|
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-02-004-001-001/1
(Gadul)
|
3502004000NRG24270620230048455
|
27/06/2023
|
RAJESH PUNDIR
|
3502004WL002638
|
RAJESH PUNDIR
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822294
|
|
RAJESHPUNDIRSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-001-001/106
(Gadul)
|
3502004000NRG24270620230048457
|
27/06/2023
|
SEEMA DAVI
|
3502004WL002638
|
SEEMA DAVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822297
|
|
SEEMADEVIWOPRAVEENKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/116
(Gadul)
|
3502004000NRG24270620230048460
|
27/06/2023
|
SANDEEP SINGH
|
3502004WL002638
|
SANDEEP SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822291
|
|
SANDEEPSINGHLATEINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/119
(Gadul)
|
3502004000NRG24270620230048462
|
27/06/2023
|
DHARAM PAL SINGH
|
3502004WL002638
|
DHARAM PAL SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822222
|
|
DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/224
(Gadul)
|
3502004000NRG24270620230048480
|
27/06/2023
|
MAHIPAL
|
3502004WL002638
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822221
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/25
(Gadul)
|
3502004000NRG24270620230048484
|
27/06/2023
|
RASHMI DAVI
|
3502004WL002638
|
RASHMI DAVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822295
|
|
RASHMIDEVIWOSHAMSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG24270620230048485
|
27/06/2023
|
REETA DAVI
|
3502004WL002638
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822225
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/282
(Gadul)
|
3502004000NRG24270620230048488
|
27/06/2023
|
SUNIL SINGH
|
3502004WL002638
|
SUNIL SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822298
|
|
SUNILBARTWALSOSHKALAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/294
(Gadul)
|
3502004000NRG24270620230048491
|
27/06/2023
|
SAVITRI RAWAT
|
3502004WL002638
|
SAVITRI RAWAT
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822226
|
|
SAVITRIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/323
(Gadul)
|
3502004000NRG24270620230048494
|
27/06/2023
|
DEV CHAND
|
3502004WL002638
|
DEV CHAND
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822227
|
|
DEVCHANDSOKALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/327
(Gadul)
|
3502004000NRG24270620230048496
|
27/06/2023
|
NANAK CHAND
|
3502004WL002638
|
NANAK CHAND
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822290
|
|
NANAKSOPUSSU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG24270620230048500
|
27/06/2023
|
VIRENDER SINGH
|
3502004WL002638
|
VIRENDER SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822229
|
|
VIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24270620230048504
|
27/06/2023
|
MANGAL SINGH
|
3502004WL002638
|
MANGAL SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822224
|
|
MANGALSINGHSOSHJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG24270620230048505
|
27/06/2023
|
MANGTI DAVI
|
3502004WL002638
|
MANGTI DAVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822299
|
|
MANGATIDEVIWOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG24270620230048516
|
27/06/2023
|
SOMPAL SINGH
|
3502004WL002638
|
SOMPAL SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822223
|
|
SOMPALSINGHSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/480
(Gadul)
|
3502004000NRG24270620230048518
|
27/06/2023
|
BUDHI PRAKASH
|
3502004WL002638
|
BUDHI PRAKASH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822301
|
|
BUDHIPRAKASHSOPARESHAWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/557
(Gadul)
|
3502004000NRG24270620230048524
|
27/06/2023
|
GEETA DEVI
|
3502004WL002638
|
GEETA DEVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822228
|
|
GEETADEVIWOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/573
(Gadul)
|
3502004000NRG24270620230048525
|
27/06/2023
|
SANJAY SINGH
|
3502004WL002638
|
SANJAY SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822296
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG24270620230048529
|
27/06/2023
|
DEVENDER SINGH
|
3502004WL002638
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822300
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG24270620230048531
|
27/06/2023
|
SUNITA DEVI
|
3502004WL002638
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822292
|
|
SUNITADEVIWOSURENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/93
(Gadul)
|
3502004000NRG24270620230048538
|
27/06/2023
|
SUNITA
|
3502004WL002638
|
SUNITA
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985822293
|
|
SUNITADOBALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-001-001/663
(Gadul)
|
3502004000NRG24270620230048533
|
27/06/2023
|
RAKHI
|
3502004WL002638
|
RAKHI
|
00354
|
PUNB0095000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822289
|
|
RAKHI RANA D/O VISHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-001-001/106
(Gadul)
|
3502004000NRG24270620230048456
|
27/06/2023
|
PRAVEEN KUMAR
|
3502004WL002638
|
PRAVEEN KUMAR
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822287
|
|
PRAVEENKUMARSOCHANDANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/114
(Gadul)
|
3502004000NRG24270620230048459
|
27/06/2023
|
SHANTI DEVI
|
3502004WL002638
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822264
|
|
SHANTI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/114
(Gadul)
|
3502004000NRG24270620230048458
|
27/06/2023
|
SHYAM LAL
|
3502004WL002638
|
SHYAM LAL
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822272
|
|
SHYAMLALSONATHURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/118
(Gadul)
|
3502004000NRG24270620230048461
|
27/06/2023
|
SANTO DEVI
|
3502004WL002638
|
SANTO DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822265
|
|
SANTO DEVI W/O SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/119
(Gadul)
|
3502004000NRG24270620230048463
|
27/06/2023
|
HIMALA DEVI
|
3502004WL002638
|
HIMALA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822238
|
|
HIMALA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG24270620230048464
|
27/06/2023
|
REENA DEVI
|
3502004WL002638
|
REENA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822273
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/131
(Gadul)
|
3502004000NRG24270620230048465
|
27/06/2023
|
SAMPATI
|
3502004WL002638
|
SAMPATI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822270
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/148
(Gadul)
|
3502004000NRG24270620230048467
|
27/06/2023
|
SONY DEVI
|
3502004WL002638
|
SONY DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822250
|
|
SONI DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/148
(Gadul)
|
3502004000NRG24270620230048466
|
27/06/2023
|
SUKHPAL SINGH
|
3502004WL002638
|
SUKHPAL SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822242
|
|
SUKHPALSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/155
(Gadul)
|
3502004000NRG24270620230048468
|
27/06/2023
|
DEVKI DEVI
|
3502004WL002638
|
DEVKI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822303
|
|
DEVKI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/162
(Gadul)
|
3502004000NRG24270620230048469
|
27/06/2023
|
RAGHUVEER SINGH
|
3502004WL002638
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822281
|
|
RAGHUVEER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/162
(Gadul)
|
3502004000NRG24270620230048470
|
27/06/2023
|
SUSHILA DEVI
|
3502004WL002638
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822249
|
|
SUSHILA DEVI WO RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/172
(Gadul)
|
3502004000NRG24270620230048471
|
27/06/2023
|
SURENDER SINGH
|
3502004WL002638
|
SURENDER SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822279
|
|
SURENDERSINGHSOPANCHAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG24270620230048472
|
27/06/2023
|
REETA DEVI
|
3502004WL002638
|
REETA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822302
|
|
REETA DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG24270620230048473
|
27/06/2023
|
SHASHI DEVI
|
3502004WL002638
|
SHASHI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822261
|
|
SHASHI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG24270620230048474
|
27/06/2023
|
SHANTI DEVI
|
3502004WL002638
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822277
|
|
SHANTI DEVI W/O JOGENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/181
(Gadul)
|
3502004000NRG24270620230048476
|
27/06/2023
|
SARSWATI DEVI
|
3502004WL002638
|
SARSWATI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822244
|
|
SARSWATI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/181
(Gadul)
|
3502004000NRG24270620230048475
|
27/06/2023
|
VIKRAM SINGH PUNDIR
|
3502004WL002638
|
VIKRAM SINGH PUNDIR
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822234
|
|
VIKRAMSINGHSOPRATAPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG24270620230048477
|
27/06/2023
|
SADAR SINGH
|
3502004WL002638
|
SADAR SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822246
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/192
(Gadul)
|
3502004000NRG24270620230048478
|
27/06/2023
|
RAJENDRA SINGH
|
3502004WL002638
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822288
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG24270620230048479
|
27/06/2023
|
RAKESH RAWAT
|
3502004WL002638
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822233
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/227
(Gadul)
|
3502004000NRG24270620230048481
|
27/06/2023
|
RAJ PAL SINGH
|
3502004WL002638
|
RAJ PAL SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822283
|
|
RAJPALSINGHSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/229
(Gadul)
|
3502004000NRG24270620230048482
|
27/06/2023
|
PRAVEEN SINGH RAWAT
|
3502004WL002638
|
PRAVEEN SINGH RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822271
|
|
PRAVEEN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG24270620230048483
|
27/06/2023
|
MEENA DEVI
|
3502004WL002638
|
MEENA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822257
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/268
(Gadul)
|
3502004000NRG24270620230048486
|
27/06/2023
|
KHAJANI DEVI
|
3502004WL002638
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822254
|
|
KHAJANI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG24270620230048487
|
27/06/2023
|
PRAMILA DEVI
|
3502004WL002638
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822258
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/291
(Gadul)
|
3502004000NRG24270620230048489
|
27/06/2023
|
VIKRAM SINGH
|
3502004WL002638
|
VIKRAM SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822231
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/294
(Gadul)
|
3502004000NRG24270620230048490
|
27/06/2023
|
KUNDAN SINGH
|
3502004WL002638
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822245
|
|
Mr. KUNDAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG24270620230048492
|
27/06/2023
|
NARDEV
|
3502004WL002638
|
NARDEV
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822253
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24270620230048493
|
27/06/2023
|
RAMPAL SINGH
|
3502004WL002638
|
RAMPAL SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822255
|
|
RAMPALSINGHSOBADARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/324
(Gadul)
|
3502004000NRG24270620230048495
|
27/06/2023
|
BARU RAM
|
3502004WL002638
|
BARU RAM
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822243
|
|
BARURAMSOLALIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG24270620230048497
|
27/06/2023
|
RESHMA DEVI
|
3502004WL002638
|
RESHMA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822278
|
|
RESHAMA DEVI W/O KUSHAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/341
(Gadul)
|
3502004000NRG24270620230048498
|
27/06/2023
|
MANGALI DEVI
|
3502004WL002638
|
MANGALI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822266
|
|
MANGALI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG24270620230048499
|
27/06/2023
|
RAGHURAJ SINGH
|
3502004WL002638
|
RAGHURAJ SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822259
|
|
RAGHURAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/371
(Gadul)
|
3502004000NRG24270620230048501
|
27/06/2023
|
GABBAR LAL
|
3502004WL002638
|
GABBAR LAL
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822304
|
|
GABBERLALSOMANGSIRULAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG24270620230048502
|
27/06/2023
|
RAJENDRA SINGH NAKOTI
|
3502004WL002638
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822284
|
|
RAJENDRA SINGH NAKOTI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG24270620230048503
|
27/06/2023
|
KAMLA DEVI
|
3502004WL002638
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822267
|
|
KAMLA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/388
(Gadul)
|
3502004000NRG24270620230048506
|
27/06/2023
|
RAGHUVEER SINGH RAWAT
|
3502004WL002638
|
RAGHUVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822260
|
|
Mr. RAGHUVEER SINGH RAWAT S/O SUMER SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/4
(Gadul)
|
3502004000NRG24270620230048507
|
27/06/2023
|
RAJESHWARI DEVI
|
3502004WL002638
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822282
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-001-001/405
(Gadul)
|
3502004000NRG24270620230048508
|
27/06/2023
|
KUNDAN SINGH
|
3502004WL002638
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822248
|
|
KUNDANSINGHRAWATSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG24270620230048509
|
27/06/2023
|
LEKHPAL SINGH
|
3502004WL002638
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822232
|
|
LEKHPALSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
64
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG24270620230048510
|
27/06/2023
|
KISHORI NATH
|
3502004WL002638
|
KISHORI NATH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822268
|
|
KISHORINATHSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG24270620230048511
|
27/06/2023
|
PARWATI
|
3502004WL002638
|
PARWATI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822236
|
|
PARWATI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG24270620230048512
|
27/06/2023
|
SEEMA DEVI
|
3502004WL002638
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822269
|
|
HARISINGHSOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24270620230048514
|
27/06/2023
|
MANJU DEVI
|
3502004WL002638
|
MANJU DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822262
|
|
MANJUDEVIWORAMRAKSHPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG24270620230048513
|
27/06/2023
|
RAM RAKSHPAL SINGH
|
3502004WL002638
|
RAM RAKSHPAL SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822237
|
|
RAMRAKSHPALSOSHTEGSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG24270620230048515
|
27/06/2023
|
CHARAN SINGH RAWAT
|
3502004WL002638
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822285
|
|
CHARANSINGHRAWATSOJEETSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/48
(Gadul)
|
3502004000NRG24270620230048517
|
27/06/2023
|
VIJAY SINGH RAWAT
|
3502004WL002638
|
VIJAY SINGH RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822286
|
|
VIJAYSINGHRAWATSOJOGENDER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG24270620230048519
|
27/06/2023
|
BEER SINGH
|
3502004WL002638
|
BEER SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822276
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG24270620230048520
|
27/06/2023
|
RAJMATI
|
3502004WL002638
|
RAJMATI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822263
|
|
RAJMATIDEVIWOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
73
|
DOIWALA
|
UT-02-004-001-001/508
(Gadul)
|
3502004000NRG24270620230048521
|
27/06/2023
|
KRISHNA DEVI
|
3502004WL002638
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822274
|
|
KRISHNA DEVI W/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/534
(Gadul)
|
3502004000NRG24270620230048522
|
27/06/2023
|
SARITA DEVI
|
3502004WL002638
|
SARITA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822240
|
|
SARITA DEVI VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG24270620230048523
|
27/06/2023
|
JOGEINDER SINGH
|
3502004WL002638
|
JOGEINDER SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822239
|
|
JOGENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/58
(Gadul)
|
3502004000NRG24270620230048526
|
27/06/2023
|
KEDAR SINGH
|
3502004WL002638
|
KEDAR SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822280
|
|
KEDARSINGHRAWATSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/589
(Gadul)
|
3502004000NRG24270620230048527
|
27/06/2023
|
DHARM SINGH
|
3502004WL002638
|
DHARM SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822230
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG24270620230048528
|
27/06/2023
|
KHAZANI DEVI
|
3502004WL002638
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822235
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/624
(Gadul)
|
3502004000NRG24270620230048530
|
27/06/2023
|
RITA DEVI
|
3502004WL002638
|
RITA DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822241
|
|
RITA DEVI W/O MUKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/656
(Gadul)
|
3502004000NRG24270620230048532
|
27/06/2023
|
VIRENDRA
|
3502004WL002638
|
VIRENDRA
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822247
|
|
VIRENDRA PRASAD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG24270620230048534
|
27/06/2023
|
BHARAT SINGH RAWAT
|
3502004WL002638
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822275
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-001-001/794
(Gadul)
|
3502004000NRG24270620230048535
|
27/06/2023
|
INDER SINGH
|
3502004WL002638
|
INDER SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822251
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/803
(Gadul)
|
3502004000NRG24270620230048536
|
27/06/2023
|
LAXMI DEVI
|
3502004WL002638
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822256
|
|
LAXMI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-001-001/822
(Gadul)
|
3502004000NRG24270620230048537
|
27/06/2023
|
MUKESH BISHT
|
3502004WL002638
|
MUKESH BISHT
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985822252
|
|
MUKESH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135010
|
135010
|
|
|
|
|
|
|
|