001/12
(Gadul) 		3502004000NRG23240220230132559 27/02/2023 REENA DEVI 3502004WL012192 REENA DEVI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912875879 REENA DEVI W/O SARVJEET SINGH PUNJAB NATIONAL BANK(508568)
63 DOIWALA UT-02-004-001-001/120
(Gadul) 		3502004000NRG23240220230132501 27/02/2023 BEENA DEVI 3502004WL012190 BEENA DEVI 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875901 BEENA DEVI W/O RAGHUVEER PUNJAB NATIONAL BANK(508568)
64 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG23240220230132503 27/02/2023 SONY DEVI 3502004WL012190 SONY DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875810 SONI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
65 DOIWALA UT-02-004-001-001/148
(Gadul) 		3502004000NRG23240220230132502 27/02/2023 SUKHPAL SINGH 3502004WL012190 SUKHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875788 SUKHPALSINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
66 DOIWALA UT-02-004-001-001/15
(Gadul) 		3502004000NRG23240220230132560 27/02/2023 SANJANA DEVI 3502004WL012192 SANJANA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875868 SANJANA DEVI PUNJAB NATIONAL BANK(508568)
67 DOIWALA UT-02-004-001-001/154
(Gadul) 		3502004000NRG23240220230132505 27/02/2023 SARLA DEVI 3502004WL012190 SARLA DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875823 SARLA DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
68 DOIWALA UT-02-004-001-001/16
(Gadul) 		3502004000NRG23240220230132561 27/02/2023 MAMTA DEVI 3502004WL012192 MAMTA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875899 MAMTADEVIWOBHARATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 DOIWALA UT-02-004-001-001/168
(Gadul) 		3502004000NRG23240220230132506 27/02/2023 JAIRAJ SINGH RAWAT 3502004WL012190 JAIRAJ SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875798 JAIRAJ SINGH RAWAT S/O GOVIND SINGGH PUNJAB NATIONAL BANK(508568)
70 DOIWALA UT-02-004-001-001/168
(Gadul) 		3502004000NRG23240220230132507 27/02/2023 MAMTA RAWAT 3502004WL012190 MAMTA RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875877 MAMTA RAWAT PUNJAB NATIONAL BANK(508568)
71 DOIWALA UT-02-004-001-001/17
(Gadul) 		3502004000NRG23240220230132651 27/02/2023 SUNITA DEVI 3502004WL012196 SUNITA DEVI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912875841 SUNITA DEVI WO AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
72 DOIWALA UT-02-004-001-001/172
(Gadul) 		3502004000NRG23240220230132508 27/02/2023 SURENDER SINGH 3502004WL012190 SURENDER SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875814 SURENDERSINGHSOPANCHAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 DOIWALA UT-02-004-001-001/177
(Gadul) 		3502004000NRG23240220230132652 27/02/2023 REETA DEVI 3502004WL012196 REETA DEVI 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875900 REETA DEVI W/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
74 DOIWALA UT-02-004-001-001/178
(Gadul) 		3502004000NRG23240220230132509 27/02/2023 SANJAY SINGH 3502004WL012190 SANJAY SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875800 SANJAY SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
75 DOIWALA UT-02-004-001-001/179
(Gadul) 		3502004000NRG23240220230132510 27/02/2023 SHANTI DEVI 3502004WL012190 SHANTI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875851 SHANTI DEVI W/O JOGENDERA SINGH PUNJAB NATIONAL BANK(508568)
76 DOIWALA UT-02-004-001-001/181
(Gadul) 		3502004000NRG23240220230132511 27/02/2023 VIKRAM SINGH PUNDIR 3502004WL012190 VIKRAM SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875910 VIKRAMSINGHSOPRATAPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
77 DOIWALA UT-02-004-001-001/184
(Gadul) 		3502004000NRG23240220230132512 27/02/2023 BIMLA DEVI 3502004WL012190 BIMLA DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875847 BIMLA DEVI W/O SUKH PAL PUNDIR PUNJAB NATIONAL BANK(508568)
78 DOIWALA UT-02-004-001-001/207
(Gadul) 		3502004000NRG23240220230132514 27/02/2023 VIRENDER DUTT 3502004WL012190 VIRENDER DUTT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875805 VIRENDRADUTTSHARMASOSUKHR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
79 DOIWALA UT-02-004-001-001/220
(Gadul) 		3502004000NRG23240220230132515 27/02/2023 RAKESH RAWAT 3502004WL012190 RAKESH RAWAT 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875780 RAKESHRAWATSONARVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 DOIWALA UT-02-004-001-001/227
(Gadul) 		3502004000NRG23240220230132517 27/02/2023 RAJ PAL SINGH 3502004WL012190 RAJ PAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875779 RAJPALSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
81 DOIWALA UT-02-004-001-001/229
(Gadul) 		3502004000NRG23240220230132518 27/02/2023 PRAVEEN SINGH RAWAT 3502004WL012190 PRAVEEN SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875874 PRAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
82 DOIWALA UT-02-004-001-001/23
(Gadul) 		3502004000NRG23240220230132520 27/02/2023 RAM SWAROOP 3502004WL012190 RAM SWAROOP 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875770 RAMSWARUPSOBUDDHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 DOIWALA UT-02-004-001-001/241
(Gadul) 		3502004000NRG23240220230132522 27/02/2023 LUXMI DEVI 3502004WL012190 LUXMI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875806 LUXMI DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
84 DOIWALA UT-02-004-001-001/252
(Gadul) 		3502004000NRG23240220230132524 27/02/2023 PARWATI 3502004WL012190 PARWATI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875845 PARWATI DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
85 DOIWALA UT-02-004-001-001/275
(Gadul) 		3502004000NRG23240220230132654 27/02/2023 USHA DEVI 3502004WL012196 USHA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875782 USHA DEVI W/OGHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
86 DOIWALA UT-02-004-001-001/277
(Gadul) 		3502004000NRG23240220230132655 27/02/2023 KALAM SINGH 3502004WL012196 KALAM SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875864 KALAMSINGHRAWATSONARYANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 DOIWALA UT-02-004-001-001/277
(Gadul) 		3502004000NRG23240220230132656 27/02/2023 KALAWATI DEVI 3502004WL012196 KALAWATI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875834 KALAWATI DEVI W/O KALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
88 DOIWALA UT-02-004-001-001/278
(Gadul) 		3502004000NRG23240220230132657 27/02/2023 ARJUN SINGH 3502004WL012196 ARJUN SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875865 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
89 DOIWALA UT-02-004-001-001/28
(Gadul) 		3502004000NRG23240220230132562 27/02/2023 PRAMILA DEVI 3502004WL012192 PRAMILA DEVI 00354 PUNB0162000 2343 2343 Processed 18/03/2023 9912875835 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
90 DOIWALA UT-02-004-001-001/281
(Gadul) 		3502004000NRG23240220230132658 27/02/2023 SUKWARI DEVI 3502004WL012196 SUKWARI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875809 SUKWARI DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
91 DOIWALA UT-02-004-001-001/285
(Gadul) 		3502004000NRG23240220230132659 27/02/2023 HARPAL SINGH 3502004WL012196 HARPAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875863 HARPAL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
92 DOIWALA UT-02-004-001-001/298
(Gadul) 		3502004000NRG23240220230132660 27/02/2023 PRATAP SINGH 3502004WL012196 PRATAP SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875846 PRATAP SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
93 DOIWALA UT-02-004-001-001/298
(Gadul) 		3502004000NRG23240220230132661 27/02/2023 SHAKUNTLA DEVI 3502004WL012196 SHAKUNTLA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875905 SHAKUNTLA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
94 DOIWALA UT-02-004-001-001/299
(Gadul) 		3502004000NRG23240220230132662 27/02/2023 UDAY SINGH 3502004WL012196 UDAY SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875866 UDAY SINGH PUNJAB NATIONAL BANK(508568)
95 DOIWALA UT-02-004-001-001/302
(Gadul) 		3502004000NRG23240220230132527 27/02/2023 SUSHILA DEVI 3502004WL012190 SUSHILA DEVI 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875812 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
96 DOIWALA UT-02-004-001-001/305
(Gadul) 		3502004000NRG23240220230132528 27/02/2023 VIJAY PAL SINGH 3502004WL012190 VIJAY PAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875771 VIJAY PAL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
97 DOIWALA UT-02-004-001-001/306
(Gadul) 		3502004000NRG23240220230132529 27/02/2023 KRISHNA DEVI 3502004WL012190 KRISHNA DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875801 KRISHNADEVIWOSHURVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
98 DOIWALA UT-02-004-001-001/307
(Gadul) 		3502004000NRG23240220230132663 27/02/2023 KAMALA DEVI 3502004WL012196 KAMALA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875909 KAMALA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
99 DOIWALA UT-02-004-001-001/308
(Gadul) 		3502004000NRG23240220230132563 27/02/2023 SUNITA DEVI 3502004WL012192 SUNITA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875903 SUNITADEVIWODAVENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
100 DOIWALA UT-02-004-001-001/328
(Gadul) 		3502004000NRG23240220230132532 27/02/2023 MAMTA 3502004WL012190 MAMTA 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875904 MAMTA WO RATAN LAL PUNJAB NATIONAL BANK(508568)
101 DOIWALA UT-02-004-001-001/357
(Gadul) 		3502004000NRG23240220230132664 27/02/2023 ANIL SINGH 3502004WL012196 ANIL SINGH 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875873 ANIL SINGH PUNJAB NATIONAL BANK(508568)
102 DOIWALA UT-02-004-001-001/363
(Gadul) 		3502004000NRG23240220230132665 27/02/2023 DEVPAL SINGH 3502004WL012196 DEVPAL SINGH 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875825 DEVPAL SINGH AND SHASHI DEVI PUNJAB NATIONAL BANK(508568)
103 DOIWALA UT-02-004-001-001/376
(Gadul) 		3502004000NRG23240220230132533 27/02/2023 RAJENDRA SINGH NAKOTI 3502004WL012190 RAJENDRA SINGH NAKOTI 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875911 RAJENDRA SINGH NAKOTI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
104 DOIWALA UT-02-004-001-001/39
(Gadul) 		3502004000NRG23240220230132534 27/02/2023 SUNIL PRAKASH 3502004WL012190 SUNIL PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875867 SUNIL PRAKASH PUNJAB NATIONAL BANK(508568)
105 DOIWALA UT-02-004-001-001/404
(Gadul) 		3502004000NRG23240220230132666 27/02/2023 GUMAN SINGH 3502004WL012196 GUMAN SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875848 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
106 DOIWALA UT-02-004-001-001/410
(Gadul) 		3502004000NRG23240220230132667 27/02/2023 RAM SINGH 3502004WL012196 RAM SINGH 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875799 RAM SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
107 DOIWALA UT-02-004-001-001/423
(Gadul) 		3502004000NRG23240220230132535 27/02/2023 HARI SINGH 3502004WL012190 HARI SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875781 HARI SINGH PUNDIR S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
108 DOIWALA UT-02-004-001-001/423
(Gadul) 		3502004000NRG23240220230132536 27/02/2023 SEEMA DEVI 3502004WL012190 SEEMA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875872 HARISINGHSEEMAPUNDIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
109 DOIWALA UT-02-004-001-001/433
(Gadul) 		3502004000NRG23240220230132565 27/02/2023 MANJU DEVI 3502004WL012192 MANJU DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875840 MANJUDEVIWORAMRAKSHPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
110 DOIWALA UT-02-004-001-001/433
(Gadul) 		3502004000NRG23240220230132564 27/02/2023 RAM RAKSHPAL SINGH 3502004WL012192 RAM RAKSHPAL SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875783 RAMRAKSHPALSOSHTEGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
111 DOIWALA UT-02-004-001-001/446
(Gadul) 		3502004000NRG23240220230132668 27/02/2023 MOHAN SINGH PUNDIR 3502004WL012196 MOHAN SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875858 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 DOIWALA UT-02-004-001-001/531
(Gadul) 		3502004000NRG23240220230132537 27/02/2023 URMILA DEVI 3502004WL012190 URMILA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875826 URMILA DEVI PUNJAB NATIONAL BANK(508568)
113 DOIWALA UT-02-004-001-001/534
(Gadul) 		3502004000NRG23240220230132538 27/02/2023 SARITA DEVI 3502004WL012190 SARITA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875787 SARITA DEVI VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
114 DOIWALA UT-02-004-001-001/555
(Gadul) 		3502004000NRG23240220230132539 27/02/2023 NEEMA DEVI 3502004WL012190 NEEMA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875824 NEEMA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
115 DOIWALA UT-02-004-001-001/614
(Gadul) 		3502004000NRG23240220230132567 27/02/2023 RAGHUBEER SINGH PUNDIR 3502004WL012192 RAGHUBEER SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875807 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
116 DOIWALA UT-02-004-001-001/635
(Gadul) 		3502004000NRG23240220230132542 27/02/2023 REENA DEVI 3502004WL012190 REENA DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875786 REENA DEVI PUNJAB NATIONAL BANK(508568)
117 DOIWALA UT-02-004-001-001/642
(Gadul) 		3502004000NRG23240220230132543 27/02/2023 VIKAS PUNDIR 3502004WL012190 VIKAS PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875827 VIKAS SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
118 DOIWALA UT-02-004-001-001/650
(Gadul) 		3502004000NRG23240220230132544 27/02/2023 MUNNI DEVI 3502004WL012190 MUNNI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875811 SMTMUNNIDEVIWOLATEMANGA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
119 DOIWALA UT-02-004-001-001/664
(Gadul) 		3502004000NRG23240220230132545 27/02/2023 AMIT PUNDIR 3502004WL012190 AMIT PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875789 AMIT PUNDIR S/O SHYAM SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
120 DOIWALA UT-02-004-001-001/684
(Gadul) 		3502004000NRG23240220230132669 27/02/2023 SURESH CHAND SHARMA 3502004WL012196 SURESH CHAND SHARMA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875913 SURESH CHANDRA AXIS BANK(607153)
121 DOIWALA UT-02-004-001-001/688
(Gadul) 		3502004000NRG23240220230132546 27/02/2023 MEENA DEVI 3502004WL012190 MEENA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875808 MEENA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
122 DOIWALA UT-02-004-001-001/70
(Gadul) 		3502004000NRG23240220230132569 27/02/2023 BHARAT SINGH RAWAT 3502004WL012192 BHARAT SINGH RAWAT 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875897 BHARAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
123 DOIWALA UT-02-004-001-001/704
(Gadul) 		3502004000NRG23240220230132570 27/02/2023 VED PRAKASH 3502004WL012192 VED PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875884 VED PRAKASH S/O THANA RAM PUNJAB NATIONAL BANK(508568)
124 DOIWALA UT-02-004-001-001/794
(Gadul) 		3502004000NRG23240220230132547 27/02/2023 GUDDI DEVI 3502004WL012190 GUDDI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875821 GUDDI DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
125 DOIWALA UT-02-004-001-001/794
(Gadul) 		3502004000NRG23240220230132548 27/02/2023 INDER SINGH 3502004WL012190 INDER SINGH 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875813 INDER SINGH PUNJAB NATIONAL BANK(508568)
126 DOIWALA UT-02-004-001-001/795
(Gadul) 		3502004000NRG23240220230132571 27/02/2023 SANDEEP RAMOLA 3502004WL012192 SANDEEP RAMOLA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875832 SANDEEP RAMOLA S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
127 DOIWALA UT-02-004-001-001/803
(Gadul) 		3502004000NRG23240220230132549 27/02/2023 LAXMI DEVI 3502004WL012190 LAXMI DEVI 00354 PUNB0162000 1917 1917 Processed 18/03/2023 9912875829 LAXMI DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
128 DOIWALA UT-02-004-001-001/808
(Gadul) 		3502004000NRG23240220230132550 27/02/2023 ASHISH 3502004WL012190 ASHISH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875861 ASHISH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
129 DOIWALA UT-02-004-001-001/817
(Gadul) 		3502004000NRG23240220230132573 27/02/2023 ANKITA CHAUHAN 3502004WL012192 ANKITA CHAUHAN 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875856 ANKITA D/O MADEN SINGH CHOUHAN UNION BANK OF INDIA(508500)
130 DOIWALA UT-02-004-001-001/822
(Gadul) 		3502004000NRG23240220230132551 27/02/2023 MUKESH BISHT 3502004WL012190 MUKESH BISHT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875818 MUKESH BISHT PUNJAB NATIONAL BANK(508568)
131 DOIWALA UT-02-004-001-001/9
(Gadul) 		3502004000NRG23240220230132574 27/02/2023 SUMITRA DEVI 3502004WL012192 SUMITRA DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875869 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
132 DOIWALA UT-02-004-001-001/98
(Gadul) 		3502004000NRG23240220230132576 27/02/2023 NARENDRA SINGH 3502004WL012192 NARENDRA SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875876 NARANDERSINGHPUNDIRSOJEEVAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
133 DOIWALA UT-02-004-002-001/278
(Bhogpur) 		3502004000NRG23240220230132358 27/02/2023 KHURSHIDA 3502004WL012179 KHURSHIDA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875816 KHURSHIDA WO TASLEEM PUNJAB NATIONAL BANK(508568)
134 DOIWALA UT-02-004-002-001/278
(Bhogpur) 		3502004000NRG23240220230132357 27/02/2023 TASLEEM 3502004WL012179 TASLEEM 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875831 TASLEEM AHMED S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
135 DOIWALA UT-02-004-002-001/50
(Bhogpur) 		3502004000NRG23240220230132359 27/02/2023 MONIKA NEGI 3502004WL012179 MONIKA NEGI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875792 MONIKA NEGI W/O AJIT NEGI PUNJAB NATIONAL BANK(508568)
136 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG23240220230132342 27/02/2023 SHOORVEER SINGH 3502004WL012177 SHOORVEER SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875870 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
137 DOIWALA UT-02-004-004-002/219
(Bagi) 		3502004000NRG23240220230132343 27/02/2023 SUNITA 3502004WL012177 SUNITA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875898 SUNITA PUNJAB NATIONAL BANK(508568)
138 DOIWALA UT-02-004-004-002/307
(Bagi) 		3502004000NRG23270220230133141 27/02/2023 SATYA PRAKASH 3502004WL012272 SATYA PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875881 SATYAPRAKASHSOSHMANGILAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
139 DOIWALA UT-02-004-004-002/49
(Bagi) 		3502004000NRG23270220230133142 27/02/2023 SHYAM CHND 3502004WL012272 SHYAM CHND 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875773 SHYAMCHANDSOSHUKLACHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 DOIWALA UT-02-004-004-003/40
(Bagi) 		3502004000NRG23270220230133147 27/02/2023 RAVINDER PRAKASH 3502004WL012272 RAVINDER PRAKASH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875793 RAVINDRAPRAKASHBHATTSOSAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
141 DOIWALA UT-02-004-004-006/205
(Bagi) 		3502004000NRG23270220230133156 27/02/2023 SANJAY RAWAT 3502004WL012272 SANJAY RAWAT 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875859 SANJAY RAWAT PUNJAB NATIONAL BANK(508568)
142 DOIWALA UT-02-004-004-006/246
(Bagi) 		3502004000NRG23270220230133158 27/02/2023 ASHISH 3502004WL012272 ASHISH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875791 ASHISHSOVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
143 DOIWALA UT-02-004-004-006/250
(Bagi) 		3502004000NRG23240220230132349 27/02/2023 JAGMOHAN SINGH PUNDIR 3502004WL012177 JAGMOHAN SINGH PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875796 JAGMOHANPUNDIRSODARSHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
144 DOIWALA UT-02-004-004-006/250
(Bagi) 		3502004000NRG23240220230132350 27/02/2023 NITA PUNDIR 3502004WL012177 NITA PUNDIR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875817 NEETAPUNDERWOJAGMOHANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 DOIWALA UT-02-004-004-006/254
(Bagi) 		3502004000NRG23240220230132351 27/02/2023 DEVESHWARI BHAT 3502004WL012177 DEVESHWARI BHAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875815 DEVESHVARI BHATT CANARA BANK(508532)
146 DOIWALA UT-02-004-004-006/256
(Bagi) 		3502004000NRG23270220230133159 27/02/2023 LAXMI RAWAT 3502004WL012272 LAXMI RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875802 LAXMI RAWAT W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
147 DOIWALA UT-02-004-004-006/263
(Bagi) 		3502004000NRG23270220230133160 27/02/2023 LATA GUPTA 3502004WL012272 LATA GUPTA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875772 LATA GUPTA PUNJAB NATIONAL BANK(508568)
148 DOIWALA UT-02-004-004-006/264
(Bagi) 		3502004000NRG23270220230133161 27/02/2023 NISHA CHAND 3502004WL012272 NISHA CHAND 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875759 NISHA CHAND PUNJAB NATIONAL BANK(508568)
149 DOIWALA UT-02-004-004-006/272
(Bagi) 		3502004000NRG23270220230133162 27/02/2023 ARTI 3502004WL012272 ARTI 00354 PUNB0162000 1491 1491 Processed 18/03/2023 9912875837 ARTI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
150 DOIWALA UT-02-004-004-006/277
(Bagi) 		3502004000NRG23270220230133163 27/02/2023 BEER SINGH RAWAT 3502004WL012272 BEER SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875777 BEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
151 DOIWALA UT-02-004-004-006/278
(Bagi) 		3502004000NRG23270220230133164 27/02/2023 POONAM 3502004WL012272 POONAM 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875852 Miss. KUMARI POONAM UTTARAKHAND GRAMIN BANK(607197)
152 DOIWALA UT-02-004-004-006/293
(Bagi) 		3502004000NRG23270220230133165 27/02/2023 BASANTI DEVI 3502004WL012272 BASANTI DEVI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875878 BASANTIDEVIWOBIJENDERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
153 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG23270220230133167 27/02/2023 DINESH SINGH RAWAT 3502004WL012272 DINESH SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875880 DINESH RAWAT PUNJAB NATIONAL BANK(508568)
154 DOIWALA UT-02-004-004-006/31
(Bagi) 		3502004000NRG23270220230133168 27/02/2023 VIVEK SINGH RAWAT 3502004WL012272 VIVEK SINGH RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875820 VIVEK SINGH PUNJAB NATIONAL BANK(508568)
155 DOIWALA UT-02-004-004-006/324
(Bagi) 		3502004000NRG23270220230133170 27/02/2023 REETA KUKRETI 3502004WL012272 REETA KUKRETI 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875819 REETA KUKRETI PUNJAB NATIONAL BANK(508568)
156 DOIWALA UT-02-004-004-006/325
(Bagi) 		3502004000NRG23270220230133172 27/02/2023 MANOJ RAWAT 3502004WL012272 MANOJ RAWAT 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875836 MANOJ RAWAT S/O KUNWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
157 DOIWALA UT-02-004-004-006/326
(Bagi) 		3502004000NRG23270220230133173 27/02/2023 SUDHIR RAWAT 3502004WL012272 SUDHIR RAWAT 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875790 MR SUDHIR RAWAT STATE BANK OF INDIA(508548)
158 DOIWALA UT-02-004-004-006/329
(Bagi) 		3502004000NRG23240220230132352 27/02/2023 ISHA 3502004WL012177 ISHA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875860 ISHA GUPTA D/O RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
159 DOIWALA UT-02-004-004-006/48
(Bagi) 		3502004000NRG23270220230133177 27/02/2023 NITIN GUPTA 3502004WL012272 NITIN GUPTA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875804 NITIN GUPTA S/O SUNIL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
160 DOIWALA UT-02-004-005-001/222
(Sarangdharwala) 		3502004000NRG23240220230132213 27/02/2023 ANITA DEVI 3502004WL012170 ANITA DEVI 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875844 ANITA DEVI PUNJAB NATIONAL BANK(508568)
161 DOIWALA UT-02-004-005-001/227
(Sarangdharwala) 		3502004000NRG23240220230132214 27/02/2023 SHASHI BALA 3502004WL012170 SHASHI BALA 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875857 SHASHIBALAWOKAUSHALKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
162 DOIWALA UT-02-004-005-001/230
(Sarangdharwala) 		3502004000NRG23240220230132215 27/02/2023 GUDDI DEVI 3502004WL012170 GUDDI DEVI 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875778 GUDDIDEVIWOSAHDEVTIWARI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
163 DOIWALA UT-02-004-005-001/231
(Sarangdharwala) 		3502004000NRG23240220230132216 27/02/2023 VIJENDRA SINGH RAWAT 3502004WL012170 VIJENDRA SINGH RAWAT 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875775 BIJENDRA SINGH NEGI S/O RAICHAND SINGH N PUNJAB NATIONAL BANK(508568)
164 DOIWALA UT-02-004-005-001/240
(Sarangdharwala) 		3502004000NRG23240220230132217 27/02/2023 SUSHMA DEVI 3502004WL012170 SUSHMA DEVI 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875871 SUSHMA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
165 DOIWALA UT-02-004-005-001/242
(Sarangdharwala) 		3502004000NRG23240220230132218 27/02/2023 KAMLA DEVI 3502004WL012170 KAMLA DEVI 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875833 KAMLA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
166 DOIWALA UT-02-004-005-001/244
(Sarangdharwala) 		3502004000NRG23240220230132221 27/02/2023 NISHANT KOHLI 3502004WL012170 NISHANT KOHLI 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875853 NISHANTKOHLISOSURESHKOHLI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
167 DOIWALA UT-02-004-005-001/244
(Sarangdharwala) 		3502004000NRG23240220230132220 27/02/2023 ROHAN KHOLI 3502004WL012170 ROHAN KHOLI 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875862 ROHAN KHOLI S/O SURESH CHAND KOHLI PUNJAB NATIONAL BANK(508568)
168 DOIWALA UT-02-004-005-001/245
(Sarangdharwala) 		3502004000NRG23240220230132222 27/02/2023 LUXMI RAWAT 3502004WL012170 LUXMI RAWAT 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875795 LAXMIDEVIWOLEKHPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
169 DOIWALA UT-02-004-005-001/248
(Sarangdharwala) 		3502004000NRG23240220230132225 27/02/2023 ANKIT MANWAL 3502004WL012170 ANKIT MANWAL 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875838 ANKIT MANWAL SO MEHAR SINGH MANWAL PUNJAB NATIONAL BANK(508568)
170 DOIWALA UT-02-004-005-001/248
(Sarangdharwala) 		3502004000NRG23240220230132224 27/02/2023 ANURAG MANWAL 3502004WL012170 ANURAG MANWAL 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875850 ANURAG MANWAL S/O MEHAR SINGH MANWAL PUNJAB NATIONAL BANK(508568)
171 DOIWALA UT-02-004-005-001/36
(Sarangdharwala) 		3502004000NRG23240220230132226 27/02/2023 SARITA TOMAR 3502004WL012170 SARITA TOMAR 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875822 SARITA TOMER PUNJAB NATIONAL BANK(508568)
172 DOIWALA UT-02-004-005-001/52
(Sarangdharwala) 		3502004000NRG23240220230132227 27/02/2023 MANJU RAWAT 3502004WL012170 MANJU RAWAT 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875946 MANJU RAWAT PUNJAB NATIONAL BANK(508568)
173 DOIWALA UT-02-004-005-001/78
(Sarangdharwala) 		3502004000NRG23240220230132228 27/02/2023 ABHISHEK CHAUHAN 3502004WL012170 ABHISHEK CHAUHAN 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875849 ABHISHEK CHAUHAN S/O JABAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
174 DOIWALA UT-02-004-005-004/115
(Sarangdharwala) 		3502004000NRG23240220230132232 27/02/2023 SARITA BISHT 3502004WL012170 SARITA BISHT 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875774 SARITA BISHT PUNJAB NATIONAL BANK(508568)
175 DOIWALA UT-02-004-005-004/115
(Sarangdharwala) 		3502004000NRG23240220230132231 27/02/2023 VIJENDER SINGH BISHT 3502004WL012170 VIJENDER SINGH BISHT 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875914 VIJENDRASINGHSORAJENDRASI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
176 DOIWALA UT-02-004-005-004/235
(Sarangdharwala) 		3502004000NRG23240220230132235 27/02/2023 RAJESHWARI DEVI 3502004WL012170 RAJESHWARI DEVI 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875776 RAJESHWARI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
177 DOIWALA UT-02-004-005-004/236
(Sarangdharwala) 		3502004000NRG23240220230132236 27/02/2023 SONIYA PUNDIR 3502004WL012170 SONIYA PUNDIR 00354 PUNB0162000 426 426 Processed 18/03/2023 9912875794 SONIYA PUNDIR W/O RAJPAL SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
178 DOIWALA UT-02-004-005-004/238
(Sarangdharwala) 		3502004000NRG23240220230132237 27/02/2023 PUSHPA DEVI 3502004WL012170 PUSHPA DEVI 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875842 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
179 DOIWALA UT-02-004-005-004/239
(Sarangdharwala) 		3502004000NRG23240220230132238 27/02/2023 KUMUD SHARMA 3502004WL012170 KUMUD SHARMA 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875784 KUMUD SHARMA W/O SUDHANSHU PUNJAB NATIONAL BANK(508568)
180 DOIWALA UT-02-004-006-001/194
(Kaudasi) 		3502004000NRG23240220230132462 27/02/2023 BABITA 3502004WL012186 BABITA 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875855 MS BABITA STATE BANK OF INDIA(508548)
181 DOIWALA UT-02-004-006-001/89
(Kaudasi) 		3502004000NRG23240220230132464 27/02/2023 MAN SINGH 3502004WL012186 MAN SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875797 MAAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
182 DOIWALA UT-02-004-006-001/96
(Kaudasi) 		3502004000NRG23240220230132465 27/02/2023 RAKESH KUMAR SHARMA 3502004WL012186 RAKESH KUMAR SHARMA 00354 PUNB0162000 1704 1704 Processed 18/03/2023 9912875912 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
183 DOIWALA UT-02-004-006-003/17
(Kaudasi) 		3502004000NRG23240220230132466 27/02/2023 RAHUL KUMAR 3502004WL012186 RAHUL KUMAR 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875906 RAHUL KUMAR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
184 DOIWALA UT-02-004-006-003/17
(Kaudasi) 		3502004000NRG23240220230132467 27/02/2023 SUMAN DEVI 3502004WL012186 SUMAN DEVI 00354 PUNB0162000 2130 2130 Processed 18/03/2023 9912875839 SUMAN DEVI W/O LATE VINOD KUMAR PUNJAB NATIONAL BANK(508568)
185 DOIWALA UT-02-004-006-003/177
(Kaudasi) 		3502004000NRG23240220230132468 27/02/2023 SURESH CHAND 3502004WL012186 SURESH CHAND 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875854 MR SURESH CHAND STATE BANK OF INDIA(508548)
186 DOIWALA UT-02-004-006-003/37
(Kaudasi) 		3502004000NRG23240220230132469 27/02/2023 MEENU 3502004WL012186 MEENU 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875908 MEENU W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
187 DOIWALA UT-02-004-006-003/46
(Kaudasi) 		3502004000NRG23240220230132471 27/02/2023 USHA DEVI 3502004WL012186 USHA DEVI 00354 PUNB0162000 213 213 Processed 18/03/2023 9912875902 USHA DEVI PUNJAB NATIONAL BANK(508568)
188 DOIWALA UT-02-004-006-003/48
(Kaudasi) 		3502004000NRG23240220230132472 27/02/2023 MUKESH KUMAR 3502004WL012186 MUKESH KUMAR 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875907 MUKESH KUMAR S/O NARDEV SINGH PUNJAB NATIONAL BANK(508568)
189 DOIWALA UT-02-004-006-003/50
(Kaudasi) 		3502004000NRG23240220230132474 27/02/2023 AMAR SINGH 3502004WL012186 AMAR SINGH 00354 PUNB0162000 2769 2769 Processed 18/03/2023 9912875803 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 293088 293088
190 DOIWALA UT-02-004-047-001/373
(Bhattowala) 		3502004000NRG23240220230132185 27/02/2023 ASHISH RANA 3502004WL012167 ASHISH RANA 00354 PUNB0995900 2343 2343 Processed 18/03/2023 9912875886 ASHISH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
191 DOIWALA UT-02-004-005-001/243
(Sarangdharwala) 		3502004000NRG23240220230132219 27/02/2023 ANJALI RANA 3502004WL012170 ANJALI RANA 00415 SBIN0001576 426 426 Processed 18/03/2023 9912875882 ANJALI RANA UNION BANK OF INDIA(508500)
SubTotal 426 426
192 DOIWALA UT-02-004-004-006/204
(Bagi) 		3502004000NRG23270220230133153 27/02/2023 VIRENDRA CHAND 3502004WL012272 VIRENDRA CHAND 00415 SBIN0001827 2130 2130 Processed 18/03/2023 9912875768 VIRENDRACHANDSOSHUKALCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
193 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG23240220230132168 27/02/2023 HARPAL SINGH RANA 3502004WL012167 HARPAL SINGH RANA 00415 SBIN0001827 2343 2343 Processed 18/03/2023 9912875883 HARPAL SINGH RANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4473 4473
194 DOIWALA UT-02-004-047-001/146
(Bhattowala) 		3502004000NRG23240220230132163 27/02/2023 HEMA DEVI 3502004WL012167 HEMA DEVI 00468 UBIN0571741 1704 1704 Processed 18/03/2023 9912875948 HEMA DEVI W/O SURENDRA UNION BANK OF INDIA(508500)
195 DOIWALA UT-02-004-047-001/216
(Bhattowala) 		3502004000NRG23240220230132166 27/02/2023 GAYATRI DEVI 3502004WL012167 GAYATRI DEVI 00468 UBIN0571741 2130 2130 Processed 18/03/2023 9912875887 GAYATRI DEVI WO SHAMBHU SINGH RAWAT UNION BANK OF INDIA(508500)
196 DOIWALA UT-02-004-047-001/237
(Bhattowala) 		3502004000NRG23240220230132170 27/02/2023 vijanta devi 3502004WL012167 vijanta devi 00468 UBIN0571741 2130 2130 Processed 18/03/2023 9912875889 VIJANTA DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
197 DOIWALA UT-02-004-047-001/292
(Bhattowala) 		3502004000NRG23240220230132172 27/02/2023 SUNITA DEVI 3502004WL012167 SUNITA DEVI 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875892 SUNITA DEVI WO ANIL UNION BANK OF INDIA(508500)
198 DOIWALA UT-02-004-047-001/3
(Bhattowala) 		3502004000NRG23240220230132173 27/02/2023 BHAVANI DEVI 3502004WL012167 BHAVANI DEVI 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875888 BHAVANI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
199 DOIWALA UT-02-004-047-001/31
(Bhattowala) 		3502004000NRG23240220230132176 27/02/2023 VIMLA DEVI 3502004WL012167 VIMLA DEVI 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875896 VIMLADEVIWOKUNDANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
200 DOIWALA UT-02-004-047-001/327
(Bhattowala) 		3502004000NRG23240220230132177 27/02/2023 SUNITA DEVI 3502004WL012167 SUNITA DEVI 00468 UBIN0571741 1704 1704 Processed 18/03/2023 9912875947 SUNITA DEVI W/O SOHAN NATH UNION BANK OF INDIA(508500)
201 DOIWALA UT-02-004-047-001/348
(Bhattowala) 		3502004000NRG23240220230132178 27/02/2023 BEENA RAWAT 3502004WL012167 BEENA RAWAT 00468 UBIN0571741 2130 2130 Processed 18/03/2023 9912875890 BEENA RAWAT WO RAVINDRA RAWAT UNION BANK OF INDIA(508500)
202 DOIWALA UT-02-004-047-001/363
(Bhattowala) 		3502004000NRG23240220230132180 27/02/2023 RAJNI DEVI 3502004WL012167 RAJNI DEVI 00468 UBIN0571741 2130 2130 Processed 18/03/2023 9912875895 RAJNI DEVI WO BRIJESH UNION BANK OF INDIA(508500)
203 DOIWALA UT-02-004-047-001/364
(Bhattowala) 		3502004000NRG23240220230132181 27/02/2023 MUNNI DEVI 3502004WL012167 MUNNI DEVI 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875893 MUNNI DEVI WO KALMU UNION BANK OF INDIA(508500)
204 DOIWALA UT-02-004-047-001/378
(Bhattowala) 		3502004000NRG23240220230132186 27/02/2023 ANITA PAYAL 3502004WL012167 ANITA PAYAL 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875950 ANITA PAYAL UNION BANK OF INDIA(508500)
205 DOIWALA UT-02-004-047-001/379
(Bhattowala) 		3502004000NRG23240220230132187 27/02/2023 BEENA PAYAL 3502004WL012167 BEENA PAYAL 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875949 Mrs. BEENA PAYAL UTTARAKHAND GRAMIN BANK(607197)
206 DOIWALA UT-02-004-047-001/383
(Bhattowala) 		3502004000NRG23240220230132188 27/02/2023 SUSHILA DEVI 3502004WL012167 SUSHILA DEVI 00468 UBIN0571741 1704 1704 Processed 18/03/2023 9912875891 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
207 DOIWALA UT-02-004-047-001/66
(Bhattowala) 		3502004000NRG23240220230132190 27/02/2023 URMILA DEVI 3502004WL012167 URMILA DEVI 00468 UBIN0571741 2343 2343 Processed 18/03/2023 9912875894 URMILA DEVI WO KHILANAND THAPLIYAL UNION BANK OF INDIA(508500)
SubTotal 30033 30033
208 DOIWALA UT-02-004-047-001/141
(Bhattowala) 		3502004000NRG23240220230132161 27/02/2023 GEETA DEVI 3502004WL012167 GEETA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912875915 GEETA DEVI WIFE OF DINESH RANA PUNJAB NATIONAL BANK(508568)
209 DOIWALA UT-02-004-047-001/144
(Bhattowala) 		3502004000NRG23240220230132162 27/02/2023 URMILA DEVI 3502004WL012167 URMILA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912875923 URMILA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
210 DOIWALA UT-02-004-047-001/15
(Bhattowala) 		3502004000NRG23240220230132164 27/02/2023 SHAKUNTALA DEVI 3502004WL012167 SHAKUNTALA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912875918 SHAKUNTLA WO MURARI LAL UNION BANK OF INDIA(508500)
211 DOIWALA UT-02-004-047-001/171
(Bhattowala) 		3502004000NRG23240220230132165 27/02/2023 DABLI DEVI 3502004WL012167 DABLI DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912875756 MRS DABBLI DEVI SEMWAL STATE BANK OF INDIA(508548)
212 DOIWALA UT-02-004-047-001/223
(Bhattowala) 		3502004000NRG23240220230132169 27/02/2023 SAURABH RANA 3502004WL012167 SAURABH RANA 00473 AUCB0000020 213 213 Processed 18/03/2023 9912875757 MR SAURABH RANA STATE BANK OF INDIA(508548)
213 DOIWALA UT-02-004-047-001/242
(Bhattowala) 		3502004000NRG23240220230132171 27/02/2023 MANJU 3502004WL012167 MANJU 00473 AUCB0000020 2343 2343 Processed 18/03/2023 9912875922 MANJU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
214 DOIWALA UT-02-004-047-001/30
(Bhattowala) 		3502004000NRG23240220230132174 27/02/2023 KAMLA DEVI 3502004WL012167 KAMLA DEVI 00473 AUCB0000020 2343 2343 Processed 18/03/2023 9912875921 KAMLA DEVI WO RAM BHAROSA UNION BANK OF INDIA(508500)
215 DOIWALA UT-02-004-047-001/37
(Bhattowala) 		3502004000NRG23240220230132182 27/02/2023 VINEETA DEVI 3502004WL012167 VINEETA DEVI 00473 AUCB0000020 2343 2343 Processed 18/03/2023 9912875920 VINEETA DEVI WO PURUSHOTTAM UNION BANK OF INDIA(508500)
216 DOIWALA UT-02-004-047-001/370
(Bhattowala) 		3502004000NRG23240220230132183 27/02/2023 SHARAT CHANDRA RAMOLA 3502004WL012167 SHARAT CHANDRA RAMOLA 00473 AUCB0000020 2130 2130 Processed 18/03/2023 9912875758 SATE CHAND S/O KALE CHAND PUNJAB NATIONAL BANK(508568)
217 DOIWALA UT-02-004-047-001/40
(Bhattowala) 		3502004000NRG23240220230132189 27/02/2023 SANGEETA DEVI 3502004WL012167 SANGEETA DEVI 00473 AUCB0000020 1917 1917 Processed 18/03/2023 9912875919 SANGEETA WO PAWAN UNION BANK OF INDIA(508500)
SubTotal 18957 18957
218 DOIWALA UT-02-004-001-001/810
(Gadul) 		3502004000NRG23240220230132572 27/02/2023 MUKESH KUMAR 3502004WL012192 MUKESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912875885 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 483084 483084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_270223APB_FTO_152570 District Co-operative Bank YESB0DZSB14 DISTT COOP BANK BHOGPUR 112677
2 DOIWALA UT3502004_270223APB_FTO_152570 Punjab & Sind Bank PSIB0000640 SHYAMPUR 6177
3 DOIWALA UT3502004_270223APB_FTO_152570 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 2769
4 DOIWALA UT3502004_270223APB_FTO_152570 Punjab & Sind Bank PSIB0021112 Gumaniwala 2343
5 DOIWALA UT3502004_270223APB_FTO_152570 Punjab National Bank PUNB0095000 RANIPOKHRI 7029
6 DOIWALA UT3502004_270223APB_FTO_152570 Punjab National Bank PUNB0162000 BHOGPUR 293088
7 DOIWALA UT3502004_270223APB_FTO_152570 Punjab National Bank PUNB0995900 Shyampur 2343
8 DOIWALA UT3502004_270223APB_FTO_152570 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 426
9 DOIWALA UT3502004_270223APB_FTO_152570 State Bank of India SBIN0001827 VIRBHADRA 4473
10 DOIWALA UT3502004_270223APB_FTO_152570 Union Bank of India UBIN0571741 Shyampur 30033
11 DOIWALA UT3502004_270223APB_FTO_152570 Urban Co-Operative Bank AUCB0000020 ALMORA URBAN CO-OPERATIVE BANK LTD 18957
12 DOIWALA UT3502004_270223APB_FTO_152570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 2769

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