|
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-02-004-005-003/118
(Sarangdharwala)
|
3502004000NRG24211120230128488
|
21/11/2023
|
BHAGWAN SINGH
|
3502004WL007893
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006847
|
|
BHAGWANSINGHSOSHINDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-005-003/232
(Sarangdharwala)
|
3502004000NRG24211120230128490
|
21/11/2023
|
DEVESHWARI
|
3502004WL007893
|
DEVESHWARI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006846
|
|
DEVESHWARIWOSHSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-005-003/232
(Sarangdharwala)
|
3502004000NRG24211120230128489
|
21/11/2023
|
SUNDER LAL TIWARI
|
3502004WL007893
|
SUNDER LAL TIWARI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006851
|
|
MR SUNDER LAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-006-001/109
(Kaudasi)
|
3502004000NRG24211120230128491
|
21/11/2023
|
ISHWAR CHAND
|
3502004WL007893
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006778
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG24211120230128493
|
21/11/2023
|
Seeta Devi
|
3502004WL007893
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006777
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-006-001/85
(Kaudasi)
|
3502004000NRG24211120230128496
|
21/11/2023
|
SANTOSH
|
3502004WL007893
|
SANTOSH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006783
|
|
SANTOSHSOPHULCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-006-001/90
(Kaudasi)
|
3502004000NRG24211120230128499
|
21/11/2023
|
MAMTA DEVI
|
3502004WL007893
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006779
|
|
MAMTADEVIWOPRADEEPKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-006-003/115
(Kaudasi)
|
3502004000NRG24211120230128507
|
21/11/2023
|
PARWATI DEVI
|
3502004WL007893
|
PARWATI DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006853
|
|
PARWATIDEVIWOKANWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-006-003/125
(Kaudasi)
|
3502004000NRG24211120230128509
|
21/11/2023
|
SURENDRA SINGH
|
3502004WL007893
|
SURENDRA SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006843
|
|
SURENDRASINGHSOKUNDANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-006-003/127
(Kaudasi)
|
3502004000NRG24211120230128510
|
21/11/2023
|
POORAN CHAND
|
3502004WL007893
|
POORAN CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006776
|
|
POORANCHANDSOJAGDISHPRASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-006-003/174
(Kaudasi)
|
3502004000NRG24211120230128514
|
21/11/2023
|
MANOHAR BABU
|
3502004WL007893
|
MANOHAR BABU
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006781
|
|
MANOOHARBABUSOCHAMANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-006-003/175
(Kaudasi)
|
3502004000NRG24211120230128515
|
21/11/2023
|
SUSHMA
|
3502004WL007893
|
SUSHMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006842
|
|
SUSHMAWOPAWANKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-006-003/28
(Kaudasi)
|
3502004000NRG24211120230128517
|
21/11/2023
|
DEVI DAYAL UPADHYAY
|
3502004WL007893
|
DEVI DAYAL UPADHYAY
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006848
|
|
DEVIDAYALUPADHYAYSOCHAMAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-006-003/29
(Kaudasi)
|
3502004000NRG24211120230128518
|
21/11/2023
|
SAILANDRA KUMAR
|
3502004WL007893
|
SAILANDRA KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006849
|
|
SHAILENDRAKUMARSOCHAMANLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-006-003/33
(Kaudasi)
|
3502004000NRG24211120230128520
|
21/11/2023
|
PANKAJ
|
3502004WL007893
|
PANKAJ
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006841
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-006-003/42
(Kaudasi)
|
3502004000NRG24211120230128522
|
21/11/2023
|
BALDEV
|
3502004WL007893
|
BALDEV
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006782
|
|
BALDEVSOKHUSHALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-006-003/49
(Kaudasi)
|
3502004000NRG24211120230128528
|
21/11/2023
|
BEENA DEVI
|
3502004WL007894
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006852
|
|
BEENADEVIWODINESHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-006-003/59
(Kaudasi)
|
3502004000NRG24211120230128531
|
21/11/2023
|
SUSHIL SINGH
|
3502004WL007894
|
SUSHIL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006850
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-006-003/75
(Kaudasi)
|
3502004000NRG24211120230128539
|
21/11/2023
|
MADAN SINGH
|
3502004WL007894
|
MADAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006780
|
|
MADANSINGHSOSADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-006-003/78
(Kaudasi)
|
3502004000NRG24211120230128540
|
21/11/2023
|
PRAKASH THAPA
|
3502004WL007894
|
PRAKASH THAPA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006845
|
|
PRAKASHTHAPASOKARNBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-006-003/79
(Kaudasi)
|
3502004000NRG24211120230128541
|
21/11/2023
|
NETRA BAHADUR
|
3502004WL007894
|
NETRA BAHADUR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006844
|
|
NETRABAHADURSOPRAKASHCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-011-002/10
(Badowala)
|
3502004000NRG24211120230128476
|
21/11/2023
|
JASVEER SINGH
|
3502004WL007891
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006839
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-011-005/131
(Badowala)
|
3502004000NRG24211120230128479
|
21/11/2023
|
NARENDER SINGH BISHT
|
3502004WL007892
|
NARENDER SINGH BISHT
|
00177
|
IOBA0002503
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006808
|
|
NARENDRA SINGH BISHT SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-011-005/131
(Badowala)
|
3502004000NRG24211120230128480
|
21/11/2023
|
SARITA DEVI
|
3502004WL007892
|
SARITA DEVI
|
00177
|
IOBA0002503
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006809
|
|
NARENDER SINGH BISHT SO ANAND SINGH BI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG24211120230128477
|
21/11/2023
|
SANJAY UNIYAL
|
3502004WL007891
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006829
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-011-005/57
(Badowala)
|
3502004000NRG24211120230128483
|
21/11/2023
|
KUSUM
|
3502004WL007892
|
KUSUM
|
00177
|
IOBA0002503
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006806
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DOIWALA
|
UT-02-004-011-005/89
(Badowala)
|
3502004000NRG24211120230128484
|
21/11/2023
|
RAMESH SINGH RATHORE
|
3502004WL007892
|
RAMESH SINGH RATHORE
|
00177
|
IOBA0002503
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006807
|
|
RAMESH SINGH RATHAUR & SUSHMA RATHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-036-002/281
(Garhimayanchak)
|
3502004000NRG24211120230128414
|
21/11/2023
|
JASVINDER KAUR
|
3502004WL007889
|
JASVINDER KAUR
|
00349
|
PSIB0000640
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006786
|
|
JASVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DOIWALA
|
UT-02-004-036-002/356
(Garhimayanchak)
|
3502004000NRG24211120230128417
|
21/11/2023
|
MALTI DEVI
|
3502004WL007889
|
MALTI DEVI
|
00349
|
PSIB0000640
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006785
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-006-003/169
(Kaudasi)
|
3502004000NRG24211120230128511
|
21/11/2023
|
SHASHI
|
3502004WL007893
|
SHASHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006797
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-006-003/67
(Kaudasi)
|
3502004000NRG24211120230128533
|
21/11/2023
|
SIDDHANT
|
3502004WL007894
|
SIDDHANT
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006801
|
|
SIDDHANT S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-006-003/70
(Kaudasi)
|
3502004000NRG24211120230128536
|
21/11/2023
|
RAKHI
|
3502004WL007894
|
RAKHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006802
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-036-002/142
(Garhimayanchak)
|
3502004000NRG24211120230128408
|
21/11/2023
|
VISHLA DEVI
|
3502004WL007889
|
VISHLA DEVI
|
00354
|
PUNB0092200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006840
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-001-001/364
(Gadul)
|
3502004000NRG24211120230128485
|
21/11/2023
|
JAGMOHAN SINGH
|
3502004WL007893
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006794
|
|
JAGMOHANSINGHPUNDIRSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/366
(Gadul)
|
3502004000NRG24211120230128486
|
21/11/2023
|
BUDH SINGH
|
3502004WL007893
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006833
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/674
(Gadul)
|
3502004000NRG24211120230128487
|
21/11/2023
|
LUXMI DEVI
|
3502004WL007893
|
LUXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006834
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG24211120230128492
|
21/11/2023
|
DINESH CHAND
|
3502004WL007893
|
DINESH CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006836
|
|
DINESH CHAND S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-006-001/83
(Kaudasi)
|
3502004000NRG24211120230128494
|
21/11/2023
|
GULAB SINGH
|
3502004WL007893
|
GULAB SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006787
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG24211120230128495
|
21/11/2023
|
Raj Kumar
|
3502004WL007893
|
Raj Kumar
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006831
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-006-001/89
(Kaudasi)
|
3502004000NRG24211120230128498
|
21/11/2023
|
MAN SINGH
|
3502004WL007893
|
MAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006792
|
|
MAAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-006-001/96
(Kaudasi)
|
3502004000NRG24211120230128502
|
21/11/2023
|
RAKESH KUMAR SHARMA
|
3502004WL007893
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006838
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG24211120230128503
|
21/11/2023
|
PREM LAL
|
3502004WL007893
|
PREM LAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006800
|
|
PREM LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-006-001/974
(Kaudasi)
|
3502004000NRG24211120230128504
|
21/11/2023
|
RAMESH CHANDRA
|
3502004WL007893
|
RAMESH CHANDRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006788
|
|
MR RAMESH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-006-002/10
(Kaudasi)
|
3502004000NRG24211120230128526
|
21/11/2023
|
DINESH KUMAR
|
3502004WL007894
|
DINESH KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006832
|
|
DINESH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-006-002/3
(Kaudasi)
|
3502004000NRG24211120230128506
|
21/11/2023
|
MAYA DEVI
|
3502004WL007893
|
MAYA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006790
|
|
MAYA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-006-003/123
(Kaudasi)
|
3502004000NRG24211120230128508
|
21/11/2023
|
RAKESH
|
3502004WL007893
|
RAKESH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006805
|
|
RKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-006-003/17
(Kaudasi)
|
3502004000NRG24211120230128512
|
21/11/2023
|
SUMAN DEVI
|
3502004WL007893
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006798
|
|
SUMAN DEVI W/O LATE VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-006-003/177
(Kaudasi)
|
3502004000NRG24211120230128516
|
21/11/2023
|
KUSUM DEVI
|
3502004WL007893
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006799
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-006-003/30
(Kaudasi)
|
3502004000NRG24211120230128519
|
21/11/2023
|
RAMESH CHAND
|
3502004WL007893
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006830
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-006-003/37
(Kaudasi)
|
3502004000NRG24211120230128521
|
21/11/2023
|
MEENU
|
3502004WL007893
|
MEENU
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006835
|
|
MEENU W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-006-003/46
(Kaudasi)
|
3502004000NRG24211120230128523
|
21/11/2023
|
USHA DEVI
|
3502004WL007893
|
USHA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006796
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-006-003/50
(Kaudasi)
|
3502004000NRG24211120230128529
|
21/11/2023
|
AMAR SINGH
|
3502004WL007894
|
AMAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006793
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-006-003/51
(Kaudasi)
|
3502004000NRG24211120230128530
|
21/11/2023
|
VIRENDER SINGH
|
3502004WL007894
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006791
|
|
VIRENDERSINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-006-003/60
(Kaudasi)
|
3502004000NRG24211120230128525
|
21/11/2023
|
PRADEEP SINGH
|
3502004WL007893
|
PRADEEP SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006789
|
|
PRADEEP SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-006-003/63
(Kaudasi)
|
3502004000NRG24211120230128532
|
21/11/2023
|
SANDEEP SINGH RAWAT
|
3502004WL007894
|
SANDEEP SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006795
|
|
SANDEEP SINGH RAWAT S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-006-003/69
(Kaudasi)
|
3502004000NRG24211120230128535
|
21/11/2023
|
VED PRAKASH
|
3502004WL007894
|
VED PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006803
|
|
VEDPRAKASHSOPUSSUNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
57
|
DOIWALA
|
UT-02-004-006-003/72
(Kaudasi)
|
3502004000NRG24211120230128537
|
21/11/2023
|
ARVIND SINGH
|
3502004WL007894
|
ARVIND SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006837
|
|
ARVINDSINGHRAWATSOKANWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-006-003/72
(Kaudasi)
|
3502004000NRG24211120230128538
|
21/11/2023
|
HEMLATA
|
3502004WL007894
|
HEMLATA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006804
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG24211120230128478
|
21/11/2023
|
PAWAN SINGH RAWAT
|
3502004WL007892
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006784
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
DOIWALA
|
UT-02-004-036-002/606
(Garhimayanchak)
|
3502004000NRG24211120230128425
|
21/11/2023
|
KUSUM LATA KOTIYAL
|
3502004WL007889
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006826
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-006-002/2
(Kaudasi)
|
3502004000NRG24211120230128505
|
21/11/2023
|
REETA DEVI
|
3502004WL007893
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006825
|
|
Mrs. REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-011-005/132
(Badowala)
|
3502004000NRG24211120230128481
|
21/11/2023
|
BEENA DEVI
|
3502004WL007892
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006816
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG24211120230128409
|
21/11/2023
|
SHAKUNTLA DEVI
|
3502004WL007889
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006811
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG24211120230128410
|
21/11/2023
|
GEETA DEVI
|
3502004WL007889
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006828
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG24211120230128411
|
21/11/2023
|
DEBA
|
3502004WL007889
|
DEBA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006818
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-036-002/203
(Garhimayanchak)
|
3502004000NRG24211120230128412
|
21/11/2023
|
HEMA RANA
|
3502004WL007889
|
HEMA RANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006819
|
|
Mrs. HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG24211120230128413
|
21/11/2023
|
VIMLA DEVI
|
3502004WL007889
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006813
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-036-002/334
(Garhimayanchak)
|
3502004000NRG24211120230128415
|
21/11/2023
|
RENU DEVI
|
3502004WL007889
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006812
|
|
Mrs. RINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-036-002/335
(Garhimayanchak)
|
3502004000NRG24211120230128416
|
21/11/2023
|
SAMITA DEVI
|
3502004WL007889
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006821
|
|
Mrs. SAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-036-002/357
(Garhimayanchak)
|
3502004000NRG24211120230128418
|
21/11/2023
|
ANITA DEVI
|
3502004WL007889
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006823
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-036-002/361
(Garhimayanchak)
|
3502004000NRG24211120230128419
|
21/11/2023
|
SUNITA
|
3502004WL007889
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006827
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG24211120230128420
|
21/11/2023
|
HEMLATA PANWAR
|
3502004WL007889
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669006814
|
|
Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-036-002/413
(Garhimayanchak)
|
3502004000NRG24211120230128421
|
21/11/2023
|
KAMLA DEVI
|
3502004WL007889
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669006817
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG24211120230128422
|
21/11/2023
|
KRISHNA DEVI
|
3502004WL007889
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006815
|
|
Mrs. KRISHNA DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG24211120230128423
|
21/11/2023
|
SUMATI CHAMOLI
|
3502004WL007889
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006820
|
|
Mrs. SUMATI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24211120230128424
|
21/11/2023
|
KUSUM DEVI
|
3502004WL007889
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006810
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG24211120230128426
|
21/11/2023
|
SUNITA DEVI
|
3502004WL007889
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669006822
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
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|
78
|
DOIWALA
|
UT-02-004-036-002/69
(Garhimayanchak)
|
3502004000NRG24211120230128427
|
21/11/2023
|
SUNITA RANA
|
3502004WL007889
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669006824
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182850
|
182850
|
|
|
|
|
|
|
|