|
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)
|
3502004000NRG24310320240190135
|
31/03/2024
|
SOMDEV SHARMA
|
3502004WL012785
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488826
|
|
SOMDEV SHARMA SO KHE
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-001-001/209
(Gadul)
|
3502004000NRG24310320240190136
|
31/03/2024
|
SOMDEV SHARMA
|
3502004WL012785
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488827
|
|
SOMDEV SHARMA SO KHE
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG24310320240190725
|
31/03/2024
|
BASHIR AHMAD
|
3502004WL012799
|
BASHIR AHMAD
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489151
|
|
BASHIR AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1324
(Markham Grant)
|
3502004000NRG24310320240190752
|
31/03/2024
|
SHOBHA DEVI
|
3502004WL012803
|
SHOBHA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488828
|
|
SONA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1324
(Markham Grant)
|
3502004000NRG24310320240190751
|
31/03/2024
|
VIKRAM SINGH
|
3502004WL012803
|
VIKRAM SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488819
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/170
(Markham Grant)
|
3502004000NRG24310320240190373
|
31/03/2024
|
MOHD. AKRAM
|
3502004WL012791
|
MOHD. AKRAM
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488806
|
|
MOHD AKRAM SO MOHD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1813
(Markham Grant)
|
3502004000NRG24310320240190308
|
31/03/2024
|
MEHRUNISHA
|
3502004WL012789
|
MEHRUNISHA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488839
|
|
MEHRUMNISHA
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1815
(Markham Grant)
|
3502004000NRG24310320240190721
|
31/03/2024
|
SARAVARI
|
3502004WL012798
|
SARAVARI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488825
|
|
SARWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1815
(Markham Grant)
|
3502004000NRG24310320240190720
|
31/03/2024
|
TASEEN
|
3502004WL012798
|
TASEEN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488824
|
|
TEHSEEN S/O DARBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG24310320240190377
|
31/03/2024
|
MANJU DEVI
|
3502004WL012791
|
MANJU DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488863
|
|
MANJU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1918
(Markham Grant)
|
3502004000NRG24310320240190815
|
31/03/2024
|
RUKSANA
|
3502004WL012816
|
RUKSANA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488860
|
|
RUKSANA WO SATTAR
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1919
(Markham Grant)
|
3502004000NRG24310320240190816
|
31/03/2024
|
MOHD SATTAR
|
3502004WL012816
|
MOHD SATTAR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488858
|
|
MOHD SATTAR SO DARAB
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1937
(Markham Grant)
|
3502004000NRG24310320240190380
|
31/03/2024
|
NASUHAD ALI
|
3502004WL012791
|
NASUHAD ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488820
|
|
NAUSHAD ALI SO YAKOO
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2005
(Markham Grant)
|
3502004000NRG24310320240190734
|
31/03/2024
|
SABRI
|
3502004WL012800
|
SABRI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488856
|
|
SABRI W O KAMROODDIN
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/2390
(Markham Grant)
|
3502004000NRG24310320240190746
|
31/03/2024
|
RASHIDA
|
3502004WL012802
|
RASHIDA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488815
|
|
RASHIDA BANO
|
BANK OF BARODA(606985)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG24310320240190311
|
31/03/2024
|
GULSHANA
|
3502004WL012789
|
GULSHANA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488844
|
|
GULSHANA WO SAKHIL A
|
BANK OF BARODA(606985)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG24310320240190310
|
31/03/2024
|
SHAKEEL AHMEED
|
3502004WL012789
|
SHAKEEL AHMEED
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488862
|
|
SHAKEEL AHAMED S/O KAMRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2804
(Markham Grant)
|
3502004000NRG24310320240190312
|
31/03/2024
|
JUMIYA
|
3502004WL012789
|
JUMIYA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488857
|
|
MRS JUMIYA DO FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/2921
(Markham Grant)
|
3502004000NRG24310320240190313
|
31/03/2024
|
NISAR AHAMAD
|
3502004WL012789
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488829
|
|
NISAR AHMAD S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3073
(Markham Grant)
|
3502004000NRG24310320240190390
|
31/03/2024
|
TAHITA PARVEEN
|
3502004WL012791
|
TAHITA PARVEEN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488841
|
|
TAHIRA PARVEEN
|
BANK OF BARODA(606985)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3383
(Markham Grant)
|
3502004000NRG24310320240190818
|
31/03/2024
|
ATIKU REHMAN
|
3502004WL012817
|
ATIKU REHMAN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488848
|
|
ATIKU REHMAN
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3411
(Markham Grant)
|
3502004000NRG24310320240190315
|
31/03/2024
|
MUNIYA
|
3502004WL012789
|
MUNIYA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488837
|
|
MUNIYA W O ABDUL HAM
|
BANK OF BARODA(606985)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG24310320240190320
|
31/03/2024
|
JISAN ALI
|
3502004WL012789
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488833
|
|
JISAN ALI SO ALI HAS
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3637
(Markham Grant)
|
3502004000NRG24310320240190423
|
31/03/2024
|
POONAM
|
3502004WL012792
|
POONAM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488853
|
|
POONAM WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3648
(Markham Grant)
|
3502004000NRG24310320240190424
|
31/03/2024
|
CHAMPA DEVI
|
3502004WL012792
|
CHAMPA DEVI
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112488835
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3649
(Markham Grant)
|
3502004000NRG24310320240190425
|
31/03/2024
|
PARVARI
|
3502004WL012792
|
PARVARI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488843
|
|
PARVARI
|
BANK OF BARODA(606985)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3804
(Markham Grant)
|
3502004000NRG24310320240190322
|
31/03/2024
|
SHAKEELA BANO
|
3502004WL012789
|
SHAKEELA BANO
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488811
|
|
SHAKEELA BANO WO BUN
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/3977
(Markham Grant)
|
3502004000NRG24310320240190432
|
31/03/2024
|
AARTI
|
3502004WL012792
|
AARTI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488855
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG24310320240190809
|
31/03/2024
|
MINTA DEVI
|
3502004WL012811
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488830
|
|
MINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4143
(Markham Grant)
|
3502004000NRG24310320240190346
|
31/03/2024
|
SANDEEP KAUR
|
3502004WL012790
|
SANDEEP KAUR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488842
|
|
SANDEEP KAUR WO JITE
|
BANK OF BARODA(606985)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4375
(Markham Grant)
|
3502004000NRG24310320240190748
|
31/03/2024
|
KANIJA KHATOON
|
3502004WL012802
|
KANIJA KHATOON
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112488834
|
|
KANIJA KHATOON WO NI
|
BANK OF BARODA(606985)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4472
(Markham Grant)
|
3502004000NRG24310320240190736
|
31/03/2024
|
DHEER SINGH
|
3502004WL012800
|
DHEER SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488859
|
|
DHEER SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4474
(Markham Grant)
|
3502004000NRG24310320240190729
|
31/03/2024
|
HARVINDER KAUR
|
3502004WL012799
|
HARVINDER KAUR
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488861
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4625
(Markham Grant)
|
3502004000NRG24310320240190814
|
31/03/2024
|
KUSUM DEVI
|
3502004WL012815
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112488831
|
|
KUSUM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4636
(Markham Grant)
|
3502004000NRG24310320240190349
|
31/03/2024
|
SHAIMA KHATUN
|
3502004WL012790
|
SHAIMA KHATUN
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488836
|
|
SHAIMA KHATUN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG24310320240190356
|
31/03/2024
|
AMRIK SINGH
|
3502004WL012790
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488832
|
|
AMRIK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4825
(Markham Grant)
|
3502004000NRG24310320240190775
|
31/03/2024
|
SHAKUNTLA DEVI
|
3502004WL012805
|
SHAKUNTLA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488847
|
|
SHAKUNTALA DEVI WO KAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/5027
(Markham Grant)
|
3502004000NRG24310320240190397
|
31/03/2024
|
JAKIR HUSSAIN
|
3502004WL012791
|
JAKIR HUSSAIN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488854
|
|
JAKIR HUSSAIN SO F H
|
BANK OF BARODA(606985)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/5199
(Markham Grant)
|
3502004000NRG24310320240190360
|
31/03/2024
|
SATNAM SINGH
|
3502004WL012790
|
SATNAM SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488808
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5203
(Markham Grant)
|
3502004000NRG24310320240190328
|
31/03/2024
|
MURSHIDA
|
3502004WL012789
|
MURSHIDA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488838
|
|
MURSHIDA WO IRFAN AL
|
BANK OF BARODA(606985)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5273
(Markham Grant)
|
3502004000NRG24310320240190400
|
31/03/2024
|
NATTHI SINGH
|
3502004WL012791
|
NATTHI SINGH
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488840
|
|
NATTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5302
(Markham Grant)
|
3502004000NRG24310320240190364
|
31/03/2024
|
SANDEEP KAUR
|
3502004WL012790
|
SANDEEP KAUR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488846
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5311
(Markham Grant)
|
3502004000NRG24310320240190369
|
31/03/2024
|
HARMEET KAUR
|
3502004WL012790
|
HARMEET KAUR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488845
|
|
HARMEET KAUR WO KULW
|
BANK OF BARODA(606985)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5366
(Markham Grant)
|
3502004000NRG24310320240190406
|
31/03/2024
|
SARWARI
|
3502004WL012791
|
SARWARI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489152
|
|
SARVARI WO JAKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/784
(Markham Grant)
|
3502004000NRG24310320240190764
|
31/03/2024
|
KUNTA DEVI
|
3502004WL012804
|
KUNTA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112488850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5198
(Markham Grant)
|
3502004000NRG24310320240190359
|
31/03/2024
|
MALKEET SINGH
|
3502004WL012790
|
MALKEET SINGH
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488807
|
|
MALKEET SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5074
(Markham Grant)
|
3502004000NRG24310320240190398
|
31/03/2024
|
MOHAMMAD ARIF
|
3502004WL012791
|
MOHAMMAD ARIF
|
00078
|
CNRB0018973
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488865
|
|
MOHAMMAD ARIF
|
UCO BANK(607066)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/5286
(Markham Grant)
|
3502004000NRG24310320240190401
|
31/03/2024
|
SAHIL
|
3502004WL012791
|
SAHIL
|
00078
|
CNRB0018973
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489181
|
|
MR MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4458
(Markham Grant)
|
3502004000NRG24310320240190348
|
31/03/2024
|
CHILENDATR KAUR
|
3502004WL012790
|
CHILENDATR KAUR
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489051
|
|
SATAIENDER KOUR & JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-001-001/1
(Gadul)
|
3502004000NRG24310320240190082
|
31/03/2024
|
RAJESH PUNDIR
|
3502004WL012785
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112488904
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/103
(Gadul)
|
3502004000NRG24310320240190086
|
31/03/2024
|
DEVKI
|
3502004WL012785
|
DEVKI
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488916
|
|
DEVKIDEVIWOSHVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/103
(Gadul)
|
3502004000NRG24310320240190087
|
31/03/2024
|
DEVKI
|
3502004WL012785
|
DEVKI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488917
|
|
DEVKIDEVIWOSHVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG24310320240190088
|
31/03/2024
|
BHAGWAN SINGH
|
3502004WL012785
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488896
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG24310320240190089
|
31/03/2024
|
BHAGWAN SINGH
|
3502004WL012785
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488897
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/116
(Gadul)
|
3502004000NRG24310320240190094
|
31/03/2024
|
SANDEEP SINGH
|
3502004WL012785
|
SANDEEP SINGH
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488893
|
|
SANDEEPSINGHLATEINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG24310320240190096
|
31/03/2024
|
SUMAN PUNDEER
|
3502004WL012785
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488963
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG24310320240190097
|
31/03/2024
|
SUMAN PUNDEER
|
3502004WL012785
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488964
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24310320240190099
|
31/03/2024
|
GHANSHYAM
|
3502004WL012785
|
GHANSHYAM
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488913
|
|
SHGHANSHYAMSOSHDEVPALSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG24310320240190104
|
31/03/2024
|
RAKESH
|
3502004WL012785
|
RAKESH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488930
|
|
RAKESHSOLATESHBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG24310320240190105
|
31/03/2024
|
RAKESH
|
3502004WL012785
|
RAKESH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488931
|
|
RAKESHSOLATESHBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG24310320240190125
|
31/03/2024
|
DIGAMBAR SINGH
|
3502004WL012785
|
DIGAMBAR SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488926
|
|
DIGAMBARSINGHSOSHKRAPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG24310320240190126
|
31/03/2024
|
DIGAMBAR SINGH
|
3502004WL012785
|
DIGAMBAR SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488927
|
|
DIGAMBARSINGHSOSHKRAPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24310320240190130
|
31/03/2024
|
SHURVEER SINGH
|
3502004WL012785
|
SHURVEER SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488928
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24310320240190132
|
31/03/2024
|
SHURVEER SINGH
|
3502004WL012785
|
SHURVEER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488929
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/22
(Gadul)
|
3502004000NRG24310320240190137
|
31/03/2024
|
RAGHUVEER SINGH
|
3502004WL012785
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488971
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/22
(Gadul)
|
3502004000NRG24310320240190138
|
31/03/2024
|
RAGHUVEER SINGH
|
3502004WL012785
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488972
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/243
(Gadul)
|
3502004000NRG24310320240190147
|
31/03/2024
|
TILAK SINGH
|
3502004WL012785
|
TILAK SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488905
|
|
TILAKSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/243
(Gadul)
|
3502004000NRG24310320240190148
|
31/03/2024
|
TILAK SINGH
|
3502004WL012785
|
TILAK SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488906
|
|
TILAKSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG24310320240190152
|
31/03/2024
|
RASHMI DAVI
|
3502004WL012785
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488974
|
|
RASHMIDEVIWOSHAMSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24310320240190169
|
31/03/2024
|
DEVENDRA SINGH
|
3502004WL012785
|
DEVENDRA SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489257
|
|
DEVENDRASINGHBISHTSOINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24310320240190167
|
31/03/2024
|
DEVENDRA SINGH
|
3502004WL012785
|
DEVENDRA SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489256
|
|
DEVENDRASINGHBISHTSOINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
72
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24310320240190173
|
31/03/2024
|
MAHESH CHAND
|
3502004WL012785
|
MAHESH CHAND
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488935
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24310320240190174
|
31/03/2024
|
MAHESH CHAND
|
3502004WL012785
|
MAHESH CHAND
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488936
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/323
(Gadul)
|
3502004000NRG24310320240190175
|
31/03/2024
|
DEV CHAND
|
3502004WL012785
|
DEV CHAND
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488915
|
|
DEVCHANDSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/326
(Gadul)
|
3502004000NRG24310320240190177
|
31/03/2024
|
PREM SINGH
|
3502004WL012785
|
PREM SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488958
|
|
PREMSINGHSOSHANKARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/326
(Gadul)
|
3502004000NRG24310320240190178
|
31/03/2024
|
PREM SINGH
|
3502004WL012785
|
PREM SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488959
|
|
PREMSINGHSOSHANKARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/327
(Gadul)
|
3502004000NRG24310320240190179
|
31/03/2024
|
NANAK CHAND
|
3502004WL012785
|
NANAK CHAND
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488925
|
|
NANAKSOPUSSU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG24310320240190182
|
31/03/2024
|
KALAM SINGH
|
3502004WL012785
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488961
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG24310320240190183
|
31/03/2024
|
KALAM SINGH
|
3502004WL012785
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488962
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24310320240190304
|
31/03/2024
|
VIRENDER SINGH
|
3502004WL012788
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489056
|
|
VIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24310320240190186
|
31/03/2024
|
BEENA DEVI
|
3502004WL012785
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489071
|
|
BEENADEVIWORANVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
82
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24310320240190188
|
31/03/2024
|
BEENA DEVI
|
3502004WL012785
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489072
|
|
BEENADEVIWORANVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG24310320240190196
|
31/03/2024
|
SHASHI DEVI
|
3502004WL012785
|
SHASHI DEVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488932
|
|
SHASHIDEVIWODEVALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
84
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG24310320240190203
|
31/03/2024
|
NARENDRA SINGH
|
3502004WL012785
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488965
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG24310320240190204
|
31/03/2024
|
NARENDRA SINGH
|
3502004WL012785
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488966
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
86
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24310320240190208
|
31/03/2024
|
GOVIND
|
3502004WL012785
|
GOVIND
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488973
|
|
GOVINDSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
87
|
DOIWALA
|
UT-02-004-001-001/414
(Gadul)
|
3502004000NRG24310320240190212
|
31/03/2024
|
NEELAM
|
3502004WL012785
|
NEELAM
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489258
|
|
NEELAMWOANILSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
88
|
DOIWALA
|
UT-02-004-001-001/414
(Gadul)
|
3502004000NRG24310320240190213
|
31/03/2024
|
NEELAM
|
3502004WL012785
|
NEELAM
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489050
|
|
NEELAMWOANILSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
89
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24310320240190221
|
31/03/2024
|
DEEPA DEVI
|
3502004WL012785
|
DEEPA DEVI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488939
|
|
DEEPADEVIWOSOMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
90
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24310320240190220
|
31/03/2024
|
SOMPAL SINGH
|
3502004WL012785
|
SOMPAL SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488898
|
|
SOMPALSINGHSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
91
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24310320240190232
|
31/03/2024
|
GEETA DEVI
|
3502004WL012785
|
GEETA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489055
|
|
GEETADEVIWOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
92
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24310320240190235
|
31/03/2024
|
DEVENDER SINGH
|
3502004WL012785
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488911
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24310320240190236
|
31/03/2024
|
DEVENDER SINGH
|
3502004WL012785
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488912
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
94
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24310320240190240
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012785
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488937
|
|
SUNITADEVIWOSURENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
95
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24310320240190242
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012785
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488938
|
|
SUNITADEVIWOSURENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24310320240190241
|
31/03/2024
|
SURANDER SINGH
|
3502004WL012785
|
SURANDER SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488909
|
|
SURENDRALALSOKUNDAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24310320240190239
|
31/03/2024
|
SURANDER SINGH
|
3502004WL012785
|
SURANDER SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488910
|
|
SURENDRALALSOKUNDAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
98
|
DOIWALA
|
UT-02-004-001-001/627
(Gadul)
|
3502004000NRG24310320240190305
|
31/03/2024
|
SULTAN
|
3502004WL012788
|
SULTAN
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488960
|
|
SULTANSINGHSOJAGDISHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
99
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG24310320240190251
|
31/03/2024
|
BALWANT SINGH
|
3502004WL012785
|
BALWANT SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488922
|
|
BALWANTSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
100
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG24310320240190263
|
31/03/2024
|
SANGEETA RAWAT
|
3502004WL012785
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489242
|
|
SANGEETARAWATWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
101
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG24310320240190264
|
31/03/2024
|
SANGEETA RAWAT
|
3502004WL012785
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489243
|
|
SANGEETARAWATWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
102
|
DOIWALA
|
UT-02-004-001-001/825
(Gadul)
|
3502004000NRG24310320240190279
|
31/03/2024
|
MOHIT GUSAIN
|
3502004WL012785
|
MOHIT GUSAIN
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489053
|
|
MOHITGUSAINSOKISHORIGUSAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
103
|
DOIWALA
|
UT-02-004-001-001/825
(Gadul)
|
3502004000NRG24310320240190280
|
31/03/2024
|
MOHIT GUSAIN
|
3502004WL012785
|
MOHIT GUSAIN
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489054
|
|
MOHITGUSAINSOKISHORIGUSAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
104
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24310320240190287
|
31/03/2024
|
SATENDRA SINGH
|
3502004WL012785
|
SATENDRA SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489074
|
|
SATENDRA SINGH SO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24310320240190285
|
31/03/2024
|
SATENDRA SINGH
|
3502004WL012785
|
SATENDRA SINGH
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489075
|
|
SATENDRA SINGH SO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24310320240190291
|
31/03/2024
|
SUNITA
|
3502004WL012785
|
SUNITA
|
00112
|
YESB0DZSB14
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488907
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
107
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24310320240190292
|
31/03/2024
|
SUNITA
|
3502004WL012785
|
SUNITA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488908
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
108
|
DOIWALA
|
UT-02-004-001-001/829
(Gadul)
|
3502004000NRG24310320240190283
|
31/03/2024
|
ARUN SINGH
|
3502004WL012785
|
ARUN SINGH
|
00152
|
HDFC0000225
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488851
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-001-001/829
(Gadul)
|
3502004000NRG24310320240190281
|
31/03/2024
|
ARUN SINGH
|
3502004WL012785
|
ARUN SINGH
|
00152
|
HDFC0000225
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488852
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
110
|
DOIWALA
|
UT-02-004-017-001/1334
(Markham Grant)
|
3502004000NRG24310320240190409
|
31/03/2024
|
ASHOK PAL
|
3502004WL012792
|
ASHOK PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489176
|
|
ASHOK PAL S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-017-001/1643
(Markham Grant)
|
3502004000NRG24310320240190731
|
31/03/2024
|
JAGAN KUMAR
|
3502004WL012800
|
JAGAN KUMAR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488890
|
|
JAGAN KUMAR
|
IDBI BANK(607095)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG24310320240190342
|
31/03/2024
|
HARVINDRA SINGH
|
3502004WL012790
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488870
|
|
HARVINDRA SINGH
|
IDBI BANK(607095)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/3652
(Markham Grant)
|
3502004000NRG24310320240190428
|
31/03/2024
|
REENA DEVI
|
3502004WL012792
|
REENA DEVI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489179
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
DOIWALA
|
UT-02-004-017-001/3970
(Markham Grant)
|
3502004000NRG24310320240190430
|
31/03/2024
|
KUSUM DEVI
|
3502004WL012792
|
KUSUM DEVI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489182
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DOIWALA
|
UT-02-004-017-001/3989
(Markham Grant)
|
3502004000NRG24310320240190436
|
31/03/2024
|
JASVIR KAUR
|
3502004WL012792
|
JASVIR KAUR
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488873
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG24310320240190347
|
31/03/2024
|
KAMALJEET KAUR
|
3502004WL012790
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488868
|
|
KAMALJEET KAUR
|
IDBI BANK(607095)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4508
(Markham Grant)
|
3502004000NRG24310320240190774
|
31/03/2024
|
SUNIL KUMAR
|
3502004WL012805
|
SUNIL KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489199
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG24310320240190351
|
31/03/2024
|
JARNAIL SINGH
|
3502004WL012790
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488871
|
|
JARNAIL SINGH
|
IDBI BANK(607095)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4781
(Markham Grant)
|
3502004000NRG24310320240190352
|
31/03/2024
|
SUKHJEET SINGH
|
3502004WL012790
|
SUKHJEET SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488884
|
|
SUKHJEET SINGH
|
IDBI BANK(607095)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG24310320240190354
|
31/03/2024
|
RAJINDER SINGH
|
3502004WL012790
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488869
|
|
RAJINDER SINGH
|
IDBI BANK(607095)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/5011
(Markham Grant)
|
3502004000NRG24310320240190443
|
31/03/2024
|
SAPNA
|
3502004WL012792
|
SAPNA
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488874
|
|
SAPNA W/O SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/5203
(Markham Grant)
|
3502004000NRG24310320240190327
|
31/03/2024
|
IRFAN ALI
|
3502004WL012789
|
IRFAN ALI
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488876
|
|
IRFAN ALI
|
IDBI BANK(607095)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/5303
(Markham Grant)
|
3502004000NRG24310320240190365
|
31/03/2024
|
GURVINDER SINGH
|
3502004WL012790
|
GURVINDER SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489204
|
|
GURVINDER SINGH
|
IDBI BANK(607095)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/5303
(Markham Grant)
|
3502004000NRG24310320240190366
|
31/03/2024
|
HARVINDER KAUR
|
3502004WL012790
|
HARVINDER KAUR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489184
|
|
HARVINDER KAUR D/O SH. JAG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/5308
(Markham Grant)
|
3502004000NRG24310320240190367
|
31/03/2024
|
BHUPINDER KAUR
|
3502004WL012790
|
BHUPINDER KAUR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489186
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/5309
(Markham Grant)
|
3502004000NRG24310320240190368
|
31/03/2024
|
SATVEER SINGH
|
3502004WL012790
|
SATVEER SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489185
|
|
SATVEER SINGH
|
IDBI BANK(607095)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/784
(Markham Grant)
|
3502004000NRG24310320240190765
|
31/03/2024
|
ROHIT KUMAR
|
3502004WL012804
|
ROHIT KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489200
|
|
ROHIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
128
|
DOIWALA
|
UT-02-004-017-001/1879
(Markham Grant)
|
3502004000NRG24310320240190375
|
31/03/2024
|
MOHAMMAD IRFAN
|
3502004WL012791
|
MOHAMMAD IRFAN
|
00177
|
IOBA0002503
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3112488979
|
|
MD IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2074
(Markham Grant)
|
3502004000NRG24310320240190386
|
31/03/2024
|
NAJIS
|
3502004WL012791
|
NAJIS
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489238
|
|
Miss. NAZISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG24310320240190357
|
31/03/2024
|
PARAMJEET KAUR
|
3502004WL012790
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489208
|
|
PARAMJIT KAUR WO NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
131
|
DOIWALA
|
UT-02-004-017-001/1103
(Markham Grant)
|
3502004000NRG24310320240190783
|
31/03/2024
|
JULFAN ALI
|
3502004WL012807
|
JULFAN ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488983
|
|
MR JULFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/1108
(Markham Grant)
|
3502004000NRG24310320240190744
|
31/03/2024
|
HASEENA
|
3502004WL012802
|
HASEENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489034
|
|
HASEENA W/O SAHAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1113
(Markham Grant)
|
3502004000NRG24310320240190760
|
31/03/2024
|
ANITA
|
3502004WL012804
|
ANITA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489239
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/1113
(Markham Grant)
|
3502004000NRG24310320240190759
|
31/03/2024
|
ROSHAN SINGH
|
3502004WL012804
|
ROSHAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488982
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/1183
(Markham Grant)
|
3502004000NRG24310320240190793
|
31/03/2024
|
SANDEEP THAPA
|
3502004WL012809
|
SANDEEP THAPA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489168
|
|
MR SANDEEP THAPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/1193
(Markham Grant)
|
3502004000NRG24310320240190750
|
31/03/2024
|
BABITA
|
3502004WL012803
|
BABITA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489167
|
|
BABEETA W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/1193
(Markham Grant)
|
3502004000NRG24310320240190749
|
31/03/2024
|
NARESH
|
3502004WL012803
|
NARESH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489166
|
|
NARESH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/1195
(Markham Grant)
|
3502004000NRG24310320240190370
|
31/03/2024
|
MOHAN SINGH
|
3502004WL012791
|
MOHAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489187
|
|
MOHAN SINGH SENI
|
IDBI BANK(607095)
|
|
139
|
DOIWALA
|
UT-02-004-017-001/1195
(Markham Grant)
|
3502004000NRG24310320240190371
|
31/03/2024
|
RANJEET KAUR
|
3502004WL012791
|
RANJEET KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489188
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DOIWALA
|
UT-02-004-017-001/1198
(Markham Grant)
|
3502004000NRG24310320240190776
|
31/03/2024
|
RANVEER SINGH
|
3502004WL012806
|
RANVEER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489192
|
|
RANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DOIWALA
|
UT-02-004-017-001/1198
(Markham Grant)
|
3502004000NRG24310320240190777
|
31/03/2024
|
SIMLA DEVI
|
3502004WL012806
|
SIMLA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489193
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-017-001/1204
(Markham Grant)
|
3502004000NRG24310320240190737
|
31/03/2024
|
GURPREET KAUR
|
3502004WL012801
|
GURPREET KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489035
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-017-001/1204
(Markham Grant)
|
3502004000NRG24310320240190738
|
31/03/2024
|
PRADEEP SINGH
|
3502004WL012801
|
PRADEEP SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489191
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-017-001/1343
(Markham Grant)
|
3502004000NRG24310320240190788
|
31/03/2024
|
HALIMA KHATOON
|
3502004WL012808
|
HALIMA KHATOON
|
00349
|
PSIB0020979
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112489194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DOIWALA
|
UT-02-004-017-001/1343
(Markham Grant)
|
3502004000NRG24310320240190787
|
31/03/2024
|
SALAUDDIN
|
3502004WL012808
|
SALAUDDIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489173
|
|
SALAUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DOIWALA
|
UT-02-004-017-001/1411
(Markham Grant)
|
3502004000NRG24310320240190778
|
31/03/2024
|
KAVITA DEVI
|
3502004WL012806
|
KAVITA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489165
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-017-001/1432
(Markham Grant)
|
3502004000NRG24310320240190726
|
31/03/2024
|
RAJESHWARI
|
3502004WL012799
|
RAJESHWARI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489149
|
|
RAJESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
DOIWALA
|
UT-02-004-017-001/1542
(Markham Grant)
|
3502004000NRG24310320240190330
|
31/03/2024
|
AYOUB HASAN
|
3502004WL012790
|
AYOUB HASAN
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489164
|
|
AYOUB HASAN
|
BANK OF BARODA(606985)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/1543
(Markham Grant)
|
3502004000NRG24310320240190331
|
31/03/2024
|
KHURSHEED HASAN
|
3502004WL012790
|
KHURSHEED HASAN
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489177
|
|
KHURSHEED HASAN
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DOIWALA
|
UT-02-004-017-001/1553
(Markham Grant)
|
3502004000NRG24310320240190771
|
31/03/2024
|
NOOR BANO
|
3502004WL012805
|
NOOR BANO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489038
|
|
NOOR BANO W/O TALIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-017-001/1553
(Markham Grant)
|
3502004000NRG24310320240190770
|
31/03/2024
|
TALIB HUSSAIN
|
3502004WL012805
|
TALIB HUSSAIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489001
|
|
TALIB HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DOIWALA
|
UT-02-004-017-001/1554
(Markham Grant)
|
3502004000NRG24310320240190790
|
31/03/2024
|
NOOR BANO
|
3502004WL012808
|
NOOR BANO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489033
|
|
MS SALMA KHATOON UG NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-017-001/1554
(Markham Grant)
|
3502004000NRG24310320240190789
|
31/03/2024
|
SHAMSHAD ALI
|
3502004WL012808
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489002
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DOIWALA
|
UT-02-004-017-001/1906
(Markham Grant)
|
3502004000NRG24310320240190378
|
31/03/2024
|
SHAMSHAD ALI
|
3502004WL012791
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489174
|
|
Shamshad Ali
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG24310320240190382
|
31/03/2024
|
MOHD FAIJAN
|
3502004WL012791
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112488877
|
|
MR MOHD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
DOIWALA
|
UT-02-004-017-001/2026
(Markham Grant)
|
3502004000NRG24310320240190384
|
31/03/2024
|
TARANNUM
|
3502004WL012791
|
TARANNUM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488867
|
|
TARANNUM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
157
|
DOIWALA
|
UT-02-004-017-001/2321
(Markham Grant)
|
3502004000NRG24310320240190412
|
31/03/2024
|
JAMNA PRASAD
|
3502004WL012792
|
JAMNA PRASAD
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489241
|
|
JAMNA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DOIWALA
|
UT-02-004-017-001/2352
(Markham Grant)
|
3502004000NRG24310320240190415
|
31/03/2024
|
HARMEET KAUR
|
3502004WL012792
|
HARMEET KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489180
|
|
Harmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/2788
(Markham Grant)
|
3502004000NRG24310320240190417
|
31/03/2024
|
MANJEET KAUR SAINI
|
3502004WL012792
|
MANJEET KAUR SAINI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488887
|
|
MANJEET KAUR SAINI&SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/314
(Markham Grant)
|
3502004000NRG24310320240190419
|
31/03/2024
|
TARAWATI
|
3502004WL012792
|
TARAWATI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489240
|
|
TARAWATI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/3383
(Markham Grant)
|
3502004000NRG24310320240190817
|
31/03/2024
|
SAMEENA
|
3502004WL012817
|
SAMEENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489203
|
|
MRS SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-017-001/3650
(Markham Grant)
|
3502004000NRG24310320240190426
|
31/03/2024
|
NISHA RATHORE
|
3502004WL012792
|
NISHA RATHORE
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488888
|
|
MISS NISHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DOIWALA
|
UT-02-004-017-001/3971
(Markham Grant)
|
3502004000NRG24310320240190431
|
31/03/2024
|
FAARMIDA
|
3502004WL012792
|
FAARMIDA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488885
|
|
FAARMIDA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
DOIWALA
|
UT-02-004-017-001/3983
(Markham Grant)
|
3502004000NRG24310320240190433
|
31/03/2024
|
AVTAR KAUR
|
3502004WL012792
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489216
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
DOIWALA
|
UT-02-004-017-001/4141
(Markham Grant)
|
3502004000NRG24310320240190439
|
31/03/2024
|
KULDEEP KAUR
|
3502004WL012792
|
KULDEEP KAUR
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489150
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
DOIWALA
|
UT-02-004-017-001/4143
(Markham Grant)
|
3502004000NRG24310320240190345
|
31/03/2024
|
JITENDRA SINGH
|
3502004WL012790
|
JITENDRA SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488883
|
|
JITENDER SINGH
|
CANARA BANK(508532)
|
|
167
|
DOIWALA
|
UT-02-004-017-001/4173
(Markham Grant)
|
3502004000NRG24310320240190739
|
31/03/2024
|
ROSHAN BIBI
|
3502004WL012801
|
ROSHAN BIBI
|
00349
|
PSIB0020979
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489217
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DOIWALA
|
UT-02-004-017-001/4526
(Markham Grant)
|
3502004000NRG24310320240190740
|
31/03/2024
|
LAXMI CHAND
|
3502004WL012801
|
LAXMI CHAND
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489195
|
|
LAXMI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
169
|
DOIWALA
|
UT-02-004-017-001/4663
(Markham Grant)
|
3502004000NRG24310320240190441
|
31/03/2024
|
ANSHU KUMARI
|
3502004WL012792
|
ANSHU KUMARI
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488872
|
|
Anshu Kumari
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DOIWALA
|
UT-02-004-017-001/5006
(Markham Grant)
|
3502004000NRG24310320240190442
|
31/03/2024
|
SUKHVINDER KAUR
|
3502004WL012792
|
SUKHVINDER KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488886
|
|
SUKHVINDERKAURWOHARJINDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
171
|
DOIWALA
|
UT-02-004-017-001/5268
(Markham Grant)
|
3502004000NRG24310320240190444
|
31/03/2024
|
MALKEET SINGH
|
3502004WL012792
|
MALKEET SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489227
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DOIWALA
|
UT-02-004-017-001/5298
(Markham Grant)
|
3502004000NRG24310320240190362
|
31/03/2024
|
HARJINDER KAUR
|
3502004WL012790
|
HARJINDER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489183
|
|
HARJINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
DOIWALA
|
UT-02-004-017-001/5301
(Markham Grant)
|
3502004000NRG24310320240190363
|
31/03/2024
|
KULVINDER KAUR
|
3502004WL012790
|
KULVINDER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489230
|
|
KULVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
DOIWALA
|
UT-02-004-017-001/5357
(Markham Grant)
|
3502004000NRG24310320240190403
|
31/03/2024
|
KHATIZA TAHIRA
|
3502004WL012791
|
KHATIZA TAHIRA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489202
|
|
KHATIZA TAHIRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
175
|
DOIWALA
|
UT-02-004-017-001/5291
(Markham Grant)
|
3502004000NRG24310320240190741
|
31/03/2024
|
GEETA
|
3502004WL012801
|
GEETA
|
00354
|
PUNB0011100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489066
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
176
|
DOIWALA
|
UT-02-004-017-001/1034
(Markham Grant)
|
3502004000NRG24310320240190743
|
31/03/2024
|
ALTAFE ALI
|
3502004WL012802
|
ALTAFE ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489170
|
|
Mr. ALTAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-017-001/13
(Markham Grant)
|
3502004000NRG24310320240190408
|
31/03/2024
|
SARJEET KAUR
|
3502004WL012792
|
SARJEET KAUR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489153
|
|
SARJEET KAUR
|
IDBI BANK(607095)
|
|
178
|
DOIWALA
|
UT-02-004-017-001/1328
(Markham Grant)
|
3502004000NRG24310320240190785
|
31/03/2024
|
HIMANSHU
|
3502004WL012808
|
HIMANSHU
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488947
|
|
HIMANSHU
|
BANK OF BARODA(606985)
|
|
179
|
DOIWALA
|
UT-02-004-017-001/1643
(Markham Grant)
|
3502004000NRG24310320240190732
|
31/03/2024
|
TANNU
|
3502004WL012800
|
TANNU
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489102
|
|
TANNU DEVI
|
IDBI BANK(607095)
|
|
180
|
DOIWALA
|
UT-02-004-017-001/1688
(Markham Grant)
|
3502004000NRG24310320240190733
|
31/03/2024
|
REKHA DEVI
|
3502004WL012800
|
REKHA DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489099
|
|
REKHA DEVI W/O LA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DOIWALA
|
UT-02-004-017-001/1775
(Markham Grant)
|
3502004000NRG24310320240190753
|
31/03/2024
|
DEVENDRA SINGH
|
3502004WL012803
|
DEVENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489031
|
|
DEVENDRA SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DOIWALA
|
UT-02-004-017-001/1775
(Markham Grant)
|
3502004000NRG24310320240190754
|
31/03/2024
|
MANJEET KAUR
|
3502004WL012803
|
MANJEET KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489032
|
|
MANJEET KAUR W/O DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DOIWALA
|
UT-02-004-017-001/1876
(Markham Grant)
|
3502004000NRG24310320240190374
|
31/03/2024
|
RUSTAM ALI
|
3502004WL012791
|
RUSTAM ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489064
|
|
RUSTAM ALI SO JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/1883
(Markham Grant)
|
3502004000NRG24310320240190332
|
31/03/2024
|
NAFISA
|
3502004WL012790
|
NAFISA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488944
|
|
NAFISA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/1885
(Markham Grant)
|
3502004000NRG24310320240190334
|
31/03/2024
|
TARUNNAM NISHA
|
3502004WL012790
|
TARUNNAM NISHA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488945
|
|
TARANNUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG24310320240190376
|
31/03/2024
|
MOHAN SINGH
|
3502004WL012791
|
MOHAN SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488946
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/1909
(Markham Grant)
|
3502004000NRG24310320240190337
|
31/03/2024
|
MUMTAZ
|
3502004WL012790
|
MUMTAZ
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488875
|
|
MRS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/1931
(Markham Grant)
|
3502004000NRG24310320240190338
|
31/03/2024
|
MAHURABA KHATOON
|
3502004WL012790
|
MAHURABA KHATOON
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489060
|
|
MAHURABA KHATOON D/O AYUB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/1940
(Markham Grant)
|
3502004000NRG24310320240190339
|
31/03/2024
|
SUGRA KHATOON
|
3502004WL012790
|
SUGRA KHATOON
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489057
|
|
SUGRA KHATOON W/O YAQOOB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DOIWALA
|
UT-02-004-017-001/2075
(Markham Grant)
|
3502004000NRG24310320240190341
|
31/03/2024
|
SALMA KHATOON
|
3502004WL012790
|
SALMA KHATOON
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489059
|
|
SALMA KHATOON WO RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/2144
(Markham Grant)
|
3502004000NRG24310320240190387
|
31/03/2024
|
AYYUB HASAN
|
3502004WL012791
|
AYYUB HASAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489068
|
|
AYUB HASAN SO KAMESHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/2180
(Markham Grant)
|
3502004000NRG24310320240190411
|
31/03/2024
|
BIKRAM SINGH
|
3502004WL012792
|
BIKRAM SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489063
|
|
BIKRAM SINGH CHAUHAN S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG24310320240190795
|
31/03/2024
|
MAHESH SINGH
|
3502004WL012809
|
MAHESH SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489098
|
|
MAHESH SINGH RAWATS/O SH. UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/2312
(Markham Grant)
|
3502004000NRG24310320240190792
|
31/03/2024
|
NUTAN KAUR
|
3502004WL012808
|
NUTAN KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489087
|
|
NUTANKOURWOKASHMIRSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
195
|
DOIWALA
|
UT-02-004-017-001/2333
(Markham Grant)
|
3502004000NRG24310320240190821
|
31/03/2024
|
PRIYA
|
3502004WL012819
|
PRIYA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489092
|
|
PRIYA W/O SHEETA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/2338
(Markham Grant)
|
3502004000NRG24310320240190414
|
31/03/2024
|
DOLY
|
3502004WL012792
|
DOLY
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489094
|
|
DOLI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/3037
(Markham Grant)
|
3502004000NRG24310320240190810
|
31/03/2024
|
BHARTI DEVI
|
3502004WL012812
|
BHARTI DEVI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489105
|
|
BHARTI DEVI W/O RAVINDRA BAHADUR SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24310320240190420
|
31/03/2024
|
PRIYANKA
|
3502004WL012792
|
PRIYANKA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489189
|
|
PRIYANKA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/3408
(Markham Grant)
|
3502004000NRG24310320240190314
|
31/03/2024
|
SUGARA
|
3502004WL012789
|
SUGARA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489061
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DOIWALA
|
UT-02-004-017-001/3425
(Markham Grant)
|
3502004000NRG24310320240190318
|
31/03/2024
|
ASIF ALI
|
3502004WL012789
|
ASIF ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489062
|
|
ASIF ALI SO NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG24310320240190319
|
31/03/2024
|
FARIDA KHATOON
|
3502004WL012789
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489052
|
|
FARIDA KHATOON W/O AADIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DOIWALA
|
UT-02-004-017-001/350
(Markham Grant)
|
3502004000NRG24310320240190391
|
31/03/2024
|
SHAYARA KHATOON
|
3502004WL012791
|
SHAYARA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489106
|
|
SHAYARA KHATOON WO SHARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DOIWALA
|
UT-02-004-017-001/3668
(Markham Grant)
|
3502004000NRG24310320240190723
|
31/03/2024
|
SOHAN LAL
|
3502004WL012798
|
SOHAN LAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489100
|
|
SOHANLALSMTSHARDA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
204
|
DOIWALA
|
UT-02-004-017-001/3789
(Markham Grant)
|
3502004000NRG24310320240190429
|
31/03/2024
|
SAROJ
|
3502004WL012792
|
SAROJ
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489093
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DOIWALA
|
UT-02-004-017-001/3813
(Markham Grant)
|
3502004000NRG24310320240190392
|
31/03/2024
|
TRANNUM
|
3502004WL012791
|
TRANNUM
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489103
|
|
TRANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DOIWALA
|
UT-02-004-017-001/3984
(Markham Grant)
|
3502004000NRG24310320240190434
|
31/03/2024
|
KIRAN DEVI
|
3502004WL012792
|
KIRAN DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489058
|
|
KIRAN DEVI W/O SHRI RAJESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DOIWALA
|
UT-02-004-017-001/4063
(Markham Grant)
|
3502004000NRG24310320240190811
|
31/03/2024
|
SURENDER SINGH
|
3502004WL012813
|
SURENDER SINGH
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489101
|
|
SURENDER SINGH SO MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DOIWALA
|
UT-02-004-017-001/4141
(Markham Grant)
|
3502004000NRG24310320240190344
|
31/03/2024
|
KHEM SINGH
|
3502004WL012790
|
KHEM SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488970
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DOIWALA
|
UT-02-004-017-001/4478
(Markham Grant)
|
3502004000NRG24310320240190724
|
31/03/2024
|
PARMILA
|
3502004WL012798
|
PARMILA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489108
|
|
PARMILA W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/4493
(Markham Grant)
|
3502004000NRG24310320240190803
|
31/03/2024
|
kamo
|
3502004WL012810
|
kamo
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489104
|
|
KAMO W O SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DOIWALA
|
UT-02-004-017-001/4637
(Markham Grant)
|
3502004000NRG24310320240190393
|
31/03/2024
|
RIYASAT ALI
|
3502004WL012791
|
RIYASAT ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489107
|
|
RIYASAT ALI SO SHARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/5160
(Markham Grant)
|
3502004000NRG24310320240190324
|
31/03/2024
|
RUJINA KHATUN
|
3502004WL012789
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489018
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/5295
(Markham Grant)
|
3502004000NRG24310320240190445
|
31/03/2024
|
CHAMAN LAL
|
3502004WL012792
|
CHAMAN LAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489067
|
|
CHAMANLALSONITARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/5366
(Markham Grant)
|
3502004000NRG24310320240190405
|
31/03/2024
|
JAKIR HUSAIN
|
3502004WL012791
|
JAKIR HUSAIN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489097
|
|
JAKIR HUSAIN S/O MOHD SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DOIWALA
|
UT-02-004-017-001/770
(Markham Grant)
|
3502004000NRG24310320240190407
|
31/03/2024
|
AKRAM
|
3502004WL012791
|
AKRAM
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488879
|
|
MR MOHMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DOIWALA
|
UT-02-004-017-001/799
(Markham Grant)
|
3502004000NRG24310320240190806
|
31/03/2024
|
SONIYA
|
3502004WL012810
|
SONIYA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489171
|
|
SONIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
DOIWALA
|
UT-02-004-017-001/802
(Markham Grant)
|
3502004000NRG24310320240190807
|
31/03/2024
|
SURENDRA SINGH
|
3502004WL012810
|
SURENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489155
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DOIWALA
|
UT-02-004-017-001/860
(Markham Grant)
|
3502004000NRG24310320240190446
|
31/03/2024
|
RAISA BEGUM
|
3502004WL012792
|
RAISA BEGUM
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489154
|
|
RAISHA BEGAM WO ILIY
|
BANK OF BARODA(606985)
|
|
219
|
DOIWALA
|
UT-02-004-017-001/866
(Markham Grant)
|
3502004000NRG24310320240190781
|
31/03/2024
|
HASEEN JAVED
|
3502004WL012806
|
HASEEN JAVED
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489158
|
|
HASEEN JAVED SO KAMIL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DOIWALA
|
UT-02-004-017-001/866
(Markham Grant)
|
3502004000NRG24310320240190782
|
31/03/2024
|
SANJIDA
|
3502004WL012806
|
SANJIDA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489160
|
|
SANJEEDA W O LATE K
|
BANK OF BARODA(606985)
|
|
221
|
DOIWALA
|
UT-02-004-017-001/955
(Markham Grant)
|
3502004000NRG24310320240190766
|
31/03/2024
|
ABDUL NASIR
|
3502004WL012804
|
ABDUL NASIR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489159
|
|
Mr. ABDUL NASIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DOIWALA
|
UT-02-004-017-001/955
(Markham Grant)
|
3502004000NRG24310320240190767
|
31/03/2024
|
NASEEMA
|
3502004WL012804
|
NASEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489197
|
|
NASIMA KHATTON W/O ABDUL NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DOIWALA
|
UT-02-004-017-001/958
(Markham Grant)
|
3502004000NRG24310320240190800
|
31/03/2024
|
JAMEEL HASAN
|
3502004WL012809
|
JAMEEL HASAN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489169
|
|
JAMEEL HASAN SO ASAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DOIWALA
|
UT-02-004-017-001/958
(Markham Grant)
|
3502004000NRG24310320240190801
|
31/03/2024
|
TAHIRA
|
3502004WL012809
|
TAHIRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489196
|
|
TAHIRA PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125350
|
125350
|
|
|
|
|
|
|
|
|
225
|
DOIWALA
|
UT-02-004-017-001/1904
(Markham Grant)
|
3502004000NRG24310320240190335
|
31/03/2024
|
MOHAMMAD JAHEER
|
3502004WL012790
|
MOHAMMAD JAHEER
|
00354
|
PUNB0069000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488954
|
|
MOHAMMAD ZAHEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DOIWALA
|
UT-02-004-017-001/1905
(Markham Grant)
|
3502004000NRG24310320240190336
|
31/03/2024
|
YAKUB
|
3502004WL012790
|
YAKUB
|
00354
|
PUNB0069000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488955
|
|
YAKUB ALI SO AMAR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
227
|
DOIWALA
|
UT-02-004-001-001/759
(Gadul)
|
3502004000NRG24310320240190265
|
31/03/2024
|
SANDEEP KUMAR RAWAT
|
3502004WL012785
|
SANDEEP KUMAR RAWAT
|
00354
|
PUNB0095000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489025
|
|
SANDEEP KUMAR RAWAT S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DOIWALA
|
UT-02-004-001-001/759
(Gadul)
|
3502004000NRG24310320240190266
|
31/03/2024
|
SANDEEP KUMAR RAWAT
|
3502004WL012785
|
SANDEEP KUMAR RAWAT
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489026
|
|
SANDEEP KUMAR RAWAT S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
229
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG24310320240190756
|
31/03/2024
|
PARWATI DEVI
|
3502004WL012803
|
PARWATI DEVI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489085
|
|
MRS SVADESH BALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DOIWALA
|
UT-02-004-017-001/7107
(Markham Grant)
|
3502004000NRG24310320240190742
|
31/03/2024
|
ANITA
|
3502004WL012801
|
ANITA
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489201
|
|
ANITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DOIWALA
|
UT-02-004-017-001/838
(Markham Grant)
|
3502004000NRG24310320240190799
|
31/03/2024
|
RAKHI
|
3502004WL012809
|
RAKHI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489175
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
232
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24310320240190083
|
31/03/2024
|
CHAMAN SINGH
|
3502004WL012785
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489116
|
|
CHAMANSINGHSOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
233
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24310320240190085
|
31/03/2024
|
CHAMAN SINGH
|
3502004WL012785
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489115
|
|
CHAMANSINGHSOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
234
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24310320240190084
|
31/03/2024
|
HEMA
|
3502004WL012785
|
HEMA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489249
|
|
HEMA PUNDIR W/OCHAMAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG24310320240190090
|
31/03/2024
|
MATVAR SINGH
|
3502004WL012785
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489117
|
|
MATBARSINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
236
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG24310320240190091
|
31/03/2024
|
MATVAR SINGH
|
3502004WL012785
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489118
|
|
MATBARSINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
237
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG24310320240190093
|
31/03/2024
|
MAMTA DEVI
|
3502004WL012785
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112489247
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG24310320240190092
|
31/03/2024
|
SATYPAL SINGH
|
3502004WL012785
|
SATYPAL SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489089
|
|
SATYAPAL SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG24310320240190095
|
31/03/2024
|
REENA DEVI
|
3502004WL012785
|
REENA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489111
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DOIWALA
|
UT-02-004-001-001/122
(Gadul)
|
3502004000NRG24310320240190098
|
31/03/2024
|
DEVPAL SINGH
|
3502004WL012785
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489110
|
|
DEVPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
241
|
DOIWALA
|
UT-02-004-001-001/124
(Gadul)
|
3502004000NRG24310320240190100
|
31/03/2024
|
NARPAL SINGH PUNDEER
|
3502004WL012785
|
NARPAL SINGH PUNDEER
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488894
|
|
NARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DOIWALA
|
UT-02-004-001-001/124
(Gadul)
|
3502004000NRG24310320240190101
|
31/03/2024
|
NARPAL SINGH PUNDEER
|
3502004WL012785
|
NARPAL SINGH PUNDEER
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488895
|
|
NARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DOIWALA
|
UT-02-004-001-001/125
(Gadul)
|
3502004000NRG24310320240190102
|
31/03/2024
|
KIRAN
|
3502004WL012785
|
KIRAN
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489029
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DOIWALA
|
UT-02-004-001-001/125
(Gadul)
|
3502004000NRG24310320240190103
|
31/03/2024
|
KIRAN
|
3502004WL012785
|
KIRAN
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489030
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DOIWALA
|
UT-02-004-001-001/14
(Gadul)
|
3502004000NRG24310320240190106
|
31/03/2024
|
NEELAM BISHT
|
3502004WL012785
|
NEELAM BISHT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489134
|
|
NEELAM BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DOIWALA
|
UT-02-004-001-001/142
(Gadul)
|
3502004000NRG24310320240190107
|
31/03/2024
|
ITWAR SINGH
|
3502004WL012785
|
ITWAR SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489048
|
|
ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DOIWALA
|
UT-02-004-001-001/142
(Gadul)
|
3502004000NRG24310320240190108
|
31/03/2024
|
ITWAR SINGH
|
3502004WL012785
|
ITWAR SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489049
|
|
ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DOIWALA
|
UT-02-004-001-001/144
(Gadul)
|
3502004000NRG24310320240190302
|
31/03/2024
|
RAGHUVEER SINGH
|
3502004WL012788
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489123
|
|
RAGHUVEER SINGH BISHT S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DOIWALA
|
UT-02-004-001-001/144
(Gadul)
|
3502004000NRG24310320240190303
|
31/03/2024
|
VIMLA DEVI
|
3502004WL012788
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489229
|
|
BIMLA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG24310320240190109
|
31/03/2024
|
GHANSHYAM
|
3502004WL012785
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489124
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
251
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG24310320240190110
|
31/03/2024
|
GHANSHYAM
|
3502004WL012785
|
GHANSHYAM
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489125
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
252
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG24310320240190111
|
31/03/2024
|
SANJANA DEVI
|
3502004WL012785
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489015
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG24310320240190112
|
31/03/2024
|
SANJANA DEVI
|
3502004WL012785
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489016
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DOIWALA
|
UT-02-004-001-001/153
(Gadul)
|
3502004000NRG24310320240190113
|
31/03/2024
|
Pram Singh
|
3502004WL012785
|
Pram Singh
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488881
|
|
PREMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
255
|
DOIWALA
|
UT-02-004-001-001/153
(Gadul)
|
3502004000NRG24310320240190114
|
31/03/2024
|
Pram Singh
|
3502004WL012785
|
Pram Singh
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488882
|
|
PREMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
256
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24310320240190118
|
31/03/2024
|
SARLA DEVI
|
3502004WL012785
|
SARLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488976
|
|
SARLA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24310320240190116
|
31/03/2024
|
SARLA DEVI
|
3502004WL012785
|
SARLA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488977
|
|
SARLA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24310320240190117
|
31/03/2024
|
VIRENDER SINGH BISHT
|
3502004WL012785
|
VIRENDER SINGH BISHT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489163
|
|
VIRENDERSINGHDHEERAJBISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
259
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24310320240190115
|
31/03/2024
|
VIRENDER SINGH BISHT
|
3502004WL012785
|
VIRENDER SINGH BISHT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489162
|
|
VIRENDERSINGHDHEERAJBISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
260
|
DOIWALA
|
UT-02-004-001-001/165
(Gadul)
|
3502004000NRG24310320240190119
|
31/03/2024
|
SONI DEVI
|
3502004WL012785
|
SONI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488993
|
|
SONI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DOIWALA
|
UT-02-004-001-001/165
(Gadul)
|
3502004000NRG24310320240190120
|
31/03/2024
|
SONI DEVI
|
3502004WL012785
|
SONI DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488994
|
|
SONI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DOIWALA
|
UT-02-004-001-001/168
(Gadul)
|
3502004000NRG24310320240190121
|
31/03/2024
|
MAMTA RAWAT
|
3502004WL012785
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488997
|
|
MAMTA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DOIWALA
|
UT-02-004-001-001/168
(Gadul)
|
3502004000NRG24310320240190122
|
31/03/2024
|
MAMTA RAWAT
|
3502004WL012785
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488998
|
|
MAMTA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DOIWALA
|
UT-02-004-001-001/169
(Gadul)
|
3502004000NRG24310320240190123
|
31/03/2024
|
MANJEET SINGH
|
3502004WL012785
|
MANJEET SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488949
|
|
MANJEET SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DOIWALA
|
UT-02-004-001-001/169
(Gadul)
|
3502004000NRG24310320240190124
|
31/03/2024
|
MANJEET SINGH
|
3502004WL012785
|
MANJEET SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488950
|
|
MANJEET SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DOIWALA
|
UT-02-004-001-001/184
(Gadul)
|
3502004000NRG24310320240190127
|
31/03/2024
|
BIMLA DEVI
|
3502004WL012785
|
BIMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489006
|
|
BIMLA DEVI W/O SUKH PAL PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DOIWALA
|
UT-02-004-001-001/184
(Gadul)
|
3502004000NRG24310320240190128
|
31/03/2024
|
BIMLA DEVI
|
3502004WL012785
|
BIMLA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489007
|
|
BIMLA DEVI W/O SUKH PAL PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24310320240190129
|
31/03/2024
|
MANGAL SINGH
|
3502004WL012785
|
MANGAL SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489046
|
|
MANGALSINGHSOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
269
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24310320240190131
|
31/03/2024
|
MANGAL SINGH
|
3502004WL012785
|
MANGAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489047
|
|
MANGALSINGHSOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
270
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG24310320240190133
|
31/03/2024
|
VIRENDER DUTT
|
3502004WL012785
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489250
|
|
VIRENDRADUTTSHARMASOSUKHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
271
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG24310320240190134
|
31/03/2024
|
VIRENDER DUTT
|
3502004WL012785
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489251
|
|
VIRENDRADUTTSHARMASOSUKHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
272
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG24310320240190139
|
31/03/2024
|
RAKESH RAWAT
|
3502004WL012785
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488892
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
273
|
DOIWALA
|
UT-02-004-001-001/223
(Gadul)
|
3502004000NRG24310320240190140
|
31/03/2024
|
ANJU DEVI
|
3502004WL012785
|
ANJU DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489027
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DOIWALA
|
UT-02-004-001-001/223
(Gadul)
|
3502004000NRG24310320240190141
|
31/03/2024
|
ANJU DEVI
|
3502004WL012785
|
ANJU DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489028
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DOIWALA
|
UT-02-004-001-001/225
(Gadul)
|
3502004000NRG24310320240190142
|
31/03/2024
|
KHAJANI DEVI
|
3502004WL012785
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488978
|
|
KHAJANI DEVI WO LEKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24310320240190143
|
31/03/2024
|
RITESH KUMAR
|
3502004WL012785
|
RITESH KUMAR
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488901
|
|
RITESH KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24310320240190145
|
31/03/2024
|
RITESH KUMAR
|
3502004WL012785
|
RITESH KUMAR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488902
|
|
RITESH KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24310320240190146
|
31/03/2024
|
SANGEETA
|
3502004WL012785
|
SANGEETA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489070
|
|
SMTSANGEETAWORETASHKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
279
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24310320240190144
|
31/03/2024
|
SANGEETA
|
3502004WL012785
|
SANGEETA
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489069
|
|
SMTSANGEETAWORETASHKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
280
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24310320240190151
|
31/03/2024
|
VIMLA DEVI
|
3502004WL012785
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489003
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24310320240190149
|
31/03/2024
|
YASHWANT SINGH
|
3502004WL012785
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489135
|
|
YASHWANTSINGHSOATARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
282
|
DOIWALA
|
UT-02-004-001-001/244
(Gadul)
|
3502004000NRG24310320240190150
|
31/03/2024
|
YASHWANT SINGH
|
3502004WL012785
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489136
|
|
YASHWANTSINGHSOATARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
283
|
DOIWALA
|
UT-02-004-001-001/276
(Gadul)
|
3502004000NRG24310320240190295
|
31/03/2024
|
BHAGWANI DEVI
|
3502004WL012786
|
BHAGWANI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489040
|
|
BHAGWANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG24310320240190153
|
31/03/2024
|
PRAMILA DEVI
|
3502004WL012785
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489112
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG24310320240190154
|
31/03/2024
|
JAGDISH SINGH
|
3502004WL012785
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488968
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG24310320240190155
|
31/03/2024
|
JAGDISH SINGH
|
3502004WL012785
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488969
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DOIWALA
|
UT-02-004-001-001/290
(Gadul)
|
3502004000NRG24310320240190156
|
31/03/2024
|
BALWANT SINGH
|
3502004WL012785
|
BALWANT SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489132
|
|
BALWANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DOIWALA
|
UT-02-004-001-001/290
(Gadul)
|
3502004000NRG24310320240190157
|
31/03/2024
|
BALWANT SINGH
|
3502004WL012785
|
BALWANT SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489133
|
|
BALWANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DOIWALA
|
UT-02-004-001-001/295
(Gadul)
|
3502004000NRG24310320240190158
|
31/03/2024
|
PREMI DEVI
|
3502004WL012785
|
PREMI DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489090
|
|
PREMI DEVI S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DOIWALA
|
UT-02-004-001-001/295
(Gadul)
|
3502004000NRG24310320240190159
|
31/03/2024
|
PREMI DEVI
|
3502004WL012785
|
PREMI DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489091
|
|
PREMI DEVI S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG24310320240190160
|
31/03/2024
|
SUSHILA DEVI
|
3502004WL012785
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112488899
|
|
SUSHILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DOIWALA
|
UT-02-004-001-001/298
(Gadul)
|
3502004000NRG24310320240190161
|
31/03/2024
|
SHAKUNTLA DEVI
|
3502004WL012785
|
SHAKUNTLA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488952
|
|
SHAKUNTLA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DOIWALA
|
UT-02-004-001-001/298
(Gadul)
|
3502004000NRG24310320240190162
|
31/03/2024
|
SHAKUNTLA DEVI
|
3502004WL012785
|
SHAKUNTLA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488953
|
|
SHAKUNTLA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24310320240190163
|
31/03/2024
|
SHAMSHER SINGH PUNDIR
|
3502004WL012785
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488999
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
295
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24310320240190164
|
31/03/2024
|
SHAMSHER SINGH PUNDIR
|
3502004WL012785
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489000
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
296
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24310320240190165
|
31/03/2024
|
GAJENDRA SINGH
|
3502004WL012785
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488923
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24310320240190166
|
31/03/2024
|
GAJENDRA SINGH
|
3502004WL012785
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488924
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24310320240190170
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012785
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489127
|
|
SUNITADEVIWODAVENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
299
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG24310320240190168
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012785
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489128
|
|
SUNITADEVIWODAVENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
300
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG24310320240190171
|
31/03/2024
|
NARDEV
|
3502004WL012785
|
NARDEV
|
00354
|
PUNB0162000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489126
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24310320240190172
|
31/03/2024
|
RAMPAL SINGH
|
3502004WL012785
|
RAMPAL SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489131
|
|
RAMPALSINGHSOBADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
302
|
DOIWALA
|
UT-02-004-001-001/324
(Gadul)
|
3502004000NRG24310320240190176
|
31/03/2024
|
BARU RAM
|
3502004WL012785
|
BARU RAM
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488903
|
|
BARURAMSOLALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
303
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG24310320240190180
|
31/03/2024
|
LEKHPAL SINGH
|
3502004WL012785
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488933
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG24310320240190181
|
31/03/2024
|
LEKHPAL SINGH
|
3502004WL012785
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488934
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24310320240190184
|
31/03/2024
|
RESHMA DEVI
|
3502004WL012785
|
RESHMA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489008
|
|
RESHAMA DEVI W/O KUSHAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24310320240190297
|
31/03/2024
|
BASANTI DEVI
|
3502004WL012787
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489041
|
|
BASANTI DEVI W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24310320240190296
|
31/03/2024
|
RAVINDRA
|
3502004WL012787
|
RAVINDRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489143
|
|
RAVINDRA S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24310320240190185
|
31/03/2024
|
RANVEER SINGH
|
3502004WL012785
|
RANVEER SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488956
|
|
RANBEERSINGHSOGYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
309
|
DOIWALA
|
UT-02-004-001-001/350
(Gadul)
|
3502004000NRG24310320240190187
|
31/03/2024
|
RANVEER SINGH
|
3502004WL012785
|
RANVEER SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488957
|
|
RANBEERSINGHSOGYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
310
|
DOIWALA
|
UT-02-004-001-001/353
(Gadul)
|
3502004000NRG24310320240190189
|
31/03/2024
|
CHAITA DEVI
|
3502004WL012785
|
CHAITA DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489255
|
|
CHAITA DEVI WO CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG24310320240190190
|
31/03/2024
|
SUNIL SINGH
|
3502004WL012785
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489009
|
|
SUNILSINGHSOKUWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
312
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG24310320240190191
|
31/03/2024
|
SUNIL SINGH
|
3502004WL012785
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489010
|
|
SUNILSINGHSOKUWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
313
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG24310320240190192
|
31/03/2024
|
ANIL SINGH
|
3502004WL012785
|
ANIL SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488990
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG24310320240190193
|
31/03/2024
|
ANIL SINGH
|
3502004WL012785
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488991
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24310320240190194
|
31/03/2024
|
BALBEER SINGH
|
3502004WL012785
|
BALBEER SINGH
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112488951
|
|
BALBEER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG24310320240190195
|
31/03/2024
|
SUNITA
|
3502004WL012785
|
SUNITA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488987
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DOIWALA
|
UT-02-004-001-001/367
(Gadul)
|
3502004000NRG24310320240190197
|
31/03/2024
|
HARI SINGH
|
3502004WL012785
|
HARI SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488940
|
|
HARISINGHSOBHEEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
318
|
DOIWALA
|
UT-02-004-001-001/367
(Gadul)
|
3502004000NRG24310320240190198
|
31/03/2024
|
HARI SINGH
|
3502004WL012785
|
HARI SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488941
|
|
HARISINGHSOBHEEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
319
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24310320240190199
|
31/03/2024
|
GABBAR LAL
|
3502004WL012785
|
GABBAR LAL
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112488967
|
|
GABBARLALSOMANGSIRULAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
320
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24310320240190200
|
31/03/2024
|
RAJENDRA SINGH NAKOTI
|
3502004WL012785
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488948
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24310320240190201
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012785
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489212
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24310320240190202
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012785
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489213
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG24310320240190205
|
31/03/2024
|
SUNIL PRAKASH
|
3502004WL012785
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489141
|
|
SUNIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG24310320240190206
|
31/03/2024
|
SUNIL PRAKASH
|
3502004WL012785
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489142
|
|
SUNIL PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24310320240190207
|
31/03/2024
|
GEETA
|
3502004WL012785
|
GEETA
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488920
|
|
GEETA DEVI AND GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DOIWALA
|
UT-02-004-001-001/40
(Gadul)
|
3502004000NRG24310320240190209
|
31/03/2024
|
GEETA
|
3502004WL012785
|
GEETA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488921
|
|
GEETA DEVI AND GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24310320240190210
|
31/03/2024
|
LEKHPAL SINGH
|
3502004WL012785
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489244
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
328
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24310320240190211
|
31/03/2024
|
LEKHPAL SINGH
|
3502004WL012785
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489245
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
329
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24310320240190214
|
31/03/2024
|
HARI SINGH
|
3502004WL012785
|
HARI SINGH
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112489248
|
|
HARI SINGH PUNDIR S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24310320240190215
|
31/03/2024
|
SEEMA DEVI
|
3502004WL012785
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489017
|
|
HARISINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
331
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24310320240190216
|
31/03/2024
|
CHARAN SINGH RAWAT
|
3502004WL012785
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488942
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
332
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24310320240190217
|
31/03/2024
|
CHARAN SINGH RAWAT
|
3502004WL012785
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488943
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
333
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG24310320240190218
|
31/03/2024
|
MOHAN SINGH PUNDIR
|
3502004WL012785
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489129
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG24310320240190219
|
31/03/2024
|
MOHAN SINGH PUNDIR
|
3502004WL012785
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489130
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24310320240190222
|
31/03/2024
|
BEER SINGH
|
3502004WL012785
|
BEER SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489137
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24310320240190223
|
31/03/2024
|
BEER SINGH
|
3502004WL012785
|
BEER SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489138
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DOIWALA
|
UT-02-004-001-001/493
(Gadul)
|
3502004000NRG24310320240190224
|
31/03/2024
|
PREM SINGH
|
3502004WL012785
|
PREM SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488918
|
|
PREMSINGHSOSUKHVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
338
|
DOIWALA
|
UT-02-004-001-001/493
(Gadul)
|
3502004000NRG24310320240190225
|
31/03/2024
|
PREM SINGH
|
3502004WL012785
|
PREM SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488919
|
|
PREMSINGHSOSUKHVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
339
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24310320240190226
|
31/03/2024
|
RAJMATI
|
3502004WL012785
|
RAJMATI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489013
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
340
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24310320240190227
|
31/03/2024
|
RAJMATI
|
3502004WL012785
|
RAJMATI
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489014
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
341
|
DOIWALA
|
UT-02-004-001-001/531
(Gadul)
|
3502004000NRG24310320240190228
|
31/03/2024
|
URMILA DEVI
|
3502004WL012785
|
URMILA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488988
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DOIWALA
|
UT-02-004-001-001/531
(Gadul)
|
3502004000NRG24310320240190229
|
31/03/2024
|
URMILA DEVI
|
3502004WL012785
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488989
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG24310320240190231
|
31/03/2024
|
JOGEINDER SINGH
|
3502004WL012785
|
JOGEINDER SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488900
|
|
JOGENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
344
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG24310320240190230
|
31/03/2024
|
KALA DEVI
|
3502004WL012785
|
KALA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489073
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24310320240190233
|
31/03/2024
|
KEDAR SINGH
|
3502004WL012785
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112489253
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
346
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24310320240190234
|
31/03/2024
|
KHAZANI DEVI
|
3502004WL012785
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488914
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DOIWALA
|
UT-02-004-001-001/618
(Gadul)
|
3502004000NRG24310320240190237
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012785
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489234
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DOIWALA
|
UT-02-004-001-001/618
(Gadul)
|
3502004000NRG24310320240190238
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012785
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489235
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG24310320240190243
|
31/03/2024
|
VIKAS PUNDIR
|
3502004WL012785
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489139
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG24310320240190244
|
31/03/2024
|
VIKAS PUNDIR
|
3502004WL012785
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489140
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DOIWALA
|
UT-02-004-001-001/652
(Gadul)
|
3502004000NRG24310320240190245
|
31/03/2024
|
VINEETA RAWAT
|
3502004WL012785
|
VINEETA RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489076
|
|
VINEETA RAWAT W-O SUBHASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DOIWALA
|
UT-02-004-001-001/652
(Gadul)
|
3502004000NRG24310320240190246
|
31/03/2024
|
VINEETA RAWAT
|
3502004WL012785
|
VINEETA RAWAT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489077
|
|
VINEETA RAWAT W-O SUBHASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG24310320240190247
|
31/03/2024
|
RAGHUBIR SINGH RAWAT
|
3502004WL012785
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489113
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG24310320240190248
|
31/03/2024
|
RAGHUBIR SINGH RAWAT
|
3502004WL012785
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489114
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DOIWALA
|
UT-02-004-001-001/687
(Gadul)
|
3502004000NRG24310320240190306
|
31/03/2024
|
BEENA
|
3502004WL012788
|
BEENA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489081
|
|
BEENA WO SURBEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DOIWALA
|
UT-02-004-001-001/687
(Gadul)
|
3502004000NRG24310320240190249
|
31/03/2024
|
SHOORVEER SINGH RAWAT
|
3502004WL012785
|
SHOORVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489121
|
|
SHOORVEERSINGHRAWATSOSUME
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
357
|
DOIWALA
|
UT-02-004-001-001/687
(Gadul)
|
3502004000NRG24310320240190250
|
31/03/2024
|
SHOORVEER SINGH RAWAT
|
3502004WL012785
|
SHOORVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489122
|
|
SHOORVEERSINGHRAWATSOSUME
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
358
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG24310320240190252
|
31/03/2024
|
MEENA DEVI
|
3502004WL012785
|
MEENA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488992
|
|
MEENA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DOIWALA
|
UT-02-004-001-001/699
(Gadul)
|
3502004000NRG24310320240190253
|
31/03/2024
|
ANUJ SINGH
|
3502004WL012785
|
ANUJ SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488995
|
|
ANUJSINGHPUNDIRSOMATWARS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
360
|
DOIWALA
|
UT-02-004-001-001/699
(Gadul)
|
3502004000NRG24310320240190254
|
31/03/2024
|
ANUJ SINGH
|
3502004WL012785
|
ANUJ SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488996
|
|
ANUJSINGHPUNDIRSOMATWARS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
361
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24310320240190255
|
31/03/2024
|
BHARAT SINGH RAWAT
|
3502004WL012785
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489119
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24310320240190256
|
31/03/2024
|
BHARAT SINGH RAWAT
|
3502004WL012785
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489120
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG24310320240190257
|
31/03/2024
|
GADDO DEVI
|
3502004WL012785
|
GADDO DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489004
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG24310320240190258
|
31/03/2024
|
GADDO DEVI
|
3502004WL012785
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489005
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG24310320240190259
|
31/03/2024
|
SAVITA DEVI
|
3502004WL012785
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489078
|
|
SAVITA PUNDIR
|
CANARA BANK(508532)
|
|
366
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG24310320240190260
|
31/03/2024
|
SAVITA DEVI
|
3502004WL012785
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489079
|
|
SAVITA PUNDIR
|
CANARA BANK(508532)
|
|
367
|
DOIWALA
|
UT-02-004-001-001/75
(Gadul)
|
3502004000NRG24310320240190261
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012785
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488984
|
|
SUNITADEVIWOLATEBHUDEVSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
368
|
DOIWALA
|
UT-02-004-001-001/75
(Gadul)
|
3502004000NRG24310320240190262
|
31/03/2024
|
SUNITA DEVI
|
3502004WL012785
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488985
|
|
SUNITADEVIWOLATEBHUDEVSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
369
|
DOIWALA
|
UT-02-004-001-001/758
(Gadul)
|
3502004000NRG24310320240190298
|
31/03/2024
|
SUNITA RANA
|
3502004WL012787
|
SUNITA RANA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489042
|
|
MRS SUNITA RANA
|
STATE BANK OF INDIA(508548)
|
|
370
|
DOIWALA
|
UT-02-004-001-001/764
(Gadul)
|
3502004000NRG24310320240190267
|
31/03/2024
|
KUNWAR SINGH
|
3502004WL012785
|
KUNWAR SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489254
|
|
KUNWAR SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DOIWALA
|
UT-02-004-001-001/765
(Gadul)
|
3502004000NRG24310320240190299
|
31/03/2024
|
KUNVAR SINGH
|
3502004WL012787
|
KUNVAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489039
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DOIWALA
|
UT-02-004-001-001/765
(Gadul)
|
3502004000NRG24310320240190300
|
31/03/2024
|
LUXMI DEVI
|
3502004WL012787
|
LUXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489082
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DOIWALA
|
UT-02-004-001-001/774
(Gadul)
|
3502004000NRG24310320240190268
|
31/03/2024
|
ARJUN SINGH
|
3502004WL012785
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489214
|
|
ARJUNSINGHSORAMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
374
|
DOIWALA
|
UT-02-004-001-001/774
(Gadul)
|
3502004000NRG24310320240190269
|
31/03/2024
|
ARJUN SINGH
|
3502004WL012785
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489215
|
|
ARJUNSINGHSORAMPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
375
|
DOIWALA
|
UT-02-004-001-001/803
(Gadul)
|
3502004000NRG24310320240190270
|
31/03/2024
|
LAXMI DEVI
|
3502004WL012785
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489012
|
|
LAXMI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DOIWALA
|
UT-02-004-001-001/805
(Gadul)
|
3502004000NRG24310320240190272
|
31/03/2024
|
ANJALI
|
3502004WL012785
|
ANJALI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489210
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DOIWALA
|
UT-02-004-001-001/805
(Gadul)
|
3502004000NRG24310320240190271
|
31/03/2024
|
SURESH BHANDARI
|
3502004WL012785
|
SURESH BHANDARI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489246
|
|
SURESH S/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DOIWALA
|
UT-02-004-001-001/807
(Gadul)
|
3502004000NRG24310320240190274
|
31/03/2024
|
KOMAL BHANDARI
|
3502004WL012785
|
KOMAL BHANDARI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489223
|
|
KOMAL BHANDARI W/O RAJENDERA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DOIWALA
|
UT-02-004-001-001/807
(Gadul)
|
3502004000NRG24310320240190273
|
31/03/2024
|
RAJENDRA SINGH
|
3502004WL012785
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489109
|
|
RAJENDRA SINGH BHANDARI S/O BAHADUR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DOIWALA
|
UT-02-004-001-001/817
(Gadul)
|
3502004000NRG24310320240190275
|
31/03/2024
|
ANKITA CHAUHAN
|
3502004WL012785
|
ANKITA CHAUHAN
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489021
|
|
ANKITA D/O MADEN SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
DOIWALA
|
UT-02-004-001-001/817
(Gadul)
|
3502004000NRG24310320240190276
|
31/03/2024
|
ANKITA CHAUHAN
|
3502004WL012785
|
ANKITA CHAUHAN
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489022
|
|
ANKITA D/O MADEN SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
DOIWALA
|
UT-02-004-001-001/818
(Gadul)
|
3502004000NRG24310320240190277
|
31/03/2024
|
KESAR SINGH
|
3502004WL012785
|
KESAR SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489023
|
|
KESAR SINGH S/O SHER SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DOIWALA
|
UT-02-004-001-001/818
(Gadul)
|
3502004000NRG24310320240190278
|
31/03/2024
|
KESAR SINGH
|
3502004WL012785
|
KESAR SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489024
|
|
KESAR SINGH S/O SHER SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DOIWALA
|
UT-02-004-001-001/829
(Gadul)
|
3502004000NRG24310320240190282
|
31/03/2024
|
AYUSHI
|
3502004WL012785
|
AYUSHI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489237
|
|
AYUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DOIWALA
|
UT-02-004-001-001/829
(Gadul)
|
3502004000NRG24310320240190284
|
31/03/2024
|
AYUSHI
|
3502004WL012785
|
AYUSHI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489236
|
|
AYUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24310320240190288
|
31/03/2024
|
PRIYANKA
|
3502004WL012785
|
PRIYANKA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489233
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DOIWALA
|
UT-02-004-001-001/830
(Gadul)
|
3502004000NRG24310320240190286
|
31/03/2024
|
PRIYANKA
|
3502004WL012785
|
PRIYANKA
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489232
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DOIWALA
|
UT-02-004-001-001/89
(Gadul)
|
3502004000NRG24310320240190289
|
31/03/2024
|
NARESH NATH
|
3502004WL012785
|
NARESH NATH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489206
|
|
NARESHNATHSOGOVINDNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
389
|
DOIWALA
|
UT-02-004-001-001/89
(Gadul)
|
3502004000NRG24310320240190290
|
31/03/2024
|
NARESH NATH
|
3502004WL012785
|
NARESH NATH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489207
|
|
NARESHNATHSOGOVINDNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
390
|
DOIWALA
|
UT-02-004-001-001/96
(Gadul)
|
3502004000NRG24310320240190293
|
31/03/2024
|
KALAM SINGH
|
3502004WL012785
|
KALAM SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489144
|
|
SHKALAMSINGHPUNDIRSMTG
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
391
|
DOIWALA
|
UT-02-004-001-001/96
(Gadul)
|
3502004000NRG24310320240190294
|
31/03/2024
|
KALAM SINGH
|
3502004WL012785
|
KALAM SINGH
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488975
|
|
SHKALAMSINGHPUNDIRSMTG
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250240
|
250240
|
|
|
|
|
|
|
|
|
392
|
DOIWALA
|
UT-02-004-001-001/791
(Gadul)
|
3502004000NRG24310320240190301
|
31/03/2024
|
MEENAKSHI
|
3502004WL012787
|
MEENAKSHI
|
00354
|
PUNB0619200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488849
|
|
MEENAKSHI W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
393
|
DOIWALA
|
UT-02-004-017-001/5271
(Markham Grant)
|
3502004000NRG24310320240190399
|
31/03/2024
|
VIJAYLAKSMI MAMGAINE
|
3502004WL012791
|
VIJAYLAKSMI MAMGAINE
|
00354
|
PUNB0779200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488880
|
|
VIJAYLAKSMI MAMGAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
394
|
DOIWALA
|
UT-02-004-017-001/1068
(Markham Grant)
|
3502004000NRG24310320240190769
|
31/03/2024
|
mAYA DEVI
|
3502004WL012805
|
mAYA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488802
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DOIWALA
|
UT-02-004-017-001/1068
(Markham Grant)
|
3502004000NRG24310320240190768
|
31/03/2024
|
RAJ KUMAR
|
3502004WL012805
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489043
|
|
RAJ KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DOIWALA
|
UT-02-004-017-001/1328
(Markham Grant)
|
3502004000NRG24310320240190786
|
31/03/2024
|
BHARTI
|
3502004WL012808
|
BHARTI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488986
|
|
Bharti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
DOIWALA
|
UT-02-004-017-001/1509
(Markham Grant)
|
3502004000NRG24310320240190372
|
31/03/2024
|
SHARUKH KHAN
|
3502004WL012791
|
SHARUKH KHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489211
|
|
SHAHRUKH KHAN
|
UCO BANK(607066)
|
|
398
|
DOIWALA
|
UT-02-004-017-001/1578
(Markham Grant)
|
3502004000NRG24310320240190745
|
31/03/2024
|
KAMMO
|
3502004WL012802
|
KAMMO
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112488801
|
|
MRS KAMMO KAMMO
|
STATE BANK OF INDIA(508548)
|
|
399
|
DOIWALA
|
UT-02-004-017-001/1718
(Markham Grant)
|
3502004000NRG24310320240190794
|
31/03/2024
|
UTTAM SINGH
|
3502004WL012809
|
UTTAM SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489222
|
|
UTTAM SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DOIWALA
|
UT-02-004-017-001/1764
(Markham Grant)
|
3502004000NRG24310320240190728
|
31/03/2024
|
SANTOSHI DEVI
|
3502004WL012799
|
SANTOSHI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489045
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DOIWALA
|
UT-02-004-017-001/1764
(Markham Grant)
|
3502004000NRG24310320240190727
|
31/03/2024
|
UDAYRAM
|
3502004WL012799
|
UDAYRAM
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488804
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DOIWALA
|
UT-02-004-017-001/1770
(Markham Grant)
|
3502004000NRG24310320240190791
|
31/03/2024
|
MUNNI DEVI
|
3502004WL012808
|
MUNNI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489036
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG24310320240190309
|
31/03/2024
|
PARVEJ KHAN
|
3502004WL012789
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488981
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
404
|
DOIWALA
|
UT-02-004-017-001/1884
(Markham Grant)
|
3502004000NRG24310320240190333
|
31/03/2024
|
TAUSIF
|
3502004WL012790
|
TAUSIF
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488793
|
|
MR TAUSIF
|
STATE BANK OF INDIA(508548)
|
|
405
|
DOIWALA
|
UT-02-004-017-001/1932
(Markham Grant)
|
3502004000NRG24310320240190379
|
31/03/2024
|
MUSKAN
|
3502004WL012791
|
MUSKAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488791
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
DOIWALA
|
UT-02-004-017-001/1938
(Markham Grant)
|
3502004000NRG24310320240190381
|
31/03/2024
|
NASIR HUSSAIN
|
3502004WL012791
|
NASIR HUSSAIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489145
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
407
|
DOIWALA
|
UT-02-004-017-001/1979
(Markham Grant)
|
3502004000NRG24310320240190383
|
31/03/2024
|
SULTANA PARVEEN
|
3502004WL012791
|
SULTANA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489146
|
|
MRS SULTANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
408
|
DOIWALA
|
UT-02-004-017-001/2015
(Markham Grant)
|
3502004000NRG24310320240190410
|
31/03/2024
|
SIBA PARVEEN
|
3502004WL012792
|
SIBA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489228
|
|
MRS SIBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
409
|
DOIWALA
|
UT-02-004-017-001/2035
(Markham Grant)
|
3502004000NRG24310320240190340
|
31/03/2024
|
AISHA
|
3502004WL012790
|
AISHA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489219
|
|
MISS AISA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DOIWALA
|
UT-02-004-017-001/2040
(Markham Grant)
|
3502004000NRG24310320240190735
|
31/03/2024
|
KAVITA DEVI
|
3502004WL012800
|
KAVITA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488805
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DOIWALA
|
UT-02-004-017-001/2090
(Markham Grant)
|
3502004000NRG24310320240190761
|
31/03/2024
|
FARMIDA KHATUN
|
3502004WL012804
|
FARMIDA KHATUN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488812
|
|
MRS FARMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
412
|
DOIWALA
|
UT-02-004-017-001/2091
(Markham Grant)
|
3502004000NRG24310320240190762
|
31/03/2024
|
MUMTAAZ
|
3502004WL012804
|
MUMTAAZ
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489019
|
|
MR MUMTAZ HASAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
DOIWALA
|
UT-02-004-017-001/2133
(Markham Grant)
|
3502004000NRG24310320240190779
|
31/03/2024
|
PARMESHWARI DEVI
|
3502004WL012806
|
PARMESHWARI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489037
|
|
PARMESHWARI BHATT WO
|
BANK OF BARODA(606985)
|
|
414
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG24310320240190755
|
31/03/2024
|
MUKESH KUMAR NAUTIYAL
|
3502004WL012803
|
MUKESH KUMAR NAUTIYAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489190
|
|
MR MUKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG24310320240190388
|
31/03/2024
|
FARUKH ALI
|
3502004WL012791
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489225
|
|
MR FARUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG24310320240190812
|
31/03/2024
|
SUMAN
|
3502004WL012814
|
SUMAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489221
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DOIWALA
|
UT-02-004-017-001/2337
(Markham Grant)
|
3502004000NRG24310320240190413
|
31/03/2024
|
SEEMA
|
3502004WL012792
|
SEEMA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489148
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DOIWALA
|
UT-02-004-017-001/2355
(Markham Grant)
|
3502004000NRG24310320240190416
|
31/03/2024
|
GURVINDER SINGH
|
3502004WL012792
|
GURVINDER SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489178
|
|
GURVINDER SINGH
|
IDBI BANK(607095)
|
|
419
|
DOIWALA
|
UT-02-004-017-001/2827
(Markham Grant)
|
3502004000NRG24310320240190389
|
31/03/2024
|
TAJBIR SINGH
|
3502004WL012791
|
TAJBIR SINGH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112488878
|
|
MR TEJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DOIWALA
|
UT-02-004-017-001/3298
(Markham Grant)
|
3502004000NRG24310320240190421
|
31/03/2024
|
SARSWATI DEVI
|
3502004WL012792
|
SARSWATI DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489020
|
|
SARASWATI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
421
|
DOIWALA
|
UT-02-004-017-001/3412
(Markham Grant)
|
3502004000NRG24310320240190316
|
31/03/2024
|
ASHIQ ALI
|
3502004WL012789
|
ASHIQ ALI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489220
|
|
MR ASHIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DOIWALA
|
UT-02-004-017-001/3422
(Markham Grant)
|
3502004000NRG24310320240190317
|
31/03/2024
|
NAHIDA
|
3502004WL012789
|
NAHIDA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489011
|
|
MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
423
|
DOIWALA
|
UT-02-004-017-001/3430
(Markham Grant)
|
3502004000NRG24310320240190321
|
31/03/2024
|
SALMAN KHAN
|
3502004WL012789
|
SALMAN KHAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488795
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG24310320240190422
|
31/03/2024
|
BEENA DEVI
|
3502004WL012792
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488800
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DOIWALA
|
UT-02-004-017-001/3537
(Markham Grant)
|
3502004000NRG24310320240190722
|
31/03/2024
|
MADHU DEVI
|
3502004WL012798
|
MADHU DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489044
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DOIWALA
|
UT-02-004-017-001/3651
(Markham Grant)
|
3502004000NRG24310320240190427
|
31/03/2024
|
JASVINDER KAUR
|
3502004WL012792
|
JASVINDER KAUR
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112488813
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DOIWALA
|
UT-02-004-017-001/3993
(Markham Grant)
|
3502004000NRG24310320240190343
|
31/03/2024
|
KISHAN SINGH
|
3502004WL012790
|
KISHAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489224
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
428
|
DOIWALA
|
UT-02-004-017-001/3994
(Markham Grant)
|
3502004000NRG24310320240190437
|
31/03/2024
|
ASHU
|
3502004WL012792
|
ASHU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489147
|
|
MRS ASHU PAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DOIWALA
|
UT-02-004-017-001/4017
(Markham Grant)
|
3502004000NRG24310320240190802
|
31/03/2024
|
YASHODA DEVI
|
3502004WL012810
|
YASHODA DEVI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112488799
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DOIWALA
|
UT-02-004-017-001/4033
(Markham Grant)
|
3502004000NRG24310320240190808
|
31/03/2024
|
RINKI
|
3502004WL012811
|
RINKI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488794
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DOIWALA
|
UT-02-004-017-001/4060
(Markham Grant)
|
3502004000NRG24310320240190438
|
31/03/2024
|
RUBEENA KHATOON
|
3502004WL012792
|
RUBEENA KHATOON
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488798
|
|
MR RUBEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
432
|
DOIWALA
|
UT-02-004-017-001/4505
(Markham Grant)
|
3502004000NRG24310320240190804
|
31/03/2024
|
SHALU
|
3502004WL012810
|
SHALU
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488822
|
|
MRS SHALU
|
STATE BANK OF INDIA(508548)
|
|
433
|
DOIWALA
|
UT-02-004-017-001/4546
(Markham Grant)
|
3502004000NRG24310320240190730
|
31/03/2024
|
MEERA
|
3502004WL012799
|
MEERA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488823
|
|
MRS MEERA RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DOIWALA
|
UT-02-004-017-001/4638
(Markham Grant)
|
3502004000NRG24310320240190350
|
31/03/2024
|
TABASSUM
|
3502004WL012790
|
TABASSUM
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488809
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
435
|
DOIWALA
|
UT-02-004-017-001/4639
(Markham Grant)
|
3502004000NRG24310320240190394
|
31/03/2024
|
JAVED
|
3502004WL012791
|
JAVED
|
00415
|
SBIN0008000
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112488792
|
Participant not mapped to the product
|
|
|
|
436
|
DOIWALA
|
UT-02-004-017-001/4640
(Markham Grant)
|
3502004000NRG24310320240190395
|
31/03/2024
|
MAHAVISH
|
3502004WL012791
|
MAHAVISH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488821
|
|
MISS MAHAVISH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DOIWALA
|
UT-02-004-017-001/4654
(Markham Grant)
|
3502004000NRG24310320240190440
|
31/03/2024
|
AMAR JEET SINGH
|
3502004WL012792
|
AMAR JEET SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112488889
|
|
AMARJEETSINGHSOJOGENDRAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
438
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG24310320240190353
|
31/03/2024
|
DALJEET SINGH
|
3502004WL012790
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488797
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG24310320240190355
|
31/03/2024
|
RANJEET SINGH
|
3502004WL012790
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489209
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG24310320240190358
|
31/03/2024
|
GURUPREET SINGH
|
3502004WL012790
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488796
|
|
MASTER GURUPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
DOIWALA
|
UT-02-004-017-001/5025
(Markham Grant)
|
3502004000NRG24310320240190396
|
31/03/2024
|
SAHIBA KHATUN
|
3502004WL012791
|
SAHIBA KHATUN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488818
|
|
SAHIBA KHATUN DO ELI
|
BANK OF BARODA(606985)
|
|
442
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG24310320240190813
|
31/03/2024
|
JAI KISHAN SINGH
|
3502004WL012814
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488810
|
|
JAI KISHAN SINGH
|
IDBI BANK(607095)
|
|
443
|
DOIWALA
|
UT-02-004-017-001/5200
(Markham Grant)
|
3502004000NRG24310320240190325
|
31/03/2024
|
NAHID ALI
|
3502004WL012789
|
NAHID ALI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488866
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
444
|
DOIWALA
|
UT-02-004-017-001/5206
(Markham Grant)
|
3502004000NRG24310320240190329
|
31/03/2024
|
MOHSIN
|
3502004WL012789
|
MOHSIN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489205
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
445
|
DOIWALA
|
UT-02-004-017-001/5297
(Markham Grant)
|
3502004000NRG24310320240190361
|
31/03/2024
|
RAVINDRA KAUR
|
3502004WL012790
|
RAVINDRA KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489231
|
|
RAVINDRA KAUR
|
IDBI BANK(607095)
|
|
446
|
DOIWALA
|
UT-02-004-017-001/5315
(Markham Grant)
|
3502004000NRG24310320240190763
|
31/03/2024
|
MUSKAAN KHATOON
|
3502004WL012804
|
MUSKAAN KHATOON
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488814
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
447
|
DOIWALA
|
UT-02-004-017-001/5356
(Markham Grant)
|
3502004000NRG24310320240190402
|
31/03/2024
|
MEHJBEEN
|
3502004WL012791
|
MEHJBEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488816
|
|
MEHJBEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
448
|
DOIWALA
|
UT-02-004-017-001/5359
(Markham Grant)
|
3502004000NRG24310320240190404
|
31/03/2024
|
NARGIS
|
3502004WL012791
|
NARGIS
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112488817
|
|
NARGIS
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
449
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG24310320240190798
|
31/03/2024
|
NASIM
|
3502004WL012809
|
NASIM
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112488803
|
|
Mrs. NASEEM BANO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146970
|
146970
|
|
|
|
|
|
|
|
|
450
|
DOIWALA
|
UT-02-004-017-001/206
(Markham Grant)
|
3502004000NRG24310320240190385
|
31/03/2024
|
ILAYAS ALI
|
3502004WL012791
|
ILAYAS ALI
|
00462
|
UCBA0002898
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112488980
|
|
ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DOIWALA
|
UT-02-004-017-001/3132
(Markham Grant)
|
3502004000NRG24310320240190418
|
31/03/2024
|
HARVINDER SINGH
|
3502004WL012792
|
HARVINDER SINGH
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489226
|
|
HARABINDRA SINGH
|
UCO BANK(607066)
|
|
452
|
DOIWALA
|
UT-02-004-017-001/3986
(Markham Grant)
|
3502004000NRG24310320240190435
|
31/03/2024
|
ADITYA PAL
|
3502004WL012792
|
ADITYA PAL
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489218
|
|
ADITYA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
453
|
DOIWALA
|
UT-02-004-017-001/1652
(Markham Grant)
|
3502004000NRG24310320240190822
|
31/03/2024
|
CHANDRA PRAKASH
|
3502004WL012820
|
CHANDRA PRAKASH
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489086
|
|
CHANDRA PRAKASH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
454
|
DOIWALA
|
UT-02-004-017-001/1660
(Markham Grant)
|
3502004000NRG24310320240190784
|
31/03/2024
|
BASEER
|
3502004WL012807
|
BASEER
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489096
|
|
BASEER
|
PUNJAB & SIND BANK(607087)
|
|
455
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG24310320240190772
|
31/03/2024
|
KAMO BIWI
|
3502004WL012805
|
KAMO BIWI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489084
|
|
KAMO BIWI
|
BANK OF BARODA(606985)
|
|
456
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG24310320240190773
|
31/03/2024
|
YUNUS KHAN
|
3502004WL012805
|
YUNUS KHAN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489083
|
|
YUNUS KHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
457
|
DOIWALA
|
UT-02-004-017-001/4199
(Markham Grant)
|
3502004000NRG24310320240190780
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012806
|
KAMLA DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489080
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG24310320240190323
|
31/03/2024
|
SHAMA
|
3502004WL012789
|
SHAMA
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489065
|
|
SHAMA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
459
|
DOIWALA
|
UT-02-004-017-001/5202
(Markham Grant)
|
3502004000NRG24310320240190326
|
31/03/2024
|
DILSHAD
|
3502004WL012789
|
DILSHAD
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489252
|
|
DILSHAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
460
|
DOIWALA
|
UT-02-004-017-001/773
(Markham Grant)
|
3502004000NRG24310320240190820
|
31/03/2024
|
MANJU
|
3502004WL012818
|
MANJU
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489095
|
|
MANJU DEVI W/O LAT KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DOIWALA
|
UT-02-004-017-001/773
(Markham Grant)
|
3502004000NRG24310320240190819
|
31/03/2024
|
NANDA DEVI
|
3502004WL012818
|
NANDA DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489088
|
|
AMJAD ALI SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
462
|
DOIWALA
|
UT-02-004-017-001/1615
(Markham Grant)
|
3502004000NRG24310320240190307
|
31/03/2024
|
IRFAN ALI
|
3502004WL012789
|
IRFAN ALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112488891
|
|
Mr. IRFAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
463
|
DOIWALA
|
UT-02-004-017-001/3171
(Markham Grant)
|
3502004000NRG24310320240190747
|
31/03/2024
|
AKBARI
|
3502004WL012802
|
AKBARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489198
|
|
Mrs. AKBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
464
|
DOIWALA
|
UT-02-004-017-001/4805
(Markham Grant)
|
3502004000NRG24310320240190805
|
31/03/2024
|
ROZINA KHATOON
|
3502004WL012810
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488864
|
|
Mrs. ROZINA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
465
|
DOIWALA
|
UT-02-004-017-001/58
(Markham Grant)
|
3502004000NRG24310320240190796
|
31/03/2024
|
TEK BAHADUR
|
3502004WL012809
|
TEK BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489172
|
|
Mr. TEK BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
466
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG24310320240190797
|
31/03/2024
|
AYYOOB HASAN
|
3502004WL012809
|
AYYOOB HASAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489156
|
|
Mr. AYYOOB HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
467
|
DOIWALA
|
UT-02-004-017-001/710
(Markham Grant)
|
3502004000NRG24310320240190758
|
31/03/2024
|
JUMSHEDA
|
3502004WL012803
|
JUMSHEDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489161
|
|
Mrs. JAMSHEDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
468
|
DOIWALA
|
UT-02-004-017-001/710
(Markham Grant)
|
3502004000NRG24310320240190757
|
31/03/2024
|
MOHD TAUFIK
|
3502004WL012803
|
MOHD TAUFIK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489157
|
|
Mr. MOHD TAUFIQ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992450
|
992450
|
|
|
|
|
|
|
|