|
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-02-004-001-001/104
(Gadul)
|
3502004000NRG24101120230122773
|
10/11/2023
|
BHAGWAN SINGH
|
3502004WL007502
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000325
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-001-001/111
(Gadul)
|
3502004000NRG24101120230122775
|
10/11/2023
|
KUNWAR SINGH
|
3502004WL007502
|
KUNWAR SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000261
|
|
KUNWARSINGHSOBUDHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24101120230122784
|
10/11/2023
|
SHURVEER SINGH
|
3502004WL007502
|
SHURVEER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000252
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24101120230122794
|
10/11/2023
|
CHAMAN
|
3502004WL007502
|
CHAMAN
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000251
|
|
CHAMANSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/323
(Gadul)
|
3502004000NRG24101120230122796
|
10/11/2023
|
DEV CHAND
|
3502004WL007502
|
DEV CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000254
|
|
DEVCHANDSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/327
(Gadul)
|
3502004000NRG24101120230122797
|
10/11/2023
|
NANAK CHAND
|
3502004WL007502
|
NANAK CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000321
|
|
NANAKSOPUSSU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG24101120230122799
|
10/11/2023
|
KALAM SINGH
|
3502004WL007502
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000322
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24101120230122802
|
10/11/2023
|
BEENA DEVI
|
3502004WL007502
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000256
|
|
BEENADEVIWORANVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24101120230122810
|
10/11/2023
|
MANGAL SINGH
|
3502004WL007502
|
MANGAL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000253
|
|
MANGALSINGHSOSHJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24101120230122811
|
10/11/2023
|
MANGTI DAVI
|
3502004WL007502
|
MANGTI DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000326
|
|
MANGATIDEVIWOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG24101120230122812
|
10/11/2023
|
NARENDRA SINGH
|
3502004WL007502
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000255
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24101120230122813
|
10/11/2023
|
GOVIND
|
3502004WL007502
|
GOVIND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000250
|
|
GOVINDSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24101120230122819
|
10/11/2023
|
DEEPA DEVI
|
3502004WL007502
|
DEEPA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000327
|
|
DEEPADEVIWOSOMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/480
(Gadul)
|
3502004000NRG24101120230122820
|
10/11/2023
|
BUDHI PRAKASH
|
3502004WL007502
|
BUDHI PRAKASH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000247
|
|
BUDHIPRAKASHSOPARESHAWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/49
(Gadul)
|
3502004000NRG24101120230122821
|
10/11/2023
|
KALAM SINGH
|
3502004WL007502
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000324
|
|
KALAMSINGHSOSHROSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24101120230122825
|
10/11/2023
|
GEETA DEVI
|
3502004WL007502
|
GEETA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000323
|
|
GEETADEVIWOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24101120230122829
|
10/11/2023
|
DEVENDER SINGH
|
3502004WL007502
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000248
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG24101120230122832
|
10/11/2023
|
BALWANT SINGH
|
3502004WL007502
|
BALWANT SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000249
|
|
BALWANTSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/722
(Gadul)
|
3502004000NRG24101120230122838
|
10/11/2023
|
MEENA
|
3502004WL007502
|
MEENA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000259
|
|
MEENAWOSHYAMBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/766
(Gadul)
|
3502004000NRG24101120230122841
|
10/11/2023
|
MAN BAHADUR
|
3502004WL007502
|
MAN BAHADUR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000260
|
|
MANBAHADURSOKALURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/769
(Gadul)
|
3502004000NRG24101120230122842
|
10/11/2023
|
DEEPA
|
3502004WL007502
|
DEEPA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000258
|
|
DEEPAWOANAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-001/273
(Bagi)
|
3502004000NRG24101120230122771
|
10/11/2023
|
PRAVESH KUMAR
|
3502004WL007501
|
PRAVESH KUMAR
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000257
|
|
PRAVESHKUMARMIYANSOVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG24101120230122774
|
10/11/2023
|
MATVAR SINGH
|
3502004WL007502
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000314
|
|
MATBARSINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/120
(Gadul)
|
3502004000NRG24101120230122776
|
10/11/2023
|
BEENA DEVI
|
3502004WL007502
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000300
|
|
BEENA DEVI W/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24101120230122777
|
10/11/2023
|
DEVPAL SINGH
|
3502004WL007502
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000296
|
|
DEVPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/124
(Gadul)
|
3502004000NRG24101120230122778
|
10/11/2023
|
NARPAL SINGH PUNDEER
|
3502004WL007502
|
NARPAL SINGH PUNDEER
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000263
|
|
NARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/143
(Gadul)
|
3502004000NRG24101120230122779
|
10/11/2023
|
MUNNI DEVI
|
3502004WL007502
|
MUNNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000276
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG24101120230122780
|
10/11/2023
|
GHANSHYAM
|
3502004WL007502
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000293
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/155
(Gadul)
|
3502004000NRG24101120230122781
|
10/11/2023
|
DEVKI DEVI
|
3502004WL007502
|
DEVKI DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000317
|
|
DEVKI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24101120230122782
|
10/11/2023
|
JOGENDER SINGH
|
3502004WL007502
|
JOGENDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000312
|
|
JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG24101120230122783
|
10/11/2023
|
KHAJANI DEVI
|
3502004WL007502
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000292
|
|
KHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG24101120230122785
|
10/11/2023
|
VIRENDER DUTT
|
3502004WL007502
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000280
|
|
VIRENDRADUTTSHARMASOSUKHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG24101120230122786
|
10/11/2023
|
MEENA DEVI
|
3502004WL007502
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000295
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/248
(Gadul)
|
3502004000NRG24101120230122787
|
10/11/2023
|
MADAN SINGH
|
3502004WL007502
|
MADAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000266
|
|
MANDANSINGHSOJAGARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/268
(Gadul)
|
3502004000NRG24101120230122788
|
10/11/2023
|
KHAJANI DEVI
|
3502004WL007502
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000291
|
|
KHAJANI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG24101120230122789
|
10/11/2023
|
JAGDISH SINGH
|
3502004WL007502
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000265
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24101120230122790
|
10/11/2023
|
GOPAL
|
3502004WL007502
|
GOPAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000310
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24101120230122791
|
10/11/2023
|
BIRENDRA SINGH
|
3502004WL007502
|
BIRENDRA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000318
|
|
BIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/306
(Gadul)
|
3502004000NRG24101120230122792
|
10/11/2023
|
KRISHNA DEVI
|
3502004WL007502
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000278
|
|
KRISHNADEVIWOSHURVEERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG24101120230122793
|
10/11/2023
|
NARDEV
|
3502004WL007502
|
NARDEV
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000288
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24101120230122795
|
10/11/2023
|
BEENA DEVI
|
3502004WL007502
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000282
|
|
BEENA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG24101120230122798
|
10/11/2023
|
LEKHPAL SINGH
|
3502004WL007502
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000270
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24101120230122800
|
10/11/2023
|
KUSHAL PAL SINGH
|
3502004WL007502
|
KUSHAL PAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000298
|
|
KUSHAL PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/341
(Gadul)
|
3502004000NRG24101120230122801
|
10/11/2023
|
MANGALI DEVI
|
3502004WL007502
|
MANGALI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000302
|
|
MANGALI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/353
(Gadul)
|
3502004000NRG24101120230122803
|
10/11/2023
|
CHAITA DEVI
|
3502004WL007502
|
CHAITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000281
|
|
CHAITA DEVI WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24101120230122804
|
10/11/2023
|
BALBEER SINGH
|
3502004WL007502
|
BALBEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000316
|
|
BALBEER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24101120230122805
|
10/11/2023
|
DEVPAL SINGH
|
3502004WL007502
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000290
|
|
DEVPAL SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/367
(Gadul)
|
3502004000NRG24101120230122806
|
10/11/2023
|
CHANCHARI DEVI
|
3502004WL007502
|
CHANCHARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000297
|
|
CHANCHARI DEVI W/O HARI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/368
(Gadul)
|
3502004000NRG24101120230122807
|
10/11/2023
|
DEVESHWARI DEVI
|
3502004WL007502
|
DEVESHWARI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000277
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24101120230122808
|
10/11/2023
|
GABBAR LAL
|
3502004WL007502
|
GABBAR LAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000279
|
|
GABBARLALSOMANGSIRULAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24101120230122809
|
10/11/2023
|
KAMLA DEVI
|
3502004WL007502
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000305
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24101120230122814
|
10/11/2023
|
LEKHPAL SINGH
|
3502004WL007502
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000264
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG24101120230122815
|
10/11/2023
|
KISHORI NATH
|
3502004WL007502
|
KISHORI NATH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000311
|
|
KISHORINATHSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24101120230122816
|
10/11/2023
|
MANJU DEVI
|
3502004WL007502
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000301
|
|
MANJUDEVIWORAMRAKSHPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24101120230122817
|
10/11/2023
|
CHARAN SINGH RAWAT
|
3502004WL007502
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000320
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG24101120230122818
|
10/11/2023
|
MOHAN SINGH PUNDIR
|
3502004WL007502
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000308
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/508
(Gadul)
|
3502004000NRG24101120230122822
|
10/11/2023
|
KRISHNA DEVI
|
3502004WL007502
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000313
|
|
KRISHNA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG24101120230122824
|
10/11/2023
|
JOGEINDER SINGH
|
3502004WL007502
|
JOGEINDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000272
|
|
JOGENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG24101120230122823
|
10/11/2023
|
KALA DEVI
|
3502004WL007502
|
KALA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000273
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24101120230122826
|
10/11/2023
|
KEDAR SINGH
|
3502004WL007502
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000267
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/589
(Gadul)
|
3502004000NRG24101120230122827
|
10/11/2023
|
DHARM SINGH
|
3502004WL007502
|
DHARM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000262
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24101120230122828
|
10/11/2023
|
KHAZANI DEVI
|
3502004WL007502
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000271
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-001-001/650
(Gadul)
|
3502004000NRG24101120230122830
|
10/11/2023
|
MUNNI DEVI
|
3502004WL007502
|
MUNNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000284
|
|
MUNNIDEVIWOLATEMANGALSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
64
|
DOIWALA
|
UT-02-004-001-001/657
(Gadul)
|
3502004000NRG24101120230122831
|
10/11/2023
|
KALAM SINGH
|
3502004WL007502
|
KALAM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000269
|
|
KALAM SINGH S/O SUKH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG24101120230122833
|
10/11/2023
|
MEENA DEVI
|
3502004WL007502
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000315
|
|
MEENA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/696
(Gadul)
|
3502004000NRG24101120230122834
|
10/11/2023
|
MANJU RAWAT
|
3502004WL007502
|
MANJU RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000274
|
|
MANJU RAWAT WO BALAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24101120230122835
|
10/11/2023
|
BHARAT SINGH RAWAT
|
3502004WL007502
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000309
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/707
(Gadul)
|
3502004000NRG24101120230122836
|
10/11/2023
|
GEETA DEVI
|
3502004WL007502
|
GEETA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000319
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG24101120230122837
|
10/11/2023
|
GADDO DEVI
|
3502004WL007502
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000283
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG24101120230122839
|
10/11/2023
|
MAMTA RAWAT
|
3502004WL007502
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000299
|
|
MAMTA RAWAT W/O AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-001-001/764
(Gadul)
|
3502004000NRG24101120230122840
|
10/11/2023
|
KUNWAR SINGH
|
3502004WL007502
|
KUNWAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000275
|
|
KUNWAR SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-001-001/794
(Gadul)
|
3502004000NRG24101120230122843
|
10/11/2023
|
GUDDI DEVI
|
3502004WL007502
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000289
|
|
GUDDI DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-001-001/794
(Gadul)
|
3502004000NRG24101120230122844
|
10/11/2023
|
INDER SINGH
|
3502004WL007502
|
INDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000285
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/803
(Gadul)
|
3502004000NRG24101120230122845
|
10/11/2023
|
LAXMI DEVI
|
3502004WL007502
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000294
|
|
LAXMI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/807
(Gadul)
|
3502004000NRG24101120230122846
|
10/11/2023
|
KOMAL BHANDARI
|
3502004WL007502
|
KOMAL BHANDARI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000303
|
|
KOMAL BHANDARI W/O RAJENDERA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/822
(Gadul)
|
3502004000NRG24101120230122848
|
10/11/2023
|
MUKESH BISHT
|
3502004WL007502
|
MUKESH BISHT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000287
|
|
MUKESH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/88
(Gadul)
|
3502004000NRG24101120230122849
|
10/11/2023
|
NARESH CHAND
|
3502004WL007502
|
NARESH CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000268
|
|
NARESH CHAND S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-002-001/28
(Bhogpur)
|
3502004000NRG24101120230122767
|
10/11/2023
|
SAZDA
|
3502004WL007500
|
SAZDA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000286
|
|
SAZIDA W/O AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-002-001/283
(Bhogpur)
|
3502004000NRG24101120230122768
|
10/11/2023
|
GULAFSHA ANSARI
|
3502004WL007500
|
GULAFSHA ANSARI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669000304
|
|
GULAFSHA ANSARI AND ANJUM KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-004-001/272
(Bagi)
|
3502004000NRG24101120230122770
|
10/11/2023
|
PUSHPA DEVI
|
3502004WL007501
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000306
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-004-001/274
(Bagi)
|
3502004000NRG24101120230122772
|
10/11/2023
|
KISHAN BAHADUR
|
3502004WL007501
|
KISHAN BAHADUR
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000307
|
|
KISHANBAHADURSOCHARUBAHAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169740
|
169740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232990
|
232990
|
|
|
|
|
|
|
|