|
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-02-004-001-001/209
(Gadul)
|
3502004000NRG24110320240177804
|
12/03/2024
|
SOMDEV SHARMA
|
3502004WL011776
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295361
|
|
SOMDEV SHARMA SO KHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/1
(Gadul)
|
3502004000NRG24110320240177770
|
12/03/2024
|
RAJESH PUNDIR
|
3502004WL011776
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115295245
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/103
(Gadul)
|
3502004000NRG24110320240177773
|
12/03/2024
|
DEVKI
|
3502004WL011776
|
DEVKI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295250
|
|
DEVKIDEVIWOSHVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG24110320240177774
|
12/03/2024
|
BHAGWAN SINGH
|
3502004WL011776
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295236
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/116
(Gadul)
|
3502004000NRG24110320240177778
|
12/03/2024
|
SANDEEP SINGH
|
3502004WL011776
|
SANDEEP SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295261
|
|
SANDEEPSINGHLATEINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG24110320240177780
|
12/03/2024
|
SUMAN PUNDEER
|
3502004WL011776
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295257
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24110320240177782
|
12/03/2024
|
GHANSHYAM
|
3502004WL011776
|
GHANSHYAM
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295247
|
|
SHGHANSHYAMSOSHDEVPALSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG24110320240177785
|
12/03/2024
|
RAKESH
|
3502004WL011776
|
RAKESH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295253
|
|
RAKESHSOLATESHBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG24110320240177796
|
12/03/2024
|
DIGAMBAR SINGH
|
3502004WL011776
|
DIGAMBAR SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295251
|
|
DIGAMBARSINGHSOSHKRAPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24110320240177802
|
12/03/2024
|
SHURVEER SINGH
|
3502004WL011776
|
SHURVEER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295252
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/22
(Gadul)
|
3502004000NRG24110320240177805
|
12/03/2024
|
RAGHUVEER SINGH
|
3502004WL011776
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295233
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/224
(Gadul)
|
3502004000NRG24110320240177808
|
12/03/2024
|
MAHIPAL
|
3502004WL011776
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295237
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/229
(Gadul)
|
3502004000NRG24110320240177812
|
12/03/2024
|
SUSHILA DAVI
|
3502004WL011776
|
SUSHILA DAVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295259
|
|
SUSHILADAVIWOSHPRAVENSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/243
(Gadul)
|
3502004000NRG24110320240177814
|
12/03/2024
|
TILAK SINGH
|
3502004WL011776
|
TILAK SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295239
|
|
TILAKSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG24110320240177817
|
12/03/2024
|
RASHMI DAVI
|
3502004WL011776
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295258
|
|
RASHMIDEVIWOSHAMSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG24110320240177818
|
12/03/2024
|
REETA DAVI
|
3502004WL011776
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295248
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24110320240177828
|
12/03/2024
|
RAGHUVEER SINGH
|
3502004WL011776
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295378
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24110320240177831
|
12/03/2024
|
DEVENDRA SINGH
|
3502004WL011776
|
DEVENDRA SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295280
|
|
DEVENDRASINGHBISHTSOINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24110320240177835
|
12/03/2024
|
MAHESH CHAND
|
3502004WL011776
|
MAHESH CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295241
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24110320240177836
|
12/03/2024
|
CHAMAN
|
3502004WL011776
|
CHAMAN
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115295244
|
|
CHAMANSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/323
(Gadul)
|
3502004000NRG24110320240177838
|
12/03/2024
|
DEV CHAND
|
3502004WL011776
|
DEV CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295249
|
|
DEVCHANDSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/326
(Gadul)
|
3502004000NRG24110320240177840
|
12/03/2024
|
PREM SINGH
|
3502004WL011776
|
PREM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295235
|
|
PREMSINGHSOSHANKARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/327
(Gadul)
|
3502004000NRG24110320240177841
|
12/03/2024
|
NANAK CHAND
|
3502004WL011776
|
NANAK CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295266
|
|
NANAKSOPUSSU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG24110320240177843
|
12/03/2024
|
KALAM SINGH
|
3502004WL011776
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295273
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24110320240177847
|
12/03/2024
|
BEENA DEVI
|
3502004WL011776
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295286
|
|
BEENADEVIWORANVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24110320240177854
|
12/03/2024
|
SHASHI DEVI
|
3502004WL011776
|
SHASHI DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295254
|
|
SHASHIDEVIWODEVALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24110320240177860
|
12/03/2024
|
MANGAL SINGH
|
3502004WL011776
|
MANGAL SINGH
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115295256
|
|
MANGALSINGHSOSHJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG24110320240177861
|
12/03/2024
|
NARENDRA SINGH
|
3502004WL011776
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295274
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24110320240177863
|
12/03/2024
|
GOVIND
|
3502004WL011776
|
GOVIND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295243
|
|
GOVINDSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/414
(Gadul)
|
3502004000NRG24110320240177866
|
12/03/2024
|
NEELAM
|
3502004WL011776
|
NEELAM
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295281
|
|
NEELAMWOANILSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24110320240177873
|
12/03/2024
|
DEEPA DEVI
|
3502004WL011776
|
DEEPA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295242
|
|
DEEPADEVIWOSOMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24110320240177872
|
12/03/2024
|
SOMPAL SINGH
|
3502004WL011776
|
SOMPAL SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295238
|
|
SOMPALSINGHSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24110320240177879
|
12/03/2024
|
GEETA DEVI
|
3502004WL011776
|
GEETA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295284
|
|
GEETADEVIWOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24110320240177878
|
12/03/2024
|
VEER SINGH
|
3502004WL011776
|
VEER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295263
|
|
VEERSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24110320240177882
|
12/03/2024
|
DEVENDER SINGH
|
3502004WL011776
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295240
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24110320240177885
|
12/03/2024
|
SUNITA DEVI
|
3502004WL011776
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295255
|
|
SUNITADEVIWOSURENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24110320240177884
|
12/03/2024
|
SURANDER SINGH
|
3502004WL011776
|
SURANDER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295234
|
|
SURENDRALALSOKUNDAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG24110320240177895
|
12/03/2024
|
SANGEETA RAWAT
|
3502004WL011776
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295276
|
|
SANGEETARAWATWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/825
(Gadul)
|
3502004000NRG24110320240177901
|
12/03/2024
|
MOHIT GUSAIN
|
3502004WL011776
|
MOHIT GUSAIN
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295283
|
|
MOHITGUSAINSOKISHORIGUSAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24110320240177904
|
12/03/2024
|
SATENDRA SINGH
|
3502004WL011776
|
SATENDRA SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295287
|
|
SATENDRA SINGH SO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24110320240177907
|
12/03/2024
|
SUNITA
|
3502004WL011776
|
SUNITA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295246
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
DOIWALA
|
UT-02-004-006-001/197
(Kaudasi)
|
3502004000NRG24110320240177912
|
12/03/2024
|
PARUL RAWAT
|
3502004WL011777
|
PARUL RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295290
|
|
PARULRAWATDOSWATANTRASING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109710
|
109710
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-006-001/976
(Kaudasi)
|
3502004000NRG24110320240177914
|
12/03/2024
|
SHEELA DEVI
|
3502004WL011777
|
SHEELA DEVI
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295232
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-001-001/829
(Gadul)
|
3502004000NRG24110320240177902
|
12/03/2024
|
ARUN SINGH
|
3502004WL011776
|
ARUN SINGH
|
00152
|
HDFC0000225
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295421
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-001-001/759
(Gadul)
|
3502004000NRG24110320240177896
|
12/03/2024
|
SANDEEP KUMAR RAWAT
|
3502004WL011776
|
SANDEEP KUMAR RAWAT
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295289
|
|
SANDEEP KUMAR RAWAT S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-006-002/8
(Kaudasi)
|
3502004000NRG24110320240177919
|
12/03/2024
|
SUMIT
|
3502004WL011777
|
SUMIT
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295271
|
|
SUMIT S/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24110320240177771
|
12/03/2024
|
CHAMAN SINGH
|
3502004WL011776
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295295
|
|
CHAMANSINGHSOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24110320240177772
|
12/03/2024
|
HEMA
|
3502004WL011776
|
HEMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295335
|
|
HEMA PUNDIR W/OCHAMAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG24110320240177775
|
12/03/2024
|
MATVAR SINGH
|
3502004WL011776
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295296
|
|
MATBARSINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG24110320240177777
|
12/03/2024
|
MAMTA DEVI
|
3502004WL011776
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295334
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG24110320240177776
|
12/03/2024
|
SATYPAL SINGH
|
3502004WL011776
|
SATYPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295350
|
|
SATYAPAL SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG24110320240177779
|
12/03/2024
|
REENA DEVI
|
3502004WL011776
|
REENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295356
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24110320240177781
|
12/03/2024
|
DEVPAL SINGH
|
3502004WL011776
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295292
|
|
DEVPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/124
(Gadul)
|
3502004000NRG24110320240177783
|
12/03/2024
|
NARPAL SINGH PUNDEER
|
3502004WL011776
|
NARPAL SINGH PUNDEER
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295262
|
|
NARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/125
(Gadul)
|
3502004000NRG24110320240177784
|
12/03/2024
|
KIRAN
|
3502004WL011776
|
KIRAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295349
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/142
(Gadul)
|
3502004000NRG24110320240177786
|
12/03/2024
|
ITWAR SINGH
|
3502004WL011776
|
ITWAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295354
|
|
ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG24110320240177787
|
12/03/2024
|
GHANSHYAM
|
3502004WL011776
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295300
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG24110320240177788
|
12/03/2024
|
SANJANA DEVI
|
3502004WL011776
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295381
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/153
(Gadul)
|
3502004000NRG24110320240177789
|
12/03/2024
|
Pram Singh
|
3502004WL011776
|
Pram Singh
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295285
|
|
PREMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24110320240177791
|
12/03/2024
|
SARLA DEVI
|
3502004WL011776
|
SARLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295314
|
|
SARLA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24110320240177790
|
12/03/2024
|
VIRENDER SINGH BISHT
|
3502004WL011776
|
VIRENDER SINGH BISHT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295267
|
|
VIRENDERSINGHDHEERAJBISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
DOIWALA
|
UT-02-004-001-001/162
(Gadul)
|
3502004000NRG24110320240177792
|
12/03/2024
|
RAGHUVEER SINGH
|
3502004WL011776
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115295272
|
|
RAGHUVEER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-001-001/165
(Gadul)
|
3502004000NRG24110320240177793
|
12/03/2024
|
SONI DEVI
|
3502004WL011776
|
SONI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295322
|
|
SONI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-001-001/168
(Gadul)
|
3502004000NRG24110320240177794
|
12/03/2024
|
MAMTA RAWAT
|
3502004WL011776
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295377
|
|
MAMTA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/169
(Gadul)
|
3502004000NRG24110320240177795
|
12/03/2024
|
MANJEET SINGH
|
3502004WL011776
|
MANJEET SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295319
|
|
MANJEET SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24110320240177797
|
12/03/2024
|
SANJAY SINGH
|
3502004WL011776
|
SANJAY SINGH
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115295311
|
|
SANJAY SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24110320240177798
|
12/03/2024
|
JOGENDER SINGH
|
3502004WL011776
|
JOGENDER SINGH
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115295375
|
|
JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/184
(Gadul)
|
3502004000NRG24110320240177799
|
12/03/2024
|
BIMLA DEVI
|
3502004WL011776
|
BIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295379
|
|
BIMLA DEVI W/O SUKH PAL PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG24110320240177800
|
12/03/2024
|
SADAR SINGH
|
3502004WL011776
|
SADAR SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295341
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24110320240177801
|
12/03/2024
|
MANGAL SINGH
|
3502004WL011776
|
MANGAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295352
|
|
MANGALSINGHSOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG24110320240177803
|
12/03/2024
|
VIRENDER DUTT
|
3502004WL011776
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295336
|
|
VIRENDRADUTTSHARMASOSUKHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
72
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG24110320240177806
|
12/03/2024
|
RAKESH RAWAT
|
3502004WL011776
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295260
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
73
|
DOIWALA
|
UT-02-004-001-001/223
(Gadul)
|
3502004000NRG24110320240177807
|
12/03/2024
|
ANJU DEVI
|
3502004WL011776
|
ANJU DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295348
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24110320240177809
|
12/03/2024
|
RITESH KUMAR
|
3502004WL011776
|
RITESH KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295299
|
|
RITESH KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24110320240177810
|
12/03/2024
|
SANGEETA
|
3502004WL011776
|
SANGEETA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295345
|
|
SMTSANGEETAWORETASHKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/229
(Gadul)
|
3502004000NRG24110320240177811
|
12/03/2024
|
PRAVEEN SINGH RAWAT
|
3502004WL011776
|
PRAVEEN SINGH RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295386
|
|
PRAVEEN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG24110320240177813
|
12/03/2024
|
MEENA DEVI
|
3502004WL011776
|
MEENA DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115295339
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24110320240177816
|
12/03/2024
|
VIMLA DEVI
|
3502004WL011776
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295326
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24110320240177815
|
12/03/2024
|
YASHWANT SINGH
|
3502004WL011776
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295362
|
|
YASHWANTSINGHSOATARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/268
(Gadul)
|
3502004000NRG24110320240177819
|
12/03/2024
|
KHAJANI DEVI
|
3502004WL011776
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295293
|
|
KHAJANI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG24110320240177820
|
12/03/2024
|
PRAMILA DEVI
|
3502004WL011776
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295294
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG24110320240177821
|
12/03/2024
|
JAGDISH SINGH
|
3502004WL011776
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295275
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/290
(Gadul)
|
3502004000NRG24110320240177822
|
12/03/2024
|
BALWANT SINGH
|
3502004WL011776
|
BALWANT SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295305
|
|
BALWANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-001-001/295
(Gadul)
|
3502004000NRG24110320240177823
|
12/03/2024
|
PREMI DEVI
|
3502004WL011776
|
PREMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295351
|
|
PREMI DEVI S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24110320240177824
|
12/03/2024
|
GOPAL
|
3502004WL011776
|
GOPAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295374
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24110320240177825
|
12/03/2024
|
SUSHILA DEVI
|
3502004WL011776
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295298
|
|
SUSHILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-001-001/298
(Gadul)
|
3502004000NRG24110320240177826
|
12/03/2024
|
SHAKUNTLA DEVI
|
3502004WL011776
|
SHAKUNTLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295321
|
|
SHAKUNTLA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24110320240177827
|
12/03/2024
|
SHAMSHER SINGH PUNDIR
|
3502004WL011776
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295325
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
89
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24110320240177829
|
12/03/2024
|
BIRENDRA SINGH
|
3502004WL011776
|
BIRENDRA SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115295343
|
|
BIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24110320240177830
|
12/03/2024
|
GAJENDRA SINGH
|
3502004WL011776
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295265
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24110320240177832
|
12/03/2024
|
SUNITA DEVI
|
3502004WL011776
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295303
|
|
SUNITADEVIWODAVENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
92
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG24110320240177833
|
12/03/2024
|
NARDEV
|
3502004WL011776
|
NARDEV
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295302
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24110320240177834
|
12/03/2024
|
RAMPAL SINGH
|
3502004WL011776
|
RAMPAL SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115295304
|
|
RAMPALSINGHSOBADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
94
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24110320240177837
|
12/03/2024
|
BEENA DEVI
|
3502004WL011776
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115295344
|
|
BEENA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-001-001/324
(Gadul)
|
3502004000NRG24110320240177839
|
12/03/2024
|
BARU RAM
|
3502004WL011776
|
BARU RAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295301
|
|
BARURAMSOLALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG24110320240177842
|
12/03/2024
|
LEKHPAL SINGH
|
3502004WL011776
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295312
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24110320240177844
|
12/03/2024
|
KUSHAL PAL SINGH
|
3502004WL011776
|
KUSHAL PAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295297
|
|
KUSHAL PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24110320240177845
|
12/03/2024
|
RESHMA DEVI
|
3502004WL011776
|
RESHMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295330
|
|
RESHAMA DEVI W/O KUSHAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24110320240177846
|
12/03/2024
|
RANVEER SINGH
|
3502004WL011776
|
RANVEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295324
|
|
RANBEERSINGHSOGYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
100
|
DOIWALA
|
UT-02-004-001-001/353
(Gadul)
|
3502004000NRG24110320240177848
|
12/03/2024
|
CHAITA DEVI
|
3502004WL011776
|
CHAITA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295340
|
|
CHAITA DEVI WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG24110320240177849
|
12/03/2024
|
SUNIL SINGH
|
3502004WL011776
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295331
|
|
SUNILSINGHSOKUWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
102
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG24110320240177850
|
12/03/2024
|
ANIL SINGH
|
3502004WL011776
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295376
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24110320240177851
|
12/03/2024
|
BALBEER SINGH
|
3502004WL011776
|
BALBEER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295320
|
|
BALBEER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24110320240177852
|
12/03/2024
|
SUNITA
|
3502004WL011776
|
SUNITA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295317
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24110320240177853
|
12/03/2024
|
DEVPAL SINGH
|
3502004WL011776
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295307
|
|
DEVPAL SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-001-001/367
(Gadul)
|
3502004000NRG24110320240177855
|
12/03/2024
|
HARI SINGH
|
3502004WL011776
|
HARI SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295268
|
|
HARISINGHSOBHEEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
107
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24110320240177856
|
12/03/2024
|
GABBAR LAL
|
3502004WL011776
|
GABBAR LAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295327
|
|
GABBARLALSOMANGSIRULAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24110320240177857
|
12/03/2024
|
SANGEETA DEVI
|
3502004WL011776
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295394
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24110320240177858
|
12/03/2024
|
RAJENDRA SINGH NAKOTI
|
3502004WL011776
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295270
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24110320240177859
|
12/03/2024
|
KAMLA DEVI
|
3502004WL011776
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295388
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG24110320240177862
|
12/03/2024
|
SUNIL PRAKASH
|
3502004WL011776
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295369
|
|
SUNIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24110320240177864
|
12/03/2024
|
GEETA
|
3502004WL011776
|
GEETA
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295308
|
|
GEETA DEVI AND GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24110320240177865
|
12/03/2024
|
LEKHPAL SINGH
|
3502004WL011776
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295278
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
114
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24110320240177867
|
12/03/2024
|
HARI SINGH
|
3502004WL011776
|
HARI SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295279
|
|
HARI SINGH PUNDIR S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24110320240177868
|
12/03/2024
|
SEEMA DEVI
|
3502004WL011776
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295382
|
|
HARISINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
116
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24110320240177869
|
12/03/2024
|
MANJU DEVI
|
3502004WL011776
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295310
|
|
MANJUDEVIWORAMRAKSHPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
117
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24110320240177870
|
12/03/2024
|
CHARAN SINGH RAWAT
|
3502004WL011776
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295269
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
118
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG24110320240177871
|
12/03/2024
|
MOHAN SINGH PUNDIR
|
3502004WL011776
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295360
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24110320240177874
|
12/03/2024
|
BEER SINGH
|
3502004WL011776
|
BEER SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295365
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-001-001/493
(Gadul)
|
3502004000NRG24110320240177875
|
12/03/2024
|
PREM SINGH
|
3502004WL011776
|
PREM SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295264
|
|
PREMSINGHSOSUKHVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
121
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24110320240177876
|
12/03/2024
|
RAJMATI
|
3502004WL011776
|
RAJMATI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295332
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
122
|
DOIWALA
|
UT-02-004-001-001/531
(Gadul)
|
3502004000NRG24110320240177877
|
12/03/2024
|
URMILA DEVI
|
3502004WL011776
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295318
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24110320240177880
|
12/03/2024
|
KEDAR SINGH
|
3502004WL011776
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295338
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
124
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24110320240177881
|
12/03/2024
|
KHAZANI DEVI
|
3502004WL011776
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295306
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-001-001/618
(Gadul)
|
3502004000NRG24110320240177883
|
12/03/2024
|
KAMLA DEVI
|
3502004WL011776
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295417
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG24110320240177886
|
12/03/2024
|
VIKAS PUNDIR
|
3502004WL011776
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295309
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-001-001/652
(Gadul)
|
3502004000NRG24110320240177887
|
12/03/2024
|
VINEETA RAWAT
|
3502004WL011776
|
VINEETA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295346
|
|
VINEETA RAWAT W-O SUBHASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG24110320240177888
|
12/03/2024
|
RAGHUBIR SINGH RAWAT
|
3502004WL011776
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295357
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-001-001/687
(Gadul)
|
3502004000NRG24110320240177889
|
12/03/2024
|
SHOORVEER SINGH RAWAT
|
3502004WL011776
|
SHOORVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295359
|
|
SHOORVEERSINGHRAWATSOSUME
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
130
|
DOIWALA
|
UT-02-004-001-001/699
(Gadul)
|
3502004000NRG24110320240177890
|
12/03/2024
|
ANUJ SINGH
|
3502004WL011776
|
ANUJ SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295323
|
|
ANUJSINGHPUNDIRSOMATWARS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
131
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24110320240177891
|
12/03/2024
|
BHARAT SINGH RAWAT
|
3502004WL011776
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295358
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG24110320240177892
|
12/03/2024
|
GADDO DEVI
|
3502004WL011776
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295328
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG24110320240177893
|
12/03/2024
|
SAVITA DEVI
|
3502004WL011776
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295347
|
|
SAVITA PUNDIR
|
CANARA BANK(508532)
|
|
134
|
DOIWALA
|
UT-02-004-001-001/75
(Gadul)
|
3502004000NRG24110320240177894
|
12/03/2024
|
SUNITA DEVI
|
3502004WL011776
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295315
|
|
SUNITADEVIWOLATEBHUDEVSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
135
|
DOIWALA
|
UT-02-004-001-001/774
(Gadul)
|
3502004000NRG24110320240177897
|
12/03/2024
|
ARJUN SINGH
|
3502004WL011776
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295390
|
|
ARJUNSINGHSORAMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
136
|
DOIWALA
|
UT-02-004-001-001/817
(Gadul)
|
3502004000NRG24110320240177898
|
12/03/2024
|
ANKITA CHAUHAN
|
3502004WL011776
|
ANKITA CHAUHAN
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295385
|
|
ANKITA D/O MADEN SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
DOIWALA
|
UT-02-004-001-001/818
(Gadul)
|
3502004000NRG24110320240177899
|
12/03/2024
|
KESAR SINGH
|
3502004WL011776
|
KESAR SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295406
|
|
KESAR SINGH S/O SHER SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-001-001/822
(Gadul)
|
3502004000NRG24110320240177900
|
12/03/2024
|
MUKESH BISHT
|
3502004WL011776
|
MUKESH BISHT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295337
|
|
MUKESH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-001-001/829
(Gadul)
|
3502004000NRG24110320240177903
|
12/03/2024
|
AYUSHI
|
3502004WL011776
|
AYUSHI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295418
|
|
AYUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24110320240177905
|
12/03/2024
|
PRIYANKA
|
3502004WL011776
|
PRIYANKA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295355
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-001-001/89
(Gadul)
|
3502004000NRG24110320240177906
|
12/03/2024
|
NARESH NATH
|
3502004WL011776
|
NARESH NATH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295387
|
|
NARESHNATHSOGOVINDNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
142
|
DOIWALA
|
UT-02-004-001-001/96
(Gadul)
|
3502004000NRG24110320240177908
|
12/03/2024
|
KALAM SINGH
|
3502004WL011776
|
KALAM SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295313
|
|
SHKALAMSINGHPUNDIRSMTG
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
143
|
DOIWALA
|
UT-02-004-006-001/104
(Kaudasi)
|
3502004000NRG24110320240177909
|
12/03/2024
|
RANJANA SHARMA
|
3502004WL011777
|
RANJANA SHARMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295416
|
|
RANJANA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-006-001/168
(Kaudasi)
|
3502004000NRG24110320240177910
|
12/03/2024
|
INDRA DEVI
|
3502004WL011777
|
INDRA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295333
|
|
INDRA DEVI W/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG24110320240177913
|
12/03/2024
|
ANARI DEVI
|
3502004WL011777
|
ANARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295329
|
|
ANARI DEVI W/O BIR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG24110320240177915
|
12/03/2024
|
ADESH KUMAR
|
3502004WL011777
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295277
|
|
ADESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-006-002/15
(Kaudasi)
|
3502004000NRG24110320240177916
|
12/03/2024
|
AZAD SINGH CHAUHAN
|
3502004WL011777
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295291
|
|
AZAD SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-006-002/15
(Kaudasi)
|
3502004000NRG24110320240177917
|
12/03/2024
|
RITU CHAUHAN
|
3502004WL011777
|
RITU CHAUHAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295353
|
|
RITU CHAUHAN W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-006-002/25
(Kaudasi)
|
3502004000NRG24110320240177918
|
12/03/2024
|
JEET SINGH
|
3502004WL011777
|
JEET SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295282
|
|
JEET SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-006-003/63
(Kaudasi)
|
3502004000NRG24110320240177920
|
12/03/2024
|
SANDEEP SINGH RAWAT
|
3502004WL011777
|
SANDEEP SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295316
|
|
SANDEEP SINGH RAWAT S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-007-001/588
(Badhkoth)
|
3502004000NRG24110320240177929
|
12/03/2024
|
ASHA SAKLANI
|
3502004WL011785
|
ASHA SAKLANI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295342
|
|
Mrs. ASHA SAKLANI SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282900
|
282900
|
|
|
|
|
|
|
|
|
152
|
DOIWALA
|
UT-02-004-046-001/804
(Chiddarwala)
|
3502004000NRG24110320240177746
|
12/03/2024
|
ARTI
|
3502004WL011769
|
ARTI
|
00354
|
PUNB0769600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115295397
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
153
|
DOIWALA
|
UT-02-004-044-001/378
(Chak Jogiwala)
|
3502004000NRG24110320240177735
|
12/03/2024
|
SAMA DEVI
|
3502004WL011766
|
SAMA DEVI
|
00415
|
SBIN0001180
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295407
|
|
Mrs. SHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
154
|
DOIWALA
|
UT-02-004-022-001/1021
(Dhudli)
|
3502004000NRG24110320240177748
|
12/03/2024
|
TEK RAM THAPA
|
3502004WL011770
|
TEK RAM THAPA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295288
|
|
TIKA RAM THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
155
|
DOIWALA
|
UT-02-004-020-001/596
(SimlasGrant)
|
3502004000NRG24110320240177769
|
12/03/2024
|
VIJAY VERMA
|
3502004WL011775
|
VIJAY VERMA
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295419
|
|
VIJAY VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
156
|
DOIWALA
|
UT-02-004-006-001/196
(Kaudasi)
|
3502004000NRG24110320240177911
|
12/03/2024
|
MAMTA
|
3502004WL011777
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295420
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DOIWALA
|
UT-02-004-020-001/225
(SimlasGrant)
|
3502004000NRG24110320240177766
|
12/03/2024
|
SAVITRI DEVI
|
3502004WL011775
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295368
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24110320240177768
|
12/03/2024
|
RENU
|
3502004WL011775
|
RENU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295404
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24110320240177767
|
12/03/2024
|
SUNIL
|
3502004WL011775
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295403
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DOIWALA
|
UT-02-004-022-001/1049
(Dhudli)
|
3502004000NRG24110320240177749
|
12/03/2024
|
MEENA GURUNG
|
3502004WL011770
|
MEENA GURUNG
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295414
|
|
Mrs. MEENA GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DOIWALA
|
UT-02-004-022-001/1073
(Dhudli)
|
3502004000NRG24110320240177750
|
12/03/2024
|
RESHAM BIBI
|
3502004WL011770
|
RESHAM BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295405
|
|
Mrs. RESHAM BIBI W/O MR MUSTAK ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DOIWALA
|
UT-02-004-022-001/199
(Dhudli)
|
3502004000NRG24110320240177751
|
12/03/2024
|
RAJESH THAPA
|
3502004WL011770
|
RAJESH THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295370
|
|
Mr. RAJESH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DOIWALA
|
UT-02-004-022-001/541
(Dhudli)
|
3502004000NRG24110320240177754
|
12/03/2024
|
GEETA DEVI
|
3502004WL011771
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295402
|
|
Mrs. GEETA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG24110320240177755
|
12/03/2024
|
POONAM THAPA
|
3502004WL011771
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295366
|
|
PUNAM THAPA
|
GENERAL POST OFFICE(607245)
|
|
165
|
DOIWALA
|
UT-02-004-022-001/648
(Dhudli)
|
3502004000NRG24110320240177756
|
12/03/2024
|
SONAM NEGI
|
3502004WL011771
|
SONAM NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295367
|
|
Mrs. SONAM NEGI W/O SHRI VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG24110320240177752
|
12/03/2024
|
SANJU
|
3502004WL011770
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295363
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DOIWALA
|
UT-02-004-022-001/748
(Dhudli)
|
3502004000NRG24110320240177757
|
12/03/2024
|
POOJA PUN
|
3502004WL011771
|
POOJA PUN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295364
|
|
Mrs. POOJA PUN W/O SHRI CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DOIWALA
|
UT-02-004-022-001/9280
(Dhudli)
|
3502004000NRG24110320240177753
|
12/03/2024
|
NOORBIBI
|
3502004WL011770
|
NOORBIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295400
|
|
Mrs. NOORBIBI W/O SHRI NOORBHAEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24110320240177760
|
12/03/2024
|
DHARMENDRA SINGH
|
3502004WL011773
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295401
|
|
Mr. DHARMENDRA SINGH S/O MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24110320240177759
|
12/03/2024
|
VIJENDRA
|
3502004WL011773
|
VIJENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295371
|
|
Mr. VIJENDRA S/O LT SHRI MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG24110320240177761
|
12/03/2024
|
SHUBHAM KUMAR
|
3502004WL011773
|
SHUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295395
|
|
Mr. SHUBHAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24110320240177762
|
12/03/2024
|
ANJANA
|
3502004WL011773
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295372
|
|
Mrs. ANJANA SINGH W/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24110320240177763
|
12/03/2024
|
PREM SINGH
|
3502004WL011773
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295373
|
|
Mr. PREM SINGH S/O VISHVESWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-037-002/240
()
|
3502004000NRG24110320240177758
|
12/03/2024
|
MEENA DEVI
|
3502004WL011772
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295398
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DOIWALA
|
UT-02-004-043-001/360
(Sahabnagar)
|
3502004000NRG24110320240177764
|
12/03/2024
|
VIMLA RANA
|
3502004WL011774
|
VIMLA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295380
|
|
Mrs. VIMLA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DOIWALA
|
UT-02-004-043-001/380
(Sahabnagar)
|
3502004000NRG24110320240177765
|
12/03/2024
|
SHEETAL THAPA
|
3502004WL011774
|
SHEETAL THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295415
|
|
Mrs. SHEETAL THAPA WO GOVIND THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-044-001/252
(Chak Jogiwala)
|
3502004000NRG24110320240177732
|
12/03/2024
|
BEENA DEVI
|
3502004WL011766
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295411
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DOIWALA
|
UT-02-004-044-001/376
(Chak Jogiwala)
|
3502004000NRG24110320240177733
|
12/03/2024
|
VIMLA DEVI
|
3502004WL011766
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295410
|
|
Mrs. VIMLA DEVI W/O LATE SHRI ATAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DOIWALA
|
UT-02-004-044-001/377
(Chak Jogiwala)
|
3502004000NRG24110320240177734
|
12/03/2024
|
KHUSHI ASWAL
|
3502004WL011766
|
KHUSHI ASWAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295413
|
|
Miss. KHUSHI ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DOIWALA
|
UT-02-004-044-001/379
(Chak Jogiwala)
|
3502004000NRG24110320240177736
|
12/03/2024
|
ANAMIKA DEVI
|
3502004WL011766
|
ANAMIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295412
|
|
Mrs. ANAMIKA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DOIWALA
|
UT-02-004-044-001/380
(Chak Jogiwala)
|
3502004000NRG24110320240177737
|
12/03/2024
|
KIRAN DEVI
|
3502004WL011766
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295409
|
|
Mrs. KIRAN DEVI W/O SH RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DOIWALA
|
UT-02-004-044-001/381
(Chak Jogiwala)
|
3502004000NRG24110320240177738
|
12/03/2024
|
JAMUNA DEVI
|
3502004WL011766
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295408
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DOIWALA
|
UT-02-004-046-001/398
(Chiddarwala)
|
3502004000NRG24110320240177744
|
12/03/2024
|
SONI DEVI
|
3502004WL011769
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295392
|
|
Mrs. SONI DEVI W/O MR SANAJY PASWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-046-001/421
(Chiddarwala)
|
3502004000NRG24110320240177745
|
12/03/2024
|
GUDDI DEVI
|
3502004WL011769
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295393
|
|
Mrs. GUDDI DEVI W/O SHRI PRAKASH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-046-001/805
(Chiddarwala)
|
3502004000NRG24110320240177747
|
12/03/2024
|
SHARBATI DEVI
|
3502004WL011769
|
SHARBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295396
|
|
Mrs. SHARBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DOIWALA
|
UT-02-004-055-001/129
(CHAK JOGIWALA MAFI)
|
3502004000NRG24110320240177740
|
12/03/2024
|
VIMLA DEVI
|
3502004WL011768
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295384
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DOIWALA
|
UT-02-004-055-001/186
(CHAK JOGIWALA MAFI)
|
3502004000NRG24110320240177741
|
12/03/2024
|
VIMLA DEVI
|
3502004WL011768
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295383
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DOIWALA
|
UT-02-004-055-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24110320240177739
|
12/03/2024
|
SHEELA DEVI
|
3502004WL011767
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295399
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DOIWALA
|
UT-02-004-055-001/303
(CHAK JOGIWALA MAFI)
|
3502004000NRG24110320240177742
|
12/03/2024
|
FAGNI DEVI
|
3502004WL011768
|
FAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295391
|
|
Mrs. FAGNI DEVI WO MARKANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG24110320240177743
|
12/03/2024
|
ROSHANI DEVI
|
3502004WL011768
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295389
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512210
|
512210
|
|
|
|
|
|
|
|