|
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)
|
3502004000NRG24120220240167312
|
12/02/2024
|
SOMDEV SHARMA
|
3502004WL010879
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902402
|
|
SOMDEV SHARMA SO KHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/1
(Gadul)
|
3502004000NRG24120220240167296
|
12/02/2024
|
RAJESH PUNDIR
|
3502004WL010879
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902265
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/103
(Gadul)
|
3502004000NRG24120220240167298
|
12/02/2024
|
DEVKI
|
3502004WL010879
|
DEVKI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902441
|
|
DEVKIDEVIWOSHVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG24120220240167299
|
12/02/2024
|
BHAGWAN SINGH
|
3502004WL010879
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902257
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/116
(Gadul)
|
3502004000NRG24120220240167301
|
12/02/2024
|
SANDEEP SINGH
|
3502004WL010879
|
SANDEEP SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902436
|
|
SANDEEPSINGHLATEINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG24120220240167303
|
12/02/2024
|
SUMAN PUNDEER
|
3502004WL010879
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902442
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG24120220240167307
|
12/02/2024
|
DIGAMBAR SINGH
|
3502004WL010879
|
DIGAMBAR SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902258
|
|
DIGAMBARSINGHSOSHKRAPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/22
(Gadul)
|
3502004000NRG24120220240167313
|
12/02/2024
|
RAGHUVEER SINGH
|
3502004WL010879
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902454
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/224
(Gadul)
|
3502004000NRG24120220240167315
|
12/02/2024
|
MAHIPAL
|
3502004WL010879
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902249
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG24120220240167319
|
12/02/2024
|
RASHMI DAVI
|
3502004WL010879
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902262
|
|
RASHMIDEVIWOSHAMSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG24120220240167320
|
12/02/2024
|
REETA DAVI
|
3502004WL010879
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902264
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24120220240167327
|
12/02/2024
|
DEVENDRA SINGH
|
3502004WL010879
|
DEVENDRA SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902271
|
|
DEVENDRASINGHBISHTSOINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24120220240167330
|
12/02/2024
|
MAHESH CHAND
|
3502004WL010879
|
MAHESH CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902449
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24120220240167331
|
12/02/2024
|
CHAMAN
|
3502004WL010879
|
CHAMAN
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902443
|
|
CHAMANSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/323
(Gadul)
|
3502004000NRG24120220240167333
|
12/02/2024
|
DEV CHAND
|
3502004WL010879
|
DEV CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902266
|
|
DEVCHANDSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/327
(Gadul)
|
3502004000NRG24120220240167335
|
12/02/2024
|
NANAK CHAND
|
3502004WL010879
|
NANAK CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902431
|
|
NANAKSOPUSSU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG24120220240167337
|
12/02/2024
|
KALAM SINGH
|
3502004WL010879
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902433
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24120220240167562
|
12/02/2024
|
MANGAL SINGH
|
3502004WL010887
|
MANGAL SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902440
|
|
MANGALSINGHSOSHJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG24120220240167563
|
12/02/2024
|
NARENDRA SINGH
|
3502004WL010887
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902438
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24120220240167565
|
12/02/2024
|
GOVIND
|
3502004WL010887
|
GOVIND
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902254
|
|
GOVINDSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/414
(Gadul)
|
3502004000NRG24120220240167567
|
12/02/2024
|
NEELAM
|
3502004WL010887
|
NEELAM
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902272
|
|
NEELAMWOANILSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24120220240167572
|
12/02/2024
|
SOMPAL SINGH
|
3502004WL010887
|
SOMPAL SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902255
|
|
SOMPALSINGHSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24120220240167576
|
12/02/2024
|
VEER SINGH
|
3502004WL010887
|
VEER SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902437
|
|
VEERSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24120220240167579
|
12/02/2024
|
DEVENDER SINGH
|
3502004WL010887
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902453
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/825
(Gadul)
|
3502004000NRG24120220240167589
|
12/02/2024
|
MOHIT GUSAIN
|
3502004WL010887
|
MOHIT GUSAIN
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902276
|
|
MOHITGUSAINSOKISHORIGUSAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24120220240167591
|
12/02/2024
|
SATENDRA SINGH
|
3502004WL010887
|
SATENDRA SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902270
|
|
SATENDRA SINGH SO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24120220240167593
|
12/02/2024
|
SUNITA
|
3502004WL010887
|
SUNITA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902439
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-002-001/50
(Bhogpur)
|
3502004000NRG24120220240167351
|
12/02/2024
|
AJEET SINGH
|
3502004WL010880
|
AJEET SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902444
|
|
AJEETSINGHSONARDEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-004-002/217
(Bagi)
|
3502004000NRG24120220240167402
|
12/02/2024
|
SANJAY KUMAR
|
3502004WL010883
|
SANJAY KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902250
|
|
SANJAYKUMARSOJAGDISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
DOIWALA
|
UT-02-004-004-003/13
(Bagi)
|
3502004000NRG24120220240167354
|
12/02/2024
|
SUNIL KUMAR
|
3502004WL010880
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902446
|
|
SUNILKUMARSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-004-006/316
(Bagi)
|
3502004000NRG24120220240167418
|
12/02/2024
|
JUGENDRA SINGH
|
3502004WL010884
|
JUGENDRA SINGH
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902273
|
|
JUGENDRASINGHSOBHAGVANT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-004-006/317
(Bagi)
|
3502004000NRG24120220240167419
|
12/02/2024
|
RAVINDER SINGH RAWAT
|
3502004WL010884
|
RAVINDER SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902450
|
|
RAVINDERSINGHRAWATSOPADAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24120220240167420
|
12/02/2024
|
SARITA
|
3502004WL010884
|
SARITA
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902445
|
|
SARITA W/O MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-005-001/1
(Sarangdharwala)
|
3502004000NRG24120220240167362
|
12/02/2024
|
SUNIL
|
3502004WL010881
|
SUNIL
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902251
|
|
SUNILSOBABULALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24120220240167364
|
12/02/2024
|
SUMAN
|
3502004WL010881
|
SUMAN
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902435
|
|
SUMANDEVIWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-005-001/277
(Sarangdharwala)
|
3502004000NRG24120220240167370
|
12/02/2024
|
BHAGWAN SINGH
|
3502004WL010881
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902260
|
|
BHAGWAN SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-005-001/279
(Sarangdharwala)
|
3502004000NRG24120220240167372
|
12/02/2024
|
SHRIDHAR SHARMA
|
3502004WL010881
|
SHRIDHAR SHARMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902247
|
|
SHRIDHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOIWALA
|
UT-02-004-005-001/283
(Sarangdharwala)
|
3502004000NRG24120220240167374
|
12/02/2024
|
PUSHPENDRA
|
3502004WL010881
|
PUSHPENDRA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902277
|
|
PUSHPENDRASORAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
DOIWALA
|
UT-02-004-005-001/284
(Sarangdharwala)
|
3502004000NRG24120220240167375
|
12/02/2024
|
RAJENDER SINGH
|
3502004WL010881
|
RAJENDER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902245
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-005-001/293
(Sarangdharwala)
|
3502004000NRG24120220240167382
|
12/02/2024
|
BASANTI
|
3502004WL010881
|
BASANTI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902275
|
|
BASANTIWOPURNANAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
DOIWALA
|
UT-02-004-005-001/37
(Sarangdharwala)
|
3502004000NRG24120220240167389
|
12/02/2024
|
TARA SINGH
|
3502004WL010881
|
TARA SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902451
|
|
TARA SINGH RAWT S/O CHHOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-005-001/69
(Sarangdharwala)
|
3502004000NRG24120220240167392
|
12/02/2024
|
SUDHANSU SHARMA
|
3502004WL010881
|
SUDHANSU SHARMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902261
|
|
SHSUDHANSUSHARMASOLATSH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-005-003/232
(Sarangdharwala)
|
3502004000NRG24120220240167431
|
12/02/2024
|
DEVESHWARI
|
3502004WL010885
|
DEVESHWARI
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902263
|
|
DEVESHWARIWOSHSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
DOIWALA
|
UT-02-004-005-003/232
(Sarangdharwala)
|
3502004000NRG24120220240167430
|
12/02/2024
|
SUNDER LAL TIWARI
|
3502004WL010885
|
SUNDER LAL TIWARI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902248
|
|
MR SUNDER LAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOIWALA
|
UT-02-004-006-001/109
(Kaudasi)
|
3502004000NRG24120220240167433
|
12/02/2024
|
ISHWAR CHAND
|
3502004WL010885
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902447
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
46
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG24120220240167435
|
12/02/2024
|
Seeta Devi
|
3502004WL010885
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902448
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-006-001/85
(Kaudasi)
|
3502004000NRG24120220240167438
|
12/02/2024
|
SANTOSH
|
3502004WL010885
|
SANTOSH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902432
|
|
SANTOSHSOPHULCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
DOIWALA
|
UT-02-004-006-001/90
(Kaudasi)
|
3502004000NRG24120220240167440
|
12/02/2024
|
MAMTA DEVI
|
3502004WL010885
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902256
|
|
MAMTADEVIWOPRADEEPKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
49
|
DOIWALA
|
UT-02-004-006-003/127
(Kaudasi)
|
3502004000NRG24120220240167450
|
12/02/2024
|
POORAN CHAND
|
3502004WL010885
|
POORAN CHAND
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902452
|
|
PURANCHANDSOJAGDEESHPRASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
DOIWALA
|
UT-02-004-006-003/174
(Kaudasi)
|
3502004000NRG24120220240167453
|
12/02/2024
|
MANOHAR BABU
|
3502004WL010885
|
MANOHAR BABU
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902274
|
|
MANOOHARBABUSOCHAMANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-006-003/175
(Kaudasi)
|
3502004000NRG24120220240167454
|
12/02/2024
|
SUSHMA
|
3502004WL010885
|
SUSHMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902268
|
|
SUSHMAWOPAWANKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
DOIWALA
|
UT-02-004-006-003/28
(Kaudasi)
|
3502004000NRG24120220240167456
|
12/02/2024
|
DEVI DAYAL UPADHYAY
|
3502004WL010885
|
DEVI DAYAL UPADHYAY
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902259
|
|
DEVIDAYALUPADHYAYSOCHAMAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
53
|
DOIWALA
|
UT-02-004-006-003/29
(Kaudasi)
|
3502004000NRG24120220240167457
|
12/02/2024
|
SAILANDRA KUMAR
|
3502004WL010885
|
SAILANDRA KUMAR
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902253
|
|
SHAILENDRAKUMARSOCHAMANLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-006-003/33
(Kaudasi)
|
3502004000NRG24120220240167459
|
12/02/2024
|
PANKAJ
|
3502004WL010885
|
PANKAJ
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902269
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-006-003/49
(Kaudasi)
|
3502004000NRG24120220240167463
|
12/02/2024
|
BEENA DEVI
|
3502004WL010885
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902246
|
|
BEENADEVIWODINESHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
DOIWALA
|
UT-02-004-006-003/59
(Kaudasi)
|
3502004000NRG24120220240167467
|
12/02/2024
|
SUSHIL SINGH
|
3502004WL010885
|
SUSHIL SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902252
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-006-003/75
(Kaudasi)
|
3502004000NRG24120220240167474
|
12/02/2024
|
MADAN SINGH
|
3502004WL010885
|
MADAN SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902434
|
|
MADANSINGHSOSADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-006-003/79
(Kaudasi)
|
3502004000NRG24120220240167476
|
12/02/2024
|
NETRA BAHADUR
|
3502004WL010885
|
NETRA BAHADUR
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902267
|
|
NETRABAHADURSOPRAKASHCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140300
|
140300
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-006-003/169
(Kaudasi)
|
3502004000NRG24120220240167451
|
12/02/2024
|
SHASHI
|
3502004WL010885
|
SHASHI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902349
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-006-003/67
(Kaudasi)
|
3502004000NRG24120220240167469
|
12/02/2024
|
SIDDHANT
|
3502004WL010885
|
SIDDHANT
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902375
|
|
SIDDHANT S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-006-003/70
(Kaudasi)
|
3502004000NRG24120220240167471
|
12/02/2024
|
RAKHI
|
3502004WL010885
|
RAKHI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902379
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24120220240167393
|
12/02/2024
|
RAJESH SINGH NEGI
|
3502004WL010881
|
RAJESH SINGH NEGI
|
00354
|
PUNB0095000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902430
|
|
RAJESHNEGISORAMCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
DOIWALA
|
UT-02-004-006-002/17
(Kaudasi)
|
3502004000NRG24120220240167447
|
12/02/2024
|
ADESH SINGH
|
3502004WL010885
|
ADESH SINGH
|
00354
|
PUNB0095000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796902279
|
|
ADESHSINGHSOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24120220240167297
|
12/02/2024
|
CHAMAN SINGH
|
3502004WL010879
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902410
|
|
CHAMANSINGHSOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG24120220240167300
|
12/02/2024
|
MATVAR SINGH
|
3502004WL010879
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902414
|
|
MATBARSINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG24120220240167302
|
12/02/2024
|
REENA DEVI
|
3502004WL010879
|
REENA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902396
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24120220240167304
|
12/02/2024
|
DEVPAL SINGH
|
3502004WL010879
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902345
|
|
DEVPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG24120220240167305
|
12/02/2024
|
GHANSHYAM
|
3502004WL010879
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902343
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/153
(Gadul)
|
3502004000NRG24120220240167306
|
12/02/2024
|
Pram Singh
|
3502004WL010879
|
Pram Singh
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902429
|
|
PREMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24120220240167308
|
12/02/2024
|
SANJAY SINGH
|
3502004WL010879
|
SANJAY SINGH
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902317
|
|
SANJAY SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24120220240167309
|
12/02/2024
|
JOGENDER SINGH
|
3502004WL010879
|
JOGENDER SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902386
|
|
JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG24120220240167310
|
12/02/2024
|
SADAR SINGH
|
3502004WL010879
|
SADAR SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902319
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG24120220240167311
|
12/02/2024
|
VIRENDER DUTT
|
3502004WL010879
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902323
|
|
VIRENDRADUTTSHARMASOSUKHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG24120220240167314
|
12/02/2024
|
RAKESH RAWAT
|
3502004WL010879
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902422
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/229
(Gadul)
|
3502004000NRG24120220240167316
|
12/02/2024
|
PRAVEEN SINGH RAWAT
|
3502004WL010879
|
PRAVEEN SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902393
|
|
PRAVEEN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG24120220240167317
|
12/02/2024
|
MEENA DEVI
|
3502004WL010879
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902344
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24120220240167318
|
12/02/2024
|
VIMLA DEVI
|
3502004WL010879
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902409
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG24120220240167321
|
12/02/2024
|
PRAMILA DEVI
|
3502004WL010879
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902348
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24120220240167322
|
12/02/2024
|
GOPAL
|
3502004WL010879
|
GOPAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902384
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24120220240167323
|
12/02/2024
|
SUSHILA DEVI
|
3502004WL010879
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902308
|
|
SUSHILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24120220240167324
|
12/02/2024
|
SHAMSHER SINGH PUNDIR
|
3502004WL010879
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902339
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
82
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24120220240167325
|
12/02/2024
|
BIRENDRA SINGH
|
3502004WL010879
|
BIRENDRA SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902417
|
|
BIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24120220240167326
|
12/02/2024
|
GAJENDRA SINGH
|
3502004WL010879
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902424
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG24120220240167328
|
12/02/2024
|
NARDEV
|
3502004WL010879
|
NARDEV
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902332
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24120220240167329
|
12/02/2024
|
RAMPAL SINGH
|
3502004WL010879
|
RAMPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902342
|
|
RAMPALSINGHSOBADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
86
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24120220240167332
|
12/02/2024
|
BEENA DEVI
|
3502004WL010879
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902327
|
|
BEENA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-001-001/324
(Gadul)
|
3502004000NRG24120220240167334
|
12/02/2024
|
BARU RAM
|
3502004WL010879
|
BARU RAM
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902419
|
|
BARURAMSOLALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
88
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG24120220240167336
|
12/02/2024
|
LEKHPAL SINGH
|
3502004WL010879
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902306
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24120220240167338
|
12/02/2024
|
KUSHAL PAL SINGH
|
3502004WL010879
|
KUSHAL PAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902347
|
|
KUSHAL PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24120220240167339
|
12/02/2024
|
RESHMA DEVI
|
3502004WL010879
|
RESHMA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902358
|
|
RESHAMA DEVI W/O KUSHAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG24120220240167340
|
12/02/2024
|
RAGHURAJ SINGH
|
3502004WL010879
|
RAGHURAJ SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902350
|
|
RAGHURAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24120220240167341
|
12/02/2024
|
RANVEER SINGH
|
3502004WL010879
|
RANVEER SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902421
|
|
RANBEERSINGHSOGYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
DOIWALA
|
UT-02-004-001-001/353
(Gadul)
|
3502004000NRG24120220240167342
|
12/02/2024
|
CHAITA DEVI
|
3502004WL010879
|
CHAITA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902325
|
|
CHAITA DEVI WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG24120220240167343
|
12/02/2024
|
SUNIL SINGH
|
3502004WL010879
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902359
|
|
SUNILSINGHSOKUWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
95
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG24120220240167344
|
12/02/2024
|
ANIL SINGH
|
3502004WL010879
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902391
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24120220240167345
|
12/02/2024
|
BALBEER SINGH
|
3502004WL010879
|
BALBEER SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902324
|
|
BALBEER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24120220240167346
|
12/02/2024
|
DEVPAL SINGH
|
3502004WL010879
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902335
|
|
DEVPAL SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-001-001/364
(Gadul)
|
3502004000NRG24120220240167427
|
12/02/2024
|
JAGMOHAN SINGH
|
3502004WL010885
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902337
|
|
JAGMOHANSINGHPUNDIRSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
99
|
DOIWALA
|
UT-02-004-001-001/366
(Gadul)
|
3502004000NRG24120220240167428
|
12/02/2024
|
BUDH SINGH
|
3502004WL010885
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902313
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
100
|
DOIWALA
|
UT-02-004-001-001/367
(Gadul)
|
3502004000NRG24120220240167347
|
12/02/2024
|
HARI SINGH
|
3502004WL010879
|
HARI SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902291
|
|
HARISINGHSOBHEEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
101
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24120220240167348
|
12/02/2024
|
GABBAR LAL
|
3502004WL010879
|
GABBAR LAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902416
|
|
GABBARLALSOMANGSIRULAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
102
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24120220240167349
|
12/02/2024
|
RAJENDRA SINGH NAKOTI
|
3502004WL010879
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902425
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24120220240167350
|
12/02/2024
|
KAMLA DEVI
|
3502004WL010879
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902360
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG24120220240167564
|
12/02/2024
|
SUNIL PRAKASH
|
3502004WL010887
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902382
|
|
SUNIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24120220240167566
|
12/02/2024
|
LEKHPAL SINGH
|
3502004WL010887
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902300
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
106
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24120220240167568
|
12/02/2024
|
SEEMA DEVI
|
3502004WL010887
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902389
|
|
HARISINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
107
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24120220240167569
|
12/02/2024
|
MANJU DEVI
|
3502004WL010887
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902354
|
|
MANJUDEVIWORAMRAKSHPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24120220240167570
|
12/02/2024
|
CHARAN SINGH RAWAT
|
3502004WL010887
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902296
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
109
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG24120220240167571
|
12/02/2024
|
MOHAN SINGH PUNDIR
|
3502004WL010887
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902374
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24120220240167573
|
12/02/2024
|
BEER SINGH
|
3502004WL010887
|
BEER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902407
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24120220240167574
|
12/02/2024
|
RAJMATI
|
3502004WL010887
|
RAJMATI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902355
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
112
|
DOIWALA
|
UT-02-004-001-001/531
(Gadul)
|
3502004000NRG24120220240167575
|
12/02/2024
|
URMILA DEVI
|
3502004WL010887
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902340
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24120220240167577
|
12/02/2024
|
KEDAR SINGH
|
3502004WL010887
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902302
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
114
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24120220240167578
|
12/02/2024
|
KHAZANI DEVI
|
3502004WL010887
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902307
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG24120220240167580
|
12/02/2024
|
VIKAS PUNDIR
|
3502004WL010887
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902341
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-001-001/652
(Gadul)
|
3502004000NRG24120220240167581
|
12/02/2024
|
VINEETA RAWAT
|
3502004WL010887
|
VINEETA RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902326
|
|
VINEETA RAWAT W-O SUBHASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-001-001/674
(Gadul)
|
3502004000NRG24120220240167429
|
12/02/2024
|
LUXMI DEVI
|
3502004WL010885
|
LUXMI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902310
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-001-001/699
(Gadul)
|
3502004000NRG24120220240167582
|
12/02/2024
|
ANUJ SINGH
|
3502004WL010887
|
ANUJ SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902413
|
|
ANUJSINGHPUNDIRSOMATWARS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
119
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24120220240167583
|
12/02/2024
|
BHARAT SINGH RAWAT
|
3502004WL010887
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902406
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG24120220240167584
|
12/02/2024
|
GADDO DEVI
|
3502004WL010887
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902328
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DOIWALA
|
UT-02-004-001-001/774
(Gadul)
|
3502004000NRG24120220240167585
|
12/02/2024
|
ARJUN SINGH
|
3502004WL010887
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902364
|
|
ARJUNSINGHSORAMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
122
|
DOIWALA
|
UT-02-004-001-001/817
(Gadul)
|
3502004000NRG24120220240167586
|
12/02/2024
|
ANKITA CHAUHAN
|
3502004WL010887
|
ANKITA CHAUHAN
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902369
|
|
ANKITA D/O MADEN SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
DOIWALA
|
UT-02-004-001-001/818
(Gadul)
|
3502004000NRG24120220240167587
|
12/02/2024
|
KESAR SINGH
|
3502004WL010887
|
KESAR SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902376
|
|
KESAR SINGH S/O SHER SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-001-001/822
(Gadul)
|
3502004000NRG24120220240167588
|
12/02/2024
|
MUKESH BISHT
|
3502004WL010887
|
MUKESH BISHT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902331
|
|
MUKESH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-001-001/828
(Gadul)
|
3502004000NRG24120220240167590
|
12/02/2024
|
RITU RAJ SINGH
|
3502004WL010887
|
RITU RAJ SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902338
|
|
RITU RAJ SINGH S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-001-001/89
(Gadul)
|
3502004000NRG24120220240167592
|
12/02/2024
|
NARESH NATH
|
3502004WL010887
|
NARESH NATH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902366
|
|
NARESHNATHSOGOVINDNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
127
|
DOIWALA
|
UT-02-004-004-001/316
(Bagi)
|
3502004000NRG24120220240167352
|
12/02/2024
|
HARIOM KALRA
|
3502004WL010880
|
HARIOM KALRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902281
|
|
HARI OM KALRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-004-002/217
(Bagi)
|
3502004000NRG24120220240167403
|
12/02/2024
|
ANITA
|
3502004WL010883
|
ANITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902378
|
|
MONIKA U/G ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-004-002/218
(Bagi)
|
3502004000NRG24120220240167404
|
12/02/2024
|
BABITA
|
3502004WL010883
|
BABITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902346
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DOIWALA
|
UT-02-004-004-002/219
(Bagi)
|
3502004000NRG24120220240167405
|
12/02/2024
|
SHOORVEER SINGH
|
3502004WL010883
|
SHOORVEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902385
|
|
SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-004-002/219
(Bagi)
|
3502004000NRG24120220240167406
|
12/02/2024
|
SUNITA
|
3502004WL010883
|
SUNITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902408
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-004-002/220
(Bagi)
|
3502004000NRG24120220240167407
|
12/02/2024
|
PUNCHAM SINGH
|
3502004WL010883
|
PUNCHAM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Rejected
|
10/04/2024
|
|
2796902426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DOIWALA
|
UT-02-004-004-002/307
(Bagi)
|
3502004000NRG24120220240167353
|
12/02/2024
|
SATYA PRAKASH
|
3502004WL010880
|
SATYA PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902399
|
|
SATYAPRAKASHSOSHMANGILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
134
|
DOIWALA
|
UT-02-004-004-002/346
(Bagi)
|
3502004000NRG24120220240167415
|
12/02/2024
|
SHANTI DEVI
|
3502004WL010884
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902290
|
|
SHANTI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-004-002/68
(Bagi)
|
3502004000NRG24120220240167408
|
12/02/2024
|
DEVANDAR CHAND
|
3502004WL010883
|
DEVANDAR CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902423
|
|
DEVANDAR CHAND S/O SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-004-002/70
(Bagi)
|
3502004000NRG24120220240167409
|
12/02/2024
|
ABHIJEET CHAND
|
3502004WL010883
|
ABHIJEET CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902299
|
|
ABHIJEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-004-006/263
(Bagi)
|
3502004000NRG24120220240167355
|
12/02/2024
|
LATA GUPTA
|
3502004WL010880
|
LATA GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902287
|
|
LATA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-004-006/264
(Bagi)
|
3502004000NRG24120220240167356
|
12/02/2024
|
NISHA CHAND
|
3502004WL010880
|
NISHA CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902278
|
|
NISHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DOIWALA
|
UT-02-004-004-006/276
(Bagi)
|
3502004000NRG24120220240167416
|
12/02/2024
|
SARITA DEVI
|
3502004WL010884
|
SARITA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902388
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-004-006/288
(Bagi)
|
3502004000NRG24120220240167357
|
12/02/2024
|
VIKRAM LAL
|
3502004WL010880
|
VIKRAM LAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902362
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-004-006/293
(Bagi)
|
3502004000NRG24120220240167417
|
12/02/2024
|
BASANTI DEVI
|
3502004WL010884
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902395
|
|
BASANTIDEVIWOBIJENDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
142
|
DOIWALA
|
UT-02-004-004-006/295
(Bagi)
|
3502004000NRG24120220240167358
|
12/02/2024
|
SOVITA
|
3502004WL010880
|
SOVITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902365
|
|
SOVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24120220240167421
|
12/02/2024
|
MANOJ RAWAT
|
3502004WL010884
|
MANOJ RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902351
|
|
MANOJ RAWAT S/O KUNWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-004-006/331
(Bagi)
|
3502004000NRG24120220240167422
|
12/02/2024
|
ASHA
|
3502004WL010884
|
ASHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902397
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-004-006/335
(Bagi)
|
3502004000NRG24120220240167423
|
12/02/2024
|
GEETA RAWAT
|
3502004WL010884
|
GEETA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902309
|
|
GEETA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-004-006/338
(Bagi)
|
3502004000NRG24120220240167424
|
12/02/2024
|
HEMRAJ RAWAT
|
3502004WL010884
|
HEMRAJ RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902394
|
|
HEMRAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-004-006/340
(Bagi)
|
3502004000NRG24120220240167359
|
12/02/2024
|
ARTI GUPTA
|
3502004WL010880
|
ARTI GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902401
|
|
ARTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24120220240167410
|
12/02/2024
|
MEGHA
|
3502004WL010883
|
MEGHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902370
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-004-006/350
(Bagi)
|
3502004000NRG24120220240167411
|
12/02/2024
|
ADITYA KUMAR
|
3502004WL010883
|
ADITYA KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902371
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24120220240167413
|
12/02/2024
|
SARITA BHATT
|
3502004WL010883
|
SARITA BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902295
|
|
SARITABHATTWOBACHASPATIBH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
151
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24120220240167412
|
12/02/2024
|
VACHASPATI BHATT
|
3502004WL010883
|
VACHASPATI BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902285
|
|
VACHASPATI BHATT S/O ASHA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24120220240167426
|
12/02/2024
|
ARATI RAWAT
|
3502004WL010884
|
ARATI RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902398
|
|
VHSNCBANGAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
153
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24120220240167425
|
12/02/2024
|
MOHAN SINGH RAWAT
|
3502004WL010884
|
MOHAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902412
|
|
MOHAN SINGH RAWAT AND ARTI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-004-006/48
(Bagi)
|
3502004000NRG24120220240167360
|
12/02/2024
|
NITIN GUPTA
|
3502004WL010880
|
NITIN GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902322
|
|
NITIN GUPTA S/O SUNIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DOIWALA
|
UT-02-004-004-006/75
(Bagi)
|
3502004000NRG24120220240167414
|
12/02/2024
|
GADU DEVI
|
3502004WL010883
|
GADU DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902373
|
|
GADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24120220240167363
|
12/02/2024
|
VIJAY SINGH
|
3502004WL010881
|
VIJAY SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902383
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DOIWALA
|
UT-02-004-005-001/230
(Sarangdharwala)
|
3502004000NRG24120220240167365
|
12/02/2024
|
GUDDI DEVI
|
3502004WL010881
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902297
|
|
GUDDIDEVIWOSAHDEVTIWARI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
158
|
DOIWALA
|
UT-02-004-005-001/244
(Sarangdharwala)
|
3502004000NRG24120220240167368
|
12/02/2024
|
NISHANT KOHLI
|
3502004WL010881
|
NISHANT KOHLI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902367
|
|
NISHANTKOHLISOSURESHKOHLI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
159
|
DOIWALA
|
UT-02-004-005-001/244
(Sarangdharwala)
|
3502004000NRG24120220240167367
|
12/02/2024
|
ROHAN KHOLI
|
3502004WL010881
|
ROHAN KHOLI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902377
|
|
ROHAN KHOLI S/O SURESH CHAND KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-005-001/252
(Sarangdharwala)
|
3502004000NRG24120220240167361
|
12/02/2024
|
YOGESH RAWAT
|
3502004WL010880
|
YOGESH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902301
|
|
YOGESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-005-001/271
(Sarangdharwala)
|
3502004000NRG24120220240167369
|
12/02/2024
|
GUDDI RANI
|
3502004WL010881
|
GUDDI RANI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902286
|
|
GUDDI RANI W/O KATHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DOIWALA
|
UT-02-004-005-001/278
(Sarangdharwala)
|
3502004000NRG24120220240167371
|
12/02/2024
|
SOMTI DEVI
|
3502004WL010881
|
SOMTI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902372
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-005-001/281
(Sarangdharwala)
|
3502004000NRG24120220240167373
|
12/02/2024
|
DURGA PRASHAD
|
3502004WL010881
|
DURGA PRASHAD
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902282
|
|
DURGAPRASADKUKRETISOSANTR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
164
|
DOIWALA
|
UT-02-004-005-001/285
(Sarangdharwala)
|
3502004000NRG24120220240167376
|
12/02/2024
|
ANKIT KUKRETI
|
3502004WL010881
|
ANKIT KUKRETI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902336
|
|
ANKIT KUKRETI S/O BALRAM KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DOIWALA
|
UT-02-004-005-001/289
(Sarangdharwala)
|
3502004000NRG24120220240167377
|
12/02/2024
|
JAGPAL SINGH
|
3502004WL010881
|
JAGPAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902392
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DOIWALA
|
UT-02-004-005-001/291
(Sarangdharwala)
|
3502004000NRG24120220240167378
|
12/02/2024
|
LEKHPAL SINGH RAWAT
|
3502004WL010881
|
LEKHPAL SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902304
|
|
LEKHPAL SINGH S/O HUKUM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-005-001/292
(Sarangdharwala)
|
3502004000NRG24120220240167381
|
12/02/2024
|
SHAKUNTLA RAWAT
|
3502004WL010881
|
SHAKUNTLA RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902288
|
|
SHAKUNTLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DOIWALA
|
UT-02-004-005-001/296
(Sarangdharwala)
|
3502004000NRG24120220240167384
|
12/02/2024
|
SAROJNI DEVI
|
3502004WL010881
|
SAROJNI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902390
|
|
SMTSAROJANIDEVIWOSHSUMER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
169
|
DOIWALA
|
UT-02-004-005-001/296
(Sarangdharwala)
|
3502004000NRG24120220240167383
|
12/02/2024
|
SUMER CHAND
|
3502004WL010881
|
SUMER CHAND
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902334
|
|
SUMER CHAND S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DOIWALA
|
UT-02-004-005-001/297
(Sarangdharwala)
|
3502004000NRG24120220240167385
|
12/02/2024
|
PURAN SINGH
|
3502004WL010881
|
PURAN SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902387
|
|
PURANSINGHSOKEDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
171
|
DOIWALA
|
UT-02-004-005-001/31
(Sarangdharwala)
|
3502004000NRG24120220240167387
|
12/02/2024
|
BABLI
|
3502004WL010881
|
BABLI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902405
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DOIWALA
|
UT-02-004-005-001/31
(Sarangdharwala)
|
3502004000NRG24120220240167386
|
12/02/2024
|
RAJESH
|
3502004WL010881
|
RAJESH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902428
|
|
RAJESH KUMAR SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DOIWALA
|
UT-02-004-005-001/36
(Sarangdharwala)
|
3502004000NRG24120220240167388
|
12/02/2024
|
SARITA TOMAR
|
3502004WL010881
|
SARITA TOMAR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902333
|
|
SARITA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DOIWALA
|
UT-02-004-005-001/52
(Sarangdharwala)
|
3502004000NRG24120220240167390
|
12/02/2024
|
MANJU RAWAT
|
3502004WL010881
|
MANJU RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902303
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DOIWALA
|
UT-02-004-005-001/6
(Sarangdharwala)
|
3502004000NRG24120220240167391
|
12/02/2024
|
BABU RAM
|
3502004WL010881
|
BABU RAM
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902292
|
|
BABU RAM S/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24120220240167394
|
12/02/2024
|
SEEMA NEGI
|
3502004WL010881
|
SEEMA NEGI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902311
|
|
SEEMA NEGI W/O RAJESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG24120220240167395
|
12/02/2024
|
NEELAM KUKRATI
|
3502004WL010881
|
NEELAM KUKRATI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902298
|
|
NEELAM KUKRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DOIWALA
|
UT-02-004-005-004/186
(Sarangdharwala)
|
3502004000NRG24120220240167396
|
12/02/2024
|
VIRENDER SINGH
|
3502004WL010881
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902283
|
|
BIRANDRASINGHSOKRISHANSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
179
|
DOIWALA
|
UT-02-004-005-004/235
(Sarangdharwala)
|
3502004000NRG24120220240167397
|
12/02/2024
|
RAJESHWARI DEVI
|
3502004WL010881
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902294
|
|
RAJESHWARI DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DOIWALA
|
UT-02-004-005-004/236
(Sarangdharwala)
|
3502004000NRG24120220240167398
|
12/02/2024
|
SONIYA PUNDIR
|
3502004WL010881
|
SONIYA PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902315
|
|
SONIYA PUNDIR W/O RAJPAL SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DOIWALA
|
UT-02-004-006-001/108
(Kaudasi)
|
3502004000NRG24120220240167432
|
12/02/2024
|
GIRISH KUMAR KALA
|
3502004WL010885
|
GIRISH KUMAR KALA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902289
|
|
GIRISH KUMAR KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DOIWALA
|
UT-02-004-006-001/194
(Kaudasi)
|
3502004000NRG24120220240167434
|
12/02/2024
|
BABITA
|
3502004WL010885
|
BABITA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902368
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DOIWALA
|
UT-02-004-006-001/83
(Kaudasi)
|
3502004000NRG24120220240167436
|
12/02/2024
|
GULAB SINGH
|
3502004WL010885
|
GULAB SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902284
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG24120220240167437
|
12/02/2024
|
Raj Kumar
|
3502004WL010885
|
Raj Kumar
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902330
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DOIWALA
|
UT-02-004-006-001/89
(Kaudasi)
|
3502004000NRG24120220240167439
|
12/02/2024
|
MAN SINGH
|
3502004WL010885
|
MAN SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902418
|
|
MAAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DOIWALA
|
UT-02-004-006-001/96
(Kaudasi)
|
3502004000NRG24120220240167441
|
12/02/2024
|
RAKESH KUMAR SHARMA
|
3502004WL010885
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902427
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG24120220240167442
|
12/02/2024
|
PREM LAL
|
3502004WL010885
|
PREM LAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902361
|
|
PREM LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DOIWALA
|
UT-02-004-006-001/974
(Kaudasi)
|
3502004000NRG24120220240167443
|
12/02/2024
|
RAMESH CHANDRA
|
3502004WL010885
|
RAMESH CHANDRA
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796902305
|
|
MR RAMESH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DOIWALA
|
UT-02-004-006-001/985
(Kaudasi)
|
3502004000NRG24120220240167444
|
12/02/2024
|
VIJAY SINGH MANWAL
|
3502004WL010885
|
VIJAY SINGH MANWAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902352
|
|
VIJAY SINGH MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DOIWALA
|
UT-02-004-006-001/986
(Kaudasi)
|
3502004000NRG24120220240167445
|
12/02/2024
|
REETA DEVI
|
3502004WL010885
|
REETA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902363
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DOIWALA
|
UT-02-004-006-002/10
(Kaudasi)
|
3502004000NRG24120220240167446
|
12/02/2024
|
DINESH KUMAR
|
3502004WL010885
|
DINESH KUMAR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902415
|
|
DINESH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DOIWALA
|
UT-02-004-006-002/3
(Kaudasi)
|
3502004000NRG24120220240167448
|
12/02/2024
|
MAYA DEVI
|
3502004WL010885
|
MAYA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902314
|
|
MAYA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG24120220240167449
|
12/02/2024
|
LALITA PRASAD
|
3502004WL010885
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902318
|
|
LALITBEENA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
194
|
DOIWALA
|
UT-02-004-006-003/17
(Kaudasi)
|
3502004000NRG24120220240167452
|
12/02/2024
|
SUMAN DEVI
|
3502004WL010885
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902353
|
|
SUMAN DEVI W/O LATE VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DOIWALA
|
UT-02-004-006-003/177
(Kaudasi)
|
3502004000NRG24120220240167455
|
12/02/2024
|
KUSUM DEVI
|
3502004WL010885
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902357
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DOIWALA
|
UT-02-004-006-003/30
(Kaudasi)
|
3502004000NRG24120220240167458
|
12/02/2024
|
RAMESH CHAND
|
3502004WL010885
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902404
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DOIWALA
|
UT-02-004-006-003/37
(Kaudasi)
|
3502004000NRG24120220240167460
|
12/02/2024
|
MEENU
|
3502004WL010885
|
MEENU
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902420
|
|
MEENU W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DOIWALA
|
UT-02-004-006-003/42
(Kaudasi)
|
3502004000NRG24120220240167461
|
12/02/2024
|
SAROJ DEVI
|
3502004WL010885
|
SAROJ DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902329
|
|
SAROJ DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DOIWALA
|
UT-02-004-006-003/46
(Kaudasi)
|
3502004000NRG24120220240167462
|
12/02/2024
|
USHA DEVI
|
3502004WL010885
|
USHA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902411
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DOIWALA
|
UT-02-004-006-003/50
(Kaudasi)
|
3502004000NRG24120220240167464
|
12/02/2024
|
AMAR SINGH
|
3502004WL010885
|
AMAR SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902321
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DOIWALA
|
UT-02-004-006-003/51
(Kaudasi)
|
3502004000NRG24120220240167465
|
12/02/2024
|
VIRENDER SINGH
|
3502004WL010885
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902316
|
|
VIRENDERSINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
202
|
DOIWALA
|
UT-02-004-006-003/52
(Kaudasi)
|
3502004000NRG24120220240167466
|
12/02/2024
|
SUSHIL SINGH
|
3502004WL010885
|
SUSHIL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902320
|
|
SUSHILSINGHBISHTSORAGHUVE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
203
|
DOIWALA
|
UT-02-004-006-003/60
(Kaudasi)
|
3502004000NRG24120220240167468
|
12/02/2024
|
PRADEEP SINGH
|
3502004WL010885
|
PRADEEP SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902312
|
|
PRADEEP SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DOIWALA
|
UT-02-004-006-003/69
(Kaudasi)
|
3502004000NRG24120220240167470
|
12/02/2024
|
VED PRAKASH
|
3502004WL010885
|
VED PRAKASH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902380
|
|
VEDPRAKASHSOPUSSUNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
205
|
DOIWALA
|
UT-02-004-006-003/72
(Kaudasi)
|
3502004000NRG24120220240167472
|
12/02/2024
|
ARVIND SINGH
|
3502004WL010885
|
ARVIND SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902293
|
|
ARVINDSINGHRAWATSOKANWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
206
|
DOIWALA
|
UT-02-004-006-003/72
(Kaudasi)
|
3502004000NRG24120220240167473
|
12/02/2024
|
HEMLATA
|
3502004WL010885
|
HEMLATA
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902381
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DOIWALA
|
UT-02-004-006-003/78
(Kaudasi)
|
3502004000NRG24120220240167475
|
12/02/2024
|
DIL KUMARI
|
3502004WL010885
|
DIL KUMARI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902356
|
|
DIL DEVI W/O PRAKASH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364780
|
364780
|
|
|
|
|
|
|
|
|
208
|
DOIWALA
|
UT-02-004-005-001/291
(Sarangdharwala)
|
3502004000NRG24120220240167379
|
12/02/2024
|
KAVITA DEVI
|
3502004WL010881
|
KAVITA DEVI
|
00354
|
PUNB0618600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902403
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
209
|
DOIWALA
|
UT-02-004-005-001/243
(Sarangdharwala)
|
3502004000NRG24120220240167366
|
12/02/2024
|
ANJALI RANA
|
3502004WL010881
|
ANJALI RANA
|
00415
|
SBIN0001576
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902400
|
|
ANJALI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
210
|
DOIWALA
|
UT-02-004-005-001/292
(Sarangdharwala)
|
3502004000NRG24120220240167380
|
12/02/2024
|
BALDEV SINGH RAWAT
|
3502004WL010881
|
BALDEV SINGH RAWAT
|
00415
|
SBIN0010580
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902280
|
|
NAIB SUBEDAR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526010
|
526010
|
|
|
|
|
|
|
|