|
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)
|
3502004000NRG24101120230122931
|
10/11/2023
|
SOMDEV SHARMA
|
3502004WL007505
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461357
|
|
SOMDEV SHARMA SO KHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/1
(Gadul)
|
3502004000NRG24101120230122912
|
10/11/2023
|
RAJESH PUNDIR
|
3502004WL007505
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461313
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/106
(Gadul)
|
3502004000NRG24101120230122913
|
10/11/2023
|
SEEMA DAVI
|
3502004WL007505
|
SEEMA DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461312
|
|
SEEMADEVIWOPRAVEENKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/116
(Gadul)
|
3502004000NRG24101120230122915
|
10/11/2023
|
SANDEEP SINGH
|
3502004WL007505
|
SANDEEP SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461318
|
|
SANDEEPSINGHLATEINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG24101120230122917
|
10/11/2023
|
SUMAN PUNDEER
|
3502004WL007505
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461378
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG24101120230122918
|
10/11/2023
|
PUSHPA DEVI
|
3502004WL007505
|
PUSHPA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461375
|
|
PUSHPADEVIWORAKESH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/152
(Gadul)
|
3502004000NRG24101120230122921
|
10/11/2023
|
NIRMALA DEVI
|
3502004WL007505
|
NIRMALA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461310
|
|
NIRMALADEVIWODHARAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG24101120230122938
|
10/11/2023
|
REETA DAVI
|
3502004WL007505
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461376
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/282
(Gadul)
|
3502004000NRG24101120230122942
|
10/11/2023
|
SUNIL SINGH
|
3502004WL007505
|
SUNIL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461379
|
|
SUNILBARTWALSOSHKALAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/282
(Gadul)
|
3502004000NRG24101120230122943
|
10/11/2023
|
USHA DEVI
|
3502004WL007505
|
USHA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461319
|
|
USHADEVIDOBACHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/294
(Gadul)
|
3502004000NRG24101120230122944
|
10/11/2023
|
SAVITRI RAWAT
|
3502004WL007505
|
SAVITRI RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461316
|
|
SAVITRIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24101120230122948
|
10/11/2023
|
RAGHUVEER SINGH
|
3502004WL007505
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461356
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/326
(Gadul)
|
3502004000NRG24101120230122952
|
10/11/2023
|
PREM SINGH
|
3502004WL007505
|
PREM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461380
|
|
PREMSINGHSOSHANKARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24101120230122957
|
10/11/2023
|
SHASHI DEVI
|
3502004WL007505
|
SHASHI DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461317
|
|
SHASHIDEVIWODEVALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/394
(Gadul)
|
3502004000NRG24101120230122962
|
10/11/2023
|
RAM SINGH
|
3502004WL007505
|
RAM SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461311
|
|
SHRAMSINGHSMTSUSHILADEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24101120230122972
|
10/11/2023
|
VEER SINGH
|
3502004WL007505
|
VEER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461374
|
|
VEERSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/573
(Gadul)
|
3502004000NRG24101120230122973
|
10/11/2023
|
SANJAY SINGH
|
3502004WL007505
|
SANJAY SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461377
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24101120230122974
|
10/11/2023
|
SUNITA DEVI
|
3502004WL007505
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461315
|
|
SUNITADEVIWOSURENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24101120230122982
|
10/11/2023
|
SUNITA
|
3502004WL007505
|
SUNITA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461314
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-001-001/663
(Gadul)
|
3502004000NRG24101120230122980
|
10/11/2023
|
RAKHI
|
3502004WL007505
|
RAKHI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461373
|
|
RAKHI RANA D/O VISHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-001-001/114
(Gadul)
|
3502004000NRG24101120230122914
|
10/11/2023
|
SHANTI DEVI
|
3502004WL007505
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461343
|
|
SHANTI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/118
(Gadul)
|
3502004000NRG24101120230122916
|
10/11/2023
|
SANTO DEVI
|
3502004WL007505
|
SANTO DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461344
|
|
SANTO DEVI W/O SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/144
(Gadul)
|
3502004000NRG24101120230122919
|
10/11/2023
|
VIMLA DEVI
|
3502004WL007505
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461339
|
|
BIMLA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/148
(Gadul)
|
3502004000NRG24101120230122920
|
10/11/2023
|
SONY DEVI
|
3502004WL007505
|
SONY DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461331
|
|
SONI DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/153
(Gadul)
|
3502004000NRG24101120230122922
|
10/11/2023
|
Pram Singh
|
3502004WL007505
|
Pram Singh
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461320
|
|
PREMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/162
(Gadul)
|
3502004000NRG24101120230122923
|
10/11/2023
|
RAGHUVEER SINGH
|
3502004WL007505
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461369
|
|
RAGHUVEER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/162
(Gadul)
|
3502004000NRG24101120230122924
|
10/11/2023
|
SUSHILA DEVI
|
3502004WL007505
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461330
|
|
SUSHILA DEVI WO RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24101120230122925
|
10/11/2023
|
SANJAY SINGH
|
3502004WL007505
|
SANJAY SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461327
|
|
SANJAY SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24101120230122926
|
10/11/2023
|
SHASHI DEVI
|
3502004WL007505
|
SHASHI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461338
|
|
SHASHI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24101120230122927
|
10/11/2023
|
SHANTI DEVI
|
3502004WL007505
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461359
|
|
SHANTI DEVI W/O JOGENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/181
(Gadul)
|
3502004000NRG24101120230122928
|
10/11/2023
|
VIKRAM SINGH PUNDIR
|
3502004WL007505
|
VIKRAM SINGH PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461371
|
|
VIKRAMSINGHSOPRATAPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/184
(Gadul)
|
3502004000NRG24101120230122929
|
10/11/2023
|
BIMLA DEVI
|
3502004WL007505
|
BIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461360
|
|
BIMLA DEVI W/O SUKH PAL PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG24101120230122930
|
10/11/2023
|
SADAR SINGH
|
3502004WL007505
|
SADAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461363
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG24101120230122932
|
10/11/2023
|
RAKESH RAWAT
|
3502004WL007505
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461372
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24101120230122933
|
10/11/2023
|
SANGEETA
|
3502004WL007505
|
SANGEETA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461324
|
|
SMTSANGEETAWORETASHKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/229
(Gadul)
|
3502004000NRG24101120230122934
|
10/11/2023
|
PRAVEEN SINGH RAWAT
|
3502004WL007505
|
PRAVEEN SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461354
|
|
PRAVEEN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24101120230122935
|
10/11/2023
|
VIMLA DEVI
|
3502004WL007505
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461341
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/252
(Gadul)
|
3502004000NRG24101120230122936
|
10/11/2023
|
PARWATI
|
3502004WL007505
|
PARWATI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461346
|
|
PARWATI DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/270
(Gadul)
|
3502004000NRG24101120230122939
|
10/11/2023
|
SAVITA BISHT
|
3502004WL007505
|
SAVITA BISHT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461322
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/275
(Gadul)
|
3502004000NRG24101120230122940
|
10/11/2023
|
USHA DEVI
|
3502004WL007505
|
USHA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461365
|
|
USHA DEVI W/OGHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG24101120230122941
|
10/11/2023
|
PRAMILA DEVI
|
3502004WL007505
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461335
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24101120230122945
|
10/11/2023
|
SUSHILA DEVI
|
3502004WL007505
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461367
|
|
SUSHILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24101120230122947
|
10/11/2023
|
PUSHPA DEVI
|
3502004WL007505
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461345
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24101120230122946
|
10/11/2023
|
SHAMSHER SINGH PUNDIR
|
3502004WL007505
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461362
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24101120230122949
|
10/11/2023
|
RUKMA DEVI
|
3502004WL007505
|
RUKMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461342
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/312
(Gadul)
|
3502004000NRG24101120230122950
|
10/11/2023
|
PANKAJ SINGH
|
3502004WL007505
|
PANKAJ SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461348
|
|
PANKAJSINGHRANASOAJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/324
(Gadul)
|
3502004000NRG24101120230122951
|
10/11/2023
|
BARU RAM
|
3502004WL007505
|
BARU RAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461326
|
|
BARURAMSOLALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG24101120230122953
|
10/11/2023
|
RAGHURAJ SINGH
|
3502004WL007505
|
RAGHURAJ SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461336
|
|
RAGHURAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/35
(Gadul)
|
3502004000NRG24101120230122954
|
10/11/2023
|
RADHESYAM
|
3502004WL007505
|
RADHESYAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461358
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG24101120230122955
|
10/11/2023
|
SUNIL SINGH
|
3502004WL007505
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461361
|
|
SUNILSINGHSOKUWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24101120230122956
|
10/11/2023
|
SUNITA
|
3502004WL007505
|
SUNITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461334
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24101120230122958
|
10/11/2023
|
SANGEETA DEVI
|
3502004WL007505
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461351
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24101120230122959
|
10/11/2023
|
RAJENDRA SINGH NAKOTI
|
3502004WL007505
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461321
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/388
(Gadul)
|
3502004000NRG24101120230122960
|
10/11/2023
|
RAGHUVEER SINGH RAWAT
|
3502004WL007505
|
RAGHUVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461337
|
|
Mr. RAGHUVEER SINGH RAWAT S/O SUMER SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG24101120230122961
|
10/11/2023
|
SUNIL PRAKASH
|
3502004WL007505
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461350
|
|
SUNIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/394
(Gadul)
|
3502004000NRG24101120230122963
|
10/11/2023
|
SUSHEELA DEVI
|
3502004WL007505
|
SUSHEELA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461347
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/4
(Gadul)
|
3502004000NRG24101120230122964
|
10/11/2023
|
RAJESHWARI DEVI
|
3502004WL007505
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671461370
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG24101120230122965
|
10/11/2023
|
PARWATI
|
3502004WL007505
|
PARWATI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461366
|
|
PARWATI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24101120230122966
|
10/11/2023
|
SEEMA DEVI
|
3502004WL007505
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461353
|
|
HARISINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24101120230122967
|
10/11/2023
|
BEER SINGH
|
3502004WL007505
|
BEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461349
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/493
(Gadul)
|
3502004000NRG24101120230122968
|
10/11/2023
|
PREM SINGH
|
3502004WL007505
|
PREM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461368
|
|
PREMSINGHSOSUKHVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24101120230122969
|
10/11/2023
|
RAJMATI
|
3502004WL007505
|
RAJMATI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461340
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
DOIWALA
|
UT-02-004-001-001/531
(Gadul)
|
3502004000NRG24101120230122970
|
10/11/2023
|
URMILA DEVI
|
3502004WL007505
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461332
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-001-001/534
(Gadul)
|
3502004000NRG24101120230122971
|
10/11/2023
|
SARITA DEVI
|
3502004WL007505
|
SARITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461325
|
|
SARITA DEVI VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/635
(Gadul)
|
3502004000NRG24101120230122975
|
10/11/2023
|
REENA DEVI
|
3502004WL007505
|
REENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461323
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG24101120230122976
|
10/11/2023
|
VIKAS PUNDIR
|
3502004WL007505
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461333
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/656
(Sarangdharwala)
|
3502004000NRG24101120230122978
|
10/11/2023
|
RAJNI DEVI
|
3502004WL007505
|
RAJNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461364
|
|
RAJNI DEVI W/O VIRENDRA DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/656
(Sarangdharwala)
|
3502004000NRG24101120230122977
|
10/11/2023
|
VIRENDRA
|
3502004WL007505
|
VIRENDRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461328
|
|
VIRENDRA PRASAD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/657
(Gadul)
|
3502004000NRG24101120230122979
|
10/11/2023
|
SUNWARI DEVI
|
3502004WL007505
|
SUNWARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461329
|
|
SUNWARI DEVI W-O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG24101120230122981
|
10/11/2023
|
RAGHUBIR SINGH RAWAT
|
3502004WL007505
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461352
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148580
|
148580
|
|
|
|
|
|
|
|
|
71
|
DOIWALA
|
UT-02-004-001-001/253
(Gadul)
|
3502004000NRG24101120230122937
|
10/11/2023
|
SARITA
|
3502004WL007505
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671461355
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211370
|
211370
|
|
|
|
|
|
|
|