|
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)
|
3502004000NRG23240520220021243
|
24/05/2022
|
SOMDEV SHARMA
|
3502004WL001528
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020806
|
|
SOMDEV SHARMA SO KHEM CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/104
(Gadul)
|
3502004000NRG23240520220021169
|
24/05/2022
|
BHAGWAN SINGH
|
3502004WL001521
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020820
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/106
(Gadul)
|
3502004000NRG23240520220021153
|
24/05/2022
|
SEEMA DAVI
|
3502004WL001520
|
SEEMA DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020818
|
|
SEEMADAVIWOSHPRAVEENKUMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/12
(Gadul)
|
3502004000NRG23240520220021156
|
24/05/2022
|
SARVJEET SINGH
|
3502004WL001520
|
SARVJEET SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020804
|
|
SARVAJITSINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG23240520220021172
|
24/05/2022
|
SUMAN PUNDEER
|
3502004WL001521
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020819
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG23240520220021291
|
24/05/2022
|
RAKESH
|
3502004WL001531
|
RAKESH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020817
|
|
RAKESHSOLATESHBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/224
(Gadul)
|
3502004000NRG23240520220021129
|
24/05/2022
|
MAHIPAL
|
3502004WL001517
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020821
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG23240520220021174
|
24/05/2022
|
REETA DAVI
|
3502004WL001521
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020772
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/280
(Gadul)
|
3502004000NRG23240520220021137
|
24/05/2022
|
HUKAM SINGH
|
3502004WL001519
|
HUKAM SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020766
|
|
HUKAMSINGHSODARSHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/30
(Gadul)
|
3502004000NRG23240520220021305
|
24/05/2022
|
SHEELA DEVI
|
3502004WL001538
|
SHEELA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020768
|
|
SHEELAWORAKESH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG23240520220021141
|
24/05/2022
|
RAGHUVEER SINGH
|
3502004WL001519
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020807
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG23240520220021162
|
24/05/2022
|
MAHESH CHAND
|
3502004WL001520
|
MAHESH CHAND
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020822
|
|
MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG23240520220021221
|
24/05/2022
|
MANGTI DAVI
|
3502004WL001526
|
MANGTI DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020769
|
|
SMTMANGTIDAVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG23240520220021222
|
24/05/2022
|
NARENDRA SINGH
|
3502004WL001526
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020774
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/45
(Gadul)
|
3502004000NRG23240520220021165
|
24/05/2022
|
SOMPAL SINGH
|
3502004WL001520
|
SOMPAL SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020770
|
|
SOMPALSINGHSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/480
(Gadul)
|
3502004000NRG23240520220021224
|
24/05/2022
|
BUDHI PRAKASH
|
3502004WL001526
|
BUDHI PRAKASH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020765
|
|
BUDHIPRAKASHSOPARESHAWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/49
(Gadul)
|
3502004000NRG23240520220021166
|
24/05/2022
|
KALAM SINGH
|
3502004WL001520
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020771
|
|
SHKALAMSINGHSOSHROSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG23240520220021226
|
24/05/2022
|
SUNITA DEVI
|
3502004WL001526
|
SUNITA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020773
|
|
SUNITADEVIWOSURENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG23240520220021182
|
24/05/2022
|
SURANDER SINGH
|
3502004WL001522
|
SURANDER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020823
|
|
SURANDERSINGHSOKUNDAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/627
(Gadul)
|
3502004000NRG23240520220021254
|
24/05/2022
|
SULTAN
|
3502004WL001528
|
SULTAN
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020816
|
|
SULTANSINGHSOJAGDISHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG23240520220021184
|
24/05/2022
|
BALWANT SINGH
|
3502004WL001522
|
BALWANT SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020767
|
|
BALWANTSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-001-001/110
(Gadul)
|
3502004000NRG23240520220021155
|
24/05/2022
|
SANGEETA DEVI
|
3502004WL001520
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Rejected
|
28/05/2022
|
|
1670020785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DOIWALA
|
UT-02-004-001-001/120
(Gadul)
|
3502004000NRG23240520220021127
|
24/05/2022
|
BEENA DEVI
|
3502004WL001517
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020797
|
|
BEENA DEVI W/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG23240520220021290
|
24/05/2022
|
RAMLI DEVI
|
3502004WL001531
|
RAMLI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020791
|
|
RAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/132
(Gadul)
|
3502004000NRG23240520220021134
|
24/05/2022
|
ARUNA DEVI
|
3502004WL001519
|
ARUNA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020810
|
|
ARUNA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/14
(Gadul)
|
3502004000NRG23240520220021157
|
24/05/2022
|
NEELAM BISHT
|
3502004WL001520
|
NEELAM BISHT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020792
|
|
NEELAM BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG23240520220021301
|
24/05/2022
|
GHANSHYAM
|
3502004WL001535
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020793
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/16
(Gadul)
|
3502004000NRG23240520220021173
|
24/05/2022
|
MAMTA DEVI
|
3502004WL001521
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020809
|
|
MAMTADEVIWOBHARATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/203
(Gadul)
|
3502004000NRG23240520220021189
|
24/05/2022
|
ASHOK PUNDIR
|
3502004WL001523
|
ASHOK PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020803
|
|
MR ASHOK PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/203
(Gadul)
|
3502004000NRG23240520220021190
|
24/05/2022
|
SUSHMA
|
3502004WL001523
|
SUSHMA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020814
|
|
MR ASHOK PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG23240520220021128
|
24/05/2022
|
RAKESH RAWAT
|
3502004WL001517
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020780
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/28
(Gadul)
|
3502004000NRG23240520220021161
|
24/05/2022
|
PRAMILA DEVI
|
3502004WL001520
|
PRAMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020795
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG23240520220021139
|
24/05/2022
|
JAGDISH SINGH
|
3502004WL001519
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020782
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/293
(Gadul)
|
3502004000NRG23240520220021140
|
24/05/2022
|
JAI RAJ SINGH
|
3502004WL001519
|
JAI RAJ SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020778
|
|
JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG23240520220021303
|
24/05/2022
|
GOPAL
|
3502004WL001537
|
GOPAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020808
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG23240520220021304
|
24/05/2022
|
SUSHILA DEVI
|
3502004WL001537
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020784
|
|
SUSHILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG23240520220021142
|
24/05/2022
|
GAJENDRA SINGH
|
3502004WL001519
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020779
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/325
(Gadul)
|
3502004000NRG23240520220021144
|
24/05/2022
|
JAI RAJ SINGH
|
3502004WL001519
|
JAI RAJ SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020775
|
|
JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/333
(Gadul)
|
3502004000NRG23240520220021245
|
24/05/2022
|
GIRISH KUMAR
|
3502004WL001528
|
GIRISH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020787
|
|
GIRISHKUMARSOCHANDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/338
(Gadul)
|
3502004000NRG23240520220021246
|
24/05/2022
|
SAMAR SINGH
|
3502004WL001528
|
SAMAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020802
|
|
SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/344
(Gadul)
|
3502004000NRG23240520220021249
|
24/05/2022
|
KAMLA DEVI
|
3502004WL001528
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020796
|
|
KAMLA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/347
(Gadul)
|
3502004000NRG23240520220021253
|
24/05/2022
|
MAN SINGH RAWAT
|
3502004WL001528
|
MAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020788
|
|
MAANSINGHRAWATSOKHEMSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-001-001/35
(Gadul)
|
3502004000NRG23240520220021175
|
24/05/2022
|
RADHESYAM
|
3502004WL001521
|
RADHESYAM
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020801
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG23240520220021218
|
24/05/2022
|
ASHOK SINGH
|
3502004WL001526
|
ASHOK SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020783
|
|
ASHOK SINGH S/O SHRI VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOIWALA
|
UT-02-004-001-001/4
(Gadul)
|
3502004000NRG23240520220021163
|
24/05/2022
|
ADITYA SINGH
|
3502004WL001520
|
ADITYA SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020800
|
|
ADITYASINGHSOSHRIPAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
46
|
DOIWALA
|
UT-02-004-001-001/4
(Gadul)
|
3502004000NRG23240520220021164
|
24/05/2022
|
RAJESHWARI DEVI
|
3502004WL001520
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020781
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-001-001/405
(Gadul)
|
3502004000NRG23240520220021293
|
24/05/2022
|
KUNDAN SINGH
|
3502004WL001533
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020812
|
|
KUNDANSINGHRAWATSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG23240520220021302
|
24/05/2022
|
PARWATI
|
3502004WL001536
|
PARWATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020815
|
|
PARWATI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-001-001/410
(Gadul)
|
3502004000NRG23240520220021146
|
24/05/2022
|
RAM SINGH
|
3502004WL001519
|
RAM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020789
|
|
RAM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-001-001/434
(Gadul)
|
3502004000NRG23240520220021147
|
24/05/2022
|
ANIL KUMAR
|
3502004WL001519
|
ANIL KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020786
|
|
ANIL KUMAR S/O CHANDER KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG23240520220021225
|
24/05/2022
|
BEER SINGH
|
3502004WL001526
|
BEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020799
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-001-001/52
(Gadul)
|
3502004000NRG23240520220021179
|
24/05/2022
|
BARU SINGH RAWAT
|
3502004WL001522
|
BARU SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020776
|
|
BARU SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-001-001/605
(Gadul)
|
3502004000NRG23240520220021133
|
24/05/2022
|
RAGHUBEER SINGH
|
3502004WL001518
|
RAGHUBEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020811
|
|
RAGHUVEERSINGHRAWATSOSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-001-001/622
(Gadul)
|
3502004000NRG23240520220021148
|
24/05/2022
|
ARJUN SINGH
|
3502004WL001519
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020813
|
|
ARJUN SINGH S/O JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-001-001/637
(Gadul)
|
3502004000NRG23240520220021183
|
24/05/2022
|
RAJPAL SINGH
|
3502004WL001522
|
RAJPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020777
|
|
RAJPAL SINGH SO TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG23240520220021227
|
24/05/2022
|
GADDO DEVI
|
3502004WL001526
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020790
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-001-001/724
(Gadul)
|
3502004000NRG23240520220021255
|
24/05/2022
|
RAJNI
|
3502004WL001528
|
RAJNI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670020794
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-001-001/738
(Gadul)
|
3502004000NRG23240520220021292
|
24/05/2022
|
SUSHEELA
|
3502004WL001532
|
SUSHEELA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020798
|
|
SUSHILADEVIWOMOHANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-001-001/709
(Gadul)
|
3502004000NRG23240520220021149
|
24/05/2022
|
RAJESH KUMAR
|
3502004WL001519
|
RAJESH KUMAR
|
00415
|
SBIN0010580
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670020805
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163371
|
163371
|
|
|
|
|
|
|
|