|
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-02-004-017-001/4257
(Markham Grant)
|
3502004000NRG24160620230042272
|
16/06/2023
|
MURTI DEVI
|
3502004WL002262
|
MURTI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629344
|
|
MURTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/5018
(Markham Grant)
|
3502004000NRG24160620230042278
|
16/06/2023
|
RAJENDRA SINGH
|
3502004WL002262
|
RAJENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629343
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5022
(Markham Grant)
|
3502004000NRG24160620230042281
|
16/06/2023
|
NIRMALA DEVI
|
3502004WL002262
|
NIRMALA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629342
|
|
NIRMALA DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5137
(Markham Grant)
|
3502004000NRG24160620230042302
|
16/06/2023
|
PUSHPA DEVI
|
3502004WL002263
|
PUSHPA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629346
|
|
PUSHPA DEVI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2353
(Markham Grant)
|
3502004000NRG24160620230042266
|
16/06/2023
|
POONAM
|
3502004WL002262
|
POONAM
|
00045
|
BARB0HARRAW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629345
|
|
POONAM WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG24160620230042298
|
16/06/2023
|
AJAY SINGH
|
3502004WL002263
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629292
|
|
AJAY SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-001-001/1
(Gadul)
|
3502004000NRG24160620230042304
|
16/06/2023
|
RAJESH PUNDIR
|
3502004WL002264
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629361
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/119
(Gadul)
|
3502004000NRG24160620230042335
|
16/06/2023
|
DHARAM PAL SINGH
|
3502004WL002265
|
DHARAM PAL SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629365
|
|
DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG24160620230042313
|
16/06/2023
|
RASHMI DAVI
|
3502004WL002264
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629293
|
|
RASHMIDEVIWOSHAMSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/282
(Gadul)
|
3502004000NRG24160620230042314
|
16/06/2023
|
SUNIL SINGH
|
3502004WL002264
|
SUNIL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629363
|
|
SUNILBARTWALSOSHKALAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/294
(Gadul)
|
3502004000NRG24160620230042315
|
16/06/2023
|
SAVITRI RAWAT
|
3502004WL002264
|
SAVITRI RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629294
|
|
SAVITRIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-005-003/118
(Sarangdharwala)
|
3502004000NRG24160620230042340
|
16/06/2023
|
BHAGWAN SINGH
|
3502004WL002266
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629362
|
|
BHAGWANSINGHSOSHINDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-005-003/22
(Sarangdharwala)
|
3502004000NRG24160620230042341
|
16/06/2023
|
RAJENDRA SINGH
|
3502004WL002266
|
RAJENDRA SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629364
|
|
RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-006-001/109
(Kaudasi)
|
3502004000NRG24160620230042343
|
16/06/2023
|
ISHWAR CHAND
|
3502004WL002266
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629366
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG24160620230042346
|
16/06/2023
|
Seeta Devi
|
3502004WL002266
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629367
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4254
(Markham Grant)
|
3502004000NRG24160620230042270
|
16/06/2023
|
VIPIN KUMAR
|
3502004WL002262
|
VIPIN KUMAR
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629308
|
|
VIPIN KUMAR
|
IDBI BANK(607095)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4255
(Markham Grant)
|
3502004000NRG24160620230042271
|
16/06/2023
|
AMAN
|
3502004WL002262
|
AMAN
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629306
|
|
AMAN
|
IDBI BANK(607095)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4267
(Markham Grant)
|
3502004000NRG24160620230042277
|
16/06/2023
|
PRADEEP KUMAR
|
3502004WL002262
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629307
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/2102
(Markham Grant)
|
3502004000NRG24160620230042283
|
16/06/2023
|
RAM SINGH
|
3502004WL002263
|
RAM SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629302
|
|
RAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/2106
(Markham Grant)
|
3502004000NRG24160620230042286
|
16/06/2023
|
KOMAL
|
3502004WL002263
|
KOMAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629305
|
|
KOMAL WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3209
(Markham Grant)
|
3502004000NRG24160620230042289
|
16/06/2023
|
SOBAN SINGH
|
3502004WL002263
|
SOBAN SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629299
|
|
SOBAN SINGH S/O LATE DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3210
(Markham Grant)
|
3502004000NRG24160620230042290
|
16/06/2023
|
ARJUN SINGH
|
3502004WL002263
|
ARJUN SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629298
|
|
ARJUN SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3211
(Markham Grant)
|
3502004000NRG24160620230042291
|
16/06/2023
|
SURESHI DEVI
|
3502004WL002263
|
SURESHI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629301
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4264
(Markham Grant)
|
3502004000NRG24160620230042275
|
16/06/2023
|
SAVITA DEVI
|
3502004WL002262
|
SAVITA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629303
|
|
SAVITA DEVI WO BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4321
(Markham Grant)
|
3502004000NRG24160620230042295
|
16/06/2023
|
VAHIDA KHATOON
|
3502004WL002263
|
VAHIDA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629304
|
|
VAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4426
(Markham Grant)
|
3502004000NRG24160620230042296
|
16/06/2023
|
MAMTA
|
3502004WL002263
|
MAMTA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629359
|
|
MAMTAW/O GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG24160620230042279
|
16/06/2023
|
RUP CHAND
|
3502004WL002262
|
RUP CHAND
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629360
|
|
RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/5020
(Markham Grant)
|
3502004000NRG24160620230042280
|
16/06/2023
|
MUBIN AHMED
|
3502004WL002262
|
MUBIN AHMED
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629311
|
|
MUBIN AHMED S/O NABABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/5024
(Markham Grant)
|
3502004000NRG24160620230042282
|
16/06/2023
|
ASHOK
|
3502004WL002262
|
ASHOK
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629300
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2222
(Markham Grant)
|
3502004000NRG24160620230042288
|
16/06/2023
|
RAJPAL SINGH
|
3502004WL002263
|
RAJPAL SINGH
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629309
|
|
RAJPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG24160620230042303
|
16/06/2023
|
MANGAL SINGH RAUTHAN
|
3502004WL002263
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629310
|
|
MANGAL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-001-001/118
(Gadul)
|
3502004000NRG24160620230042334
|
16/06/2023
|
SANTO DEVI
|
3502004WL002265
|
SANTO DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629331
|
|
SANTO DEVI W/O SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/119
(Gadul)
|
3502004000NRG24160620230042336
|
16/06/2023
|
HIMALA DEVI
|
3502004WL002265
|
HIMALA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629352
|
|
HIMALA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG24160620230042305
|
16/06/2023
|
REENA DEVI
|
3502004WL002264
|
REENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629338
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/131
(Gadul)
|
3502004000NRG24160620230042337
|
16/06/2023
|
SAMPATI
|
3502004WL002265
|
SAMPATI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629335
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/148
(Gadul)
|
3502004000NRG24160620230042338
|
16/06/2023
|
SUKHPAL SINGH
|
3502004WL002265
|
SUKHPAL SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629320
|
|
SUKHPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/155
(Gadul)
|
3502004000NRG24160620230042306
|
16/06/2023
|
CHANDAN SINGH
|
3502004WL002264
|
CHANDAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629350
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24160620230042307
|
16/06/2023
|
SHASHI DEVI
|
3502004WL002264
|
SHASHI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629329
|
|
SHASHI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24160620230042308
|
16/06/2023
|
SHANTI DEVI
|
3502004WL002264
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629334
|
|
SHANTI DEVI W/O JOGENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/181
(Gadul)
|
3502004000NRG24160620230042309
|
16/06/2023
|
SARSWATI DEVI
|
3502004WL002264
|
SARSWATI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629351
|
|
SARSWATI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/201
(Gadul)
|
3502004000NRG24160620230042310
|
16/06/2023
|
ASHA DEVI
|
3502004WL002264
|
ASHA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629327
|
|
ASHA DEVI D/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/227
(Gadul)
|
3502004000NRG24160620230042311
|
16/06/2023
|
RAJ PAL SINGH
|
3502004WL002264
|
RAJ PAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629355
|
|
RAJPALSINGHSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG24160620230042312
|
16/06/2023
|
MEENA DEVI
|
3502004WL002264
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629326
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24160620230042316
|
16/06/2023
|
RAMPAL SINGH
|
3502004WL002264
|
RAMPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629325
|
|
RAMPALSINGHSOBADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/341
(Gadul)
|
3502004000NRG24160620230042317
|
16/06/2023
|
MANGALI DEVI
|
3502004WL002264
|
MANGALI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629333
|
|
MANGALI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG24160620230042318
|
16/06/2023
|
RAGHURAJ SINGH
|
3502004WL002264
|
RAGHURAJ SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629328
|
|
RAGHURAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/353
(Gadul)
|
3502004000NRG24160620230042319
|
16/06/2023
|
CHAITA DEVI
|
3502004WL002264
|
CHAITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629324
|
|
CHAITA DEVI WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG24160620230042320
|
16/06/2023
|
ANIL SINGH
|
3502004WL002264
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629336
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/368
(Gadul)
|
3502004000NRG24160620230042321
|
16/06/2023
|
CHAMAN SINGH
|
3502004WL002264
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629321
|
|
CHAMANSINGHSOLANKISOITWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/368
(Gadul)
|
3502004000NRG24160620230042322
|
16/06/2023
|
DEVESHWARI DEVI
|
3502004WL002264
|
DEVESHWARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629322
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24160620230042323
|
16/06/2023
|
RAJENDRA SINGH NAKOTI
|
3502004WL002264
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629356
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/382
(Gadul)
|
3502004000NRG24160620230042324
|
16/06/2023
|
AMIT SINGH
|
3502004WL002264
|
AMIT SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629315
|
|
Mr. AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/4
(Gadul)
|
3502004000NRG24160620230042325
|
16/06/2023
|
ADITYA SINGH
|
3502004WL002264
|
ADITYA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629348
|
|
ADITYASINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/4
(Gadul)
|
3502004000NRG24160620230042326
|
16/06/2023
|
RAJESHWARI DEVI
|
3502004WL002264
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629354
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24160620230042327
|
16/06/2023
|
RAM RAKSHPAL SINGH
|
3502004WL002264
|
RAM RAKSHPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629318
|
|
RAMRAKSHPALSOSHTEGSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24160620230042328
|
16/06/2023
|
RAJMATI
|
3502004WL002264
|
RAJMATI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629330
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/508
(Gadul)
|
3502004000NRG24160620230042329
|
16/06/2023
|
KRISHNA DEVI
|
3502004WL002264
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629337
|
|
KRISHNA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24160620230042330
|
16/06/2023
|
KEDAR SINGH
|
3502004WL002264
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629353
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/589
(Gadul)
|
3502004000NRG24160620230042331
|
16/06/2023
|
DHARM SINGH
|
3502004WL002264
|
DHARM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629358
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24160620230042332
|
16/06/2023
|
KHAZANI DEVI
|
3502004WL002264
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629317
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/624
(Gadul)
|
3502004000NRG24160620230042333
|
16/06/2023
|
RITA DEVI
|
3502004WL002264
|
RITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629319
|
|
RITA DEVI W/O MUKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG24160620230042339
|
16/06/2023
|
BALRAM SINGH
|
3502004WL002266
|
BALRAM SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629313
|
|
BALRAMSINGHSOLATECHAMANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
DOIWALA
|
UT-02-004-006-001/108
(Kaudasi)
|
3502004000NRG24160620230042342
|
16/06/2023
|
GIRISH KUMAR KALA
|
3502004WL002266
|
GIRISH KUMAR KALA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629312
|
|
GIRISH KUMAR KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-006-001/168
(Kaudasi)
|
3502004000NRG24160620230042344
|
16/06/2023
|
INDRA DEVI
|
3502004WL002266
|
INDRA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629332
|
|
INDRA DEVI W/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-006-001/194
(Kaudasi)
|
3502004000NRG24160620230042345
|
16/06/2023
|
BABITA
|
3502004WL002266
|
BABITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629349
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-006-001/83
(Kaudasi)
|
3502004000NRG24160620230042347
|
16/06/2023
|
GULAB SINGH
|
3502004WL002266
|
GULAB SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629357
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG24160620230042348
|
16/06/2023
|
NITISH
|
3502004WL002266
|
NITISH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629323
|
|
NITISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-006-001/974
(Kaudasi)
|
3502004000NRG24160620230042349
|
16/06/2023
|
RAMESH CHANDRA
|
3502004WL002266
|
RAMESH CHANDRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629316
|
|
MR RAMESH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG24160620230042350
|
16/06/2023
|
ADESH KUMAR
|
3502004WL002266
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629314
|
|
ADESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
70
|
DOIWALA
|
UT-02-004-017-001/2103
(Markham Grant)
|
3502004000NRG24160620230042284
|
16/06/2023
|
GANGA DEVI
|
3502004WL002263
|
GANGA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629340
|
|
GANGA DEVI WO NARAYAN SINGN
|
BANK OF BARODA(606985)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/3630
(Markham Grant)
|
3502004000NRG24160620230042293
|
16/06/2023
|
LUXMI SAJWAN
|
3502004WL002263
|
LUXMI SAJWAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629347
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4251
(Markham Grant)
|
3502004000NRG24160620230042269
|
16/06/2023
|
SARVESH KUMAR
|
3502004WL002262
|
SARVESH KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629339
|
|
SARVESH KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4261
(Markham Grant)
|
3502004000NRG24160620230042274
|
16/06/2023
|
BEENA DEVI
|
3502004WL002262
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629341
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG24160620230042294
|
16/06/2023
|
VINOD
|
3502004WL002263
|
VINOD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629297
|
|
VINOD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG24160620230042297
|
16/06/2023
|
RAMESHVARI
|
3502004WL002263
|
RAMESHVARI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629296
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG24160620230042299
|
16/06/2023
|
AAISHA KHATOON
|
3502004WL002263
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629295
|
|
AAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226090
|
226090
|
|
|
|
|
|
|
|