|
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-02-004-015-001/10
(Jeevanwala)
|
3502004000NRG23051120220089394
|
05/11/2022
|
VRIJ LAL
|
3502004WL007993
|
VRIJ LAL
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395999
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23051120220089395
|
05/11/2022
|
MUKESH BHATT
|
3502004WL007993
|
MUKESH BHATT
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395997
|
|
SEPOY MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/12
(Jeevanwala)
|
3502004000NRG23051120220089396
|
05/11/2022
|
BHIM BAHADUR
|
3502004WL007993
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396001
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/19
(Jeevanwala)
|
3502004000NRG23051120220089399
|
05/11/2022
|
RUMI DEVI
|
3502004WL007994
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396000
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/216
(Jeevanwala)
|
3502004000NRG23051120220089400
|
05/11/2022
|
KAMLA
|
3502004WL007994
|
KAMLA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396006
|
|
KAMLA
|
CANARA BANK(508532)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/233
(Jeevanwala)
|
3502004000NRG23051120220089401
|
05/11/2022
|
DURMATI
|
3502004WL007994
|
DURMATI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396003
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-015-001/24
(Jeevanwala)
|
3502004000NRG23051120220089397
|
05/11/2022
|
DHANROOPA
|
3502004WL007993
|
DHANROOPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396005
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-015-001/243
(Jeevanwala)
|
3502004000NRG23051120220089398
|
05/11/2022
|
UMA THAPA
|
3502004WL007993
|
UMA THAPA
|
00078
|
CNRB0003552
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618395998
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-015-001/249
(Jeevanwala)
|
3502004000NRG23051120220089372
|
05/11/2022
|
SUNITA THAPA
|
3502004WL007991
|
SUNITA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396004
|
|
SUNITA THAPA W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-015-001/282
(Jeevanwala)
|
3502004000NRG23051120220089402
|
05/11/2022
|
RAJAN
|
3502004WL007994
|
RAJAN
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396009
|
|
RAJAN
|
UCO BANK(607066)
|
|
11
|
DOIWALA
|
UT-02-004-015-001/40
(Jeevanwala)
|
3502004000NRG23051120220089387
|
05/11/2022
|
MANI SINGH
|
3502004WL007992
|
MANI SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396008
|
|
MANI SINGH
|
CANARA BANK(508532)
|
|
12
|
DOIWALA
|
UT-02-004-015-001/9
(Jeevanwala)
|
3502004000NRG23051120220089392
|
05/11/2022
|
SARVESH KUMAR
|
3502004WL007992
|
SARVESH KUMAR
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396007
|
|
SARVESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
DOIWALA
|
UT-02-004-015-001/9
(Jeevanwala)
|
3502004000NRG23051120220089393
|
05/11/2022
|
SEEMA DEVI
|
3502004WL007992
|
SEEMA DEVI
|
00078
|
CNRB0003552
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618396002
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG23051120220089264
|
05/11/2022
|
BHAGWAN SINGH
|
3502004WL007979
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395931
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/158
(Gadul)
|
3502004000NRG23051120220089287
|
05/11/2022
|
FAGUNI DEVI
|
3502004WL007982
|
FAGUNI DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395936
|
|
FAGUNIDEVIWOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/17
(Gadul)
|
3502004000NRG23051120220089266
|
05/11/2022
|
AJAY PAL SINGH PUNDIR
|
3502004WL007979
|
AJAY PAL SINGH PUNDIR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395930
|
|
AJAYPALSINGHSOKULDEEPS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/194
(Gadul)
|
3502004000NRG23051120220089321
|
05/11/2022
|
MANJEET SINGH
|
3502004WL007985
|
MANJEET SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395927
|
|
MANJEETSINGHSOKRIPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/224
(Gadul)
|
3502004000NRG23051120220089211
|
05/11/2022
|
MAHIPAL
|
3502004WL007974
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395928
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/294
(Gadul)
|
3502004000NRG23051120220089261
|
05/11/2022
|
SAVITRI RAWAT
|
3502004WL007978
|
SAVITRI RAWAT
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395933
|
|
SAVITRIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG23051120220089301
|
05/11/2022
|
NARENDRA SINGH
|
3502004WL007983
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395935
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/480
(Gadul)
|
3502004000NRG23051120220089304
|
05/11/2022
|
BUDHI PRAKASH
|
3502004WL007983
|
BUDHI PRAKASH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395924
|
|
BUDHIPRAKASHSOPARESHAWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/609
(Gadul)
|
3502004000NRG23051120220089309
|
05/11/2022
|
DEVENDER SINGH
|
3502004WL007983
|
DEVENDER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395926
|
|
DEVENDERSINGHSOITWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/66
(Gadul)
|
3502004000NRG23051120220089310
|
05/11/2022
|
KAMLA DEVI
|
3502004WL007983
|
KAMLA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395925
|
|
KAMLADEVIWOLATESHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-004-001/5
(Bagi)
|
3502004000NRG23051120220089367
|
05/11/2022
|
BRIJESH JOSHI
|
3502004WL007989
|
BRIJESH JOSHI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395923
|
|
BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-004-004/137
(Bagi)
|
3502004000NRG23051120220089335
|
05/11/2022
|
LAXMI DAVI
|
3502004WL007986
|
LAXMI DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395929
|
|
LAXMIDAVICODINESHCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-004-005/190
(Bagi)
|
3502004000NRG23051120220089338
|
05/11/2022
|
SHAKUNTALA
|
3502004WL007986
|
SHAKUNTALA
|
00112
|
YESB0DZSB14
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618395934
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-004-005/190
(Bagi)
|
3502004000NRG23051120220089337
|
05/11/2022
|
VIJAY SINGH
|
3502004WL007986
|
VIJAY SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395932
|
|
VIJAYSINGHSORANJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-011-002/10
(Badowala)
|
3502004000NRG23051120220089408
|
05/11/2022
|
JASVEER SINGH
|
3502004WL007995
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395939
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG23051120220089409
|
05/11/2022
|
BABITA
|
3502004WL007995
|
BABITA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395995
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG23051120220089415
|
05/11/2022
|
BIJANA DEVI
|
3502004WL007996
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395994
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG23051120220089418
|
05/11/2022
|
CHANDRA SINGH
|
3502004WL007996
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395996
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG23051120220089244
|
05/11/2022
|
REENA DEVI
|
3502004WL007977
|
REENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395993
|
|
REENA DEVI W/O SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/120
(Gadul)
|
3502004000NRG23051120220089209
|
05/11/2022
|
BEENA DEVI
|
3502004WL007974
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395980
|
|
BEENA DEVI W/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/14
(Gadul)
|
3502004000NRG23051120220089265
|
05/11/2022
|
NEELAM BISHT
|
3502004WL007979
|
NEELAM BISHT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395977
|
|
NEELAM BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/141
(Gadul)
|
3502004000NRG23051120220089283
|
05/11/2022
|
BASANTI DEVI
|
3502004WL007982
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618395964
|
|
BASANTI DEVI WOBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG23051120220089286
|
05/11/2022
|
SARLA DEVI
|
3502004WL007982
|
SARLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395971
|
|
SARLA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/155
(Gadul)
|
3502004000NRG23051120220089246
|
05/11/2022
|
DEVKI DEVI
|
3502004WL007977
|
DEVKI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395963
|
|
DEVKI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/16
(Gadul)
|
3502004000NRG23051120220089247
|
05/11/2022
|
MAMTA DEVI
|
3502004WL007977
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395985
|
|
MAMTADEVIWOBHARATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/165
(Gadul)
|
3502004000NRG23051120220089288
|
05/11/2022
|
SONI DEVI
|
3502004WL007982
|
SONI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395968
|
|
SONI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/168
(Gadul)
|
3502004000NRG23051120220089233
|
05/11/2022
|
JAIRAJ SINGH RAWAT
|
3502004WL007976
|
JAIRAJ SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395955
|
|
JAIRAJ SINGH RAWAT S/O GOVIND SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/172
(Gadul)
|
3502004000NRG23051120220089289
|
05/11/2022
|
SURENDER SINGH
|
3502004WL007982
|
SURENDER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395969
|
|
SURENDERSINGHSOPANCHAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG23051120220089290
|
05/11/2022
|
REETA DEVI
|
3502004WL007982
|
REETA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395983
|
|
REETA DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/178
(Gadul)
|
3502004000NRG23051120220089234
|
05/11/2022
|
SANJAY SINGH
|
3502004WL007976
|
SANJAY SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395957
|
|
SANJAY SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/179
(Gadul)
|
3502004000NRG23051120220089235
|
05/11/2022
|
SHANTI DEVI
|
3502004WL007976
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618395986
|
|
SHANTI DEVI W/O JOGENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/184
(Gadul)
|
3502004000NRG23051120220089320
|
05/11/2022
|
BIMLA DEVI
|
3502004WL007985
|
BIMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395984
|
|
BIMLA DEVI W/O SUKH PAL PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG23051120220089210
|
05/11/2022
|
RAKESH RAWAT
|
3502004WL007974
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395943
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/227
(Gadul)
|
3502004000NRG23051120220089212
|
05/11/2022
|
RAJ PAL SINGH
|
3502004WL007974
|
RAJ PAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395942
|
|
RAJPALSINGHSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG23051120220089249
|
05/11/2022
|
PRAMILA DEVI
|
3502004WL007977
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395979
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/299
(Gadul)
|
3502004000NRG23051120220089276
|
05/11/2022
|
UDAY SINGH
|
3502004WL007981
|
UDAY SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395990
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG23051120220089250
|
05/11/2022
|
SHAMSHER SINGH PUNDIR
|
3502004WL007977
|
SHAMSHER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395975
|
|
SHAMSHERSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/306
(Gadul)
|
3502004000NRG23051120220089324
|
05/11/2022
|
KRISHNA DEVI
|
3502004WL007985
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395959
|
|
KRISHNADEVIWOSHURVEERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/307
(Gadul)
|
3502004000NRG23051120220089277
|
05/11/2022
|
KAMALA DEVI
|
3502004WL007981
|
KAMALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395945
|
|
KAMALA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/325
(Gadul)
|
3502004000NRG23051120220089325
|
05/11/2022
|
JAI RAJ SINGH
|
3502004WL007985
|
JAI RAJ SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395940
|
|
JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/347
(Gadul)
|
3502004000NRG23051120220089317
|
05/11/2022
|
MAN SINGH RAWAT
|
3502004WL007984
|
MAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395952
|
|
MAANSINGHRAWATSOKHEMSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG23051120220089269
|
05/11/2022
|
ANIL SINGH
|
3502004WL007979
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395992
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/363
(Gadul)
|
3502004000NRG23051120220089318
|
05/11/2022
|
DEVPAL SINGH
|
3502004WL007984
|
DEVPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395974
|
|
DEVPAL SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/405
(Gadul)
|
3502004000NRG23051120220089280
|
05/11/2022
|
KUNDAN SINGH
|
3502004WL007981
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395962
|
|
KUNDANSINGHRAWATSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/410
(Gadul)
|
3502004000NRG23051120220089281
|
05/11/2022
|
RAM SINGH
|
3502004WL007981
|
RAM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395956
|
|
RAM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-001-001/418
(Gadul)
|
3502004000NRG23051120220089199
|
05/11/2022
|
SURAT SINGH
|
3502004WL007973
|
SURAT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395958
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG23051120220089216
|
05/11/2022
|
MANJU DEVI
|
3502004WL007974
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395981
|
|
MANJUDEVIWORAMRAKSHPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG23051120220089270
|
05/11/2022
|
MOHAN SINGH PUNDIR
|
3502004WL007979
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395987
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-001-001/454
(Gadul)
|
3502004000NRG23051120220089292
|
05/11/2022
|
SUKHBEER SINGH
|
3502004WL007982
|
SUKHBEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395960
|
|
SUKHBEER SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG23051120220089305
|
05/11/2022
|
BEER SINGH
|
3502004WL007983
|
BEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395988
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-001-001/534
(Gadul)
|
3502004000NRG23051120220089293
|
05/11/2022
|
SARITA DEVI
|
3502004WL007982
|
SARITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395948
|
|
SARITA DEVI VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-001-001/555
(Gadul)
|
3502004000NRG23051120220089238
|
05/11/2022
|
NEEMA DEVI
|
3502004WL007976
|
NEEMA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395972
|
|
NEEMA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-001-001/576
(Gadul)
|
3502004000NRG23051120220089294
|
05/11/2022
|
VIJAY SINGH
|
3502004WL007982
|
VIJAY SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395954
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG23051120220089253
|
05/11/2022
|
KHAZANI DEVI
|
3502004WL007977
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395946
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-001-001/605
(Gadul)
|
3502004000NRG23051120220089308
|
05/11/2022
|
RAGHUBEER SINGH
|
3502004WL007983
|
RAGHUBEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395965
|
|
RAGHUVEERSINGHRAWATSOSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
DOIWALA
|
UT-02-004-001-001/617
(Gadul)
|
3502004000NRG23051120220089201
|
05/11/2022
|
MANGAL SINGH
|
3502004WL007973
|
MANGAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395973
|
|
MANGAL SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-001-001/622
(Gadul)
|
3502004000NRG23051120220089202
|
05/11/2022
|
ARJUN SINGH
|
3502004WL007973
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395950
|
|
ARJUN SINGH S/O JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-001-001/624
(Gadul)
|
3502004000NRG23051120220089239
|
05/11/2022
|
RITA DEVI
|
3502004WL007976
|
RITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395949
|
|
RITA DEVI W/O MUKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-001-001/635
(Gadul)
|
3502004000NRG23051120220089296
|
05/11/2022
|
REENA DEVI
|
3502004WL007982
|
REENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395947
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-001-001/642
(Gadul)
|
3502004000NRG23051120220089218
|
05/11/2022
|
VIKAS PUNDIR
|
3502004WL007974
|
VIKAS PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395976
|
|
VIKAS SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-001-001/656
(Gadul)
|
3502004000NRG23051120220089203
|
05/11/2022
|
VIRENDRA
|
3502004WL007973
|
VIRENDRA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395961
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-001-001/661
(Gadul)
|
3502004000NRG23051120220089204
|
05/11/2022
|
MANOJ SINGH
|
3502004WL007973
|
MANOJ SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395953
|
|
MANOJSOMAHENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
DOIWALA
|
UT-02-004-001-001/664
(Gadul)
|
3502004000NRG23051120220089219
|
05/11/2022
|
AMIT PUNDIR
|
3502004WL007974
|
AMIT PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395951
|
|
AMIT PUNDIR S/O SHYAM SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG23051120220089311
|
05/11/2022
|
RAGHUBIR SINGH RAWAT
|
3502004WL007983
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395991
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/684
(Gadul)
|
3502004000NRG23051120220089271
|
05/11/2022
|
SURESH CHAND SHARMA
|
3502004WL007979
|
SURESH CHAND SHARMA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395941
|
|
SURESH CHANDRA
|
AXIS BANK(607153)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG23051120220089242
|
05/11/2022
|
MEENA DEVI
|
3502004WL007976
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618395966
|
|
MEENA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG23051120220089312
|
05/11/2022
|
BHARAT SINGH RAWAT
|
3502004WL007983
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395989
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-001-001/704
(Gadul)
|
3502004000NRG23051120220089255
|
05/11/2022
|
VED PRAKASH
|
3502004WL007977
|
VED PRAKASH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396010
|
|
VED PRAKASH S/O THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG23051120220089313
|
05/11/2022
|
GADDO DEVI
|
3502004WL007983
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395967
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-001-001/724
(Gadul)
|
3502004000NRG23051120220089262
|
05/11/2022
|
RAJNI
|
3502004WL007978
|
RAJNI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395978
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-001-001/75
(Gadul)
|
3502004000NRG23051120220089314
|
05/11/2022
|
SUNITA DEVI
|
3502004WL007983
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395970
|
|
SUNITADEVIWOLATEBHUDEVSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
DOIWALA
|
UT-02-004-002-001/5
(Bhogpur)
|
3502004000NRG23051120220089368
|
05/11/2022
|
BASANTI DEVI
|
3502004WL007990
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395982
|
|
BASANTI DEVI D/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-004-005/205
(Bagi)
|
3502004000NRG23051120220089339
|
05/11/2022
|
BHAGAT SINGH
|
3502004WL007986
|
BHAGAT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395944
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148461
|
148461
|
|
|
|
|
|
|
|
|
87
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG23051120220089410
|
05/11/2022
|
SUMAN
|
3502004WL007995
|
SUMAN
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396012
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-011-005/112
(Badowala)
|
3502004000NRG23051120220089411
|
05/11/2022
|
SEETA
|
3502004WL007995
|
SEETA
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396011
|
|
SEETA W/O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG23051120220089413
|
05/11/2022
|
PAWAN SINGH RAWAT
|
3502004WL007995
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618395937
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
90
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG23051120220089416
|
05/11/2022
|
KALAWATI DEVI
|
3502004WL007996
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395938
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239625
|
239625
|
|
|
|
|
|
|
|