|
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-02-001-031-002/150
(Penuwa)
|
3502001000NRG23070920220063034
|
07/09/2022
|
MRS RAMI DEVI
|
3502001WL005459
|
MRS RAMI DEVI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222091
|
|
RAMITA W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/129
(Penuwa)
|
3502001000NRG23070920220063028
|
07/09/2022
|
MR MAHIPAL SINGH
|
3502001WL005459
|
MR MAHIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222092
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-010-002/117
(Kunwa)
|
3502001000NRG23070920220063258
|
07/09/2022
|
MR SHARAN SINGH
|
3502001WL005503
|
MR SHARAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222099
|
|
SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG23070920220063259
|
07/09/2022
|
Mr. KISHAN SINGH
|
3502001WL005503
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222093
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHAKRATA
|
UT-02-001-033-001/17
(Bayla)
|
3502001000NRG23070920220063373
|
07/09/2022
|
Mr.SANT RAM
|
3502001WL005533
|
Mr.SANT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222095
|
|
SANT RAM S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG23070920220063379
|
07/09/2022
|
KESHAR SINGH
|
3502001WL005533
|
KESHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222100
|
|
KESHAR SINGH S/O DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-033-001/70
(Bayla)
|
3502001000NRG23070920220063382
|
07/09/2022
|
Mr. RAM SINGH
|
3502001WL005533
|
Mr. RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222096
|
|
RAM SINGH SO RATTU
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAKRATA
|
UT-02-001-044-002/140
(Bhandhroli)
|
3502001000NRG23070920220063307
|
07/09/2022
|
MR SHABNAM
|
3502001WL005528
|
MR SHABNAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222094
|
|
SHABNAM W/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG23070920220063308
|
07/09/2022
|
MRS SAJANA DEVI
|
3502001WL005528
|
MRS SAJANA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222097
|
|
SANJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-044-003/174
(Bhandhroli)
|
3502001000NRG23070920220062940
|
07/09/2022
|
MR JASRAM
|
3502001WL005449
|
MR JASRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222098
|
|
JASA RAM S/O BALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-009-001/1
(Kunen)
|
3502001000NRG23070920220062878
|
07/09/2022
|
MR CHATAR SINGH
|
3502001WL005448
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222166
|
|
CHATTAR SINGH SO BASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/100
(Kunen)
|
3502001000NRG23070920220062879
|
07/09/2022
|
Mr. Mahaveer Singh
|
3502001WL005448
|
Mr. Mahaveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222109
|
|
MAHAVEER DINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-001/110
(Kunen)
|
3502001000NRG23070920220063312
|
07/09/2022
|
MR. TIKAM SINGH
|
3502001WL005529
|
MR. TIKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222122
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-009-001/113
(Kunen)
|
3502001000NRG23070920220063314
|
07/09/2022
|
MR TIREPAN SINGH
|
3502001WL005529
|
MR TIREPAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222180
|
|
TIREPAN SINGH SO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-009-001/113
(Kunen)
|
3502001000NRG23070920220063315
|
07/09/2022
|
MRS KRISHNA DEVI
|
3502001WL005529
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651222190
|
|
KRISHNA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23070920220063316
|
07/09/2022
|
MR SULTAN SINGH
|
3502001WL005529
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651222185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23070920220063317
|
07/09/2022
|
MRS KRISHNA DEVI
|
3502001WL005529
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222194
|
|
KRISHNA DEVI W/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23070920220063263
|
07/09/2022
|
MR BALBEER SINGH
|
3502001WL005504
|
MR BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222159
|
|
BALBEER SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23070920220063264
|
07/09/2022
|
SMT VINITA DEVI
|
3502001WL005504
|
SMT VINITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222132
|
|
VINITA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG23070920220062880
|
07/09/2022
|
MR MANJEET SINGH
|
3502001WL005448
|
MR MANJEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222178
|
|
MANJEET SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/200
(Kunen)
|
3502001000NRG23070920220062881
|
07/09/2022
|
Mr. Chandriya
|
3502001WL005448
|
Mr. Chandriya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222183
|
|
CHANDRIYA SO DALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23070920220062882
|
07/09/2022
|
Mr. Mahendra Singh
|
3502001WL005448
|
Mr. Mahendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222179
|
|
MAHENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23070920220063266
|
07/09/2022
|
MR KESHAR SINGH
|
3502001WL005504
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222169
|
|
KESHAR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23070920220062883
|
07/09/2022
|
Mr. Veerpal Singh
|
3502001WL005448
|
Mr. Veerpal Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222157
|
|
VEERPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23070920220063268
|
07/09/2022
|
MR PREETAM SINGH
|
3502001WL005504
|
MR PREETAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222177
|
|
PREETAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23070920220063269
|
07/09/2022
|
MRS BABLI DEVI
|
3502001WL005504
|
MRS BABLI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222184
|
|
BABALI DEVI S/O PRTIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-009-001/61
(Kunen)
|
3502001000NRG23070920220062889
|
07/09/2022
|
MR INDAR SINGH RANA
|
3502001WL005448
|
MR INDAR SINGH RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222156
|
|
INDAR SINGH RANA SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-009-001/66
(Kunen)
|
3502001000NRG23070920220062890
|
07/09/2022
|
MR POORAN SINGH
|
3502001WL005448
|
MR POORAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222168
|
|
POORAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23070920220062892
|
07/09/2022
|
MR OGAR SINGH
|
3502001WL005448
|
MR OGAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222103
|
|
MR OGAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23070920220063270
|
07/09/2022
|
MRS SUBA DEVI
|
3502001WL005504
|
MRS SUBA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222131
|
|
SUBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG23070920220062893
|
07/09/2022
|
MR HUKAM SINGH
|
3502001WL005448
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222155
|
|
HUKAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23070920220063271
|
07/09/2022
|
MR RATANU
|
3502001WL005504
|
MR RATANU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222123
|
|
RATANU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23070920220063272
|
07/09/2022
|
MRS NAGO DEVI
|
3502001WL005504
|
MRS NAGO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222167
|
|
NAGO W/O RATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-009-001/77
(Kunen)
|
3502001000NRG23070920220063273
|
07/09/2022
|
MR HARI SINGH
|
3502001WL005504
|
MR HARI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222133
|
|
HARI SINGH SO JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-009-001/82
(Kunen)
|
3502001000NRG23070920220062894
|
07/09/2022
|
MR MEEN BAHADUR
|
3502001WL005448
|
MR MEEN BAHADUR
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222125
|
|
MEEN BAHADUR S/O CHADAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-009-001/83
(Kunen)
|
3502001000NRG23070920220062895
|
07/09/2022
|
MR BAL BAHADUR
|
3502001WL005448
|
MR BAL BAHADUR
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222158
|
|
BALBAHADUR SO CHABBILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-009-001/87
(Kunen)
|
3502001000NRG23070920220063320
|
07/09/2022
|
Mr. Devi Singh
|
3502001WL005529
|
Mr. Devi Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222124
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-009-001/95
(Kunen)
|
3502001000NRG23070920220063321
|
07/09/2022
|
Mr. Kundan Singh
|
3502001WL005529
|
Mr. Kundan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222164
|
|
KUNDAN SINGH SO KATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-009-001/96
(Kunen)
|
3502001000NRG23070920220062896
|
07/09/2022
|
MR ARJUN SINGH
|
3502001WL005448
|
MR ARJUN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222165
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-009-002/151
(Kunen)
|
3502001000NRG23070920220062897
|
07/09/2022
|
MR RAJAARAM
|
3502001WL005448
|
MR RAJAARAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222186
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-009-002/153
(Kunen)
|
3502001000NRG23070920220062898
|
07/09/2022
|
MR DIL BAHADUR
|
3502001WL005448
|
MR DIL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222188
|
|
DIL BAHADUR SO SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-009-002/154
(Kunen)
|
3502001000NRG23070920220062899
|
07/09/2022
|
MR KAMAN SINGH
|
3502001WL005448
|
MR KAMAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222193
|
|
KAMAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-009-002/160
(Kunen)
|
3502001000NRG23070920220062900
|
07/09/2022
|
MR BHAGAT BAHADUR
|
3502001WL005448
|
MR BHAGAT BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222134
|
|
BHAGAT BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-009-002/162
(Kunen)
|
3502001000NRG23070920220062901
|
07/09/2022
|
MR TAJ BAHADUR
|
3502001WL005448
|
MR TAJ BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222187
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-009-002/167
(Kunen)
|
3502001000NRG23070920220062902
|
07/09/2022
|
MR VIJAY PAL
|
3502001WL005448
|
MR VIJAY PAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222121
|
|
VIJAY PAL SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-009-002/174
(Kunen)
|
3502001000NRG23070920220062903
|
07/09/2022
|
MR BHAGAT SINGH
|
3502001WL005448
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222153
|
|
BHAGAT SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-009-002/178
(Kunen)
|
3502001000NRG23070920220062904
|
07/09/2022
|
MR GAJENDER SINGH
|
3502001WL005448
|
MR GAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222172
|
|
GAJENDRA SINGH SO LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-009-002/181
(Kunen)
|
3502001000NRG23070920220062905
|
07/09/2022
|
MR PURAN SINGH
|
3502001WL005448
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222173
|
|
PURAN SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-009-002/24
(Kunen)
|
3502001000NRG23070920220062906
|
07/09/2022
|
SUNDER SINGH RANA
|
3502001WL005448
|
SUNDER SINGH RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222170
|
|
SUNDER SINGH RANA SO AJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-009-003/37
(Kunen)
|
3502001000NRG23070920220063276
|
07/09/2022
|
Mr. DHARAM SINGH
|
3502001WL005506
|
Mr. DHARAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222101
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-017-001/12
(Kharoda)
|
3502001000NRG23070920220063358
|
07/09/2022
|
MR PATI RAM
|
3502001WL005532
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222102
|
|
PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-017-001/2
(Kharoda)
|
3502001000NRG23070920220063360
|
07/09/2022
|
MR. BHAGAT RAM
|
3502001WL005532
|
MR. BHAGAT RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222104
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-017-001/31
(Kharoda)
|
3502001000NRG23070920220063362
|
07/09/2022
|
MR BRHAMANAND
|
3502001WL005532
|
MR BRHAMANAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222105
|
|
BRHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-017-001/34
(Kharoda)
|
3502001000NRG23070920220063363
|
07/09/2022
|
MR SIYA RAM
|
3502001WL005532
|
MR SIYA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222116
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-017-001/50
(Kharoda)
|
3502001000NRG23070920220063365
|
07/09/2022
|
MR. KIYARU DUTT
|
3502001WL005532
|
MR. KIYARU DUTT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222113
|
|
GYARU DUTT SO AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-017-001/57
(Kharoda)
|
3502001000NRG23070920220063366
|
07/09/2022
|
Mr. Sub Dass
|
3502001WL005532
|
Mr. Sub Dass
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222115
|
|
SUB DASS SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-017-001/67
(Kharoda)
|
3502001000NRG23070920220063367
|
07/09/2022
|
MR. PREM DASS
|
3502001WL005532
|
MR. PREM DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222141
|
|
PREM DASS S/O PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-017-001/69
(Kharoda)
|
3502001000NRG23070920220063368
|
07/09/2022
|
MR CHATAR SINGH
|
3502001WL005532
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222114
|
|
CHATAR SINGH S/O BALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-017-001/73
(Kharoda)
|
3502001000NRG23070920220063369
|
07/09/2022
|
MR SHAYANSHU
|
3502001WL005532
|
MR SHAYANSHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222135
|
|
Mr. SAYANSHU S/O PAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-017-001/75
(Kharoda)
|
3502001000NRG23070920220063370
|
07/09/2022
|
MR BERADU
|
3502001WL005532
|
MR BERADU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222111
|
|
JAGGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-017-001/78
(Kharoda)
|
3502001000NRG23070920220063371
|
07/09/2022
|
MR FISKU DAS
|
3502001WL005532
|
MR FISKU DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222117
|
|
PHISHKU DASS S/O BHAJJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-031-001/102
(Penuwa)
|
3502001000NRG23070920220062836
|
07/09/2022
|
MR TIKAM SINGH
|
3502001WL005444
|
MR TIKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222175
|
|
TIKAM SINGH S/O JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-031-001/25
(Penuwa)
|
3502001000NRG23070920220062840
|
07/09/2022
|
MR NARESH
|
3502001WL005444
|
MR NARESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222147
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-031-001/59
(Penuwa)
|
3502001000NRG23070920220062842
|
07/09/2022
|
MR VIJAN SINGH
|
3502001WL005444
|
MR VIJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222146
|
|
VIJAN SINGH SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-031-001/6
(Penuwa)
|
3502001000NRG23070920220062843
|
07/09/2022
|
MR PANTIRAM
|
3502001WL005444
|
MR PANTIRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222154
|
|
PATI RAM SO RAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-031-001/60
(Penuwa)
|
3502001000NRG23070920220062844
|
07/09/2022
|
MR madho singh
|
3502001WL005444
|
MR madho singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222148
|
|
MADHO SINGH SO BHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-031-001/61
(Penuwa)
|
3502001000NRG23070920220062845
|
07/09/2022
|
MR RAM SINGH
|
3502001WL005444
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222120
|
|
RAM SINGH SO VIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-031-001/62
(Penuwa)
|
3502001000NRG23070920220062846
|
07/09/2022
|
MR SANTRAM
|
3502001WL005444
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222143
|
|
SANTRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-031-001/67
(Penuwa)
|
3502001000NRG23070920220062847
|
07/09/2022
|
MR KALLU
|
3502001WL005444
|
MR KALLU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222174
|
|
KALLU SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-031-001/77-A
(Penuwa)
|
3502001000NRG23070920220062849
|
07/09/2022
|
MR CHANDAN SINGH
|
3502001WL005444
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222176
|
|
CHANDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-031-001/93
(Penuwa)
|
3502001000NRG23070920220062850
|
07/09/2022
|
Mr NARAYAN SINGH
|
3502001WL005444
|
Mr NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222145
|
|
NARAYAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-031-002/103
(Penuwa)
|
3502001000NRG23070920220063022
|
07/09/2022
|
MR NAR BAHADUR
|
3502001WL005459
|
MR NAR BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222163
|
|
NAR BAHADUR SO KISHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-031-002/108
(Penuwa)
|
3502001000NRG23070920220063023
|
07/09/2022
|
MR LAL BAHADUR
|
3502001WL005459
|
MR LAL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222137
|
|
LAL BAHADUR SO GUROOBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-031-002/115
(Penuwa)
|
3502001000NRG23070920220063024
|
07/09/2022
|
MR VINOD
|
3502001WL005459
|
MR VINOD
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222136
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-031-002/56
(Penuwa)
|
3502001000NRG23070920220063040
|
07/09/2022
|
MR NAIN BAHADUR
|
3502001WL005459
|
MR NAIN BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222108
|
|
NAIN BAHADUR S/O LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-031-002/7
(Penuwa)
|
3502001000NRG23070920220063041
|
07/09/2022
|
MR DEV SINGH
|
3502001WL005459
|
MR DEV SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222110
|
|
DEV SINGH S/OVIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/8
(Penuwa)
|
3502001000NRG23070920220063042
|
07/09/2022
|
MR MOHAR SINGH
|
3502001WL005459
|
MR MOHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222112
|
|
MOHAR SINGH S/O KASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/86
(Penuwa)
|
3502001000NRG23070920220063043
|
07/09/2022
|
ASHA DEVI
|
3502001WL005459
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222181
|
|
ASHA DEVI WO VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/92
(Penuwa)
|
3502001000NRG23070920220063046
|
07/09/2022
|
MR DINESH SINGH
|
3502001WL005459
|
MR DINESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222171
|
|
DINESH SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-031-003/74
(Penuwa)
|
3502001000NRG23070920220062852
|
07/09/2022
|
Mr DHAN SINGH
|
3502001WL005444
|
Mr DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222129
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-031-003/75
(Penuwa)
|
3502001000NRG23070920220062853
|
07/09/2022
|
MR MADAN SINGH
|
3502001WL005444
|
MR MADAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222162
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-031-003/75-A
(Penuwa)
|
3502001000NRG23070920220062854
|
07/09/2022
|
MR BALAVEER SINGH
|
3502001WL005444
|
MR BALAVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222161
|
|
BALAVEER SINGH SO SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23070920220062908
|
07/09/2022
|
MR KEVAL SINGH
|
3502001WL005449
|
MR KEVAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222152
|
|
KEVAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-044-001/14
(Bhandhroli)
|
3502001000NRG23070920220062910
|
07/09/2022
|
Mr. Mahender Singh
|
3502001WL005449
|
Mr. Mahender Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222130
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG23070920220062912
|
07/09/2022
|
MR VINAY
|
3502001WL005449
|
MR VINAY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222139
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-044-001/190
(Bhandhroli)
|
3502001000NRG23070920220062913
|
07/09/2022
|
MR SWAROOP SINGH
|
3502001WL005449
|
MR SWAROOP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222144
|
|
SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-044-001/23
(Bhandhroli)
|
3502001000NRG23070920220062916
|
07/09/2022
|
MR GORAKNATH
|
3502001WL005449
|
MR GORAKNATH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222127
|
|
GORAKH NATH S/O RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG23070920220062917
|
07/09/2022
|
Mrs REKHA DEVI
|
3502001WL005449
|
Mrs REKHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222119
|
|
REKHA WO GYAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-044-001/3
(Bhandhroli)
|
3502001000NRG23070920220062919
|
07/09/2022
|
MR RAM SINGH
|
3502001WL005449
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222150
|
|
RAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-044-001/62
(Bhandhroli)
|
3502001000NRG23070920220062923
|
07/09/2022
|
MR ATAR SINGH
|
3502001WL005449
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222151
|
|
ATAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-044-001/67
(Bhandhroli)
|
3502001000NRG23070920220062925
|
07/09/2022
|
MR KRIPAL SINGH
|
3502001WL005449
|
MR KRIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222128
|
|
KRIPALSINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-044-001/7
(Bhandhroli)
|
3502001000NRG23070920220062926
|
07/09/2022
|
MR JEET SINGH
|
3502001WL005449
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222126
|
|
JEET SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-044-003/107
(Bhandhroli)
|
3502001000NRG23070920220062928
|
07/09/2022
|
Mr Sukhram
|
3502001WL005449
|
Mr Sukhram
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651222138
|
|
SUKHRAM SO HARINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-044-003/107
(Bhandhroli)
|
3502001000NRG23070920220062927
|
07/09/2022
|
MRS INDRA DEVI
|
3502001WL005449
|
MRS INDRA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222182
|
|
INDRA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-044-003/123
(Bhandhroli)
|
3502001000NRG23070920220062930
|
07/09/2022
|
Mr. Indar Singh
|
3502001WL005449
|
Mr. Indar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222106
|
|
INDAR SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-044-003/144
(Bhandhroli)
|
3502001000NRG23070920220062932
|
07/09/2022
|
Mrs. Kedo Devi
|
3502001WL005449
|
Mrs. Kedo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222107
|
|
KEDO DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-044-003/150
(Bhandhroli)
|
3502001000NRG23070920220062933
|
07/09/2022
|
Mr. Sevaram Gaur
|
3502001WL005449
|
Mr. Sevaram Gaur
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222149
|
|
SEVA RAM GAUD SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-044-003/152
(Bhandhroli)
|
3502001000NRG23070920220062934
|
07/09/2022
|
Mr. Chatar Singh
|
3502001WL005449
|
Mr. Chatar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222160
|
|
CHATAR SINGH S/O DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-044-003/155
(Bhandhroli)
|
3502001000NRG23070920220062936
|
07/09/2022
|
MR KRIPAL SINGH
|
3502001WL005449
|
MR KRIPAL SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222191
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-044-003/159
(Bhandhroli)
|
3502001000NRG23070920220062937
|
07/09/2022
|
MR AMARU
|
3502001WL005449
|
MR AMARU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222140
|
|
AMARU SO ASADH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-044-003/170
(Bhandhroli)
|
3502001000NRG23070920220062938
|
07/09/2022
|
MR KEWAL SINGH
|
3502001WL005449
|
MR KEWAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222189
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-044-003/171
(Bhandhroli)
|
3502001000NRG23070920220062939
|
07/09/2022
|
MR KESHAR SINGH
|
3502001WL005449
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222142
|
|
KESAHR SINGH SO RATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23070920220062943
|
07/09/2022
|
Mr. Jeetu
|
3502001WL005449
|
Mr. Jeetu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222118
|
|
JEETU SO ASSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231957
|
231957
|
|
|
|
|
|
|
|
|
104
|
CHAKRATA
|
UT-02-001-009-001/198
(Kunen)
|
3502001000NRG23070920220063318
|
07/09/2022
|
MR BHAGAT DASS
|
3502001WL005529
|
MR BHAGAT DASS
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222195
|
|
BHAGATU DASS SO M BHALU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23070920220063279
|
07/09/2022
|
MR JAYENDRA SINGH CHAUHAN
|
3502001WL005507
|
MR JAYENDRA SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222220
|
|
JAYENDRA SINGH CHAUHAN S/O NEPAL SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-011-003/102
(Kerad)
|
3502001000NRG23070920220063323
|
07/09/2022
|
MR GYARU
|
3502001WL005530
|
MR GYARU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222209
|
|
MR GYARU
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-011-003/141
(Kerad)
|
3502001000NRG23070920220063325
|
07/09/2022
|
Mr. KARAM DASS
|
3502001WL005530
|
Mr. KARAM DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222223
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-011-003/82
(Kerad)
|
3502001000NRG23070920220063332
|
07/09/2022
|
MR BHAGAT RAM SHAH
|
3502001WL005530
|
MR BHAGAT RAM SHAH
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222227
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-011-003/84
(Kerad)
|
3502001000NRG23070920220063333
|
07/09/2022
|
Mr. VIJAY RAM
|
3502001WL005530
|
Mr. VIJAY RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222213
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-011-003/88
(Kerad)
|
3502001000NRG23070920220063335
|
07/09/2022
|
MR POORAN
|
3502001WL005530
|
MR POORAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222225
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-022-001/111
(Chilad)
|
3502001000NRG23070920220063341
|
07/09/2022
|
MRS ANITA
|
3502001WL005531
|
MRS ANITA
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651222230
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23070920220063245
|
07/09/2022
|
Mr. ATAR SINGH
|
3502001WL005502
|
Mr. ATAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222232
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-022-001/159
(banadhar)
|
3502001000NRG23070920220063248
|
07/09/2022
|
RAJENDRA SINGH RANA
|
3502001WL005502
|
RAJENDRA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222206
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-102-001/175
(banadhar)
|
3502001000NRG23070920220063252
|
07/09/2022
|
MR MUNNA SINGH RANA
|
3502001WL005502
|
MR MUNNA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222192
|
|
MR MUNNA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-102-001/192
(banadhar)
|
3502001000NRG23070920220063254
|
07/09/2022
|
MR AMAR SINGH
|
3502001WL005502
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222229
|
|
AMAR SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-011-003/140
(Kerad)
|
3502001000NRG23070920220063324
|
07/09/2022
|
MR SAHIBU
|
3502001WL005530
|
MR SAHIBU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222226
|
|
Mr. SAHIBU SAHIBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-011-003/144
(Kerad)
|
3502001000NRG23070920220063326
|
07/09/2022
|
MR BALVEER
|
3502001WL005530
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222221
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-011-003/156
(Kerad)
|
3502001000NRG23070920220063328
|
07/09/2022
|
Chandiya
|
3502001WL005530
|
Chandiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222219
|
|
Mr. CHANDIA CHANDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-011-003/78
(Kerad)
|
3502001000NRG23070920220063329
|
07/09/2022
|
Mr. RANVEER SINGH
|
3502001WL005530
|
Mr. RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222216
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-011-003/79
(Kerad)
|
3502001000NRG23070920220063330
|
07/09/2022
|
Pratap Singh
|
3502001WL005530
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222218
|
|
PRATAP SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-011-003/80
(Kerad)
|
3502001000NRG23070920220063331
|
07/09/2022
|
Jawahar Singh
|
3502001WL005530
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222214
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-011-003/85
(Kerad)
|
3502001000NRG23070920220063334
|
07/09/2022
|
Mr. Ratan Lal
|
3502001WL005530
|
Mr. Ratan Lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222215
|
|
Mr. RATAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-011-003/89
(Kerad)
|
3502001000NRG23070920220063336
|
07/09/2022
|
Mr. NINDRU
|
3502001WL005530
|
Mr. NINDRU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222217
|
|
Mr. NINDRU NINDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-012-002/5
(Kistud)
|
3502001000NRG23070920220063275
|
07/09/2022
|
Mr NARAYAN SINGH
|
3502001WL005505
|
Mr NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222228
|
|
NARAYAN SINGH S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-022-001/109
(Chilad)
|
3502001000NRG23070920220063340
|
07/09/2022
|
MRS KUNTI DEVI
|
3502001WL005531
|
MRS KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651222231
|
|
Mrs. KUNTI KUNTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-022-001/117
(Chilad)
|
3502001000NRG23070920220063342
|
07/09/2022
|
Mr. JAYENDER
|
3502001WL005531
|
Mr. JAYENDER
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222212
|
|
MR JHENU
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-022-001/118
(Chilad)
|
3502001000NRG23070920220063343
|
07/09/2022
|
Mr. PATRU
|
3502001WL005531
|
Mr. PATRU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222202
|
|
Mr. PATRU PATRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-022-001/152
(banadhar)
|
3502001000NRG23070920220063247
|
07/09/2022
|
MR CHANDAN SINGH
|
3502001WL005502
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222198
|
|
Mr. CHANDAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-022-001/227
(banadhar)
|
3502001000NRG23070920220063249
|
07/09/2022
|
MR SRICHAND
|
3502001WL005502
|
MR SRICHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651222196
|
|
Mr. SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-022-001/328
(Chilad)
|
3502001000NRG23070920220063344
|
07/09/2022
|
MR MANASH
|
3502001WL005531
|
MR MANASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222199
|
|
Mr. MANESH MANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-022-001/328
(Chilad)
|
3502001000NRG23070920220063345
|
07/09/2022
|
MRS PRAMILA
|
3502001WL005531
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222205
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-022-001/332
(Chilad)
|
3502001000NRG23070920220063346
|
07/09/2022
|
MR MASTRAM
|
3502001WL005531
|
MR MASTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222204
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-022-001/47
(Chilad)
|
3502001000NRG23070920220063350
|
07/09/2022
|
Mr. Mangat Ram
|
3502001WL005531
|
Mr. Mangat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222207
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-022-001/47
(Chilad)
|
3502001000NRG23070920220063351
|
07/09/2022
|
MRS SUNI DEVI
|
3502001WL005531
|
MRS SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222208
|
|
Mrs. SUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-022-001/55
(Chilad)
|
3502001000NRG23070920220063352
|
07/09/2022
|
Mr. MADAN MOHAN
|
3502001WL005531
|
Mr. MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651222210
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-022-001/56
(Chilad)
|
3502001000NRG23070920220063353
|
07/09/2022
|
MRS NEERO DEVI
|
3502001WL005531
|
MRS NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222211
|
|
Mrs. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-022-001/57
(Chilad)
|
3502001000NRG23070920220063354
|
07/09/2022
|
MR MANGATRAM
|
3502001WL005531
|
MR MANGATRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222203
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-022-001/57
(Chilad)
|
3502001000NRG23070920220063355
|
07/09/2022
|
MRS HARDEI
|
3502001WL005531
|
MRS HARDEI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222201
|
|
Mrs. HARDEI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-022-001/87
(Chilad)
|
3502001000NRG23070920220063356
|
07/09/2022
|
kesarichand
|
3502001WL005531
|
kesarichand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222200
|
|
KESHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-023-001/138
(Jadi)
|
3502001000NRG23070920220062797
|
07/09/2022
|
MRS SANTO DEVI
|
3502001WL005436
|
MRS SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651222224
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-023-001/40
(Jadi)
|
3502001000NRG23070920220062799
|
07/09/2022
|
MAILU
|
3502001WL005436
|
MAILU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222197
|
|
Mr. MAILU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-023-001/46
(Jadi)
|
3502001000NRG23070920220062801
|
07/09/2022
|
RUNIYA
|
3502001WL005436
|
RUNIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222222
|
|
Mr. RUNIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333132
|
333132
|
|
|
|
|
|
|
|