|
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
|
CHAKRATA
|
UT-02-001-037-002/77
(Buhlad)
|
3502001000NRG24160420230000498
|
16/04/2023
|
Rajender Singh
|
3502001WL000019
|
Rajender Singh
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526081
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAKRATA
|
UT-02-001-037-002/98
(Buhlad)
|
3502001000NRG24160420230000517
|
16/04/2023
|
MR MATVAR SINGH
|
3502001WL000019
|
MR MATVAR SINGH
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526079
|
|
MATWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAKRATA
|
UT-02-001-037-002/98
(Buhlad)
|
3502001000NRG24160420230000518
|
16/04/2023
|
MRS GUDDI DEVI
|
3502001WL000019
|
MRS GUDDI DEVI
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526080
|
|
GUDDI DEVI WO MATBAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/116
(Kandoi Bharam)
|
3502001000NRG24160420230000531
|
16/04/2023
|
DHUM SINGH
|
3502001WL000020
|
DHUM SINGH
|
00112
|
YESB0DZSB06
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437526036
|
|
DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-037-002/26
(Buhlad)
|
3502001000NRG24160420230000462
|
16/04/2023
|
JOGINDRA DEVI
|
3502001WL000019
|
JOGINDRA DEVI
|
00112
|
YESB0DZSB06
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526037
|
|
JOGINDRADEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
CHAKRATA
|
UT-02-001-037-002/30
(Buhlad)
|
3502001000NRG24160420230000469
|
16/04/2023
|
SARITA DEVI
|
3502001WL000019
|
SARITA DEVI
|
00112
|
YESB0DZSB06
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526038
|
|
SARITADEVIWOAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG24150420230000367
|
16/04/2023
|
RISHIPAL SINGH
|
3502001WL000018
|
RISHIPAL SINGH
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526040
|
|
RISHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAKRATA
|
UT-02-001-037-001/119
(Buhlad)
|
3502001000NRG24150420230000371
|
16/04/2023
|
KAPIL
|
3502001WL000018
|
KAPIL
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526106
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-037-002/93
(Buhlad)
|
3502001000NRG24160420230000513
|
16/04/2023
|
nant ram
|
3502001WL000019
|
nant ram
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526039
|
|
NAT RAM SO SH NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-037-001/108
(Buhlad)
|
3502001000NRG24150420230000368
|
16/04/2023
|
MOHAN SINGH
|
3502001WL000018
|
MOHAN SINGH
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526041
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG24160420230000429
|
16/04/2023
|
MR DALEEP SINGH
|
3502001WL000019
|
MR DALEEP SINGH
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526105
|
|
DALIP SINGH SO JAIRAM
|
BANK OF BARODA(606985)
|
|
12
|
CHAKRATA
|
UT-02-001-037-002/104
(Buhlad)
|
3502001000NRG24160420230000446
|
16/04/2023
|
MR RANVEER SINGH
|
3502001WL000019
|
MR RANVEER SINGH
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526104
|
|
RANVEER SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-037-002/103
(Buhlad)
|
3502001000NRG24160420230000445
|
16/04/2023
|
MRS REEMA DEVI
|
3502001WL000019
|
MRS REEMA DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526103
|
|
Rima Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-037-002/41
(Buhlad)
|
3502001000NRG24160420230000485
|
16/04/2023
|
NARESH
|
3502001WL000019
|
NARESH
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526042
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/101
(Kandoi Bharam)
|
3502001000NRG24160420230000524
|
16/04/2023
|
Indra Devi
|
3502001WL000020
|
Indra Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526120
|
|
INDRA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/101
(Kandoi Bharam)
|
3502001000NRG24160420230000523
|
16/04/2023
|
Shyam Singh
|
3502001WL000020
|
Shyam Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526046
|
|
SHYAM SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/104
(Kandoi Bharam)
|
3502001000NRG24160420230000527
|
16/04/2023
|
Attar Singh
|
3502001WL000020
|
Attar Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526136
|
|
ATTAR SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/105
(Kandoi Bharam)
|
3502001000NRG24160420230000528
|
16/04/2023
|
Shyam Das
|
3502001WL000020
|
Shyam Das
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526118
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/119
(Kandoi Bharam)
|
3502001000NRG24160420230000532
|
16/04/2023
|
chatar singh
|
3502001WL000020
|
chatar singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526122
|
|
CHATTAR SINGH SO BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/12
(Kandoi Bharam)
|
3502001000NRG24160420230000533
|
16/04/2023
|
MR RAM SINGH
|
3502001WL000020
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526049
|
|
RAM SINGH S/O JAYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/123
(Kandoi Bharam)
|
3502001000NRG24160420230000535
|
16/04/2023
|
Ram Singh
|
3502001WL000020
|
Ram Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526044
|
|
RAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/124
(Kandoi Bharam)
|
3502001000NRG24160420230000536
|
16/04/2023
|
Indra Devi
|
3502001WL000020
|
Indra Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526151
|
|
INDRA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/127
(Kandoi Bharam)
|
3502001000NRG24160420230000537
|
16/04/2023
|
Pratap Singh
|
3502001WL000020
|
Pratap Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526047
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/137
(Kandoi Bharam)
|
3502001000NRG24160420230000543
|
16/04/2023
|
CHANDAN SINGH
|
3502001WL000020
|
CHANDAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526153
|
|
CHANDAN SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/15
(Kandoi Bharam)
|
3502001000NRG24160420230000546
|
16/04/2023
|
Mr. BHAWAN SINGH
|
3502001WL000020
|
Mr. BHAWAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526114
|
|
BHAWAN SINGH S/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/27
(Kandoi Bharam)
|
3502001000NRG24160420230000548
|
16/04/2023
|
Mr. RATIYA
|
3502001WL000020
|
Mr. RATIYA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526131
|
|
RATIYA S/O RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG24160420230000550
|
16/04/2023
|
jayti devi
|
3502001WL000020
|
jayti devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526143
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/31
(Kandoi Bharam)
|
3502001000NRG24160420230000551
|
16/04/2023
|
Thepdu
|
3502001WL000020
|
Thepdu
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526130
|
|
THAPARU S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/32
(Kandoi Bharam)
|
3502001000NRG24160420230000552
|
16/04/2023
|
Sanjiya
|
3502001WL000020
|
Sanjiya
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526133
|
|
SANIYA S/O RUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/35
(Kandoi Bharam)
|
3502001000NRG24160420230000554
|
16/04/2023
|
Mr. SHASHIYA
|
3502001WL000020
|
Mr. SHASHIYA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437526115
|
|
SHASHIYA S/O MOOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/37
(Kandoi Bharam)
|
3502001000NRG24160420230000556
|
16/04/2023
|
raghubeer singh
|
3502001WL000020
|
raghubeer singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526125
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/37
(Kandoi Bharam)
|
3502001000NRG24160420230000555
|
16/04/2023
|
Shashiya
|
3502001WL000020
|
Shashiya
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526113
|
|
SASIYA S/O PUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/38
(Kandoi Bharam)
|
3502001000NRG24160420230000557
|
16/04/2023
|
MR GAYARU
|
3502001WL000020
|
MR GAYARU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526101
|
|
GAYARU S/O KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/38
(Kandoi Bharam)
|
3502001000NRG24160420230000558
|
16/04/2023
|
MRS JHOOLI DEVI
|
3502001WL000020
|
MRS JHOOLI DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526152
|
|
JHOOLI DEVI W/O GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/39
(Kandoi Bharam)
|
3502001000NRG24160420230000559
|
16/04/2023
|
NR TUDIYA
|
3502001WL000020
|
NR TUDIYA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526119
|
|
TUDIYA S/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/4
(Kandoi Bharam)
|
3502001000NRG24160420230000561
|
16/04/2023
|
Kalu
|
3502001WL000020
|
Kalu
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526124
|
|
KALLU S/O KENTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/44
(Kandoi Bharam)
|
3502001000NRG24160420230000564
|
16/04/2023
|
MR RAMSU DAS
|
3502001WL000020
|
MR RAMSU DAS
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526148
|
|
RAMSU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-006-001/45
(Kandoi Bharam)
|
3502001000NRG24160420230000565
|
16/04/2023
|
MR PARBHU
|
3502001WL000020
|
MR PARBHU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526149
|
|
PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-006-001/47
(Kandoi Bharam)
|
3502001000NRG24160420230000566
|
16/04/2023
|
Chandar
|
3502001WL000020
|
Chandar
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437526134
|
|
CHANDER SINGH S/O BIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-006-001/47
(Kandoi Bharam)
|
3502001000NRG24160420230000567
|
16/04/2023
|
MRS RAMO DEVI
|
3502001WL000020
|
MRS RAMO DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526138
|
|
RAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-006-001/48
(Kandoi Bharam)
|
3502001000NRG24160420230000568
|
16/04/2023
|
MR DHYAN SINGH
|
3502001WL000020
|
MR DHYAN SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437526048
|
|
DHYAN SINGH S/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-006-001/49
(Kandoi Bharam)
|
3502001000NRG24160420230000569
|
16/04/2023
|
MR NAG CHAND
|
3502001WL000020
|
MR NAG CHAND
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526099
|
|
NAG CHAND S/O RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-006-001/49
(Kandoi Bharam)
|
3502001000NRG24160420230000570
|
16/04/2023
|
MRS TULSA DEVI
|
3502001WL000020
|
MRS TULSA DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526139
|
|
TULSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-006-001/58
(Kandoi Bharam)
|
3502001000NRG24160420230000575
|
16/04/2023
|
MR JEET SINGH
|
3502001WL000020
|
MR JEET SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526043
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-006-001/59
(Kandoi Bharam)
|
3502001000NRG24160420230000576
|
16/04/2023
|
Mr. CHATTER SINGH
|
3502001WL000020
|
Mr. CHATTER SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437526135
|
|
CHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
CHAKRATA
|
UT-02-001-006-001/60
(Kandoi Bharam)
|
3502001000NRG24160420230000577
|
16/04/2023
|
MR ROOP SINGH
|
3502001WL000020
|
MR ROOP SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526102
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-006-001/61
(Kandoi Bharam)
|
3502001000NRG24160420230000579
|
16/04/2023
|
Mr. BHAW SINGH
|
3502001WL000020
|
Mr. BHAW SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526132
|
|
BHAVAN SINGH S/O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-006-001/63
(Kandoi Bharam)
|
3502001000NRG24160420230000581
|
16/04/2023
|
MR SHYAM SINGH
|
3502001WL000020
|
MR SHYAM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526112
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-006-001/65
(Kandoi Bharam)
|
3502001000NRG24160420230000584
|
16/04/2023
|
MR SHER SINGH
|
3502001WL000020
|
MR SHER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526150
|
|
SHER SINGH S/O PULIA/ INRU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-006-001/65
(Kandoi Bharam)
|
3502001000NRG24160420230000583
|
16/04/2023
|
Mr. SADHU SINGH
|
3502001WL000020
|
Mr. SADHU SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526100
|
|
SADHU SINGH S/O INARU / PULIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-006-001/66
(Kandoi Bharam)
|
3502001000NRG24160420230000586
|
16/04/2023
|
Gudu
|
3502001WL000020
|
Gudu
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526129
|
|
GUDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-006-001/66
(Kandoi Bharam)
|
3502001000NRG24160420230000585
|
16/04/2023
|
MR RATAN DASS
|
3502001WL000020
|
MR RATAN DASS
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526147
|
|
RATTAN DASS SO SUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-006-001/71
(Kandoi Bharam)
|
3502001000NRG24160420230000587
|
16/04/2023
|
MR KUNDAN SINGH
|
3502001WL000020
|
MR KUNDAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526142
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-006-001/71
(Kandoi Bharam)
|
3502001000NRG24160420230000588
|
16/04/2023
|
Sumitra Devi
|
3502001WL000020
|
Sumitra Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526137
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-006-001/73
(Kandoi Bharam)
|
3502001000NRG24160420230000589
|
16/04/2023
|
sajo devi
|
3502001WL000020
|
sajo devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526121
|
|
SAJO DEVI W/O SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-006-001/77
(Kandoi Bharam)
|
3502001000NRG24160420230000590
|
16/04/2023
|
MRS KAMLA DEVI
|
3502001WL000020
|
MRS KAMLA DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526145
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-006-001/79
(Kandoi Bharam)
|
3502001000NRG24160420230000592
|
16/04/2023
|
MR ATAR SINGH
|
3502001WL000020
|
MR ATAR SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526141
|
|
GRAM PANCHAYAT KANDOI BHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-006-001/79
(Kandoi Bharam)
|
3502001000NRG24160420230000593
|
16/04/2023
|
Usha Devi
|
3502001WL000020
|
Usha Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526146
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-006-001/81
(Kandoi Bharam)
|
3502001000NRG24160420230000595
|
16/04/2023
|
MR RANVEER SINGH
|
3502001WL000020
|
MR RANVEER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526140
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-006-001/85
(Kandoi Bharam)
|
3502001000NRG24160420230000598
|
16/04/2023
|
MR BHAV SINGH
|
3502001WL000020
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526045
|
|
BHAV SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-006-001/91
(Kandoi Bharam)
|
3502001000NRG24160420230000599
|
16/04/2023
|
MRS JHINGARI DEVI
|
3502001WL000020
|
MRS JHINGARI DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526123
|
|
JHEEGARI DEVI S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-033-001/72
(Bayla)
|
3502001000NRG24160420230000392
|
16/04/2023
|
MAYA
|
3502001WL000019
|
MAYA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526126
|
|
MAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-037-001/12
(Buhlad)
|
3502001000NRG24160420230000409
|
16/04/2023
|
HINERI DEVI
|
3502001WL000019
|
HINERI DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526097
|
|
KUNVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-037-001/122
(Buhlad)
|
3502001000NRG24160420230000414
|
16/04/2023
|
MEERA
|
3502001WL000019
|
MEERA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526127
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-037-001/3
(Buhlad)
|
3502001000NRG24160420230000419
|
16/04/2023
|
danto devi
|
3502001WL000019
|
danto devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526128
|
|
DANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-037-001/59
(Buhlad)
|
3502001000NRG24160420230000435
|
16/04/2023
|
Karam Singh
|
3502001WL000019
|
Karam Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526144
|
|
KARAM SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-038-002/10
(Begi)
|
3502001000NRG24150420230000383
|
16/04/2023
|
MR KUNVER SINGH
|
3502001WL000018
|
MR KUNVER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526111
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-038-002/50
(Begi)
|
3502001000NRG24150420230000384
|
16/04/2023
|
MR MAN SINGH
|
3502001WL000018
|
MR MAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526098
|
|
MANSINGHSOBHOOPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
CHAKRATA
|
UT-02-001-038-002/73
(Begi)
|
3502001000NRG24150420230000386
|
16/04/2023
|
MR DEVI SINGH
|
3502001WL000018
|
MR DEVI SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526117
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-038-002/74
(Begi)
|
3502001000NRG24150420230000387
|
16/04/2023
|
MR PRATAP SINGH
|
3502001WL000018
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526116
|
|
PRATAP SINGH S/O PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-038-002/91
(Begi)
|
3502001000NRG24160420230000522
|
16/04/2023
|
MRS RAJO DEVI
|
3502001WL000019
|
MRS RAJO DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526096
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156400
|
156400
|
|
|
|
|
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG24160420230000525
|
16/04/2023
|
SMT DARSHANI DEVI
|
3502001WL000020
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526208
|
|
DARSHANI DEVI WO FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-006-001/127
(Kandoi Bharam)
|
3502001000NRG24160420230000538
|
16/04/2023
|
Sheela
|
3502001WL000020
|
Sheela
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526054
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-006-001/40
(Kandoi Bharam)
|
3502001000NRG24160420230000562
|
16/04/2023
|
SMT MEEMO DEVI
|
3502001WL000020
|
SMT MEEMO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526211
|
|
MEEMO DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-006-001/63
(Kandoi Bharam)
|
3502001000NRG24160420230000582
|
16/04/2023
|
MRS PARO DEVI
|
3502001WL000020
|
MRS PARO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526210
|
|
PARO DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-006-001/80
(Kandoi Bharam)
|
3502001000NRG24160420230000594
|
16/04/2023
|
Anil Chauhan
|
3502001WL000020
|
Anil Chauhan
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526058
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-006-001/93
(Kandoi Bharam)
|
3502001000NRG24160420230000601
|
16/04/2023
|
Pyar Dei
|
3502001WL000020
|
Pyar Dei
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526228
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-033-001/100
(Bayla)
|
3502001000NRG24160420230000389
|
16/04/2023
|
REENA
|
3502001WL000019
|
REENA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526215
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-033-001/100
(Bayla)
|
3502001000NRG24160420230000388
|
16/04/2023
|
SARDAR SINGH
|
3502001WL000019
|
SARDAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526052
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-033-001/104
(Bayla)
|
3502001000NRG24160420230000390
|
16/04/2023
|
NAG CHANDRA
|
3502001WL000019
|
NAG CHANDRA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526224
|
|
NAGCHAND SO RUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-033-001/216
(Bayla)
|
3502001000NRG24160420230000391
|
16/04/2023
|
FAKEERA
|
3502001WL000019
|
FAKEERA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526069
|
|
FAKEERA SO MAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-033-001/81
(Bayla)
|
3502001000NRG24160420230000393
|
16/04/2023
|
MR RAMSU
|
3502001WL000019
|
MR RAMSU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526156
|
|
RAMSU SO RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG24150420230000364
|
16/04/2023
|
Jhulo Devi
|
3502001WL000018
|
Jhulo Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526229
|
|
JHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG24150420230000363
|
16/04/2023
|
MR DHARAM SINGH
|
3502001WL000018
|
MR DHARAM SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526071
|
|
DHARAM SINGH SO AARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG24150420230000365
|
16/04/2023
|
MR RUP SINGH
|
3502001WL000018
|
MR RUP SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526183
|
|
RUP SINGH SO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-037-001/102
(Buhlad)
|
3502001000NRG24160420230000398
|
16/04/2023
|
HEERO DEVI
|
3502001WL000019
|
HEERO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526199
|
|
HEERO DEVI WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-037-001/107
(Buhlad)
|
3502001000NRG24150420230000366
|
16/04/2023
|
KAVITA RAWAT
|
3502001WL000018
|
KAVITA RAWAT
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526064
|
|
KAVITA D/O KUNWAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
CHAKRATA
|
UT-02-001-037-001/11
(Buhlad)
|
3502001000NRG24160420230000400
|
16/04/2023
|
MR SEETA RAM
|
3502001WL000019
|
MR SEETA RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526190
|
|
SEETA RAM SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG24160420230000402
|
16/04/2023
|
PRIYANKA
|
3502001WL000019
|
PRIYANKA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526060
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-037-001/111
(Buhlad)
|
3502001000NRG24160420230000404
|
16/04/2023
|
RAHUL RAWAT
|
3502001WL000019
|
RAHUL RAWAT
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526068
|
|
RAHUL RAWAT SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG24150420230000369
|
16/04/2023
|
Manisha
|
3502001WL000018
|
Manisha
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526206
|
|
MANISHA WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-037-001/112
(Buhlad)
|
3502001000NRG24150420230000370
|
16/04/2023
|
Virendra Singh
|
3502001WL000018
|
Virendra Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526050
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-037-001/113
(Buhlad)
|
3502001000NRG24160420230000405
|
16/04/2023
|
KAJAL DEVI
|
3502001WL000019
|
KAJAL DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526053
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-037-001/115
(Buhlad)
|
3502001000NRG24160420230000406
|
16/04/2023
|
MAHENDER SINGH
|
3502001WL000019
|
MAHENDER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526167
|
|
MAHENDRA SINGH SO KIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-037-001/115
(Buhlad)
|
3502001000NRG24160420230000407
|
16/04/2023
|
SAROJ DEVI
|
3502001WL000019
|
SAROJ DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526226
|
|
Miss. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAKRATA
|
UT-02-001-037-001/12
(Buhlad)
|
3502001000NRG24160420230000408
|
16/04/2023
|
MR KRAIT SINGH
|
3502001WL000019
|
MR KRAIT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526197
|
|
KIRATSINGHSOHARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
CHAKRATA
|
UT-02-001-037-001/120
(Buhlad)
|
3502001000NRG24160420230000410
|
16/04/2023
|
SAINA DEVI
|
3502001WL000019
|
SAINA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526213
|
|
SAINA DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-037-001/122
(Buhlad)
|
3502001000NRG24160420230000413
|
16/04/2023
|
RAMESH SINGH
|
3502001WL000019
|
RAMESH SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526067
|
|
RAMESH SINGH SO DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-037-001/13
(Buhlad)
|
3502001000NRG24160420230000415
|
16/04/2023
|
MR MAN SINGH
|
3502001WL000019
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526182
|
|
MAN SINGH SO MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-037-001/18
(Buhlad)
|
3502001000NRG24150420230000373
|
16/04/2023
|
MR SUNNU SINGH
|
3502001WL000018
|
MR SUNNU SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526075
|
|
SUNNU SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-037-001/19
(Buhlad)
|
3502001000NRG24160420230000416
|
16/04/2023
|
MRS REENA DEVI
|
3502001WL000019
|
MRS REENA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526109
|
|
REENA DEVI WO LATE SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-037-001/2
(Buhlad)
|
3502001000NRG24150420230000374
|
16/04/2023
|
MR DEYAR SINGH
|
3502001WL000018
|
MR DEYAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526073
|
|
DEYAR SINGH SO ORSU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-037-001/20
(Buhlad)
|
3502001000NRG24160420230000417
|
16/04/2023
|
DHANIYA
|
3502001WL000019
|
DHANIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526212
|
|
DHANIYA SO RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-037-001/3
(Buhlad)
|
3502001000NRG24160420230000418
|
16/04/2023
|
MR SARDAR SINGH
|
3502001WL000019
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526188
|
|
SARDAR SINGH SO DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-037-001/4
(Buhlad)
|
3502001000NRG24160420230000420
|
16/04/2023
|
MR GULAB SINGH
|
3502001WL000019
|
MR GULAB SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526189
|
|
VIPIN RAWAT UG GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHAKRATA
|
UT-02-001-037-001/4
(Buhlad)
|
3502001000NRG24160420230000421
|
16/04/2023
|
SHANTI
|
3502001WL000019
|
SHANTI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526055
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-037-001/44
(Buhlad)
|
3502001000NRG24160420230000422
|
16/04/2023
|
Kalyan Singh
|
3502001WL000019
|
Kalyan Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526089
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-037-001/46
(Buhlad)
|
3502001000NRG24150420230000375
|
16/04/2023
|
MRS LALITA DEVI
|
3502001WL000018
|
MRS LALITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526110
|
|
LALITA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-037-001/47
(Buhlad)
|
3502001000NRG24150420230000377
|
16/04/2023
|
GOODI DEVI
|
3502001WL000018
|
GOODI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526155
|
|
GUDDI WO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-037-001/47
(Buhlad)
|
3502001000NRG24150420230000376
|
16/04/2023
|
Tikam Singh
|
3502001WL000018
|
Tikam Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526227
|
|
TIKAM SINGH
|
CANARA BANK(508532)
|
|
111
|
CHAKRATA
|
UT-02-001-037-001/50
(Buhlad)
|
3502001000NRG24160420230000424
|
16/04/2023
|
AMIT RAWAT
|
3502001WL000019
|
AMIT RAWAT
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526059
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-037-001/51
(Buhlad)
|
3502001000NRG24160420230000426
|
16/04/2023
|
Janki Devi
|
3502001WL000019
|
Janki Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526074
|
|
JANAKI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-037-001/52
(Buhlad)
|
3502001000NRG24160420230000427
|
16/04/2023
|
MR KUNWAR SINGH
|
3502001WL000019
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526090
|
|
KUNWARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
114
|
CHAKRATA
|
UT-02-001-037-001/53
(Buhlad)
|
3502001000NRG24150420230000378
|
16/04/2023
|
MOHAR SINGH
|
3502001WL000018
|
MOHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526051
|
|
MOHARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
115
|
CHAKRATA
|
UT-02-001-037-001/55
(Buhlad)
|
3502001000NRG24150420230000379
|
16/04/2023
|
MR JEET SINGH
|
3502001WL000018
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526201
|
|
JIT SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-037-001/55
(Buhlad)
|
3502001000NRG24150420230000380
|
16/04/2023
|
MRS KALDEI DEVI
|
3502001WL000018
|
MRS KALDEI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526202
|
|
KALDEI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-037-001/57
(Buhlad)
|
3502001000NRG24160420230000431
|
16/04/2023
|
Naro Devi
|
3502001WL000019
|
Naro Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526220
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-037-001/57
(Buhlad)
|
3502001000NRG24160420230000432
|
16/04/2023
|
Surat Singh
|
3502001WL000019
|
Surat Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526061
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-037-001/58
(Buhlad)
|
3502001000NRG24160420230000433
|
16/04/2023
|
MR MOHAN SINGH
|
3502001WL000019
|
MR MOHAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526072
|
|
MOHAN SINGH SO GUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-037-001/58
(Buhlad)
|
3502001000NRG24160420230000434
|
16/04/2023
|
TULSA DEVI
|
3502001WL000019
|
TULSA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526209
|
|
TULASA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-037-001/6
(Buhlad)
|
3502001000NRG24160420230000436
|
16/04/2023
|
MR ATAR SINGH
|
3502001WL000019
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526196
|
|
ATAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-037-001/60
(Buhlad)
|
3502001000NRG24160420230000437
|
16/04/2023
|
MR TOLA RAM
|
3502001WL000019
|
MR TOLA RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526171
|
|
TOLA S/O DALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-037-001/7
(Buhlad)
|
3502001000NRG24150420230000382
|
16/04/2023
|
DHENDO DEVI
|
3502001WL000018
|
DHENDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526192
|
|
DHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-037-001/7
(Buhlad)
|
3502001000NRG24150420230000381
|
16/04/2023
|
MR CHARAN DAS
|
3502001WL000018
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437526195
|
|
CHARAN DAS SO THEPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-037-001/8
(Buhlad)
|
3502001000NRG24160420230000439
|
16/04/2023
|
MR MAIYA
|
3502001WL000019
|
MR MAIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526184
|
|
MAY DAS SO THEPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-037-001/8
(Buhlad)
|
3502001000NRG24160420230000440
|
16/04/2023
|
PUSHPA
|
3502001WL000019
|
PUSHPA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526214
|
|
PUSHPA WO MAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-037-001/9
(Buhlad)
|
3502001000NRG24160420230000441
|
16/04/2023
|
MR LAL SINGH
|
3502001WL000019
|
MR LAL SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526191
|
|
LAL SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-037-001/99
(Buhlad)
|
3502001000NRG24160420230000442
|
16/04/2023
|
MR BAHADUR SINGH
|
3502001WL000019
|
MR BAHADUR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526200
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-037-001/99
(Buhlad)
|
3502001000NRG24160420230000443
|
16/04/2023
|
RAKSHA DEVI
|
3502001WL000019
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526157
|
|
RAKSHA DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAKRATA
|
UT-02-001-037-002/103
(Buhlad)
|
3502001000NRG24160420230000444
|
16/04/2023
|
MR CHANDAN SINGH
|
3502001WL000019
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526177
|
|
CHANDAN SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-037-002/104
(Buhlad)
|
3502001000NRG24160420230000447
|
16/04/2023
|
MRS RESHO DEVI
|
3502001WL000019
|
MRS RESHO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526065
|
|
RESHO D/O DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
132
|
CHAKRATA
|
UT-02-001-037-002/123
(Buhlad)
|
3502001000NRG24160420230000450
|
16/04/2023
|
VIRENDRA
|
3502001WL000019
|
VIRENDRA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526066
|
|
VIRENDER SO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-037-002/21
(Buhlad)
|
3502001000NRG24160420230000454
|
16/04/2023
|
KRISHNA DEVI
|
3502001WL000019
|
KRISHNA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526057
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-037-002/21
(Buhlad)
|
3502001000NRG24160420230000453
|
16/04/2023
|
MR JAWAHAR SINGH
|
3502001WL000019
|
MR JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526181
|
|
JAWAHARSINGHSOPANCHRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
135
|
CHAKRATA
|
UT-02-001-037-002/22
(Buhlad)
|
3502001000NRG24160420230000455
|
16/04/2023
|
MR MAN SINGH
|
3502001WL000019
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526170
|
|
MAAN SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAKRATA
|
UT-02-001-037-002/24
(Buhlad)
|
3502001000NRG24160420230000456
|
16/04/2023
|
MR SADHU SINGH
|
3502001WL000019
|
MR SADHU SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526154
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG24160420230000458
|
16/04/2023
|
MR BHAW SINGH
|
3502001WL000019
|
MR BHAW SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526160
|
|
BHAW SINGH SO BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-037-002/26
(Buhlad)
|
3502001000NRG24160420230000461
|
16/04/2023
|
MR BALIYA
|
3502001WL000019
|
MR BALIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526168
|
|
BALIYA SO DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-037-002/28
(Buhlad)
|
3502001000NRG24160420230000464
|
16/04/2023
|
madhu
|
3502001WL000019
|
madhu
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526056
|
|
INDRARU
|
CANARA BANK(508532)
|
|
140
|
CHAKRATA
|
UT-02-001-037-002/29
(Buhlad)
|
3502001000NRG24160420230000467
|
16/04/2023
|
GANJO DEVI
|
3502001WL000019
|
GANJO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526207
|
|
GHANJO DEVI WO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-037-002/29
(Buhlad)
|
3502001000NRG24160420230000466
|
16/04/2023
|
MR TOLA
|
3502001WL000019
|
MR TOLA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526166
|
|
TOLA SO JHAMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-037-002/30
(Buhlad)
|
3502001000NRG24160420230000468
|
16/04/2023
|
MR AMAR SINGH
|
3502001WL000019
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526159
|
|
AMAR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-037-002/31
(Buhlad)
|
3502001000NRG24160420230000470
|
16/04/2023
|
MR KESU
|
3502001WL000019
|
MR KESU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526185
|
|
KESU S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-037-002/31
(Buhlad)
|
3502001000NRG24160420230000471
|
16/04/2023
|
SHARMILA
|
3502001WL000019
|
SHARMILA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526218
|
|
SHARMILA DEVI WO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-037-002/32
(Buhlad)
|
3502001000NRG24160420230000473
|
16/04/2023
|
KESHO DEVI
|
3502001WL000019
|
KESHO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526223
|
|
KESO DEVI WO GALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-037-002/32
(Buhlad)
|
3502001000NRG24160420230000472
|
16/04/2023
|
MR GALLU
|
3502001WL000019
|
MR GALLU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526094
|
|
GALLU SO SHAMBHO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-037-002/33
(Buhlad)
|
3502001000NRG24160420230000474
|
16/04/2023
|
MR DHANIYA
|
3502001WL000019
|
MR DHANIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526162
|
|
DHANIYA SO RATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-037-002/35
(Buhlad)
|
3502001000NRG24160420230000475
|
16/04/2023
|
MR TILKU
|
3502001WL000019
|
MR TILKU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526092
|
|
TILKU S/O FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-037-002/35
(Buhlad)
|
3502001000NRG24160420230000476
|
16/04/2023
|
PANO DEVI
|
3502001WL000019
|
PANO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526205
|
|
PANO DEVI WO TILAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-037-002/38
(Buhlad)
|
3502001000NRG24160420230000478
|
16/04/2023
|
MR KHIMA
|
3502001WL000019
|
MR KHIMA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526165
|
|
KHIMA SO KEEDO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-037-002/38
(Buhlad)
|
3502001000NRG24160420230000477
|
16/04/2023
|
PINKU
|
3502001WL000019
|
PINKU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526070
|
|
PINKU SO KHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-037-002/39
(Buhlad)
|
3502001000NRG24160420230000480
|
16/04/2023
|
JAYPAL
|
3502001WL000019
|
JAYPAL
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526062
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAKRATA
|
UT-02-001-037-002/39
(Buhlad)
|
3502001000NRG24160420230000481
|
16/04/2023
|
KEYANSHU
|
3502001WL000019
|
KEYANSHU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526221
|
|
KHAYANSU SO RANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-037-002/39
(Buhlad)
|
3502001000NRG24160420230000479
|
16/04/2023
|
MR RANSEE
|
3502001WL000019
|
MR RANSEE
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526164
|
|
RANSEE SO RUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALSI
|
UT-02-001-037-002/40
(Haripur)
|
3502001000NRG24160420230000483
|
16/04/2023
|
birma devi
|
3502001WL000019
|
birma devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526216
|
|
BIRMA DEVI WO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAKRATA
|
UT-02-001-037-002/41
(Buhlad)
|
3502001000NRG24160420230000484
|
16/04/2023
|
RATNI DEVI
|
3502001WL000019
|
RATNI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526203
|
|
RATANI WO CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAKRATA
|
UT-02-001-037-002/43
(Buhlad)
|
3502001000NRG24160420230000486
|
16/04/2023
|
MR KESHAR SINGH
|
3502001WL000019
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526198
|
|
KESHAR SINGH RAWAT SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAKRATA
|
UT-02-001-037-002/43
(Buhlad)
|
3502001000NRG24160420230000487
|
16/04/2023
|
MRS RAVITA
|
3502001WL000019
|
MRS RAVITA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526158
|
|
RAVITA WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG24160420230000488
|
16/04/2023
|
MR CHATAR SINGH
|
3502001WL000019
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526180
|
|
CHATAR SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
160
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG24160420230000489
|
16/04/2023
|
MR GUMAN SINGH
|
3502001WL000019
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526095
|
|
GUMAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-037-002/66
(Buhlad)
|
3502001000NRG24160420230000490
|
16/04/2023
|
MR VEER SINGH
|
3502001WL000019
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526161
|
|
VEER SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAKRATA
|
UT-02-001-037-002/67
(Buhlad)
|
3502001000NRG24160420230000491
|
16/04/2023
|
MR PATI RAM
|
3502001WL000019
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526091
|
|
PATIRAMSOBHUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
163
|
CHAKRATA
|
UT-02-001-037-002/70
(Buhlad)
|
3502001000NRG24160420230000492
|
16/04/2023
|
MR ATAR SINGH
|
3502001WL000019
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526193
|
|
ATTAR SINGH CHAUHAN SO RAN SINGH
|
UCO BANK(607066)
|
|
164
|
CHAKRATA
|
UT-02-001-037-002/70
(Buhlad)
|
3502001000NRG24160420230000493
|
16/04/2023
|
MRS GEETA DEVI
|
3502001WL000019
|
MRS GEETA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526194
|
|
GEETA DEVI WO ATAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-037-002/74
(Buhlad)
|
3502001000NRG24160420230000494
|
16/04/2023
|
MR KESU
|
3502001WL000019
|
MR KESU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526163
|
|
KESU SO PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAKRATA
|
UT-02-001-037-002/74
(Buhlad)
|
3502001000NRG24160420230000495
|
16/04/2023
|
ROSHANI DEVI
|
3502001WL000019
|
ROSHANI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526222
|
|
ROSHANI WO KESU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAKRATA
|
UT-02-001-037-002/76
(Buhlad)
|
3502001000NRG24160420230000496
|
16/04/2023
|
MRS SUPPI DEVI
|
3502001WL000019
|
MRS SUPPI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526169
|
|
SUPPI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHAKRATA
|
UT-02-001-037-002/77
(Buhlad)
|
3502001000NRG24160420230000497
|
16/04/2023
|
MR KUNWAR SINGH
|
3502001WL000019
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526172
|
|
KUNWAR SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHAKRATA
|
UT-02-001-037-002/78
(Buhlad)
|
3502001000NRG24160420230000499
|
16/04/2023
|
MR DHUM SINGH
|
3502001WL000019
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526179
|
|
DHUM SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHAKRATA
|
UT-02-001-037-002/78
(Buhlad)
|
3502001000NRG24160420230000500
|
16/04/2023
|
MRS BOTO DEVI
|
3502001WL000019
|
MRS BOTO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526178
|
|
BOTO DEVI WO DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHAKRATA
|
UT-02-001-037-002/79
(Buhlad)
|
3502001000NRG24160420230000501
|
16/04/2023
|
Bijora
|
3502001WL000019
|
Bijora
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526063
|
|
BIJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHAKRATA
|
UT-02-001-037-002/82
(Buhlad)
|
3502001000NRG24160420230000502
|
16/04/2023
|
NARO DEVI
|
3502001WL000019
|
NARO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526225
|
|
NARO DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAKRATA
|
UT-02-001-037-002/83
(Buhlad)
|
3502001000NRG24160420230000503
|
16/04/2023
|
MR SAINSU
|
3502001WL000019
|
MR SAINSU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526175
|
|
SAINSU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHAKRATA
|
UT-02-001-037-002/84
(Buhlad)
|
3502001000NRG24160420230000504
|
16/04/2023
|
MR SANEEYA
|
3502001WL000019
|
MR SANEEYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526187
|
|
SANEEYA S/O SHRI GYARU
|
BANK OF BARODA(606985)
|
|
175
|
CHAKRATA
|
UT-02-001-037-002/84
(Buhlad)
|
3502001000NRG24160420230000505
|
16/04/2023
|
MRS PINCKY
|
3502001WL000019
|
MRS PINCKY
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526174
|
|
PINCKY WO SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHAKRATA
|
UT-02-001-037-002/85
(Buhlad)
|
3502001000NRG24160420230000506
|
16/04/2023
|
MR BHAGTU
|
3502001WL000019
|
MR BHAGTU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526173
|
|
BHAGTU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHAKRATA
|
UT-02-001-037-002/85
(Buhlad)
|
3502001000NRG24160420230000507
|
16/04/2023
|
MRS TULSA DEVI
|
3502001WL000019
|
MRS TULSA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526176
|
|
TULASA WO BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHAKRATA
|
UT-02-001-037-002/86
(Buhlad)
|
3502001000NRG24160420230000508
|
16/04/2023
|
MR GUDDU
|
3502001WL000019
|
MR GUDDU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526186
|
|
GUDDU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHAKRATA
|
UT-02-001-037-002/86
(Buhlad)
|
3502001000NRG24160420230000509
|
16/04/2023
|
NAGO DEVI
|
3502001WL000019
|
NAGO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526204
|
|
NAGO DEVI WO SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHAKRATA
|
UT-02-001-037-002/88
(Buhlad)
|
3502001000NRG24160420230000510
|
16/04/2023
|
MRS BESO DEVI
|
3502001WL000019
|
MRS BESO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526093
|
|
BESO SO BHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHAKRATA
|
UT-02-001-037-002/90
(Buhlad)
|
3502001000NRG24160420230000511
|
16/04/2023
|
Daulatu
|
3502001WL000019
|
Daulatu
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526219
|
|
SHRI DAULAT DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-037-002/90
(Buhlad)
|
3502001000NRG24160420230000512
|
16/04/2023
|
URMILA DEVI
|
3502001WL000019
|
URMILA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526217
|
|
URMILA WO DAULAT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304320
|
304320
|
|
|
|
|
|
|
|
|
183
|
CHAKRATA
|
UT-02-001-037-001/121
(Buhlad)
|
3502001000NRG24160420230000411
|
16/04/2023
|
PRADEEP KUMAR
|
3502001WL000019
|
PRADEEP KUMAR
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526076
|
|
PRADEEP KUMAR SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
184
|
CHAKRATA
|
UT-02-001-037-002/93
(Buhlad)
|
3502001000NRG24160420230000514
|
16/04/2023
|
reeta devi
|
3502001WL000019
|
reeta devi
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526077
|
|
REETA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
185
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG24160420230000448
|
16/04/2023
|
MR SARDAR SINGH
|
3502001WL000019
|
MR SARDAR SINGH
|
00354
|
PUNB0371300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526082
|
|
SARDAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
186
|
CHAKRATA
|
UT-02-001-037-001/109
(Buhlad)
|
3502001000NRG24160420230000399
|
16/04/2023
|
PRIYANKA CHAUHAN
|
3502001WL000019
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526084
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG24160420230000449
|
16/04/2023
|
MRS NISHA DEVI
|
3502001WL000019
|
MRS NISHA DEVI
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526085
|
|
NISHA CHAUHAN D O SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
188
|
CHAKRATA
|
UT-02-001-037-001/100
(Buhlad)
|
3502001000NRG24160420230000396
|
16/04/2023
|
gajender singh
|
3502001WL000019
|
gajender singh
|
00354
|
PUNB0469500
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526086
|
|
GAJENDRA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
189
|
CHAKRATA
|
UT-02-001-037-002/123
(Buhlad)
|
3502001000NRG24160420230000451
|
16/04/2023
|
SARITA
|
3502001WL000019
|
SARITA
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526078
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
190
|
CHAKRATA
|
UT-02-001-038-001/87
(Begi)
|
3502001000NRG24160420230000519
|
16/04/2023
|
MR SAHAJ RAM
|
3502001WL000019
|
MR SAHAJ RAM
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526108
|
|
MR SAHAJ RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-038-001/87
(Begi)
|
3502001000NRG24160420230000520
|
16/04/2023
|
MRS PRAMILA SHARMA
|
3502001WL000019
|
MRS PRAMILA SHARMA
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526083
|
|
Mrs. PRAMILA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-038-002/91
(Begi)
|
3502001000NRG24160420230000521
|
16/04/2023
|
MR MUNNA
|
3502001WL000019
|
MR MUNNA
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526107
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
193
|
CHAKRATA
|
UT-02-001-037-002/26
(Buhlad)
|
3502001000NRG24160420230000463
|
16/04/2023
|
BHARU SINGH
|
3502001WL000019
|
BHARU SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526087
|
|
BARU SINGH CHAUHAN SO DHOOM SINGH CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
194
|
CHAKRATA
|
UT-02-001-006-001/25
(Kandoi Bharam)
|
3502001000NRG24160420230000547
|
16/04/2023
|
Amar Bahadur
|
3502001WL000020
|
Amar Bahadur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526088
|
|
SANJU U/G AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532250
|
532250
|
|
|
|
|
|
|
|