|
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-02-001-031-001/24
(Penuwa)
|
3502001000NRG23060120230117003
|
06/01/2023
|
PURAN SINGH
|
3502001WL010632
|
PURAN SINGH
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829911
|
|
Mr. PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAKRATA
|
UT-02-001-044-001/176
(Bhandhroli)
|
3502001000NRG23060120230116886
|
06/01/2023
|
MR RAGHUBIR SINGH NEGI
|
3502001WL010626
|
MR RAGHUBIR SINGH NEGI
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829910
|
|
RAGHUBIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-031-002/164
(Penuwa)
|
3502001000NRG23060120230116961
|
06/01/2023
|
JAIPAL
|
3502001WL010629
|
JAIPAL
|
00177
|
IOBA0002502
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854829909
|
|
JAYPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-031-002/29
(Penuwa)
|
3502001000NRG23060120230116967
|
06/01/2023
|
KAMIYA
|
3502001WL010629
|
KAMIYA
|
00354
|
PUNB0063900
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854829859
|
|
BHALU & KAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/135
(Penuwa)
|
3502001000NRG23060120230116957
|
06/01/2023
|
ROSHNI DEVI
|
3502001WL010629
|
ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829860
|
|
ROSHANI VERMA DO AYATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-066-002/85
(Ravna)
|
3502001000NRG23060120230117022
|
06/01/2023
|
MR KHANKRU
|
3502001WL010634
|
MR KHANKRU
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854829996
|
|
KHANKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-033-001/17
(Bayla)
|
3502001000NRG23060120230116858
|
06/01/2023
|
Mr.SANT RAM
|
3502001WL010625
|
Mr.SANT RAM
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829862
|
|
SANT RAM S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-033-001/3
(Bayla)
|
3502001000NRG23060120230116872
|
06/01/2023
|
Mr. Suppa
|
3502001WL010625
|
Mr. Suppa
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829993
|
|
SUPPA SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/40
(Bayla)
|
3502001000NRG23060120230116874
|
06/01/2023
|
KADIYA
|
3502001WL010625
|
KADIYA
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829863
|
|
Mr. Kadiya .
|
INDIAN BANK(607105)
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG23060120230116875
|
06/01/2023
|
KESHAR SINGH
|
3502001WL010625
|
KESHAR SINGH
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829873
|
|
KESHAR SINGH S/O DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-033-001/5
(Bayla)
|
3502001000NRG23060120230116876
|
06/01/2023
|
akhilesh
|
3502001WL010625
|
akhilesh
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829864
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAKRATA
|
UT-02-001-033-001/70
(Bayla)
|
3502001000NRG23060120230116880
|
06/01/2023
|
Mr. RAM SINGH
|
3502001WL010625
|
Mr. RAM SINGH
|
00354
|
PUNB0145200
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829992
|
|
RAM SINGH SO RATTU
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAKRATA
|
UT-02-001-033-001/88
(Bayla)
|
3502001000NRG23060120230116881
|
06/01/2023
|
CHAMAN SINGH
|
3502001WL010625
|
CHAMAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829866
|
|
CHAMAN SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHAKRATA
|
UT-02-001-033-001/99
(Bayla)
|
3502001000NRG23060120230116884
|
06/01/2023
|
NARIYAN SINGH
|
3502001WL010625
|
NARIYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829852
|
|
NARYAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/126
(Bhandhroli)
|
3502001000NRG23060120230116893
|
06/01/2023
|
MR BHAGI RAM
|
3502001WL010627
|
MR BHAGI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829988
|
|
BHAGI RAM S/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-044-002/126
(Bhandhroli)
|
3502001000NRG23060120230116894
|
06/01/2023
|
MRS KRISHNA DEVI
|
3502001WL010627
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829987
|
|
KRISHNA DEVI W/O BHAGEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-044-002/136
(Bhandhroli)
|
3502001000NRG23060120230116895
|
06/01/2023
|
MRS MAMTA DEVI
|
3502001WL010627
|
MRS MAMTA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829872
|
|
MAMTA DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-044-002/137
(Bhandhroli)
|
3502001000NRG23060120230116896
|
06/01/2023
|
MR JEETRAM
|
3502001WL010627
|
MR JEETRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829994
|
|
JEET RAM S/O RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-044-002/137
(Bhandhroli)
|
3502001000NRG23060120230116897
|
06/01/2023
|
MRS ASHA DEVI
|
3502001WL010627
|
MRS ASHA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829990
|
|
ASHA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG23060120230116898
|
06/01/2023
|
Pratima Devi
|
3502001WL010627
|
Pratima Devi
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854829995
|
|
PARTIMA DEVI W/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-044-002/146
(Bhandhroli)
|
3502001000NRG23060120230116899
|
06/01/2023
|
MR KARAM CHAND
|
3502001WL010627
|
MR KARAM CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829868
|
|
KARAM CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG23060120230116900
|
06/01/2023
|
HEEMA DEVI
|
3502001WL010627
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829871
|
|
HIMA DEVI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG23060120230116902
|
06/01/2023
|
MRS SAJANA DEVI
|
3502001WL010627
|
MRS SAJANA DEVI
|
00354
|
PUNB0145200
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854829989
|
|
SANJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-044-002/36
(Bhandhroli)
|
3502001000NRG23060120230116903
|
06/01/2023
|
MRS SAYANA DEVI
|
3502001WL010627
|
MRS SAYANA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829870
|
|
SAYANA DEVI W/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-044-002/45
(Bhandhroli)
|
3502001000NRG23060120230116904
|
06/01/2023
|
MR SRICHAND
|
3502001WL010627
|
MR SRICHAND
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829869
|
|
SRICHAND S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-044-002/47
(Bhandhroli)
|
3502001000NRG23060120230116906
|
06/01/2023
|
MRS PRIYANKA uniyal
|
3502001WL010627
|
MRS PRIYANKA uniyal
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829991
|
|
PRIYANKA UNIYAL D/O JOGDA UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-044-002/47
(Bhandhroli)
|
3502001000NRG23060120230116905
|
06/01/2023
|
MRS SALO DEVI
|
3502001WL010627
|
MRS SALO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829865
|
|
SALO DEVI AND JOGADA UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-044-002/65
(Bhandhroli)
|
3502001000NRG23060120230116909
|
06/01/2023
|
ISHWARDUTT
|
3502001WL010627
|
ISHWARDUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829861
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG23060120230116910
|
06/01/2023
|
Hansraj
|
3502001WL010627
|
Hansraj
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854829867
|
|
HANS RAM S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-009-001/100
(Kunen)
|
3502001000NRG23060120230116976
|
06/01/2023
|
Mr. Mahaveer Singh
|
3502001WL010630
|
Mr. Mahaveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829882
|
|
MAHAVEER DINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-009-001/72
(Kunen)
|
3502001000NRG23060120230116977
|
06/01/2023
|
MRS BALA DEVI
|
3502001WL010630
|
MRS BALA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829900
|
|
BALMA DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG23060120230116978
|
06/01/2023
|
MR HUKAM SINGH
|
3502001WL010630
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829885
|
|
HUKAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-009-001/88
(Kunen)
|
3502001000NRG23060120230116979
|
06/01/2023
|
MR RAJENDER SINGH
|
3502001WL010630
|
MR RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829892
|
|
RAJENRA SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-009-001/89
(Kunen)
|
3502001000NRG23060120230116980
|
06/01/2023
|
MR BHAGAT SINGH
|
3502001WL010630
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829981
|
|
BHAGAT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-009-001/91
(Kunen)
|
3502001000NRG23060120230116981
|
06/01/2023
|
MR SHER SINGH
|
3502001WL010630
|
MR SHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829886
|
|
SHER SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-009-001/96
(Kunen)
|
3502001000NRG23060120230116983
|
06/01/2023
|
MR ARJUN SINGH
|
3502001WL010630
|
MR ARJUN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829979
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-009-001/98
(Kunen)
|
3502001000NRG23060120230116984
|
06/01/2023
|
MR ROOP RAM
|
3502001WL010630
|
MR ROOP RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829980
|
|
ROOP RAM AND NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-031-001/102
(Penuwa)
|
3502001000NRG23060120230117000
|
06/01/2023
|
MR TIKAM SINGH
|
3502001WL010632
|
MR TIKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829890
|
|
TIKAM SINGH S/O JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-031-001/25
(Penuwa)
|
3502001000NRG23060120230117004
|
06/01/2023
|
MR NARESH
|
3502001WL010632
|
MR NARESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829897
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-031-001/59
(Penuwa)
|
3502001000NRG23060120230117005
|
06/01/2023
|
MR VIJAN SINGH
|
3502001WL010632
|
MR VIJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829895
|
|
VIJAN SINGH SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-031-001/6
(Penuwa)
|
3502001000NRG23060120230117006
|
06/01/2023
|
MR PANTIRAM
|
3502001WL010632
|
MR PANTIRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829903
|
|
PATI RAM SO RAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-031-001/60
(Penuwa)
|
3502001000NRG23060120230117007
|
06/01/2023
|
MR madho singh
|
3502001WL010632
|
MR madho singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829976
|
|
MADHO SINGH SO BHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-031-001/61
(Penuwa)
|
3502001000NRG23060120230117008
|
06/01/2023
|
MR RAM SINGH
|
3502001WL010632
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829986
|
|
RAM SINGH SO VIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-031-001/62
(Penuwa)
|
3502001000NRG23060120230117009
|
06/01/2023
|
MR SANTRAM
|
3502001WL010632
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829887
|
|
SANTRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-031-001/67
(Penuwa)
|
3502001000NRG23060120230117010
|
06/01/2023
|
MR KALLU
|
3502001WL010632
|
MR KALLU
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829978
|
|
KALLU SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-031-002/120
(Penuwa)
|
3502001000NRG23060120230116952
|
06/01/2023
|
MR RAMESH SINGH
|
3502001WL010629
|
MR RAMESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829893
|
|
RAMESH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAKRATA
|
UT-02-001-031-002/122
(Penuwa)
|
3502001000NRG23060120230116953
|
06/01/2023
|
MR SADHO SINGH
|
3502001WL010629
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829878
|
|
SADHUSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
CHAKRATA
|
UT-02-001-031-002/124
(Penuwa)
|
3502001000NRG23060120230116954
|
06/01/2023
|
MR SURAT SINGH
|
3502001WL010629
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829877
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-031-002/127
(Penuwa)
|
3502001000NRG23060120230116955
|
06/01/2023
|
vrinder
|
3502001WL010629
|
vrinder
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854829902
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-031-002/142
(Penuwa)
|
3502001000NRG23060120230116958
|
06/01/2023
|
MATBAR SINGH
|
3502001WL010629
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829879
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-031-002/163
(Penuwa)
|
3502001000NRG23060120230116960
|
06/01/2023
|
MADALU
|
3502001WL010629
|
MADALU
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854829907
|
|
MANDAL SINGH SO JIGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-031-002/174
(Penuwa)
|
3502001000NRG23060120230116962
|
06/01/2023
|
MR SARAP SINGH
|
3502001WL010629
|
MR SARAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829876
|
|
SARAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-031-002/19
(Penuwa)
|
3502001000NRG23060120230116965
|
06/01/2023
|
MR KIRPAL SINGH
|
3502001WL010629
|
MR KIRPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829982
|
|
KIRPAL SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23060120230116969
|
06/01/2023
|
MR LAL DAS
|
3502001WL010629
|
MR LAL DAS
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829888
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-031-002/36
(Penuwa)
|
3502001000NRG23060120230116970
|
06/01/2023
|
MR RATAN DASS
|
3502001WL010629
|
MR RATAN DASS
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829889
|
|
RATAN DASS S/O KASHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23060120230116971
|
06/01/2023
|
MR KALU RAM
|
3502001WL010629
|
MR KALU RAM
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829984
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-031-002/45
(Penuwa)
|
3502001000NRG23060120230116972
|
06/01/2023
|
Naresh Bahadur
|
3502001WL010629
|
Naresh Bahadur
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829875
|
|
NAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23060120230116973
|
06/01/2023
|
MRS PAMPA DEVI
|
3502001WL010629
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829983
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23060120230116974
|
06/01/2023
|
MR TILASARI
|
3502001WL010629
|
MR TILASARI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829977
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-033-001/181
(Bayla)
|
3502001000NRG23060120230116859
|
06/01/2023
|
INDER SINGH
|
3502001WL010625
|
INDER SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829896
|
|
INDER SINGH SO DEYRU
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHAKRATA
|
UT-02-001-033-001/216
(Bayla)
|
3502001000NRG23060120230116869
|
06/01/2023
|
FAKEERA
|
3502001WL010625
|
FAKEERA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829904
|
|
FAKEERA SO MAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-033-001/217
(Bayla)
|
3502001000NRG23060120230116870
|
06/01/2023
|
PURIYA
|
3502001WL010625
|
PURIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829901
|
|
PURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-033-001/38
(Bayla)
|
3502001000NRG23060120230116873
|
06/01/2023
|
MRS MAMTA DEVI
|
3502001WL010625
|
MRS MAMTA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829899
|
|
MAMTA DEVI WO KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-044-001/11
(Bhandhroli)
|
3502001000NRG23060120230116885
|
06/01/2023
|
Mrs usha devi
|
3502001WL010626
|
Mrs usha devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829906
|
|
USHA DEVI WO PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-044-001/18
(Bhandhroli)
|
3502001000NRG23060120230116887
|
06/01/2023
|
MRS SANTO
|
3502001WL010626
|
MRS SANTO
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829891
|
|
SANTO DEVI WO MAEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-044-001/3
(Bhandhroli)
|
3502001000NRG23060120230116890
|
06/01/2023
|
MR SATPAL SINGH NEGI
|
3502001WL010626
|
MR SATPAL SINGH NEGI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829898
|
|
Mr. SATPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-044-001/9
(Bhandhroli)
|
3502001000NRG23060120230116892
|
06/01/2023
|
MRS PINKI
|
3502001WL010626
|
MRS PINKI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829894
|
|
PINKI DEVI WO PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-064-001/111
(Rajanu)
|
3502001000NRG23060120230117011
|
06/01/2023
|
MR LACHHI RAM
|
3502001WL010633
|
MR LACHHI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829985
|
|
LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-064-001/24
(Rajanu)
|
3502001000NRG23060120230117016
|
06/01/2023
|
MR KALI RAM
|
3502001WL010633
|
MR KALI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829884
|
|
KALI RAM SO JOGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-064-001/25
(Rajanu)
|
3502001000NRG23060120230117017
|
06/01/2023
|
MR SAHAB SINGH
|
3502001WL010633
|
MR SAHAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829883
|
|
SAHAB SINGH SO MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-064-001/27
(Rajanu)
|
3502001000NRG23060120230117018
|
06/01/2023
|
MR FATEH SINGH
|
3502001WL010633
|
MR FATEH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829881
|
|
FATEH SINGH S/O SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-064-001/4
(Rajanu)
|
3502001000NRG23060120230117019
|
06/01/2023
|
MR SALIYA
|
3502001WL010633
|
MR SALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829880
|
|
SALIYA S/O DHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-064-001/43
(Rajanu)
|
3502001000NRG23060120230117020
|
06/01/2023
|
MR SABAL SINGH
|
3502001WL010633
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829905
|
|
SABAL SINGH SO MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-064-001/87
(Rajanu)
|
3502001000NRG23060120230117021
|
06/01/2023
|
MR NARAYAN SINGH
|
3502001WL010633
|
MR NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829874
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-033-001/218
(Bayla)
|
3502001000NRG23060120230116871
|
06/01/2023
|
SURENDRA SINGH
|
3502001WL010625
|
SURENDRA SINGH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829908
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-033-001/185
(Bayla)
|
3502001000NRG23060120230116860
|
06/01/2023
|
ASHA DEVI
|
3502001WL010625
|
ASHA DEVI
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829933
|
|
ASHA DEVI W/O LATE CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-033-001/187
(Bayla)
|
3502001000NRG23060120230116861
|
06/01/2023
|
SITARAM CHAUHAN
|
3502001WL010625
|
SITARAM CHAUHAN
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829932
|
|
SITARAM CHAUHAN S/O NAGCHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-022-001/16
(Chilad)
|
3502001000NRG23060120230116922
|
06/01/2023
|
Mr SOHAN LAL
|
3502001WL010628
|
Mr SOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829974
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-022-001/54
(Chilad)
|
3502001000NRG23060120230116945
|
06/01/2023
|
BABLI BIJALWAN
|
3502001WL010628
|
BABLI BIJALWAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829912
|
|
MRS BABLI BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-022-001/63
(Chilad)
|
3502001000NRG23060120230116947
|
06/01/2023
|
MR PARS RAM
|
3502001WL010628
|
MR PARS RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829975
|
|
Mr. PARAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/178
(Penuwa)
|
3502001000NRG23060120230116963
|
06/01/2023
|
ANJU
|
3502001WL010629
|
ANJU
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854829913
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-033-001/10
(Bayla)
|
3502001000NRG23060120230116855
|
06/01/2023
|
Ajab Singh
|
3502001WL010625
|
Ajab Singh
|
00468
|
UBIN0560197
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829935
|
|
AJAB SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHAKRATA
|
UT-02-001-033-001/110
(Bayla)
|
3502001000NRG23060120230116856
|
06/01/2023
|
RAJENDRA SINGH
|
3502001WL010625
|
RAJENDRA SINGH
|
00468
|
UBIN0560197
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829938
|
|
RAJENDER CHAUHAN SO SINGH RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHAKRATA
|
UT-02-001-033-001/114
(Bayla)
|
3502001000NRG23060120230116857
|
06/01/2023
|
narda chauhan
|
3502001WL010625
|
narda chauhan
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829939
|
|
NARDA CHAUHAN WO JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHAKRATA
|
UT-02-001-033-001/199
(Bayla)
|
3502001000NRG23060120230116862
|
06/01/2023
|
SHURVIR SINGH
|
3502001WL010625
|
SHURVIR SINGH
|
00468
|
UBIN0560197
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829936
|
|
SHURVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAKRATA
|
UT-02-001-033-001/50
(Bayla)
|
3502001000NRG23060120230116878
|
06/01/2023
|
KAMLA DEVI
|
3502001WL010625
|
KAMLA DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829937
|
|
KAMLA DEVI WO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHAKRATA
|
UT-02-001-033-001/50
(Bayla)
|
3502001000NRG23060120230116877
|
06/01/2023
|
KIRPAL SINGH
|
3502001WL010625
|
KIRPAL SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829934
|
|
KIRPAL SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
88
|
CHAKRATA
|
UT-02-001-011-002/176
(Kerad)
|
3502001000NRG23060120230117023
|
06/01/2023
|
MR CHATAR SINGH
|
3502001WL010635
|
MR CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829955
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-011-002/67
(Kerad)
|
3502001000NRG23060120230117025
|
06/01/2023
|
Kano Devi
|
3502001WL010635
|
Kano Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829947
|
|
Mrs. KANO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-022-001/102
(Chilad)
|
3502001000NRG23060120230116912
|
06/01/2023
|
Mr. SHIV LAL
|
3502001WL010628
|
Mr. SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829917
|
|
SHIV LAL
|
CANARA BANK(508532)
|
|
91
|
CHAKRATA
|
UT-02-001-022-001/103
(Chilad)
|
3502001000NRG23060120230116913
|
06/01/2023
|
Mr. Kali Ram
|
3502001WL010628
|
Mr. Kali Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829927
|
|
Mr. KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-022-001/105
(Chilad)
|
3502001000NRG23060120230116914
|
06/01/2023
|
Mr. HARI MOHAN
|
3502001WL010628
|
Mr. HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829971
|
|
Mr. HARIMAN HARIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-022-001/106
(Chilad)
|
3502001000NRG23060120230116915
|
06/01/2023
|
Mr. JAGDISH BIJALWAN
|
3502001WL010628
|
Mr. JAGDISH BIJALWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829923
|
|
Mr. JAGDISH JAGDISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-022-001/112
(Chilad)
|
3502001000NRG23060120230116916
|
06/01/2023
|
Mr. HAR PAL SINGH
|
3502001WL010628
|
Mr. HAR PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829921
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-022-001/116
(Chilad)
|
3502001000NRG23060120230116917
|
06/01/2023
|
Mr. RANIYA
|
3502001WL010628
|
Mr. RANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829943
|
|
Mr. RANIYA RANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-022-001/133
(Chilad)
|
3502001000NRG23060120230116919
|
06/01/2023
|
Mr. MOTI RAM
|
3502001WL010628
|
Mr. MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829918
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-022-001/134
(Chilad)
|
3502001000NRG23060120230116920
|
06/01/2023
|
Mr. MAHIMA NAND
|
3502001WL010628
|
Mr. MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829967
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-022-001/136
(Chilad)
|
3502001000NRG23060120230116921
|
06/01/2023
|
Fateh Chand
|
3502001WL010628
|
Fateh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829965
|
|
FATEH RAM S/O BHOLKU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-022-001/17
(Chilad)
|
3502001000NRG23060120230116923
|
06/01/2023
|
Mr. BHAGMAL
|
3502001WL010628
|
Mr. BHAGMAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829968
|
|
Mr. BHAG MAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-022-001/18
(Chilad)
|
3502001000NRG23060120230116924
|
06/01/2023
|
Mr. ROHITASHW
|
3502001WL010628
|
Mr. ROHITASHW
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829922
|
|
MR ROHITAKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-022-001/22
(Chilad)
|
3502001000NRG23060120230116925
|
06/01/2023
|
Mr. Ishwari Dutt
|
3502001WL010628
|
Mr. Ishwari Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829915
|
|
ISHWARI DUTT S/O KARAM CHAND
|
BANK OF BARODA(606985)
|
|
102
|
CHAKRATA
|
UT-02-001-022-001/23
(Chilad)
|
3502001000NRG23060120230116926
|
06/01/2023
|
Mr. URVI DUTT BIJALWAN
|
3502001WL010628
|
Mr. URVI DUTT BIJALWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829966
|
|
Mr. URVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-022-001/28
(Chilad)
|
3502001000NRG23060120230116927
|
06/01/2023
|
Mr. BIRKHU
|
3502001WL010628
|
Mr. BIRKHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829942
|
|
Mr. BIRKHU BIRKHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-022-001/286
(Chilad)
|
3502001000NRG23060120230116928
|
06/01/2023
|
MR RAM CHANDRA
|
3502001WL010628
|
MR RAM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829949
|
|
Mr. RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-022-001/293
(Chilad)
|
3502001000NRG23060120230116929
|
06/01/2023
|
Rameshwari
|
3502001WL010628
|
Rameshwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829964
|
|
Mr. RAMESWRI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-022-001/299
(Chilad)
|
3502001000NRG23060120230116930
|
06/01/2023
|
Mr. MILAK RAM
|
3502001WL010628
|
Mr. MILAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829944
|
|
MILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-022-001/320
(Chilad)
|
3502001000NRG23060120230116931
|
06/01/2023
|
Mr. JAVENDRA
|
3502001WL010628
|
Mr. JAVENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829946
|
|
JEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-022-001/321
(Chilad)
|
3502001000NRG23060120230116932
|
06/01/2023
|
MR GUNANAND
|
3502001WL010628
|
MR GUNANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829920
|
|
MR GUNA NAND BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-022-001/322
(Chilad)
|
3502001000NRG23060120230116933
|
06/01/2023
|
MR NARESH CHAND
|
3502001WL010628
|
MR NARESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829925
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-022-001/33
(Chilad)
|
3502001000NRG23060120230116934
|
06/01/2023
|
Mr. KALAMU
|
3502001WL010628
|
Mr. KALAMU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829972
|
|
Mr. KALAMU KALAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-022-001/339
(Chilad)
|
3502001000NRG23060120230116935
|
06/01/2023
|
MR SHANTI RAM
|
3502001WL010628
|
MR SHANTI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829948
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-022-001/349
(Chilad)
|
3502001000NRG23060120230116936
|
06/01/2023
|
MR GUDDU
|
3502001WL010628
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829956
|
|
Mr. GUDDU GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-022-001/369
(Chilad)
|
3502001000NRG23060120230116937
|
06/01/2023
|
MR MANMOHAN
|
3502001WL010628
|
MR MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829953
|
|
Mr. MANMOHAN MANMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-022-001/372
(Chilad)
|
3502001000NRG23060120230116938
|
06/01/2023
|
MR RITESH
|
3502001WL010628
|
MR RITESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829954
|
|
Mr. RITESH RITESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-022-001/382
(Chilad)
|
3502001000NRG23060120230116939
|
06/01/2023
|
satish chand
|
3502001WL010628
|
satish chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829919
|
|
SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-022-001/42
(Chilad)
|
3502001000NRG23060120230116940
|
06/01/2023
|
Mr. Bhotu Ram
|
3502001WL010628
|
Mr. Bhotu Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829941
|
|
Mr. BHOTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-022-001/45
(Chilad)
|
3502001000NRG23060120230116941
|
06/01/2023
|
Mr. JAIPAL
|
3502001WL010628
|
Mr. JAIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829963
|
|
Mr. JAYPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-022-001/49
(Chilad)
|
3502001000NRG23060120230116942
|
06/01/2023
|
Khushi Ram
|
3502001WL010628
|
Khushi Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829926
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-022-001/5
(Chilad)
|
3502001000NRG23060120230116943
|
06/01/2023
|
Mr. VIJAY RAM
|
3502001WL010628
|
Mr. VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829914
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-022-001/53
(Chilad)
|
3502001000NRG23060120230116944
|
06/01/2023
|
Mr. RAM PRAKASH
|
3502001WL010628
|
Mr. RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829916
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-022-001/61
(Chilad)
|
3502001000NRG23060120230116946
|
06/01/2023
|
Mr. Gulab Dutt
|
3502001WL010628
|
Mr. Gulab Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829924
|
|
Mr. GULAB DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-022-001/66
(Chilad)
|
3502001000NRG23060120230116948
|
06/01/2023
|
MR TARA DUTT
|
3502001WL010628
|
MR TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829957
|
|
Mr. TARA DUTT BIJLWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-022-001/79
(Chilad)
|
3502001000NRG23060120230116949
|
06/01/2023
|
Mr. NAIPAL DUTT
|
3502001WL010628
|
Mr. NAIPAL DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829973
|
|
MR NAIPAL SO LT KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-022-001/92
(Chilad)
|
3502001000NRG23060120230116950
|
06/01/2023
|
Mr. Ravi Dutt
|
3502001WL010628
|
Mr. Ravi Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829969
|
|
Mr. RAVIDUTT BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-022-001/98
(Chilad)
|
3502001000NRG23060120230116951
|
06/01/2023
|
Mr. Nand Lal
|
3502001WL010628
|
Mr. Nand Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829970
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-033-001/207
(Bayla)
|
3502001000NRG23060120230116867
|
06/01/2023
|
KUWAR SINGH
|
3502001WL010625
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829945
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-070-001/1
(Lohari)
|
3502001000NRG23060120230116985
|
06/01/2023
|
Mr. VIJAN SINGH
|
3502001WL010631
|
Mr. VIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829940
|
|
Mr. BIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-070-001/115
(Lohari)
|
3502001000NRG23060120230116986
|
06/01/2023
|
Mr. BIJAN SINGH
|
3502001WL010631
|
Mr. BIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829930
|
|
Mr. BIJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-070-001/120
(Lohari)
|
3502001000NRG23060120230116987
|
06/01/2023
|
Mr. SHYAM SINGH
|
3502001WL010631
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829929
|
|
SHYAMSINGHSONAGCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
130
|
CHAKRATA
|
UT-02-001-070-001/121
(Lohari)
|
3502001000NRG23060120230116988
|
06/01/2023
|
Mr. DIWAN SINGH
|
3502001WL010631
|
Mr. DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829952
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-070-001/124
(Lohari)
|
3502001000NRG23060120230116989
|
06/01/2023
|
MR AJAB SINGH
|
3502001WL010631
|
MR AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829960
|
|
Mr. AJAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-070-001/128
(Lohari)
|
3502001000NRG23060120230116990
|
06/01/2023
|
Mohan Singh
|
3502001WL010631
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829928
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-070-001/134
(Lohari)
|
3502001000NRG23060120230116991
|
06/01/2023
|
JAYPAL SINGH
|
3502001WL010631
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829959
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-070-001/161
(Lohari)
|
3502001000NRG23060120230116992
|
06/01/2023
|
MR HUKAM SINGH
|
3502001WL010631
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829951
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-070-001/170
(Lohari)
|
3502001000NRG23060120230116993
|
06/01/2023
|
ATAR SINGH
|
3502001WL010631
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829950
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-070-001/18
(Lohari)
|
3502001000NRG23060120230116994
|
06/01/2023
|
Mr. SADIYA
|
3502001WL010631
|
Mr. SADIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829962
|
|
Mr. SADIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-070-001/45
(Lohari)
|
3502001000NRG23060120230116995
|
06/01/2023
|
Mr. JEET SINGH
|
3502001WL010631
|
Mr. JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829931
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-070-001/72
(Lohari)
|
3502001000NRG23060120230116997
|
06/01/2023
|
Mr. BARU SINGH
|
3502001WL010631
|
Mr. BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829961
|
|
Mr. BARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-070-001/82
(Lohari)
|
3502001000NRG23060120230116999
|
06/01/2023
|
Mr. SHER SINGH
|
3502001WL010631
|
Mr. SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854829958
|
|
SHAER SINGH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
140
|
CHAKRATA
|
UT-02-001-033-001/201
(Bayla)
|
3502001000NRG23060120230116864
|
06/01/2023
|
MUNNA CHAUHAN
|
3502001WL010625
|
MUNNA CHAUHAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829857
|
|
MUNNA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAKRATA
|
UT-02-001-033-001/201
(Bayla)
|
3502001000NRG23060120230116865
|
06/01/2023
|
SANTOSH
|
3502001WL010625
|
SANTOSH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854829856
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAKRATA
|
UT-02-001-033-001/206
(Bayla)
|
3502001000NRG23060120230116866
|
06/01/2023
|
GULAB SINGH
|
3502001WL010625
|
GULAB SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829858
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAKRATA
|
UT-02-001-033-001/209
(Bayla)
|
3502001000NRG23060120230116868
|
06/01/2023
|
BHAV SINGH
|
3502001WL010625
|
BHAV SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854829853
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAKRATA
|
UT-02-001-033-001/55
(Bayla)
|
3502001000NRG23060120230116879
|
06/01/2023
|
NARESH KUMAR
|
3502001WL010625
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829855
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHAKRATA
|
UT-02-001-033-001/89
(Bayla)
|
3502001000NRG23060120230116882
|
06/01/2023
|
Hukam Singh
|
3502001WL010625
|
Hukam Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854829854
|
|
HUKAM SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326955
|
326955
|
|
|
|
|
|
|
|