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-02-004-002-001/776 (Bhogpur)
|
3502004000NRG24281220230146997
|
28/12/2023
|
URVASHI PUNDIR
|
3502004WL009106
|
URVASHI PUNDIR
|
00078
|
CNRB0003552
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911208841
|
|
URVASHI PUNDIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-004-001/294 (Bagi)
|
3502004000NRG24281220230147015
|
28/12/2023
|
ANKIT RAWAT
|
3502004WL009106
|
ANKIT RAWAT
|
00112
|
YESB0DZSB04
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208857
|
|
MR ANKIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-004-001/179 (Bagi)
|
3502004000NRG24281220230146998
|
28/12/2023
|
PRADEEP SINGH
|
3502004WL009106
|
PRADEEP SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208856
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DOIWALA
|
UT-02-004-004-001/180 (Bagi)
|
3502004000NRG24281220230146999
|
28/12/2023
|
ANITA SHARMA
|
3502004WL009106
|
ANITA SHARMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208877
|
|
ANITASHARMAWOANOOPBHOGPUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
5
|
DOIWALA
|
UT-02-004-004-001/180 (Bagi)
|
3502004000NRG24281220230147000
|
28/12/2023
|
ANUP SHARMA
|
3502004WL009106
|
ANUP SHARMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208893
|
|
ANUPSHARMASOBABURAMSHARMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
6
|
DOIWALA
|
UT-02-004-004-001/196 (Bagi)
|
3502004000NRG24281220230147001
|
28/12/2023
|
NVEEN KUMAR
|
3502004WL009106
|
NVEEN KUMAR
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208848
|
|
NAVEENKUMARSOTRILOKCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
7
|
DOIWALA
|
UT-02-004-004-001/261 (Bagi)
|
3502004000NRG24281220230147003
|
28/12/2023
|
CHIRANGI LAL
|
3502004WL009106
|
CHIRANGI LAL
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208879
|
|
CHARANJI LAL S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DOIWALA
|
UT-02-004-004-001/270 (Bagi)
|
3502004000NRG24281220230147006
|
28/12/2023
|
AYUSH SINDHWAL
|
3502004WL009106
|
AYUSH SINDHWAL
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208892
|
|
AYUSHSINDHWALSOAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
9
|
DOIWALA
|
UT-02-004-004-001/273 (Bagi)
|
3502004000NRG24281220230147009
|
28/12/2023
|
PRAVESH KUMAR
|
3502004WL009106
|
PRAVESH KUMAR
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208884
|
|
PRAVESHKUMARMIYANSOVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
10
|
DOIWALA
|
UT-02-004-004-001/304 (Bagi)
|
3502004000NRG24281220230147019
|
28/12/2023
|
GUDDI DEVI
|
3502004WL009106
|
GUDDI DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208921
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DOIWALA
|
UT-02-004-004-001/307 (Bagi)
|
3502004000NRG24281220230147020
|
28/12/2023
|
DIMPLE RAWAT
|
3502004WL009106
|
DIMPLE RAWAT
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208889
|
|
DIMPLE RAWAT W/O SHUBHENDU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DOIWALA
|
UT-02-004-004-001/4 (Bagi)
|
3502004000NRG24281220230147026
|
28/12/2023
|
KARAM CHAND
|
3502004WL009106
|
KARAM CHAND
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208866
|
|
SHKARAMCHANDSOSHKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
13
|
DOIWALA
|
UT-02-004-004-001/5 (Bagi)
|
3502004000NRG24281220230147028
|
28/12/2023
|
BRIJESH JOSHI
|
3502004WL009106
|
BRIJESH JOSHI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208847
|
|
BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DOIWALA
|
UT-02-004-004-001/55 (Bagi)
|
3502004000NRG24281220230147029
|
28/12/2023
|
MOTI LAL
|
3502004WL009106
|
MOTI LAL
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911208865
|
|
MOTILALSINGHALSOTRILOKCH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
15
|
DOIWALA
|
UT-02-004-004-001/83 (Bagi)
|
3502004000NRG24281220230147031
|
28/12/2023
|
JITENDER SHARMA
|
3502004WL009106
|
JITENDER SHARMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208859
|
|
JITENDERSHARMASOTIKARAMS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
16
|
DOIWALA
|
UT-02-004-004-002/48 (Bagi)
|
3502004000NRG24281220230147107
|
28/12/2023
|
BASANTI DEI
|
3502004WL009108
|
BASANTI DEI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208949
|
|
BASANTIKRISHALIWOMAHIPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
17
|
DOIWALA
|
UT-02-004-004-002/48 (Bagi)
|
3502004000NRG24281220230147106
|
28/12/2023
|
MAHIPAL SINGH
|
3502004WL009108
|
MAHIPAL SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911208950
|
|
MAHIPALSINGHSOLATCHARANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
18
|
DOIWALA
|
UT-02-004-004-002/66 (Bagi)
|
3502004000NRG24281220230147108
|
28/12/2023
|
REENA DEVI
|
3502004WL009108
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208874
|
|
REENADEVIWORAVINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
19
|
DOIWALA
|
UT-02-004-004-002/67 (Bagi)
|
3502004000NRG24281220230147109
|
28/12/2023
|
GYANADRA PRATAP CHAND
|
3502004WL009108
|
GYANADRA PRATAP CHAND
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911208867
|
|
MSGYANANDRAPRATAPCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
20
|
DOIWALA
|
UT-02-004-004-002/72 (Bagi)
|
3502004000NRG24281220230147111
|
28/12/2023
|
VIMLA DEVI
|
3502004WL009108
|
VIMLA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208876
|
|
VIMLADEVIWOLAKHIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
21
|
DOIWALA
|
UT-02-004-004-003/9 (Bagi)
|
3502004000NRG24281220230147112
|
28/12/2023
|
KISHORI LAL
|
3502004WL009108
|
KISHORI LAL
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208873
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DOIWALA
|
UT-02-004-004-004/137 (Bagi)
|
3502004000NRG24281220230147033
|
28/12/2023
|
LAXMI DAVI
|
3502004WL009106
|
LAXMI DAVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208849
|
|
LAXMIDAVICODINESHCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
23
|
DOIWALA
|
UT-02-004-004-004/169 (Bagi)
|
3502004000NRG24281220230147034
|
28/12/2023
|
REENA DEVI
|
3502004WL009106
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208885
|
|
REENADEVIWOSUSHILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
24
|
DOIWALA
|
UT-02-004-004-004/24 (Bagi)
|
3502004000NRG24281220230147037
|
28/12/2023
|
RESHMA
|
3502004WL009106
|
RESHMA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208881
|
|
RESHAMAWORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
25
|
DOIWALA
|
UT-02-004-004-004/25 (Bagi)
|
3502004000NRG24281220230147038
|
28/12/2023
|
RAMPAL SINGH
|
3502004WL009106
|
RAMPAL SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208852
|
|
RAMPALSINGHSOSUKHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
26
|
DOIWALA
|
UT-02-004-004-005/190 (Bagi)
|
3502004000NRG24281220230147041
|
28/12/2023
|
SHAKUNTALA
|
3502004WL009106
|
SHAKUNTALA
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208869
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DOIWALA
|
UT-02-004-004-005/190 (Bagi)
|
3502004000NRG24281220230147040
|
28/12/2023
|
VIJAY SINGH
|
3502004WL009106
|
VIJAY SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208868
|
|
VIJAYSINGHSORANJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
28
|
DOIWALA
|
UT-02-004-004-005/213 (Bagi)
|
3502004000NRG24281220230147049
|
28/12/2023
|
ARVIND SINGH
|
3502004WL009106
|
ARVIND SINGH
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208878
|
|
ARVINDSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
29
|
DOIWALA
|
UT-02-004-004-005/99 (Bagi)
|
3502004000NRG24281220230147056
|
28/12/2023
|
MANJU DEVI
|
3502004WL009106
|
MANJU DEVI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208890
|
|
MANJUDEVIWOPURNANANDTIWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
30
|
DOIWALA
|
UT-02-004-004-005/99 (Bagi)
|
3502004000NRG24281220230147055
|
28/12/2023
|
PURNANAND TIWARI
|
3502004WL009106
|
PURNANAND TIWARI
|
00112
|
YESB0DZSB14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208858
|
|
PURNANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DOIWALA
|
UT-02-004-004-006/109 (Bagi)
|
3502004000NRG24281220230147113
|
28/12/2023
|
NIRMALA DEVI
|
3502004WL009108
|
NIRMALA DEVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208894
|
|
NIRMALADEVIWOSATYAPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
32
|
DOIWALA
|
UT-02-004-004-006/175 (Bagi)
|
3502004000NRG24281220230147114
|
28/12/2023
|
MEENA DAVI
|
3502004WL009108
|
MEENA DAVI
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208863
|
|
MEENADEVIWOSHJOTSINGHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
33
|
DOIWALA
|
UT-02-004-004-006/210 (Bagi)
|
3502004000NRG24281220230147116
|
28/12/2023
|
RAJENDRA GUPTA
|
3502004WL009108
|
RAJENDRA GUPTA
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208870
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DOIWALA
|
UT-02-004-004-006/210 (Bagi)
|
3502004000NRG24281220230147117
|
28/12/2023
|
SUNITA
|
3502004WL009108
|
SUNITA
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911208871
|
|
SUNEETA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DOIWALA
|
UT-02-004-004-006/212 (Bagi)
|
3502004000NRG24281220230147118
|
28/12/2023
|
SAROJ BALA
|
3502004WL009108
|
SAROJ BALA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208864
|
|
SMTSAROJBALAWOSHJAIPR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
36
|
DOIWALA
|
UT-02-004-004-006/280 (Bagi)
|
3502004000NRG24281220230147123
|
28/12/2023
|
GOPAL SINGH
|
3502004WL009108
|
GOPAL SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208861
|
|
GOPALSINGHSOSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
37
|
DOIWALA
|
UT-02-004-004-006/280 (Bagi)
|
3502004000NRG24281220230147124
|
28/12/2023
|
VIMALA DEVI
|
3502004WL009108
|
VIMALA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208891
|
|
VIMALARAWATWOGOPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
38
|
DOIWALA
|
UT-02-004-004-006/302 (Bagi)
|
3502004000NRG24281220230147125
|
28/12/2023
|
PRADEEP KUMAR
|
3502004WL009108
|
PRADEEP KUMAR
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208888
|
|
PRADEEPKUMARSOMANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
39
|
DOIWALA
|
UT-02-004-004-006/45 (Bagi)
|
3502004000NRG24281220230147130
|
28/12/2023
|
KUNDAN SINGH
|
3502004WL009108
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208887
|
|
KUNDANSINGHRAWATSOBALBEE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
40
|
DOIWALA
|
UT-02-004-005-003/232 (Sarangdharwala)
|
3502004000NRG24281220230147061
|
28/12/2023
|
DEVESHWARI
|
3502004WL009107
|
DEVESHWARI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208880
|
|
DEVESHWARIWOSHSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
41
|
DOIWALA
|
UT-02-004-005-003/232 (Sarangdharwala)
|
3502004000NRG24281220230147060
|
28/12/2023
|
SUNDER LAL TIWARI
|
3502004WL009107
|
SUNDER LAL TIWARI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208862
|
|
MR SUNDER LAL TIWARI
|
STATE BANK OF INDIA(508548)
|
42
|
DOIWALA
|
UT-02-004-006-001/109 (Kaudasi)
|
3502004000NRG24281220230147062
|
28/12/2023
|
ISHWAR CHAND
|
3502004WL009107
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208854
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
43
|
DOIWALA
|
UT-02-004-006-001/30 (Kaudasi)
|
3502004000NRG24281220230147064
|
28/12/2023
|
Seeta Devi
|
3502004WL009107
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208853
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DOIWALA
|
UT-02-004-006-001/85 (Kaudasi)
|
3502004000NRG24281220230147067
|
28/12/2023
|
SANTOSH
|
3502004WL009107
|
SANTOSH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208875
|
|
SANTOSHSOPHULCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
45
|
DOIWALA
|
UT-02-004-006-003/115 (Kaudasi)
|
3502004000NRG24281220230147078
|
28/12/2023
|
PARWATI DEVI
|
3502004WL009107
|
PARWATI DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208855
|
|
PARWATIDEVIWOKANWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
46
|
DOIWALA
|
UT-02-004-006-003/127 (Kaudasi)
|
3502004000NRG24281220230147080
|
28/12/2023
|
POORAN CHAND
|
3502004WL009107
|
POORAN CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208851
|
|
POORANCHANDSOJAGDISHPRASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
47
|
DOIWALA
|
UT-02-004-006-003/174 (Kaudasi)
|
3502004000NRG24281220230147084
|
28/12/2023
|
MANOHAR BABU
|
3502004WL009107
|
MANOHAR BABU
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208886
|
|
MANOOHARBABUSOCHAMANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
48
|
DOIWALA
|
UT-02-004-006-003/175 (Kaudasi)
|
3502004000NRG24281220230147085
|
28/12/2023
|
SUSHMA
|
3502004WL009107
|
SUSHMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208882
|
|
SUSHMAWOPAWANKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
49
|
DOIWALA
|
UT-02-004-006-003/28 (Kaudasi)
|
3502004000NRG24281220230147087
|
28/12/2023
|
DEVI DAYAL UPADHYAY
|
3502004WL009107
|
DEVI DAYAL UPADHYAY
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208872
|
|
DEVIDAYALUPADHYAYSOCHAMAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
50
|
DOIWALA
|
UT-02-004-006-003/29 (Kaudasi)
|
3502004000NRG24281220230147088
|
28/12/2023
|
SAILANDRA KUMAR
|
3502004WL009107
|
SAILANDRA KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208850
|
|
SHAILENDRAKUMARSOCHAMANLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
51
|
DOIWALA
|
UT-02-004-006-003/33 (Kaudasi)
|
3502004000NRG24281220230147090
|
28/12/2023
|
PANKAJ
|
3502004WL009107
|
PANKAJ
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208883
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
52
|
DOIWALA
|
UT-02-004-004-001/261 (Bagi)
|
3502004000NRG24281220230147004
|
28/12/2023
|
REKHA DEVI
|
3502004WL009106
|
REKHA DEVI
|
00112
|
YESB0DZSB19
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208860
|
|
REKHADEVIWOCHIRANJILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-004-002/67 (Bagi)
|
3502004000NRG24281220230147110
|
28/12/2023
|
PREETI CHAND
|
3502004WL009108
|
PREETI CHAND
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208897
|
|
PREETI CHAND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-006-003/169 (Kaudasi)
|
3502004000NRG24281220230147081
|
28/12/2023
|
SHASHI
|
3502004WL009107
|
SHASHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208936
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-004-002/227 (Bagi)
|
3502004000NRG24281220230147102
|
28/12/2023
|
DEEPAK CHAND
|
3502004WL009108
|
DEEPAK CHAND
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208918
|
|
DEEPAKCHANDSONICHANDES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
56
|
DOIWALA
|
UT-02-004-006-002/17 (Kaudasi)
|
3502004000NRG24281220230147075
|
28/12/2023
|
ADESH SINGH
|
3502004WL009107
|
ADESH SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208922
|
|
ADESHSINGHSOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-001-001/364 (Gadul)
|
3502004000NRG24281220230147057
|
28/12/2023
|
JAGMOHAN SINGH
|
3502004WL009107
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208900
|
|
JAGMOHANSINGHPUNDIRSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
58
|
DOIWALA
|
UT-02-004-001-001/366 (Gadul)
|
3502004000NRG24281220230147058
|
28/12/2023
|
BUDH SINGH
|
3502004WL009107
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208899
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
59
|
DOIWALA
|
UT-02-004-001-001/674 (Gadul)
|
3502004000NRG24281220230147059
|
28/12/2023
|
LUXMI DEVI
|
3502004WL009107
|
LUXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208901
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DOIWALA
|
UT-02-004-002-001/254 (Bhogpur)
|
3502004000NRG24281220230146972
|
28/12/2023
|
MAMTA NAITHANI
|
3502004WL009106
|
MAMTA NAITHANI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208931
|
|
MAMTA NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DOIWALA
|
UT-02-004-002-001/254 (Bhogpur)
|
3502004000NRG24281220230146973
|
28/12/2023
|
RAKSHAK NAITHANI
|
3502004WL009106
|
RAKSHAK NAITHANI
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911208946
|
|
RAKSHAK NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DOIWALA
|
UT-02-004-002-001/261 (Bhogpur)
|
3502004000NRG24281220230146974
|
28/12/2023
|
IMRANA
|
3502004WL009106
|
IMRANA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208926
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DOIWALA
|
UT-02-004-002-001/28 (Bhogpur)
|
3502004000NRG24281220230146975
|
28/12/2023
|
SAZDA
|
3502004WL009106
|
SAZDA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208957
|
|
SAZIDA W/O AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DOIWALA
|
UT-02-004-002-001/283 (Bhogpur)
|
3502004000NRG24281220230146976
|
28/12/2023
|
GULAFSHA ANSARI
|
3502004WL009106
|
GULAFSHA ANSARI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208958
|
|
GULAFSHA ANSARI AND ANJUM KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DOIWALA
|
UT-02-004-002-001/51 (Bhogpur)
|
3502004000NRG24281220230146980
|
28/12/2023
|
SHAHJAHAN
|
3502004WL009106
|
SHAHJAHAN
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208956
|
|
SHAHJAHAN W/O IKLAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DOIWALA
|
UT-02-004-002-001/706 (Bhogpur)
|
3502004000NRG24281220230146981
|
28/12/2023
|
NAAZ
|
3502004WL009106
|
NAAZ
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208929
|
|
NAAZ U-G SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DOIWALA
|
UT-02-004-002-001/706 (Bhogpur)
|
3502004000NRG24281220230146982
|
28/12/2023
|
SEEMA ALI
|
3502004WL009106
|
SEEMA ALI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208930
|
|
SEEMA ALI W/O SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DOIWALA
|
UT-02-004-002-001/707 (Bhogpur)
|
3502004000NRG24281220230146983
|
28/12/2023
|
DHRM SINGH
|
3502004WL009106
|
DHRM SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208923
|
|
DHARAMSINGHSBALBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
69
|
DOIWALA
|
UT-02-004-002-001/712 (Bhogpur)
|
3502004000NRG24281220230146985
|
28/12/2023
|
TAJMEEN
|
3502004WL009106
|
TAJMEEN
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208941
|
|
TAJMEEN W/O WASHEEM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DOIWALA
|
UT-02-004-002-001/722 (Bhogpur)
|
3502004000NRG24281220230146986
|
28/12/2023
|
RAJENDER SINGH PUNDIR
|
3502004WL009106
|
RAJENDER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208940
|
|
MR RAJENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
71
|
DOIWALA
|
UT-02-004-002-001/737 (Bhogpur)
|
3502004000NRG24281220230146987
|
28/12/2023
|
SHAHJAHAN BEGUM
|
3502004WL009106
|
SHAHJAHAN BEGUM
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208934
|
|
SHAHJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DOIWALA
|
UT-02-004-002-001/744 (Bhogpur)
|
3502004000NRG24281220230146988
|
28/12/2023
|
RIYAZ AHMAD
|
3502004WL009106
|
RIYAZ AHMAD
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208924
|
|
RAZIYABANOWORIYAJAHMAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
73
|
DOIWALA
|
UT-02-004-002-001/767 (Bhogpur)
|
3502004000NRG24281220230146989
|
28/12/2023
|
VIRAJ PUNDIR
|
3502004WL009106
|
VIRAJ PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208965
|
|
VIRAJ PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DOIWALA
|
UT-02-004-002-001/768 (Bhogpur)
|
3502004000NRG24281220230146990
|
28/12/2023
|
PIYUSH NAITHANI
|
3502004WL009106
|
PIYUSH NAITHANI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208947
|
|
PIYUSH NAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DOIWALA
|
UT-02-004-002-001/769 (Bhogpur)
|
3502004000NRG24281220230146991
|
28/12/2023
|
VIKASH KUKRETI
|
3502004WL009106
|
VIKASH KUKRETI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208967
|
|
VIKASH KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DOIWALA
|
UT-02-004-002-001/770 (Bhogpur)
|
3502004000NRG24281220230146993
|
28/12/2023
|
MANISHA PUNDIR
|
3502004WL009106
|
MANISHA PUNDIR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208943
|
|
MANISHA NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DOIWALA
|
UT-02-004-002-001/773 (Bhogpur)
|
3502004000NRG24281220230146994
|
28/12/2023
|
RIHANA
|
3502004WL009106
|
RIHANA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9911208942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
78
|
DOIWALA
|
UT-02-004-002-001/774 (Bhogpur)
|
3502004000NRG24281220230146995
|
28/12/2023
|
MUSKAN
|
3502004WL009106
|
MUSKAN
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208968
|
|
MUSKAN D/O IKLAKH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DOIWALA
|
UT-02-004-002-001/782 (Bhogpur)
|
3502004000NRG24281220230147099
|
28/12/2023
|
ANURADHA PUNDIR
|
3502004WL009108
|
ANURADHA PUNDIR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208973
|
|
ANURADHA PUNDIR D/O ADITYA PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DOIWALA
|
UT-02-004-002-001/783 (Bhogpur)
|
3502004000NRG24281220230147100
|
28/12/2023
|
KANCHAN RANI
|
3502004WL009108
|
KANCHAN RANI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208971
|
|
KANCHAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DOIWALA
|
UT-02-004-004-001/201 (Bagi)
|
3502004000NRG24281220230147002
|
28/12/2023
|
SEETA DEVI
|
3502004WL009106
|
SEETA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208959
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DOIWALA
|
UT-02-004-004-001/269 (Bagi)
|
3502004000NRG24281220230147005
|
28/12/2023
|
REENA SINDHWAL
|
3502004WL009106
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208933
|
|
REENA SINDHWAL WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DOIWALA
|
UT-02-004-004-001/271 (Bagi)
|
3502004000NRG24281220230147007
|
28/12/2023
|
BIMLA SINDHWAL
|
3502004WL009106
|
BIMLA SINDHWAL
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911208932
|
|
SMTBIMLASINDHWALSMTCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
84
|
DOIWALA
|
UT-02-004-004-001/272 (Bagi)
|
3502004000NRG24281220230147008
|
28/12/2023
|
PUSHPA DEVI
|
3502004WL009106
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208937
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DOIWALA
|
UT-02-004-004-001/274 (Bagi)
|
3502004000NRG24281220230147010
|
28/12/2023
|
KISHAN BAHADUR
|
3502004WL009106
|
KISHAN BAHADUR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208954
|
|
KISHANBAHADURSOCHARUBAHAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
86
|
DOIWALA
|
UT-02-004-004-001/275 (Bagi)
|
3502004000NRG24281220230147011
|
28/12/2023
|
SUSHMA DEVI
|
3502004WL009106
|
SUSHMA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208845
|
|
SUSHMA DEVI W/O NARESH CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DOIWALA
|
UT-02-004-004-001/282 (Bagi)
|
3502004000NRG24281220230147013
|
28/12/2023
|
BABLI
|
3502004WL009106
|
BABLI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208935
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DOIWALA
|
UT-02-004-004-001/292 (Bagi)
|
3502004000NRG24281220230147014
|
28/12/2023
|
MANISHA
|
3502004WL009106
|
MANISHA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208844
|
|
MANISHA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DOIWALA
|
UT-02-004-004-001/295 (Bagi)
|
3502004000NRG24281220230147017
|
28/12/2023
|
SAVITRI DEVI
|
3502004WL009106
|
SAVITRI DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208969
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DOIWALA
|
UT-02-004-004-001/308 (Bagi)
|
3502004000NRG24281220230147021
|
28/12/2023
|
NISHA RAWAT
|
3502004WL009106
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208927
|
|
NISHA RAWAT W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DOIWALA
|
UT-02-004-004-001/313 (Bagi)
|
3502004000NRG24281220230147022
|
28/12/2023
|
AJEET PAL SINGH
|
3502004WL009106
|
AJEET PAL SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208939
|
|
AJITPAL SINGH
|
IDBI BANK(607095)
|
92
|
DOIWALA
|
UT-02-004-004-001/313 (Bagi)
|
3502004000NRG24281220230147023
|
28/12/2023
|
REENA TOMER
|
3502004WL009106
|
REENA TOMER
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208835
|
|
REENA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DOIWALA
|
UT-02-004-004-001/34 (Bagi)
|
3502004000NRG24281220230147025
|
28/12/2023
|
SUNIL KUMAR
|
3502004WL009106
|
SUNIL KUMAR
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208837
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DOIWALA
|
UT-02-004-004-001/4 (Bagi)
|
3502004000NRG24281220230147027
|
28/12/2023
|
SARITA DEVI PAL
|
3502004WL009106
|
SARITA DEVI PAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208962
|
|
SARITADEVIWOKARAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
95
|
DOIWALA
|
UT-02-004-004-001/6 (Bagi)
|
3502004000NRG24281220230147030
|
28/12/2023
|
AMIT
|
3502004WL009106
|
AMIT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208974
|
|
AMIT
|
INDUSIND BANK(607189)
|
96
|
DOIWALA
|
UT-02-004-004-002/314 (Bagi)
|
3502004000NRG24281220230147103
|
28/12/2023
|
GITA KRISHALI
|
3502004WL009108
|
GITA KRISHALI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208970
|
|
GITA KRISHALI D/O ANOOP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DOIWALA
|
UT-02-004-004-002/343 (Bagi)
|
3502004000NRG24281220230147104
|
28/12/2023
|
VIJAY KUMAR
|
3502004WL009108
|
VIJAY KUMAR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208952
|
|
VIJAY KUMAR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DOIWALA
|
UT-02-004-004-004/122 (Bagi)
|
3502004000NRG24281220230147032
|
28/12/2023
|
SUKH RAM
|
3502004WL009106
|
SUKH RAM
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208915
|
|
SUKHRAMSORATIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
99
|
DOIWALA
|
UT-02-004-004-004/20 (Bagi)
|
3502004000NRG24281220230147035
|
28/12/2023
|
Mamta Devi
|
3502004WL009106
|
Mamta Devi
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208964
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DOIWALA
|
UT-02-004-004-004/20 (Bagi)
|
3502004000NRG24281220230147036
|
28/12/2023
|
Neha
|
3502004WL009106
|
Neha
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208928
|
|
NEHA D-O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DOIWALA
|
UT-02-004-004-005/125 (Bagi)
|
3502004000NRG24281220230147039
|
28/12/2023
|
YASHWANT SINGH
|
3502004WL009106
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208948
|
|
YASHWANT SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DOIWALA
|
UT-02-004-004-005/205 (Bagi)
|
3502004000NRG24281220230147042
|
28/12/2023
|
BHAGAT SINGH
|
3502004WL009106
|
BHAGAT SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208906
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DOIWALA
|
UT-02-004-004-005/205 (Bagi)
|
3502004000NRG24281220230147043
|
28/12/2023
|
RAKHI RAWAT
|
3502004WL009106
|
RAKHI RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208908
|
|
RAKHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DOIWALA
|
UT-02-004-004-005/206 (Bagi)
|
3502004000NRG24281220230147044
|
28/12/2023
|
ANITA DEVI
|
3502004WL009106
|
ANITA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208907
|
|
ANITA RANI RAWAT W/O ANIL SINDHWAL
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DOIWALA
|
UT-02-004-004-005/208 (Bagi)
|
3502004000NRG24281220230147045
|
28/12/2023
|
KIRAN
|
3502004WL009106
|
KIRAN
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208960
|
|
KIRAN W O RAHUL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DOIWALA
|
UT-02-004-004-005/208 (Bagi)
|
3502004000NRG24281220230147046
|
28/12/2023
|
VIPUL
|
3502004WL009106
|
VIPUL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208896
|
|
VIPUL SINGH RAWAT SO PHOOL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DOIWALA
|
UT-02-004-004-005/210 (Bagi)
|
3502004000NRG24281220230147047
|
28/12/2023
|
ANITA SINDHWAL
|
3502004WL009106
|
ANITA SINDHWAL
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208938
|
|
ANITA SINDHVAL
|
PUNJAB NATIONAL BANK(508568)
|
108
|
DOIWALA
|
UT-02-004-004-005/212 (Bagi)
|
3502004000NRG24281220230147048
|
28/12/2023
|
NEHA JOSHI
|
3502004WL009106
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208963
|
|
NEHA JOSHI W/O SHIV RAJ BHIDOLA
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DOIWALA
|
UT-02-004-004-005/215 (Bagi)
|
3502004000NRG24281220230147050
|
28/12/2023
|
SAVITA
|
3502004WL009106
|
SAVITA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208966
|
|
SAVITA TIWARI W/O DEEPAK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DOIWALA
|
UT-02-004-004-005/217 (Bagi)
|
3502004000NRG24281220230147051
|
28/12/2023
|
SAHIL RAWAT
|
3502004WL009106
|
SAHIL RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208944
|
|
SAHIL RAWAT S/O SANSAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DOIWALA
|
UT-02-004-004-005/217 (Bagi)
|
3502004000NRG24281220230147052
|
28/12/2023
|
TUSHAR RAWAT
|
3502004WL009106
|
TUSHAR RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208840
|
|
TUSHAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DOIWALA
|
UT-02-004-004-005/320 (Bagi)
|
3502004000NRG24281220230147054
|
28/12/2023
|
SANTOSH DEVI
|
3502004WL009106
|
SANTOSH DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208955
|
|
SANTOSH DEVI W/O BARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DOIWALA
|
UT-02-004-004-006/219 (Bagi)
|
3502004000NRG24281220230147120
|
28/12/2023
|
MANISHA THAKUR
|
3502004WL009108
|
MANISHA THAKUR
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911208903
|
|
MANISHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DOIWALA
|
UT-02-004-004-006/219 (Bagi)
|
3502004000NRG24281220230147119
|
28/12/2023
|
VARUN THAKUR
|
3502004WL009108
|
VARUN THAKUR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208902
|
|
VARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DOIWALA
|
UT-02-004-004-006/256 (Bagi)
|
3502004000NRG24281220230147121
|
28/12/2023
|
LAXMI RAWAT
|
3502004WL009108
|
LAXMI RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208919
|
|
LAXMI RAWAT W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DOIWALA
|
UT-02-004-004-006/259 (Bagi)
|
3502004000NRG24281220230147122
|
28/12/2023
|
YASHPRABHA RAWAT
|
3502004WL009108
|
YASHPRABHA RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208920
|
|
MISS YASHPRABHA RAWAT
|
STATE BANK OF INDIA(508548)
|
117
|
DOIWALA
|
UT-02-004-004-006/332 (Bagi)
|
3502004000NRG24281220230147126
|
28/12/2023
|
SHAKUMBARI DEVI
|
3502004WL009108
|
SHAKUMBARI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208951
|
|
SHAKUMBARI DEV
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DOIWALA
|
UT-02-004-004-006/48 (Bagi)
|
3502004000NRG24281220230147131
|
28/12/2023
|
SONALI GUPTA
|
3502004WL009108
|
SONALI GUPTA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208972
|
|
SONALI KAUSHAL
|
INDIAN OVERSEAS BANK(508541)
|
119
|
DOIWALA
|
UT-02-004-006-001/83 (Kaudasi)
|
3502004000NRG24281220230147065
|
28/12/2023
|
GULAB SINGH
|
3502004WL009107
|
GULAB SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208904
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DOIWALA
|
UT-02-004-006-001/84 (Kaudasi)
|
3502004000NRG24281220230147066
|
28/12/2023
|
Raj Kumar
|
3502004WL009107
|
Raj Kumar
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208914
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DOIWALA
|
UT-02-004-006-001/89 (Kaudasi)
|
3502004000NRG24281220230147069
|
28/12/2023
|
MAN SINGH
|
3502004WL009107
|
MAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208909
|
|
MAAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DOIWALA
|
UT-02-004-006-001/96 (Kaudasi)
|
3502004000NRG24281220230147071
|
28/12/2023
|
RAKESH KUMAR SHARMA
|
3502004WL009107
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208913
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DOIWALA
|
UT-02-004-006-001/971 (Kaudasi)
|
3502004000NRG24281220230147072
|
28/12/2023
|
PREM LAL
|
3502004WL009107
|
PREM LAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208953
|
|
PREM LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DOIWALA
|
UT-02-004-006-001/974 (Kaudasi)
|
3502004000NRG24281220230147073
|
28/12/2023
|
RAMESH CHANDRA
|
3502004WL009107
|
RAMESH CHANDRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208925
|
|
MR RAMESH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
125
|
DOIWALA
|
UT-02-004-006-002/3 (Kaudasi)
|
3502004000NRG24281220230147077
|
28/12/2023
|
MAYA DEVI
|
3502004WL009107
|
MAYA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208905
|
|
MAYA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
DOIWALA
|
UT-02-004-006-003/123 (Kaudasi)
|
3502004000NRG24281220230147079
|
28/12/2023
|
RAKESH
|
3502004WL009107
|
RAKESH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208838
|
|
RKESH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
DOIWALA
|
UT-02-004-006-003/17 (Kaudasi)
|
3502004000NRG24281220230147082
|
28/12/2023
|
SUMAN DEVI
|
3502004WL009107
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208916
|
|
SUMAN DEVI W/O LATE VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DOIWALA
|
UT-02-004-006-003/177 (Kaudasi)
|
3502004000NRG24281220230147086
|
28/12/2023
|
KUSUM DEVI
|
3502004WL009107
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208945
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DOIWALA
|
UT-02-004-006-003/30 (Kaudasi)
|
3502004000NRG24281220230147089
|
28/12/2023
|
RAMESH CHAND
|
3502004WL009107
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208836
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DOIWALA
|
UT-02-004-006-003/37 (Kaudasi)
|
3502004000NRG24281220230147091
|
28/12/2023
|
MEENU
|
3502004WL009107
|
MEENU
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208911
|
|
MEENU W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
DOIWALA
|
UT-02-004-006-003/42 (Kaudasi)
|
3502004000NRG24281220230147092
|
28/12/2023
|
SAROJ DEVI
|
3502004WL009107
|
SAROJ DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208912
|
|
SAROJ DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
132
|
DOIWALA
|
UT-02-004-006-003/46 (Kaudasi)
|
3502004000NRG24281220230147093
|
28/12/2023
|
USHA DEVI
|
3502004WL009107
|
USHA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208910
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DOIWALA
|
UT-02-004-006-003/60 (Kaudasi)
|
3502004000NRG24281220230147095
|
28/12/2023
|
PRADEEP SINGH
|
3502004WL009107
|
PRADEEP SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208898
|
|
PRADEEP SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
DOIWALA
|
UT-02-004-006-003/69 (Kaudasi)
|
3502004000NRG24281220230147096
|
28/12/2023
|
VED PRAKASH
|
3502004WL009107
|
VED PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208961
|
|
VEDPRAKASHSOPUSSUNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
135
|
DOIWALA
|
UT-02-004-006-003/78 (Kaudasi)
|
3502004000NRG24281220230147097
|
28/12/2023
|
DIL KUMARI
|
3502004WL009107
|
DIL KUMARI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208917
|
|
DIL DEVI W/O PRAKASH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211370
|
211370
|
|
|
|
|
|
|
|
136
|
DOIWALA
|
UT-02-004-004-001/295 (Bagi)
|
3502004000NRG24281220230147016
|
28/12/2023
|
ROHIT RAWAT
|
3502004WL009106
|
ROHIT RAWAT
|
00354
|
PUNB0769600
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911208843
|
|
ROHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
137
|
DOIWALA
|
UT-02-004-004-006/204 (Bagi)
|
3502004000NRG24281220230147115
|
28/12/2023
|
VIRENDRA CHAND
|
3502004WL009108
|
VIRENDRA CHAND
|
00415
|
SBIN0001827
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911208895
|
|
VIRENDRACHANDSOSHUKALCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
138
|
DOIWALA
|
UT-02-004-002-001/775 (Bhogpur)
|
3502004000NRG24281220230146996
|
28/12/2023
|
SUHAIL AHMAD ANSARI
|
3502004WL009106
|
SUHAIL AHMAD ANSARI
|
00415
|
SBIN0010580
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911208842
|
|
SUHAIL AHMED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
139
|
DOIWALA
|
UT-02-004-006-002/2 (Kaudasi)
|
3502004000NRG24281220230147076
|
28/12/2023
|
REETA DEVI
|
3502004WL009107
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911208839
|
|
Mrs. REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
140
|
DOIWALA
|
UT-02-004-037-002/240 ()
|
3502004000NRG24281220230147132
|
28/12/2023
|
MEENA DEVI
|
3502004WL009109
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911208846
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377890
|
377890
|
|
|
|
|
|
|
|