|
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)
|
3502004000NRG24090120240153294
|
09/01/2024
|
SOMDEV SHARMA
|
3502004WL009624
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571211
|
|
SOMDEV SHARMA SO KHE
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2601
(Markham Grant)
|
3502004000NRG24090120240153434
|
09/01/2024
|
PRABHA DEVI
|
3502004WL009628
|
PRABHA DEVI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571212
|
|
PRABHA WATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-016-001/1627
(Majari Grant)
|
3502004000NRG24090120240153423
|
09/01/2024
|
HUKUM SINGH
|
3502004WL009627
|
HUKUM SINGH
|
00078
|
CNRB0003552
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571223
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
4
|
DOIWALA
|
UT-02-004-016-001/1663
(Majari Grant)
|
3502004000NRG24090120240153424
|
09/01/2024
|
MANJU
|
3502004WL009627
|
MANJU
|
00078
|
CNRB0003552
|
1610
|
1610
|
Rejected
|
20/03/2024
|
|
1998571206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DOIWALA
|
UT-02-004-016-001/1758
(Majari Grant)
|
3502004000NRG24090120240153425
|
09/01/2024
|
SHAKUNTALA DEVI
|
3502004WL009627
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003552
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571222
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-001-001/1
(Gadul)
|
3502004000NRG24090120240153276
|
09/01/2024
|
RAJESH PUNDIR
|
3502004WL009624
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571248
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/103
(Gadul)
|
3502004000NRG24090120240153278
|
09/01/2024
|
DEVKI
|
3502004WL009624
|
DEVKI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571068
|
|
DEVKIDEVIWOSHVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG24090120240153279
|
09/01/2024
|
BHAGWAN SINGH
|
3502004WL009624
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571251
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/116
(Gadul)
|
3502004000NRG24090120240153281
|
09/01/2024
|
SANDEEP SINGH
|
3502004WL009624
|
SANDEEP SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571074
|
|
SANDEEPSINGHLATEINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG24090120240153283
|
09/01/2024
|
SUMAN PUNDEER
|
3502004WL009624
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571250
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG24090120240153289
|
09/01/2024
|
DIGAMBAR SINGH
|
3502004WL009624
|
DIGAMBAR SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571066
|
|
DIGAMBARSINGHSOSHKRAPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/22
(Gadul)
|
3502004000NRG24090120240153295
|
09/01/2024
|
RAGHUVEER SINGH
|
3502004WL009624
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571057
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/224
(Gadul)
|
3502004000NRG24090120240153297
|
09/01/2024
|
MAHIPAL
|
3502004WL009624
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571254
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG24090120240153301
|
09/01/2024
|
RASHMI DAVI
|
3502004WL009624
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571070
|
|
RASHMIDEVIWOSHAMSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG24090120240153302
|
09/01/2024
|
REETA DAVI
|
3502004WL009624
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571071
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24090120240153309
|
09/01/2024
|
DEVENDRA SINGH
|
3502004WL009624
|
DEVENDRA SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571076
|
|
DEVENDRASINGHBISHTSOINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24090120240153312
|
09/01/2024
|
MAHESH CHAND
|
3502004WL009624
|
MAHESH CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571060
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/322
(Gadul)
|
3502004000NRG24090120240153313
|
09/01/2024
|
CHAMAN
|
3502004WL009624
|
CHAMAN
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571065
|
|
CHAMANSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/323
(Gadul)
|
3502004000NRG24090120240153314
|
09/01/2024
|
DEV CHAND
|
3502004WL009624
|
DEV CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571073
|
|
DEVCHANDSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/327
(Gadul)
|
3502004000NRG24090120240153316
|
09/01/2024
|
NANAK CHAND
|
3502004WL009624
|
NANAK CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571080
|
|
NANAKSOPUSSU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG24090120240153318
|
09/01/2024
|
KALAM SINGH
|
3502004WL009624
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571244
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24090120240153331
|
09/01/2024
|
MANGAL SINGH
|
3502004WL009624
|
MANGAL SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571249
|
|
MANGALSINGHSOSHJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG24090120240153332
|
09/01/2024
|
NARENDRA SINGH
|
3502004WL009624
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571247
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24090120240153334
|
09/01/2024
|
GOVIND
|
3502004WL009624
|
GOVIND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571063
|
|
GOVINDSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/414
(Gadul)
|
3502004000NRG24090120240153336
|
09/01/2024
|
NEELAM
|
3502004WL009624
|
NEELAM
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571077
|
|
NEELAMWOANILSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24090120240153341
|
09/01/2024
|
SOMPAL SINGH
|
3502004WL009624
|
SOMPAL SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571064
|
|
SOMPALSINGHSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24090120240153345
|
09/01/2024
|
VEER SINGH
|
3502004WL009624
|
VEER SINGH
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571246
|
|
VEERSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24090120240153348
|
09/01/2024
|
DEVENDER SINGH
|
3502004WL009624
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571256
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24090120240153355
|
09/01/2024
|
SUNITA
|
3502004WL009624
|
SUNITA
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571072
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
DOIWALA
|
UT-02-004-004-002/217
(Bagi)
|
3502004000NRG24090120240153360
|
09/01/2024
|
SANJAY KUMAR
|
3502004WL009625
|
SANJAY KUMAR
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571253
|
|
SANJAYKUMARSOJAGDISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-004-003/13
(Bagi)
|
3502004000NRG24090120240153362
|
09/01/2024
|
SUNIL KUMAR
|
3502004WL009625
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571252
|
|
SUNILKUMARSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-004-006/205
(Bagi)
|
3502004000NRG24090120240153363
|
09/01/2024
|
SATYA WATI
|
3502004WL009625
|
SATYA WATI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571055
|
|
SATYAWATIWOLTASHVIKRAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-004-006/317
(Bagi)
|
3502004000NRG24090120240153371
|
09/01/2024
|
RAVINDER SINGH RAWAT
|
3502004WL009625
|
RAVINDER SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571059
|
|
RAVINDERSINGHRAWATSOPADAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
DOIWALA
|
UT-02-004-004-006/323
(Bagi)
|
3502004000NRG24090120240153372
|
09/01/2024
|
RAJMATI DEVI
|
3502004WL009625
|
RAJMATI DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571079
|
|
RAJMATIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24090120240153373
|
09/01/2024
|
SARITA
|
3502004WL009625
|
SARITA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571062
|
|
SARITA W/O MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-004-006/334
(Bagi)
|
3502004000NRG24090120240153376
|
09/01/2024
|
SADHNA
|
3502004WL009625
|
SADHNA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571245
|
|
SADHNAWOVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
DOIWALA
|
UT-02-004-005-001/1
(Sarangdharwala)
|
3502004000NRG24090120240153387
|
09/01/2024
|
SUNIL
|
3502004WL009626
|
SUNIL
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571061
|
|
SUNILSOBABULALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24090120240153389
|
09/01/2024
|
SUMAN
|
3502004WL009626
|
SUMAN
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571075
|
|
SUMANDEVIWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
DOIWALA
|
UT-02-004-005-001/277
(Sarangdharwala)
|
3502004000NRG24090120240153395
|
09/01/2024
|
BHAGWAN SINGH
|
3502004WL009626
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571067
|
|
BHAGWAN SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-005-001/279
(Sarangdharwala)
|
3502004000NRG24090120240153397
|
09/01/2024
|
SHRIDHAR SHARMA
|
3502004WL009626
|
SHRIDHAR SHARMA
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571058
|
|
SHRIDHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOIWALA
|
UT-02-004-005-001/283
(Sarangdharwala)
|
3502004000NRG24090120240153399
|
09/01/2024
|
PUSHPENDRA
|
3502004WL009626
|
PUSHPENDRA
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571081
|
|
PUSHPENDRASORAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
DOIWALA
|
UT-02-004-005-001/284
(Sarangdharwala)
|
3502004000NRG24090120240153400
|
09/01/2024
|
RAJENDER SINGH
|
3502004WL009626
|
RAJENDER SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571056
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-005-001/293
(Sarangdharwala)
|
3502004000NRG24090120240153407
|
09/01/2024
|
BASANTI
|
3502004WL009626
|
BASANTI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571078
|
|
BASANTIWOPURNANAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
DOIWALA
|
UT-02-004-005-001/37
(Sarangdharwala)
|
3502004000NRG24090120240153414
|
09/01/2024
|
TARA SINGH
|
3502004WL009626
|
TARA SINGH
|
00112
|
YESB0DZSB14
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571255
|
|
TARA SINGH RAWT S/O CHHOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-005-001/69
(Sarangdharwala)
|
3502004000NRG24090120240153417
|
09/01/2024
|
SUDHANSU SHARMA
|
3502004WL009626
|
SUDHANSU SHARMA
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571069
|
|
SHSUDHANSUSHARMASOLATSH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-007-001/615
(Badhkoth)
|
3502004000NRG24090120240153260
|
09/01/2024
|
BRIJMOHAN KAPURWAN
|
3502004WL009623
|
BRIJMOHAN KAPURWAN
|
00112
|
YESB0DZSB19
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571054
|
|
BRIJ MOHAN KAPOORWAN S/O CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG24090120240153430
|
09/01/2024
|
SHAFURA
|
3502004WL009628
|
SHAFURA
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571241
|
|
SHAFURA WO ABDUL KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1645
(Markham Grant)
|
3502004000NRG24090120240153431
|
09/01/2024
|
KRISHANA
|
3502004WL009628
|
KRISHANA
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571084
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/5307
(Markham Grant)
|
3502004000NRG24090120240153435
|
09/01/2024
|
RAJESH MAMGAIN
|
3502004WL009628
|
RAJESH MAMGAIN
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571106
|
|
RAJESH MAMGAIN S/O LATE INDRAMANI MAMGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-007-001/553
(Badhkoth)
|
3502004000NRG24090120240153256
|
09/01/2024
|
JAICHAND
|
3502004WL009623
|
JAICHAND
|
00354
|
PUNB0083600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571085
|
|
JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-040-001/221
(Raiwala)
|
3502004000NRG24090120240153438
|
09/01/2024
|
SANGEETA
|
3502004WL009630
|
SANGEETA
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571090
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-040-001/222
(Raiwala)
|
3502004000NRG24090120240153439
|
09/01/2024
|
SHAKUMBARI DEVI
|
3502004WL009630
|
SHAKUMBARI DEVI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571089
|
|
SHAKUMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-042-001/107
(Khand Raiwala)
|
3502004000NRG24060120240151436
|
09/01/2024
|
Dhan Singh Negi
|
3502004WL009489
|
Dhan Singh Negi
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571088
|
|
DHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-042-001/111
(Khand Raiwala)
|
3502004000NRG24060120240151441
|
09/01/2024
|
Beena Negi
|
3502004WL009489
|
Beena Negi
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571087
|
|
BEENA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-042-001/111
(Khand Raiwala)
|
3502004000NRG24060120240151440
|
09/01/2024
|
Ravinder Singh Negi
|
3502004WL009489
|
Ravinder Singh Negi
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571086
|
|
RAVINDER SINGH NEGI S/O BEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-045-002/562
(Pratitnagar)
|
3502004000NRG24090120240153436
|
09/01/2024
|
DULARI DEVI
|
3502004WL009629
|
DULARI DEVI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571091
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24090120240153418
|
09/01/2024
|
RAJESH SINGH NEGI
|
3502004WL009626
|
RAJESH SINGH NEGI
|
00354
|
PUNB0095000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998571094
|
|
RAJESHNEGISORAMCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-005-004/179
(Sarangdharwala)
|
3502004000NRG24090120240153385
|
09/01/2024
|
PANKAJ KUMAR
|
3502004WL009625
|
PANKAJ KUMAR
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571242
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOIWALA
|
UT-02-004-007-001/115
(Badhkoth)
|
3502004000NRG24090120240153249
|
09/01/2024
|
GEETA DEVI
|
3502004WL009623
|
GEETA DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571099
|
|
GEETA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DOIWALA
|
UT-02-004-007-001/214
(Badhkoth)
|
3502004000NRG24090120240153251
|
09/01/2024
|
ADITYA SINGH
|
3502004WL009623
|
ADITYA SINGH
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571092
|
|
ADITYASINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
DOIWALA
|
UT-02-004-007-001/278
(Badhkoth)
|
3502004000NRG24090120240153252
|
09/01/2024
|
RAJ KUMARI
|
3502004WL009623
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998571102
|
|
RAJ KUMARI WO SH SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-007-001/393
(Badhkoth)
|
3502004000NRG24090120240153254
|
09/01/2024
|
SANGEETA DEVI
|
3502004WL009623
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571096
|
|
SANGEETA DEVI W/O BRIJ MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-007-001/552
(Badhkoth)
|
3502004000NRG24090120240153255
|
09/01/2024
|
PRABHU LAL
|
3502004WL009623
|
PRABHU LAL
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571093
|
|
PRABHU LAL S/O SHRI PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-007-001/553
(Badhkoth)
|
3502004000NRG24090120240153257
|
09/01/2024
|
GEETA DEVI
|
3502004WL009623
|
GEETA DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571100
|
|
GEETAWOJAICHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
65
|
DOIWALA
|
UT-02-004-007-001/660
(Badhkoth)
|
3502004000NRG24090120240153261
|
09/01/2024
|
DOLLY RATURI
|
3502004WL009623
|
DOLLY RATURI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571104
|
|
DOLLY RATURI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DOIWALA
|
UT-02-004-007-001/707
(Badhkoth)
|
3502004000NRG24090120240153265
|
09/01/2024
|
SUNITA DEVI
|
3502004WL009623
|
SUNITA DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571097
|
|
SUNITAWOLATEUTTAMDAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
DOIWALA
|
UT-02-004-007-001/712
(Badhkoth)
|
3502004000NRG24090120240153268
|
09/01/2024
|
REETA DEVI
|
3502004WL009623
|
REETA DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571103
|
|
REETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-007-001/745
(Badhkoth)
|
3502004000NRG24090120240153271
|
09/01/2024
|
PRADEEP KUMAR
|
3502004WL009623
|
PRADEEP KUMAR
|
00354
|
PUNB0095000
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998571243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DOIWALA
|
UT-02-004-007-001/757
(Badhkoth)
|
3502004000NRG24090120240153273
|
09/01/2024
|
SATISH
|
3502004WL009623
|
SATISH
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571095
|
|
SATISH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-007-001/758
(Badhkoth)
|
3502004000NRG24090120240153274
|
09/01/2024
|
MADHU DEVI
|
3502004WL009623
|
MADHU DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571101
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DOIWALA
|
UT-02-004-007-001/759
(Badhkoth)
|
3502004000NRG24090120240153275
|
09/01/2024
|
KAMNI
|
3502004WL009623
|
KAMNI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571098
|
|
MRS KAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2407
(Markham Grant)
|
3502004000NRG24090120240153433
|
09/01/2024
|
ASHWANI KUMAR
|
3502004WL009628
|
ASHWANI KUMAR
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571107
|
|
ASHWANI KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
73
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24090120240153277
|
09/01/2024
|
CHAMAN SINGH
|
3502004WL009624
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571230
|
|
CHAMANSINGHSOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG24090120240153280
|
09/01/2024
|
MATVAR SINGH
|
3502004WL009624
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571233
|
|
MATBARSINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG24090120240153282
|
09/01/2024
|
REENA DEVI
|
3502004WL009624
|
REENA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571197
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24090120240153284
|
09/01/2024
|
DEVPAL SINGH
|
3502004WL009624
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571165
|
|
DEVPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/124
(Gadul)
|
3502004000NRG24090120240153285
|
09/01/2024
|
NARPAL SINGH PUNDEER
|
3502004WL009624
|
NARPAL SINGH PUNDEER
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571111
|
|
NARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG24090120240153286
|
09/01/2024
|
GHANSHYAM
|
3502004WL009624
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571163
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/153
(Gadul)
|
3502004000NRG24090120240153287
|
09/01/2024
|
Pram Singh
|
3502004WL009624
|
Pram Singh
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571240
|
|
PREMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/162
(Gadul)
|
3502004000NRG24090120240153288
|
09/01/2024
|
RAGHUVEER SINGH
|
3502004WL009624
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998571238
|
|
RAGHUVEER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24090120240153290
|
09/01/2024
|
SANJAY SINGH
|
3502004WL009624
|
SANJAY SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571143
|
|
SANJAY SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24090120240153291
|
09/01/2024
|
JOGENDER SINGH
|
3502004WL009624
|
JOGENDER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571224
|
|
JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG24090120240153292
|
09/01/2024
|
SADAR SINGH
|
3502004WL009624
|
SADAR SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571235
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG24090120240153293
|
09/01/2024
|
VIRENDER DUTT
|
3502004WL009624
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571148
|
|
VIRENDRADUTTSHARMASOSUKHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG24090120240153296
|
09/01/2024
|
RAKESH RAWAT
|
3502004WL009624
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571128
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
86
|
DOIWALA
|
UT-02-004-001-001/229
(Gadul)
|
3502004000NRG24090120240153298
|
09/01/2024
|
PRAVEEN SINGH RAWAT
|
3502004WL009624
|
PRAVEEN SINGH RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571194
|
|
PRAVEEN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG24090120240153299
|
09/01/2024
|
MEENA DEVI
|
3502004WL009624
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571164
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24090120240153300
|
09/01/2024
|
VIMLA DEVI
|
3502004WL009624
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571229
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG24090120240153303
|
09/01/2024
|
PRAMILA DEVI
|
3502004WL009624
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571168
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24090120240153304
|
09/01/2024
|
GOPAL
|
3502004WL009624
|
GOPAL
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571187
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24090120240153305
|
09/01/2024
|
SUSHILA DEVI
|
3502004WL009624
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571138
|
|
SUSHILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24090120240153306
|
09/01/2024
|
SHAMSHER SINGH PUNDIR
|
3502004WL009624
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571231
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG24090120240153307
|
09/01/2024
|
BIRENDRA SINGH
|
3502004WL009624
|
BIRENDRA SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571145
|
|
BIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24090120240153308
|
09/01/2024
|
GAJENDRA SINGH
|
3502004WL009624
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571127
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG24090120240153310
|
09/01/2024
|
NARDEV
|
3502004WL009624
|
NARDEV
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571152
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24090120240153311
|
09/01/2024
|
RAMPAL SINGH
|
3502004WL009624
|
RAMPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571161
|
|
RAMPALSINGHSOBADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
DOIWALA
|
UT-02-004-001-001/324
(Gadul)
|
3502004000NRG24090120240153315
|
09/01/2024
|
BARU RAM
|
3502004WL009624
|
BARU RAM
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571236
|
|
BARURAMSOLALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
98
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG24090120240153317
|
09/01/2024
|
LEKHPAL SINGH
|
3502004WL009624
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571136
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24090120240153319
|
09/01/2024
|
KUSHAL PAL SINGH
|
3502004WL009624
|
KUSHAL PAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571167
|
|
KUSHAL PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG24090120240153320
|
09/01/2024
|
RAGHURAJ SINGH
|
3502004WL009624
|
RAGHURAJ SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571170
|
|
RAGHURAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24090120240153321
|
09/01/2024
|
RANVEER SINGH
|
3502004WL009624
|
RANVEER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571135
|
|
RANBEERSINGHSOGYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
102
|
DOIWALA
|
UT-02-004-001-001/353
(Gadul)
|
3502004000NRG24090120240153322
|
09/01/2024
|
CHAITA DEVI
|
3502004WL009624
|
CHAITA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571149
|
|
CHAITA DEVI WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG24090120240153323
|
09/01/2024
|
SUNIL SINGH
|
3502004WL009624
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571228
|
|
SUNILSINGHSOKUWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
104
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG24090120240153324
|
09/01/2024
|
ANIL SINGH
|
3502004WL009624
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571192
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24090120240153325
|
09/01/2024
|
BALBEER SINGH
|
3502004WL009624
|
BALBEER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571234
|
|
BALBEER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24090120240153326
|
09/01/2024
|
DEVPAL SINGH
|
3502004WL009624
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571156
|
|
DEVPAL SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-001-001/367
(Gadul)
|
3502004000NRG24090120240153327
|
09/01/2024
|
HARI SINGH
|
3502004WL009624
|
HARI SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571239
|
|
HARISINGHSOBHEEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24090120240153328
|
09/01/2024
|
GABBAR LAL
|
3502004WL009624
|
GABBAR LAL
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571146
|
|
GABBARLALSOMANGSIRULAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
109
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24090120240153329
|
09/01/2024
|
RAJENDRA SINGH NAKOTI
|
3502004WL009624
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571124
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24090120240153330
|
09/01/2024
|
KAMLA DEVI
|
3502004WL009624
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571175
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG24090120240153333
|
09/01/2024
|
SUNIL PRAKASH
|
3502004WL009624
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571185
|
|
SUNIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24090120240153335
|
09/01/2024
|
LEKHPAL SINGH
|
3502004WL009624
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571126
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
113
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24090120240153337
|
09/01/2024
|
SEEMA DEVI
|
3502004WL009624
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571190
|
|
HARISINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
114
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24090120240153338
|
09/01/2024
|
MANJU DEVI
|
3502004WL009624
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571172
|
|
MANJUDEVIWORAMRAKSHPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
115
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24090120240153339
|
09/01/2024
|
CHARAN SINGH RAWAT
|
3502004WL009624
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571121
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
116
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG24090120240153340
|
09/01/2024
|
MOHAN SINGH PUNDIR
|
3502004WL009624
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571183
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24090120240153342
|
09/01/2024
|
BEER SINGH
|
3502004WL009624
|
BEER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571227
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24090120240153343
|
09/01/2024
|
RAJMATI
|
3502004WL009624
|
RAJMATI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571173
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
119
|
DOIWALA
|
UT-02-004-001-001/531
(Gadul)
|
3502004000NRG24090120240153344
|
09/01/2024
|
URMILA DEVI
|
3502004WL009624
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571159
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24090120240153346
|
09/01/2024
|
KEDAR SINGH
|
3502004WL009624
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571130
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
121
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24090120240153347
|
09/01/2024
|
KHAZANI DEVI
|
3502004WL009624
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571137
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG24090120240153349
|
09/01/2024
|
VIKAS PUNDIR
|
3502004WL009624
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571160
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-001-001/652
(Gadul)
|
3502004000NRG24090120240153350
|
09/01/2024
|
VINEETA RAWAT
|
3502004WL009624
|
VINEETA RAWAT
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571150
|
|
VINEETA RAWAT W-O SUBHASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-001-001/699
(Gadul)
|
3502004000NRG24090120240153351
|
09/01/2024
|
ANUJ SINGH
|
3502004WL009624
|
ANUJ SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571232
|
|
ANUJSINGHPUNDIRSOMATWARS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
125
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24090120240153352
|
09/01/2024
|
BHARAT SINGH RAWAT
|
3502004WL009624
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571226
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG24090120240153353
|
09/01/2024
|
GADDO DEVI
|
3502004WL009624
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571151
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-001-001/88
(Gadul)
|
3502004000NRG24090120240153356
|
09/01/2024
|
KUSUM DEVI
|
3502004WL009625
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571157
|
|
KUSUM DEVI W/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-001-001/89
(Gadul)
|
3502004000NRG24090120240153354
|
09/01/2024
|
NARESH NATH
|
3502004WL009624
|
NARESH NATH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571178
|
|
NARESHNATHSOGOVINDNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
129
|
DOIWALA
|
UT-02-004-002-001/27
(Bhogpur)
|
3502004000NRG24090120240153357
|
09/01/2024
|
SUKARMA DEVI
|
3502004WL009625
|
SUKARMA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571154
|
|
SUKARMA DEVI W/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-002-001/50
(Bhogpur)
|
3502004000NRG24090120240153358
|
09/01/2024
|
MONIKA NEGI
|
3502004WL009625
|
MONIKA NEGI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571141
|
|
MONIKA NEGI W/O AJIT NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-004-001/316
(Bagi)
|
3502004000NRG24090120240153359
|
09/01/2024
|
HARIOM KALRA
|
3502004WL009625
|
HARIOM KALRA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571108
|
|
HARI OM KALRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-004-002/307
(Bagi)
|
3502004000NRG24090120240153361
|
09/01/2024
|
SATYA PRAKASH
|
3502004WL009625
|
SATYA PRAKASH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571198
|
|
SATYAPRAKASHSOSHMANGILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
133
|
DOIWALA
|
UT-02-004-004-006/211
(Bagi)
|
3502004000NRG24090120240153364
|
09/01/2024
|
BEENA DEVI CHAUHAN
|
3502004WL009625
|
BEENA DEVI CHAUHAN
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571174
|
|
BEENA DEVI CHAUHAN W/O ROSHAN SINGH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-004-006/263
(Bagi)
|
3502004000NRG24090120240153365
|
09/01/2024
|
LATA GUPTA
|
3502004WL009625
|
LATA GUPTA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571114
|
|
LATA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-004-006/264
(Bagi)
|
3502004000NRG24090120240153366
|
09/01/2024
|
NISHA CHAND
|
3502004WL009625
|
NISHA CHAND
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571083
|
|
NISHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-004-006/277
(Bagi)
|
3502004000NRG24090120240153367
|
09/01/2024
|
BEER SINGH RAWAT
|
3502004WL009625
|
BEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571120
|
|
BEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-004-006/288
(Bagi)
|
3502004000NRG24090120240153368
|
09/01/2024
|
VIKRAM LAL
|
3502004WL009625
|
VIKRAM LAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571176
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DOIWALA
|
UT-02-004-004-006/293
(Bagi)
|
3502004000NRG24090120240153369
|
09/01/2024
|
BASANTI DEVI
|
3502004WL009625
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571196
|
|
BASANTIDEVIWOBIJENDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
139
|
DOIWALA
|
UT-02-004-004-006/295
(Bagi)
|
3502004000NRG24090120240153370
|
09/01/2024
|
SOVITA
|
3502004WL009625
|
SOVITA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571177
|
|
SOVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24090120240153374
|
09/01/2024
|
MANOJ RAWAT
|
3502004WL009625
|
MANOJ RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571171
|
|
MANOJ RAWAT S/O KUNWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-004-006/328
(Bagi)
|
3502004000NRG24090120240153375
|
09/01/2024
|
BEENA GUPTA
|
3502004WL009625
|
BEENA GUPTA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571188
|
|
BEENA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-004-006/335
(Bagi)
|
3502004000NRG24090120240153377
|
09/01/2024
|
GEETA RAWAT
|
3502004WL009625
|
GEETA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571139
|
|
GEETA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-004-006/338
(Bagi)
|
3502004000NRG24090120240153378
|
09/01/2024
|
HEMRAJ RAWAT
|
3502004WL009625
|
HEMRAJ RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571195
|
|
HEMRAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DOIWALA
|
UT-02-004-004-006/340
(Bagi)
|
3502004000NRG24090120240153379
|
09/01/2024
|
ARTI GUPTA
|
3502004WL009625
|
ARTI GUPTA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571200
|
|
ARTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24090120240153380
|
09/01/2024
|
MEGHA
|
3502004WL009625
|
MEGHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571180
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24090120240153381
|
09/01/2024
|
SARITA BHATT
|
3502004WL009625
|
SARITA BHATT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571119
|
|
SARITABHATTWOBACHASPATIBH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
147
|
DOIWALA
|
UT-02-004-004-006/48
(Bagi)
|
3502004000NRG24090120240153382
|
09/01/2024
|
NITIN GUPTA
|
3502004WL009625
|
NITIN GUPTA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571147
|
|
NITIN GUPTA S/O SUNIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-004-006/75
(Bagi)
|
3502004000NRG24090120240153383
|
09/01/2024
|
GADU DEVI
|
3502004WL009625
|
GADU DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571182
|
|
GADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24090120240153388
|
09/01/2024
|
VIJAY SINGH
|
3502004WL009626
|
VIJAY SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571186
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DOIWALA
|
UT-02-004-005-001/230
(Sarangdharwala)
|
3502004000NRG24090120240153390
|
09/01/2024
|
GUDDI DEVI
|
3502004WL009626
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571123
|
|
GUDDIDEVIWOSAHDEVTIWARI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
151
|
DOIWALA
|
UT-02-004-005-001/244
(Sarangdharwala)
|
3502004000NRG24090120240153393
|
09/01/2024
|
NISHANT KOHLI
|
3502004WL009626
|
NISHANT KOHLI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571179
|
|
NISHANTKOHLISOSURESHKOHLI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
152
|
DOIWALA
|
UT-02-004-005-001/244
(Sarangdharwala)
|
3502004000NRG24090120240153392
|
09/01/2024
|
ROHAN KHOLI
|
3502004WL009626
|
ROHAN KHOLI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571184
|
|
ROHAN KHOLI S/O SURESH CHAND KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-005-001/252
(Sarangdharwala)
|
3502004000NRG24090120240153384
|
09/01/2024
|
YOGESH RAWAT
|
3502004WL009625
|
YOGESH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571129
|
|
YOGESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-005-001/271
(Sarangdharwala)
|
3502004000NRG24090120240153394
|
09/01/2024
|
GUDDI RANI
|
3502004WL009626
|
GUDDI RANI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571112
|
|
GUDDI RANI W/O KATHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DOIWALA
|
UT-02-004-005-001/278
(Sarangdharwala)
|
3502004000NRG24090120240153396
|
09/01/2024
|
SOMTI DEVI
|
3502004WL009626
|
SOMTI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571181
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-005-001/281
(Sarangdharwala)
|
3502004000NRG24090120240153398
|
09/01/2024
|
DURGA PRASHAD
|
3502004WL009626
|
DURGA PRASHAD
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571109
|
|
DURGAPRASADKUKRETISOSANTR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
157
|
DOIWALA
|
UT-02-004-005-001/285
(Sarangdharwala)
|
3502004000NRG24090120240153401
|
09/01/2024
|
ANKIT KUKRETI
|
3502004WL009626
|
ANKIT KUKRETI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571158
|
|
ANKIT KUKRETI S/O BALRAM KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DOIWALA
|
UT-02-004-005-001/289
(Sarangdharwala)
|
3502004000NRG24090120240153402
|
09/01/2024
|
JAGPAL SINGH
|
3502004WL009626
|
JAGPAL SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571193
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DOIWALA
|
UT-02-004-005-001/291
(Sarangdharwala)
|
3502004000NRG24090120240153403
|
09/01/2024
|
LEKHPAL SINGH RAWAT
|
3502004WL009626
|
LEKHPAL SINGH RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571134
|
|
LEKHPAL SINGH S/O HUKUM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-005-001/292
(Sarangdharwala)
|
3502004000NRG24090120240153406
|
09/01/2024
|
SHAKUNTLA RAWAT
|
3502004WL009626
|
SHAKUNTLA RAWAT
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571116
|
|
SHAKUNTLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-005-001/296
(Sarangdharwala)
|
3502004000NRG24090120240153409
|
09/01/2024
|
SAROJNI DEVI
|
3502004WL009626
|
SAROJNI DEVI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571191
|
|
SMTSAROJANIDEVIWOSHSUMER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
162
|
DOIWALA
|
UT-02-004-005-001/296
(Sarangdharwala)
|
3502004000NRG24090120240153408
|
09/01/2024
|
SUMER CHAND
|
3502004WL009626
|
SUMER CHAND
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571155
|
|
SUMER CHAND S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-005-001/297
(Sarangdharwala)
|
3502004000NRG24090120240153410
|
09/01/2024
|
PURAN SINGH
|
3502004WL009626
|
PURAN SINGH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571189
|
|
PURANSINGHSOKEDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
164
|
DOIWALA
|
UT-02-004-005-001/31
(Sarangdharwala)
|
3502004000NRG24090120240153412
|
09/01/2024
|
BABLI
|
3502004WL009626
|
BABLI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571225
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DOIWALA
|
UT-02-004-005-001/31
(Sarangdharwala)
|
3502004000NRG24090120240153411
|
09/01/2024
|
RAJESH
|
3502004WL009626
|
RAJESH
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571115
|
|
RAJESH KUMAR SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DOIWALA
|
UT-02-004-005-001/36
(Sarangdharwala)
|
3502004000NRG24090120240153413
|
09/01/2024
|
SARITA TOMAR
|
3502004WL009626
|
SARITA TOMAR
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571153
|
|
SARITA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-005-001/52
(Sarangdharwala)
|
3502004000NRG24090120240153415
|
09/01/2024
|
MANJU RAWAT
|
3502004WL009626
|
MANJU RAWAT
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571133
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DOIWALA
|
UT-02-004-005-001/6
(Sarangdharwala)
|
3502004000NRG24090120240153416
|
09/01/2024
|
BABU RAM
|
3502004WL009626
|
BABU RAM
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571117
|
|
BABU RAM S/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG24090120240153419
|
09/01/2024
|
NEELAM KUKRATI
|
3502004WL009626
|
NEELAM KUKRATI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571125
|
|
NEELAM KUKRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DOIWALA
|
UT-02-004-005-004/186
(Sarangdharwala)
|
3502004000NRG24090120240153420
|
09/01/2024
|
VIRENDER SINGH
|
3502004WL009626
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571110
|
|
BIRANDRASINGHSOKRISHANSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
171
|
DOIWALA
|
UT-02-004-005-004/235
(Sarangdharwala)
|
3502004000NRG24090120240153421
|
09/01/2024
|
RAJESHWARI DEVI
|
3502004WL009626
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571118
|
|
RAJESHWARI DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DOIWALA
|
UT-02-004-005-004/236
(Sarangdharwala)
|
3502004000NRG24090120240153422
|
09/01/2024
|
SONIYA PUNDIR
|
3502004WL009626
|
SONIYA PUNDIR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571142
|
|
SONIYA PUNDIR W/O RAJPAL SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DOIWALA
|
UT-02-004-005-004/97
(Sarangdharwala)
|
3502004000NRG24090120240153386
|
09/01/2024
|
BHAGWAN SINGH
|
3502004WL009625
|
BHAGWAN SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998571113
|
|
BHAGWANSINGHSORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
174
|
DOIWALA
|
UT-02-004-007-001/119
(Badhkoth)
|
3502004000NRG24090120240153250
|
09/01/2024
|
KRISHNA DEVI
|
3502004WL009623
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571144
|
|
KRISHNA DEVI W/O PADAM SINGH KAITURA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DOIWALA
|
UT-02-004-007-001/336
(Badhkoth)
|
3502004000NRG24090120240153253
|
09/01/2024
|
AANCHAL SAKLANI
|
3502004WL009623
|
AANCHAL SAKLANI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571140
|
|
AKRITI U/G ANCHAL SAKLANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DOIWALA
|
UT-02-004-007-001/585
(Badhkoth)
|
3502004000NRG24090120240153258
|
09/01/2024
|
CHAND KISHOR BHATT
|
3502004WL009623
|
CHAND KISHOR BHATT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571162
|
|
CHAND KISHOR BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DOIWALA
|
UT-02-004-007-001/601
(Badhkoth)
|
3502004000NRG24090120240153259
|
09/01/2024
|
DINESH TIWARI
|
3502004WL009623
|
DINESH TIWARI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571166
|
|
DINESH KUMAR TIWARI S/O TARESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DOIWALA
|
UT-02-004-007-001/664
(Badhkoth)
|
3502004000NRG24090120240153262
|
09/01/2024
|
KUSHLA NAND TIWARI
|
3502004WL009623
|
KUSHLA NAND TIWARI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571132
|
|
KUSHLA NAND TIWARI S/O/ CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DOIWALA
|
UT-02-004-007-001/669
(Badhkoth)
|
3502004000NRG24090120240153263
|
09/01/2024
|
DURGA DEVI
|
3502004WL009623
|
DURGA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571169
|
|
DURGA DEVI W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DOIWALA
|
UT-02-004-007-001/675
(Badhkoth)
|
3502004000NRG24090120240153264
|
09/01/2024
|
KAMLA
|
3502004WL009623
|
KAMLA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571122
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DOIWALA
|
UT-02-004-007-001/708
(Badhkoth)
|
3502004000NRG24090120240153266
|
09/01/2024
|
PADAM SINGH
|
3502004WL009623
|
PADAM SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571131
|
|
PADAM SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DOIWALA
|
UT-02-004-009-001/253
(Ranipokhari Mauja)
|
3502004000NRG24090120240153441
|
09/01/2024
|
MANISHA
|
3502004WL009631
|
MANISHA
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571237
|
|
MANISHA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255760
|
255760
|
|
|
|
|
|
|
|
|
183
|
DOIWALA
|
UT-02-004-005-001/291
(Sarangdharwala)
|
3502004000NRG24090120240153404
|
09/01/2024
|
KAVITA DEVI
|
3502004WL009626
|
KAVITA DEVI
|
00354
|
PUNB0618600
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571213
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
184
|
DOIWALA
|
UT-02-004-016-001/2211
(Majari Grant)
|
3502004000NRG24090120240153427
|
09/01/2024
|
LAXMI
|
3502004WL009627
|
LAXMI
|
00354
|
PUNB0769600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571221
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
185
|
DOIWALA
|
UT-02-004-016-001/2273
(Majari Grant)
|
3502004000NRG24090120240153428
|
09/01/2024
|
SARITA DEVI
|
3502004WL009627
|
SARITA DEVI
|
00354
|
PUNB0769600
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998571219
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DOIWALA
|
UT-02-004-016-001/2340
(Majari Grant)
|
3502004000NRG24090120240153429
|
09/01/2024
|
KUSUM
|
3502004WL009627
|
KUSUM
|
00354
|
PUNB0769600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571220
|
|
KUSUM D/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
187
|
DOIWALA
|
UT-02-004-005-001/243
(Sarangdharwala)
|
3502004000NRG24090120240153391
|
09/01/2024
|
ANJALI RANA
|
3502004WL009626
|
ANJALI RANA
|
00415
|
SBIN0001576
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571199
|
|
ANJALI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
188
|
DOIWALA
|
UT-02-004-007-001/753
(Badhkoth)
|
3502004000NRG24090120240153272
|
09/01/2024
|
GEETA NEGI
|
3502004WL009623
|
GEETA NEGI
|
00415
|
SBIN0005475
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571209
|
|
MISS GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
189
|
DOIWALA
|
UT-02-004-017-001/1646
(Markham Grant)
|
3502004000NRG24090120240153432
|
09/01/2024
|
RAM PRAKASH
|
3502004WL009628
|
RAM PRAKASH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571202
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
190
|
DOIWALA
|
UT-02-004-005-001/292
(Sarangdharwala)
|
3502004000NRG24090120240153405
|
09/01/2024
|
BALDEV SINGH RAWAT
|
3502004WL009626
|
BALDEV SINGH RAWAT
|
00415
|
SBIN0010580
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571105
|
|
NAIB SUBEDAR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
191
|
DOIWALA
|
UT-02-004-007-001/710
(Badhkoth)
|
3502004000NRG24090120240153267
|
09/01/2024
|
RANJEET SINGH
|
3502004WL009623
|
RANJEET SINGH
|
00415
|
SBIN0010586
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571205
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
192
|
DOIWALA
|
UT-02-004-016-001/1898
(Majari Grant)
|
3502004000NRG24090120240153426
|
09/01/2024
|
GEETA
|
3502004WL009627
|
GEETA
|
00415
|
SBIN0014148
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571203
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
193
|
DOIWALA
|
UT-02-004-040-001/220
(Raiwala)
|
3502004000NRG24090120240153437
|
09/01/2024
|
KAVITA
|
3502004WL009630
|
KAVITA
|
00415
|
SBIN0014149
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571204
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DOIWALA
|
UT-02-004-042-001/111
(Khand Raiwala)
|
3502004000NRG24060120240151442
|
09/01/2024
|
Shiva Negi
|
3502004WL009489
|
Shiva Negi
|
00415
|
SBIN0014149
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571207
|
|
SHIVA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
195
|
DOIWALA
|
UT-02-004-042-001/108
(Khand Raiwala)
|
3502004000NRG24060120240151437
|
09/01/2024
|
Monika Negi
|
3502004WL009489
|
Monika Negi
|
00415
|
SBIN0015848
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571208
|
|
MRS MONIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DOIWALA
|
UT-02-004-042-001/108
(Khand Raiwala)
|
3502004000NRG24060120240151438
|
09/01/2024
|
Rakesh Negi
|
3502004WL009489
|
Rakesh Negi
|
00415
|
SBIN0015848
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571201
|
|
MR RAKESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DOIWALA
|
UT-02-004-042-001/110
(Khand Raiwala)
|
3502004000NRG24060120240151439
|
09/01/2024
|
Savitri rAWAT
|
3502004WL009489
|
Savitri rAWAT
|
00415
|
SBIN0015848
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998571210
|
|
MR DINESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
198
|
DOIWALA
|
UT-02-004-040-001/94
(Raiwala)
|
3502004000NRG24090120240153440
|
09/01/2024
|
BABLU
|
3502004WL009630
|
BABLU
|
00473
|
AUCB0000021
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571082
|
|
BABLU SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
199
|
DOIWALA
|
UT-02-004-007-001/114
(Badhkoth)
|
3502004000NRG24090120240153248
|
09/01/2024
|
SHIVAM BHATT
|
3502004WL009623
|
SHIVAM BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571217
|
|
MR SHIVAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
200
|
DOIWALA
|
UT-02-004-007-001/114
(Badhkoth)
|
3502004000NRG24090120240153247
|
09/01/2024
|
VIJAY LAKSHAMI
|
3502004WL009623
|
VIJAY LAKSHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571216
|
|
Mrs. VIJAY LAKSHAMI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DOIWALA
|
UT-02-004-007-001/714
(Badhkoth)
|
3502004000NRG24090120240153269
|
09/01/2024
|
PANKAJ NEGI
|
3502004WL009623
|
PANKAJ NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571218
|
|
MR PANKAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DOIWALA
|
UT-02-004-007-001/715
(Badhkoth)
|
3502004000NRG24090120240153270
|
09/01/2024
|
ANITA BHATT
|
3502004WL009623
|
ANITA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998571214
|
|
Mrs. ANITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DOIWALA
|
UT-02-004-043-001/318
(Sahabnagar)
|
3502004000NRG24090120240153442
|
09/01/2024
|
NISHA
|
3502004WL009632
|
NISHA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998571215
|
|
Miss. NISHA DO MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456090
|
456090
|
|
|
|
|
|
|
|