|
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-02-001-071-002/256
(Sujhau)
|
3502001000NRG23100220230127390
|
10/02/2023
|
SHANAZ BANO
|
3502001WL011648
|
SHANAZ BANO
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677384
|
|
SHANAZ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-005-001/24
(Kandhar)
|
3502001000NRG23100220230127350
|
10/02/2023
|
MR ZHIMA
|
3502001WL011641
|
MR ZHIMA
|
00354
|
PUNB0108200
|
294
|
294
|
Processed
|
17/02/2023
|
|
8869677367
|
|
ZIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-005-002/149
(Kandhar)
|
3502001000NRG23100220230127351
|
10/02/2023
|
RUBINA
|
3502001WL011641
|
RUBINA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677513
|
|
RUBINA
|
HDFC BANK LTD(607152)
|
|
4
|
CHAKRATA
|
UT-02-001-005-002/158
(Kandhar)
|
3502001000NRG23100220230127352
|
10/02/2023
|
ARVIND SINGH
|
3502001WL011641
|
ARVIND SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677501
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-005-002/33
(Kandhar)
|
3502001000NRG23100220230127354
|
10/02/2023
|
KAMLA DEVI
|
3502001WL011641
|
KAMLA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677511
|
|
MRS YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-005-002/33
(Kandhar)
|
3502001000NRG23100220230127353
|
10/02/2023
|
Keshar Singh
|
3502001WL011641
|
Keshar Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677365
|
|
MR KESHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/102
(Khurad Khanad shichad)
|
3502001000NRG23100220230127355
|
10/02/2023
|
MR ASHA RAM
|
3502001WL011642
|
MR ASHA RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677364
|
|
MR ASHA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/226
(Khurad Khanad shichad)
|
3502001000NRG23100220230127356
|
10/02/2023
|
MR VIKAS BHATT
|
3502001WL011642
|
MR VIKAS BHATT
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677411
|
|
VIKAS BHATT
|
IDBI BANK(607095)
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/227
(Khurad Khanad shichad)
|
3502001000NRG23100220230127357
|
10/02/2023
|
MRS BARDEI
|
3502001WL011642
|
MRS BARDEI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677410
|
|
BARDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/92
(Khurad Khanad shichad)
|
3502001000NRG23100220230127358
|
10/02/2023
|
MR SITA RAM
|
3502001WL011642
|
MR SITA RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677363
|
|
SITA RAM BHATTS/O SHRI LEBRU BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-051-001/100
(Baniyana)
|
3502001000NRG23100220230127228
|
10/02/2023
|
MR ASHOK THAPA
|
3502001WL011636
|
MR ASHOK THAPA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677375
|
|
ASHOK THAPA S/O BAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-051-001/103
(Baniyana)
|
3502001000NRG23100220230127261
|
10/02/2023
|
MR DURGA BAHADUR
|
3502001WL011637
|
MR DURGA BAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677380
|
|
MR DURGA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-051-001/109
(Baniyana)
|
3502001000NRG23100220230127262
|
10/02/2023
|
MR KUNDAN
|
3502001WL011637
|
MR KUNDAN
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677356
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/118
(Baniyana)
|
3502001000NRG23100220230127234
|
10/02/2023
|
MR RAVI THAPA
|
3502001WL011636
|
MR RAVI THAPA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677377
|
|
RAVI THAPA S/O SHRI SHYAM LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/120
(Baniyana)
|
3502001000NRG23100220230127266
|
10/02/2023
|
MR PAPU SINGH
|
3502001WL011637
|
MR PAPU SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677409
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-051-001/121
(Baniyana)
|
3502001000NRG23100220230127267
|
10/02/2023
|
MR SURESH
|
3502001WL011637
|
MR SURESH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677504
|
|
SURESH SO DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-051-001/128
(Baniyana)
|
3502001000NRG23100220230127237
|
10/02/2023
|
MR DEBU
|
3502001WL011636
|
MR DEBU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677417
|
|
DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/132
(Baniyana)
|
3502001000NRG23100220230127238
|
10/02/2023
|
MR BEER NAHADUR
|
3502001WL011636
|
MR BEER NAHADUR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677503
|
|
BEER NAHADUR SO LAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/17
(Baniyana)
|
3502001000NRG23100220230127240
|
10/02/2023
|
MR MANU
|
3502001WL011636
|
MR MANU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677398
|
|
MANU SO PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/19
(Baniyana)
|
3502001000NRG23100220230127241
|
10/02/2023
|
MR PARMU
|
3502001WL011636
|
MR PARMU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677361
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/2
(Baniyana)
|
3502001000NRG23100220230127242
|
10/02/2023
|
MR KHAJAN SINGH
|
3502001WL011636
|
MR KHAJAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677374
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-051-001/20
(Baniyana)
|
3502001000NRG23100220230127243
|
10/02/2023
|
Mr. Nandu
|
3502001WL011636
|
Mr. Nandu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677401
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-051-001/20
(Baniyana)
|
3502001000NRG23100220230127244
|
10/02/2023
|
MRS AGADI
|
3502001WL011636
|
MRS AGADI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677357
|
|
AGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-051-001/25
(Baniyana)
|
3502001000NRG23100220230127269
|
10/02/2023
|
MR KALU RAM
|
3502001WL011637
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677382
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-051-001/26
(Baniyana)
|
3502001000NRG23100220230127270
|
10/02/2023
|
MR HEERA LAL
|
3502001WL011637
|
MR HEERA LAL
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677402
|
|
HEERA LAL SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-051-001/36
(Baniyana)
|
3502001000NRG23100220230127271
|
10/02/2023
|
MR KALU RAM
|
3502001WL011637
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677379
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-051-001/39
(Baniyana)
|
3502001000NRG23100220230127272
|
10/02/2023
|
Dil Bahadur
|
3502001WL011637
|
Dil Bahadur
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677383
|
|
DIL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-051-001/42
(Baniyana)
|
3502001000NRG23100220230127273
|
10/02/2023
|
MR KAILASH
|
3502001WL011637
|
MR KAILASH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677500
|
|
KAILASH CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-051-001/5
(Baniyana)
|
3502001000NRG23100220230127246
|
10/02/2023
|
Diwan Singh
|
3502001WL011636
|
Diwan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677373
|
|
DEEWAN SINGH SO DHEENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-051-001/51
(Baniyana)
|
3502001000NRG23100220230127249
|
10/02/2023
|
MR MADI
|
3502001WL011636
|
MR MADI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677399
|
|
MADDI SO CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-051-001/58
(Baniyana)
|
3502001000NRG23100220230127251
|
10/02/2023
|
MR MUNNA
|
3502001WL011636
|
MR MUNNA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869677354
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-051-001/59
(Baniyana)
|
3502001000NRG23100220230127252
|
10/02/2023
|
MR MOHAN SINGH
|
3502001WL011636
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677400
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-051-001/66
(Baniyana)
|
3502001000NRG23100220230127274
|
10/02/2023
|
Mr. Shanti
|
3502001WL011637
|
Mr. Shanti
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677360
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-051-001/66
(Baniyana)
|
3502001000NRG23100220230127275
|
10/02/2023
|
MRS VIMLA DEVI
|
3502001WL011637
|
MRS VIMLA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677505
|
|
VIMLA DEVI WO SANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-051-001/76
(Baniyana)
|
3502001000NRG23100220230127255
|
10/02/2023
|
MR SURAT SINGH
|
3502001WL011636
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677381
|
|
SURATSINGHSOSUPASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
CHAKRATA
|
UT-02-001-051-001/78
(Baniyana)
|
3502001000NRG23100220230127276
|
10/02/2023
|
Mrs. MEENA DEVI
|
3502001WL011637
|
Mrs. MEENA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677421
|
|
MEENA DEVI W/O JEET SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-051-001/89
(Baniyana)
|
3502001000NRG23100220230127258
|
10/02/2023
|
Mr. Santu
|
3502001WL011636
|
Mr. Santu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677404
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-051-001/92
(Baniyana)
|
3502001000NRG23100220230127259
|
10/02/2023
|
MR ANIL
|
3502001WL011636
|
MR ANIL
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677378
|
|
ANIL S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-051-001/98
(Baniyana)
|
3502001000NRG23100220230127277
|
10/02/2023
|
MR PURAN BAHADUR
|
3502001WL011637
|
MR PURAN BAHADUR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677502
|
|
PURAN BAHUDAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-053-001/189
(Majhgao)
|
3502001000NRG23100220230127359
|
10/02/2023
|
MRS VINEETA DEVI
|
3502001WL011643
|
MRS VINEETA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677413
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-053-001/196
(Majhgao)
|
3502001000NRG23100220230127360
|
10/02/2023
|
MRS PRIYANKA VERMA
|
3502001WL011643
|
MRS PRIYANKA VERMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677358
|
|
PRIYANKA VERMA WO ANSHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-053-002/50
(Majhgao)
|
3502001000NRG23100220230127398
|
10/02/2023
|
MR KISSU
|
3502001WL011649
|
MR KISSU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677418
|
|
KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-053-002/54
(Majhgao)
|
3502001000NRG23100220230127399
|
10/02/2023
|
MR CHATAR SINGH
|
3502001WL011649
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869677353
|
|
CHATARSINGHNEGISOPUSAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
CHAKRATA
|
UT-02-001-053-002/84
(Majhgao)
|
3502001000NRG23100220230127402
|
10/02/2023
|
MRS AMRITA DEVI
|
3502001WL011649
|
MRS AMRITA DEVI
|
00354
|
PUNB0108200
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869677387
|
|
AMRATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-053-002/85
(Majhgao)
|
3502001000NRG23100220230127403
|
10/02/2023
|
MR KHEEMA
|
3502001WL011649
|
MR KHEEMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677408
|
|
KHEEMA SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-053-002/85
(Majhgao)
|
3502001000NRG23100220230127404
|
10/02/2023
|
MRS PRATIMA DEVI
|
3502001WL011649
|
MRS PRATIMA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677407
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG23100220230127376
|
10/02/2023
|
Amo Devi
|
3502001WL011646
|
Amo Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677508
|
|
AMO DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG23100220230127375
|
10/02/2023
|
Mr. Kalyan Singh
|
3502001WL011646
|
Mr. Kalyan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
17/02/2023
|
|
8869677403
|
A/c Blocked or Frozen
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-054-001/1
(Mindhal)
|
3502001000NRG23100220230127377
|
10/02/2023
|
MRS GUDDI
|
3502001WL011646
|
MRS GUDDI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677507
|
|
GUDDI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-054-001/26
(Mindhal)
|
3502001000NRG23100220230127387
|
10/02/2023
|
MR AMAR SINGH
|
3502001WL011647
|
MR AMAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677370
|
|
AMAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-054-001/40
(Mindhal)
|
3502001000NRG23100220230127379
|
10/02/2023
|
MRS. DASHARNI DEVI
|
3502001WL011646
|
MRS. DASHARNI DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677405
|
|
MRS DASHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-054-001/48
(Mindhal)
|
3502001000NRG23100220230127371
|
10/02/2023
|
MR BHAGAT SINGH
|
3502001WL011645
|
MR BHAGAT SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677414
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-054-001/49
(Mindhal)
|
3502001000NRG23100220230127380
|
10/02/2023
|
MR MANNU
|
3502001WL011646
|
MR MANNU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677510
|
|
MANNU S/O SHAKRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-054-001/7
(Mindhal)
|
3502001000NRG23100220230127381
|
10/02/2023
|
MR CHANDARU
|
3502001WL011646
|
MR CHANDARU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677359
|
|
CHANDARU SO SHANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-054-001/71
(Mindhal)
|
3502001000NRG23100220230127372
|
10/02/2023
|
Mr. Surat Singh
|
3502001WL011645
|
Mr. Surat Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677406
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-054-001/76
(Mindhal)
|
3502001000NRG23100220230127382
|
10/02/2023
|
MR MHENDRA SINGH
|
3502001WL011646
|
MR MHENDRA SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677355
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAKRATA
|
UT-02-001-054-001/76
(Mindhal)
|
3502001000NRG23100220230127383
|
10/02/2023
|
PRIYANKA NEGI
|
3502001WL011646
|
PRIYANKA NEGI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677388
|
|
Miss. PRIYANKA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAKRATA
|
UT-02-001-054-001/82
(Mindhal)
|
3502001000NRG23100220230127385
|
10/02/2023
|
MRS NEETA NEGI
|
3502001WL011646
|
MRS NEETA NEGI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677372
|
|
NEETA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-054-001/9
(Mindhal)
|
3502001000NRG23100220230127374
|
10/02/2023
|
MRS SUMITRA NEGI
|
3502001WL011645
|
MRS SUMITRA NEGI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677369
|
|
SUMITRACHAUHANWOMAHIPALNE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
CHAKRATA
|
UT-02-001-071-001/207
(Sujhau)
|
3502001000NRG23100220230127448
|
10/02/2023
|
MR GOPAL KUMAR
|
3502001WL011655
|
MR GOPAL KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677368
|
|
GOPAL SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-071-001/207
(Sujhau)
|
3502001000NRG23100220230127447
|
10/02/2023
|
MR KARAM SINGH
|
3502001WL011655
|
MR KARAM SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677366
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-071-001/209
(Sujhau)
|
3502001000NRG23100220230127449
|
10/02/2023
|
MR SANTA
|
3502001WL011655
|
MR SANTA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677396
|
|
MR SANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-071-002/106
(Sujhau)
|
3502001000NRG23100220230127450
|
10/02/2023
|
MRS SIMINI DEVI
|
3502001WL011655
|
MRS SIMINI DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677509
|
|
SIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-071-002/170
(Sujhau)
|
3502001000NRG23100220230127451
|
10/02/2023
|
MRS RADHA
|
3502001WL011655
|
MRS RADHA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677362
|
|
PARWATI S H G DAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-071-002/245
(Sujhau)
|
3502001000NRG23100220230127388
|
10/02/2023
|
DEVENDRA SINGH
|
3502001WL011648
|
DEVENDRA SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677512
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-071-003/122
(Sujhau)
|
3502001000NRG23100220230127415
|
10/02/2023
|
MR SHAMSHER
|
3502001WL011651
|
MR SHAMSHER
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677506
|
|
SHAMSHER S/O SWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-071-003/14
(Sujhau)
|
3502001000NRG23100220230127416
|
10/02/2023
|
Mr. Chatter Singh
|
3502001WL011651
|
Mr. Chatter Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677393
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-071-003/16
(Sujhau)
|
3502001000NRG23100220230127417
|
10/02/2023
|
MR JEMA RAM
|
3502001WL011651
|
MR JEMA RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677391
|
|
JIMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-071-003/17
(Sujhau)
|
3502001000NRG23100220230127418
|
10/02/2023
|
Mr. mangat Ram
|
3502001WL011651
|
Mr. mangat Ram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677390
|
|
MANGATRAMSOSANNY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
70
|
CHAKRATA
|
UT-02-001-071-003/20
(Sujhau)
|
3502001000NRG23100220230127419
|
10/02/2023
|
MR RAJU
|
3502001WL011651
|
MR RAJU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677389
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-071-003/25
(Sujhau)
|
3502001000NRG23100220230127420
|
10/02/2023
|
MR KALAM SINGH
|
3502001WL011651
|
MR KALAM SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677392
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-071-003/26
(Sujhau)
|
3502001000NRG23100220230127422
|
10/02/2023
|
MR RATI RAM
|
3502001WL011651
|
MR RATI RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677394
|
|
RATI RAM S/O SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-071-003/33
(Sujhau)
|
3502001000NRG23100220230127428
|
10/02/2023
|
Mr. Tota Ram
|
3502001WL011653
|
Mr. Tota Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677395
|
|
TOTA RAM S/O SHRI GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-071-003/45
(Sujhau)
|
3502001000NRG23100220230127423
|
10/02/2023
|
Mr. Sabal Singh
|
3502001WL011651
|
Mr. Sabal Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677397
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-071-003/49
(Sujhau)
|
3502001000NRG23100220230127429
|
10/02/2023
|
MR SUNDER SINGH
|
3502001WL011653
|
MR SUNDER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677376
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-071-003/57
(Sujhau)
|
3502001000NRG23100220230127424
|
10/02/2023
|
MR MATVER SINGH
|
3502001WL011651
|
MR MATVER SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677412
|
|
MATBAR SO SASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-071-003/60
(Sujhau)
|
3502001000NRG23100220230127430
|
10/02/2023
|
MR GUDDU
|
3502001WL011653
|
MR GUDDU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677371
|
|
MR MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-071-003/90
(Sujhau)
|
3502001000NRG23100220230127431
|
10/02/2023
|
MR RANVEER SINGH
|
3502001WL011653
|
MR RANVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677416
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-071-003/94
(Sujhau)
|
3502001000NRG23100220230127432
|
10/02/2023
|
MR PRATAP
|
3502001WL011653
|
MR PRATAP
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677415
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216489
|
216489
|
|
|
|
|
|
|
|
|
80
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG23100220230127291
|
10/02/2023
|
SHALINI VERMA
|
3502001WL011639
|
SHALINI VERMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677419
|
|
SHALINI VERMA DO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-051-001/10
(Baniyana)
|
3502001000NRG23100220230127260
|
10/02/2023
|
Mr. Arjun Singh
|
3502001WL011637
|
Mr. Arjun Singh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677420
|
|
ARJUN SINGH SO CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-051-001/106
(Baniyana)
|
3502001000NRG23100220230127229
|
10/02/2023
|
MR DALIP
|
3502001WL011636
|
MR DALIP
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677435
|
|
DILU S/O- SAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-051-001/107
(Baniyana)
|
3502001000NRG23100220230127231
|
10/02/2023
|
MEENA DEVI
|
3502001WL011636
|
MEENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677433
|
|
MEENA DEVI W/P- NANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-051-001/107
(Baniyana)
|
3502001000NRG23100220230127230
|
10/02/2023
|
MR NANYA
|
3502001WL011636
|
MR NANYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677431
|
|
NANIYA S/O- JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-051-001/108
(Baniyana)
|
3502001000NRG23100220230127232
|
10/02/2023
|
MR RAJU
|
3502001WL011636
|
MR RAJU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677436
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-051-001/110
(Baniyana)
|
3502001000NRG23100220230127233
|
10/02/2023
|
MR KALI
|
3502001WL011636
|
MR KALI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677432
|
|
KALI S/O- PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-051-001/111
(Baniyana)
|
3502001000NRG23100220230127263
|
10/02/2023
|
MR VIJENDER SINGH
|
3502001WL011637
|
MR VIJENDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677428
|
|
VIJENDRA SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-051-001/111
(Baniyana)
|
3502001000NRG23100220230127264
|
10/02/2023
|
MRS REENA DEVI
|
3502001WL011637
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677430
|
|
REENA DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-051-001/12
(Baniyana)
|
3502001000NRG23100220230127265
|
10/02/2023
|
MR MAYA RAM
|
3502001WL011637
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677423
|
|
MAYARAM S-O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-051-001/125
(Baniyana)
|
3502001000NRG23100220230127235
|
10/02/2023
|
AMRU
|
3502001WL011636
|
AMRU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677438
|
|
AMRU S/O MADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-051-001/126
(Baniyana)
|
3502001000NRG23100220230127236
|
10/02/2023
|
MR MAHIPAL SINGH
|
3502001WL011636
|
MR MAHIPAL SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677426
|
|
MAHIPAL SINGH S/O- INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-051-001/130
(Baniyana)
|
3502001000NRG23100220230127268
|
10/02/2023
|
MRS DIWANI DEVI
|
3502001WL011637
|
MRS DIWANI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677352
|
|
DIVANI DEVI W/O SHRI DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-051-001/16
(Baniyana)
|
3502001000NRG23100220230127239
|
10/02/2023
|
MR JASPAL
|
3502001WL011636
|
MR JASPAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677427
|
|
JASPAL S/O- KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-051-001/5
(Baniyana)
|
3502001000NRG23100220230127247
|
10/02/2023
|
MRS BABLI DEVI
|
3502001WL011636
|
MRS BABLI DEVI
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869677437
|
|
BABLI DEVI W/O- DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-051-001/50
(Baniyana)
|
3502001000NRG23100220230127248
|
10/02/2023
|
MRS BISHO DEVI
|
3502001WL011636
|
MRS BISHO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677429
|
|
VISHO DEVI W/O- GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-051-001/53
(Baniyana)
|
3502001000NRG23100220230127250
|
10/02/2023
|
MRS JHINGRI DEVI
|
3502001WL011636
|
MRS JHINGRI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677434
|
|
JHINGRI W/O- THAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-051-001/6
(Baniyana)
|
3502001000NRG23100220230127253
|
10/02/2023
|
MR NANU
|
3502001WL011636
|
MR NANU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677422
|
|
NANU S-O DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-051-001/62
(Baniyana)
|
3502001000NRG23100220230127254
|
10/02/2023
|
MR TEGU
|
3502001WL011636
|
MR TEGU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677425
|
|
TEIGU S-O DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-051-001/79
(Baniyana)
|
3502001000NRG23100220230127256
|
10/02/2023
|
MR KHAJAN SINGH
|
3502001WL011636
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677424
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAKRATA
|
UT-02-001-051-001/87
(Baniyana)
|
3502001000NRG23100220230127257
|
10/02/2023
|
Mr. Denesh
|
3502001WL011636
|
Mr. Denesh
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677440
|
|
DINESH S/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-053-002/72
(Majhgao)
|
3502001000NRG23100220230127401
|
10/02/2023
|
chatri devi
|
3502001WL011649
|
chatri devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677439
|
|
CHATARI DEVI W/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
102
|
CHAKRATA
|
UT-02-001-050-002/231
(Maletha)
|
3502001000NRG23100220230127367
|
10/02/2023
|
BALBEER SINGH
|
3502001WL011644
|
BALBEER SINGH
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677441
|
|
BALVEER SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
103
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG23100220230127287
|
10/02/2023
|
NEELAM VERMA
|
3502001WL011639
|
NEELAM VERMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677445
|
|
NEELAM VERMA D/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-026-001/103
(Gavela)
|
3502001000NRG23100220230127289
|
10/02/2023
|
KRIPARAM SHARMA
|
3502001WL011639
|
KRIPARAM SHARMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677449
|
|
Mr. KRIPA RAM SHARMA
|
INDIAN BANK(607105)
|
|
105
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG23100220230127290
|
10/02/2023
|
DIGAMBAR VERMA
|
3502001WL011639
|
DIGAMBAR VERMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677453
|
|
DIGAMBAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG23100220230127292
|
10/02/2023
|
PAPPU LAL
|
3502001WL011639
|
PAPPU LAL
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677448
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG23100220230127298
|
10/02/2023
|
Roshani
|
3502001WL011639
|
Roshani
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677446
|
|
Mrs. ROSHNI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-076-001/109
(Haja)
|
3502001000NRG23100220230127317
|
10/02/2023
|
Billu
|
3502001WL011640
|
Billu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677450
|
|
BILLU SO SHERU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHAKRATA
|
UT-02-001-076-001/119
(Haja)
|
3502001000NRG23100220230127323
|
10/02/2023
|
MR SUNIL NAUTIYAL
|
3502001WL011640
|
MR SUNIL NAUTIYAL
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677447
|
|
SUNIL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-076-001/148
(Haja)
|
3502001000NRG23100220230127326
|
10/02/2023
|
BABITA
|
3502001WL011640
|
BABITA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677451
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-076-001/56
(Haja)
|
3502001000NRG23100220230127344
|
10/02/2023
|
MR KHAJAN SINGH
|
3502001WL011640
|
MR KHAJAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677452
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-051-001/33
(Baniyana)
|
3502001000NRG23100220230127245
|
10/02/2023
|
MRS POONAM
|
3502001WL011636
|
MRS POONAM
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677461
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-053-002/123
(Majhgao)
|
3502001000NRG23100220230127394
|
10/02/2023
|
MRS SARITA DEVI
|
3502001WL011649
|
MRS SARITA DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677386
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-053-002/19
(Majhgao)
|
3502001000NRG23100220230127396
|
10/02/2023
|
Mr. BARFIA
|
3502001WL011649
|
Mr. BARFIA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677351
|
|
MR BARFIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-053-002/4
(Majhgao)
|
3502001000NRG23100220230127397
|
10/02/2023
|
Mr. Gumanu
|
3502001WL011649
|
Mr. Gumanu
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677349
|
|
GUMANU SO TAKUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-053-002/65
(Majhgao)
|
3502001000NRG23100220230127400
|
10/02/2023
|
MR SHAMSHER SINGH
|
3502001WL011649
|
MR SHAMSHER SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677348
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-054-001/101
(Mindhal)
|
3502001000NRG23100220230127370
|
10/02/2023
|
Mr. KAPIL SINGH NEGI
|
3502001WL011645
|
Mr. KAPIL SINGH NEGI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677455
|
|
MR KAPIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-054-001/24
(Mindhal)
|
3502001000NRG23100220230127378
|
10/02/2023
|
MRS SUNITA DEVI
|
3502001WL011646
|
MRS SUNITA DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677444
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAKRATA
|
UT-02-001-054-001/71
(Mindhal)
|
3502001000NRG23100220230127373
|
10/02/2023
|
MRS SUSHILA
|
3502001WL011645
|
MRS SUSHILA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677460
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-054-001/82
(Mindhal)
|
3502001000NRG23100220230127384
|
10/02/2023
|
MR YUDHVEER SINGH
|
3502001WL011646
|
MR YUDHVEER SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677457
|
|
RAJSAV GRAM SAMITI MINDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-054-001/9
(Mindhal)
|
3502001000NRG23100220230127386
|
10/02/2023
|
MR MAHIPAL SINGH
|
3502001WL011646
|
MR MAHIPAL SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677454
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-071-002/256
(Sujhau)
|
3502001000NRG23100220230127389
|
10/02/2023
|
SAHIL KHAN
|
3502001WL011648
|
SAHIL KHAN
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677462
|
|
SAHILKHANSODILAVER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
123
|
CHAKRATA
|
UT-02-001-071-002/41
(Sujhau)
|
3502001000NRG23100220230127391
|
10/02/2023
|
Madan Singh
|
3502001WL011648
|
Madan Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677442
|
|
MR MADAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-071-002/71
(Sujhau)
|
3502001000NRG23100220230127392
|
10/02/2023
|
Mr. CHAMAN SINGH CHAUHAN
|
3502001WL011648
|
Mr. CHAMAN SINGH CHAUHAN
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677443
|
|
CHAMAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-071-002/99
(Sujhau)
|
3502001000NRG23100220230127393
|
10/02/2023
|
BARU SINGH
|
3502001WL011648
|
BARU SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677350
|
|
BARU SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-071-003/102
(Sujhau)
|
3502001000NRG23100220230127426
|
10/02/2023
|
Mr. SURESH
|
3502001WL011653
|
Mr. SURESH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677458
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-071-003/106
(Sujhau)
|
3502001000NRG23100220230127413
|
10/02/2023
|
MR DIWAN SINGH
|
3502001WL011651
|
MR DIWAN SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677464
|
|
DIWAN SINGH SO DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-071-003/120
(Sujhau)
|
3502001000NRG23100220230127414
|
10/02/2023
|
MR SASHIYA
|
3502001WL011651
|
MR SASHIYA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677456
|
|
MR SASHIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-071-003/126
(Sujhau)
|
3502001000NRG23100220230127427
|
10/02/2023
|
MR MAHENDRA SINGH
|
3502001WL011653
|
MR MAHENDRA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677459
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-071-003/25
(Sujhau)
|
3502001000NRG23100220230127421
|
10/02/2023
|
MRS BABITA
|
3502001WL011651
|
MRS BABITA
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677465
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-053-002/138
(Majhgao)
|
3502001000NRG23100220230127395
|
10/02/2023
|
BARU VERMA
|
3502001WL011649
|
BARU VERMA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677463
|
|
BARU VERMA S/O BARFIYA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG23100220230127286
|
10/02/2023
|
ANIL VERMA
|
3502001WL011639
|
ANIL VERMA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677466
|
|
ANIL S/O PREM DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
CHAKRATA
|
UT-02-001-026-001/103
(Gavela)
|
3502001000NRG23100220230127288
|
10/02/2023
|
CHATER SINGH
|
3502001WL011639
|
CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677321
|
|
Mr. CHATAR SINGH S/O JAGATRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG23100220230127293
|
10/02/2023
|
NIRMILA DEVI
|
3502001WL011639
|
NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677324
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-026-001/122
(Gavela)
|
3502001000NRG23100220230127294
|
10/02/2023
|
POOJA
|
3502001WL011639
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677336
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23100220230127295
|
10/02/2023
|
Sardar Singh
|
3502001WL011639
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869677345
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-026-001/22
(Gavela)
|
3502001000NRG23100220230127296
|
10/02/2023
|
Jagatram
|
3502001WL011639
|
Jagatram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677471
|
|
Mr. JAGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-026-001/23
(Gavela)
|
3502001000NRG23100220230127297
|
10/02/2023
|
Mr. BHAGATRAM SHARMA
|
3502001WL011639
|
Mr. BHAGATRAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677494
|
|
Mr. BHAGATRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-026-001/37
(Gavela)
|
3502001000NRG23100220230127299
|
10/02/2023
|
MRS THAMO DEVI
|
3502001WL011639
|
MRS THAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677325
|
|
Mrs. THAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-026-001/43
(Gavela)
|
3502001000NRG23100220230127300
|
10/02/2023
|
Mahendra
|
3502001WL011639
|
Mahendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677331
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-026-001/50
(Gavela)
|
3502001000NRG23100220230127302
|
10/02/2023
|
Mr. ANKIT SHARMA
|
3502001WL011639
|
Mr. ANKIT SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677332
|
|
ANKIT SHARMA SO MR GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-026-001/50
(Gavela)
|
3502001000NRG23100220230127301
|
10/02/2023
|
Mr. JAYPAL SHARMA
|
3502001WL011639
|
Mr. JAYPAL SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677333
|
|
Mr. JAYPAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-026-001/63
(Gavela)
|
3502001000NRG23100220230127303
|
10/02/2023
|
RAMISH
|
3502001WL011639
|
RAMISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677492
|
|
Mr. RAMESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG23100220230127304
|
10/02/2023
|
Mr. BALBEER SHARMA
|
3502001WL011639
|
Mr. BALBEER SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677469
|
|
Mr. BALBEER . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-026-001/69
(Gavela)
|
3502001000NRG23100220230127305
|
10/02/2023
|
Mr. KHAJAN SINGH
|
3502001WL011639
|
Mr. KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677337
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-026-001/69
(Gavela)
|
3502001000NRG23100220230127306
|
10/02/2023
|
Mrs. BALA DEVI
|
3502001WL011639
|
Mrs. BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677322
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-026-001/70
(Gavela)
|
3502001000NRG23100220230127307
|
10/02/2023
|
MR PRATAP SINGH
|
3502001WL011639
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677318
|
|
Mr. PARTAP SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-026-001/70
(Gavela)
|
3502001000NRG23100220230127308
|
10/02/2023
|
MRS ANITA DEVI
|
3502001WL011639
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677323
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-026-001/79
(Gavela)
|
3502001000NRG23100220230127309
|
10/02/2023
|
MR RANVEER SINGH
|
3502001WL011639
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869677488
|
|
Mr. RANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-026-001/87
(Gavela)
|
3502001000NRG23100220230127310
|
10/02/2023
|
Mr. TIKAM SHARMA
|
3502001WL011639
|
Mr. TIKAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677326
|
|
Mr. TIKAM SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-026-001/98
(Gavela)
|
3502001000NRG23100220230127311
|
10/02/2023
|
Mr. FAKEER CHAND
|
3502001WL011639
|
Mr. FAKEER CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677328
|
|
Mr. FAKEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-026-001/98
(Gavela)
|
3502001000NRG23100220230127312
|
10/02/2023
|
MRS POOJA DEVI
|
3502001WL011639
|
MRS POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677327
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-027-001/13
(Dhoundha)
|
3502001000NRG23100220230127278
|
10/02/2023
|
MR RATAN SINGH
|
3502001WL011638
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677516
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-027-001/67
(Dhoundha)
|
3502001000NRG23100220230127279
|
10/02/2023
|
MR MUKESH SHARMA
|
3502001WL011638
|
MR MUKESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677496
|
|
Mr. MUKESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-027-001/67
(Dhoundha)
|
3502001000NRG23100220230127280
|
10/02/2023
|
PARMILA DEVI
|
3502001WL011638
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677497
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-027-001/69
(Dhoundha)
|
3502001000NRG23100220230127282
|
10/02/2023
|
SAINA DEVI
|
3502001WL011638
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677514
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-027-001/69
(Dhoundha)
|
3502001000NRG23100220230127281
|
10/02/2023
|
SUNDRAM
|
3502001WL011638
|
SUNDRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677344
|
|
MR SUND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-027-001/70
(Dhoundha)
|
3502001000NRG23100220230127284
|
10/02/2023
|
DHAN SINGH
|
3502001WL011638
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677498
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-027-001/70
(Dhoundha)
|
3502001000NRG23100220230127283
|
10/02/2023
|
ME RATI RAM
|
3502001WL011638
|
ME RATI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677495
|
|
Mr. RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-027-001/9
(Dhoundha)
|
3502001000NRG23100220230127285
|
10/02/2023
|
Mr. BHAJAN LAL
|
3502001WL011638
|
Mr. BHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677499
|
|
Mr. BHAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-050-002/1
(Maletha)
|
3502001000NRG23100220230127361
|
10/02/2023
|
Mr. JEEVAN SINGH
|
3502001WL011644
|
Mr. JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677486
|
|
JIWAN SINGH S/O KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAKRATA
|
UT-02-001-050-002/123
(Maletha)
|
3502001000NRG23100220230127362
|
10/02/2023
|
Mrs. ROOPO DEVI
|
3502001WL011644
|
Mrs. ROOPO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677338
|
|
ROOPODEVIWOMATWARSINGHCH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
163
|
CHAKRATA
|
UT-02-001-050-002/133
(Maletha)
|
3502001000NRG23100220230127363
|
10/02/2023
|
MR RATAN SINGH
|
3502001WL011644
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/02/2023
|
|
8869677489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
CHAKRATA
|
UT-02-001-050-002/14
(Maletha)
|
3502001000NRG23100220230127364
|
10/02/2023
|
MR BHOTIYA
|
3502001WL011644
|
MR BHOTIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677487
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-050-002/2
(Maletha)
|
3502001000NRG23100220230127365
|
10/02/2023
|
Mr. BAHADUR SINGH
|
3502001WL011644
|
Mr. BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677485
|
|
Mr. BAHADUR SINGH S/O GULAAB SINGH, DUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-050-002/206
(Maletha)
|
3502001000NRG23100220230127366
|
10/02/2023
|
PRAMILA
|
3502001WL011644
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677491
|
|
PRAMILA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAKRATA
|
UT-02-001-050-002/3
(Maletha)
|
3502001000NRG23100220230127368
|
10/02/2023
|
Mr. DALEEP SINGH
|
3502001WL011644
|
Mr. DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677340
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-050-002/9
(Maletha)
|
3502001000NRG23100220230127369
|
10/02/2023
|
Mr. SINGARAM
|
3502001WL011644
|
Mr. SINGARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677341
|
|
Mr. SINGARAM S/O KETIYA, DUNWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-076-001/102
(Haja)
|
3502001000NRG23100220230127313
|
10/02/2023
|
MR. AITARU
|
3502001WL011640
|
MR. AITARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677342
|
|
Mr. AITARU S/O BHOGIYA, HAZA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-076-001/104
(Haja)
|
3502001000NRG23100220230127314
|
10/02/2023
|
MR. SUKHIYA
|
3502001WL011640
|
MR. SUKHIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677480
|
|
Mr. SUKHIYA S/O TEMNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-076-001/106
(Haja)
|
3502001000NRG23100220230127315
|
10/02/2023
|
MR. FANTIYA
|
3502001WL011640
|
MR. FANTIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677481
|
|
Mr. FATIYA S/O GORKHU,HAZA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-076-001/109
(Haja)
|
3502001000NRG23100220230127316
|
10/02/2023
|
Mr. Sheru
|
3502001WL011640
|
Mr. Sheru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677467
|
|
MR SERU
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-076-001/112
(Haja)
|
3502001000NRG23100220230127318
|
10/02/2023
|
Mr. Bhotiya
|
3502001WL011640
|
Mr. Bhotiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677468
|
|
Mr. BHOTIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-076-001/112
(Haja)
|
3502001000NRG23100220230127319
|
10/02/2023
|
Mrs. JUSI DEVI
|
3502001WL011640
|
Mrs. JUSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677517
|
|
Mrs. JUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-076-001/113
(Haja)
|
3502001000NRG23100220230127321
|
10/02/2023
|
Jamiya
|
3502001WL011640
|
Jamiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677515
|
|
Mr. JAMIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-076-001/113
(Haja)
|
3502001000NRG23100220230127320
|
10/02/2023
|
Mr. Thepu
|
3502001WL011640
|
Mr. Thepu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677470
|
|
Mr. THEPU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-076-001/117
(Haja)
|
3502001000NRG23100220230127322
|
10/02/2023
|
MR DEVI SINGH
|
3502001WL011640
|
MR DEVI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677518
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-076-001/120
(Haja)
|
3502001000NRG23100220230127324
|
10/02/2023
|
TARO DEVI
|
3502001WL011640
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677493
|
|
Mrs. TARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-076-001/128
(Haja)
|
3502001000NRG23100220230127325
|
10/02/2023
|
BEENA DEVI
|
3502001WL011640
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677334
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-076-001/16
(Haja)
|
3502001000NRG23100220230127328
|
10/02/2023
|
MR KHAJAN SINGH
|
3502001WL011640
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/02/2023
|
|
8869677346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
181
|
CHAKRATA
|
UT-02-001-076-001/16
(Haja)
|
3502001000NRG23100220230127327
|
10/02/2023
|
MR RAN SINGH
|
3502001WL011640
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677476
|
|
RANSINGHSODEVIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
182
|
CHAKRATA
|
UT-02-001-076-001/17
(Haja)
|
3502001000NRG23100220230127329
|
10/02/2023
|
Mrs. RAMOLA DEVI
|
3502001WL011640
|
Mrs. RAMOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869677339
|
|
Mrs. RAMOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-076-001/20
(Haja)
|
3502001000NRG23100220230127330
|
10/02/2023
|
MR. DATTA RAM
|
3502001WL011640
|
MR. DATTA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677482
|
|
Mr. DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-076-001/24
(Haja)
|
3502001000NRG23100220230127331
|
10/02/2023
|
RAJENDRA SINGH
|
3502001WL011640
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677474
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-076-001/25
(Haja)
|
3502001000NRG23100220230127332
|
10/02/2023
|
PRATAP SINGH
|
3502001WL011640
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677475
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-076-001/26
(Haja)
|
3502001000NRG23100220230127333
|
10/02/2023
|
MAHENDRA SINGH
|
3502001WL011640
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677343
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHAKRATA
|
UT-02-001-076-001/29
(Haja)
|
3502001000NRG23100220230127334
|
10/02/2023
|
MRS MEERA DEVI
|
3502001WL011640
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677483
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-076-001/3
(Haja)
|
3502001000NRG23100220230127335
|
10/02/2023
|
MR RAGHUVEER SINGH
|
3502001WL011640
|
MR RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677479
|
|
Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-076-001/31
(Haja)
|
3502001000NRG23100220230127336
|
10/02/2023
|
MR SURIYA VERMA
|
3502001WL011640
|
MR SURIYA VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677320
|
|
Mr. SURYA S/O PATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-076-001/33
(Haja)
|
3502001000NRG23100220230127337
|
10/02/2023
|
BHOPALU SINGH
|
3502001WL011640
|
BHOPALU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677478
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHAKRATA
|
UT-02-001-076-001/34
(Haja)
|
3502001000NRG23100220230127338
|
10/02/2023
|
Tulsi
|
3502001WL011640
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677329
|
|
Mr. TULSI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-076-001/35
(Haja)
|
3502001000NRG23100220230127339
|
10/02/2023
|
DINESH
|
3502001WL011640
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/02/2023
|
|
8869677477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
CHAKRATA
|
UT-02-001-076-001/38
(Haja)
|
3502001000NRG23100220230127340
|
10/02/2023
|
TOLA
|
3502001WL011640
|
TOLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677484
|
|
Mr. TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-076-001/40
(Haja)
|
3502001000NRG23100220230127341
|
10/02/2023
|
ANAND SINGH
|
3502001WL011640
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677347
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-076-001/5
(Haja)
|
3502001000NRG23100220230127342
|
10/02/2023
|
MR NANDARAM
|
3502001WL011640
|
MR NANDARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677473
|
|
Mr. NANDA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-076-001/5
(Haja)
|
3502001000NRG23100220230127343
|
10/02/2023
|
MRS SANNI DEVI
|
3502001WL011640
|
MRS SANNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869677385
|
|
Mrs. SANNY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-076-001/56
(Haja)
|
3502001000NRG23100220230127345
|
10/02/2023
|
GULAB SINGH
|
3502001WL011640
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677319
|
|
GULAB SINGH S/O HRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHAKRATA
|
UT-02-001-076-001/68
(Haja)
|
3502001000NRG23100220230127346
|
10/02/2023
|
Mr. INARU
|
3502001WL011640
|
Mr. INARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677490
|
|
Mr. INARU S/O JATIYA HAZA HIDKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-076-001/69
(Haja)
|
3502001000NRG23100220230127347
|
10/02/2023
|
Semani Devi
|
3502001WL011640
|
Semani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677330
|
|
SEMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHAKRATA
|
UT-02-001-076-001/8
(Haja)
|
3502001000NRG23100220230127348
|
10/02/2023
|
MR. BALVEER SINGH
|
3502001WL011640
|
MR. BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677472
|
|
Mr. BALVIR NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-076-001/96
(Haja)
|
3502001000NRG23100220230127349
|
10/02/2023
|
KAMLESH
|
3502001WL011640
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869677335
|
|
Mr. KAMLESH KAMLESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198090
|
198090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571986
|
571986
|
|
|
|
|
|
|
|