|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-031-001/57
(Penuwa)
|
3502001000NRG23181120220094584
|
18/11/2022
|
Mr RAMANAND
|
3502001WL008418
|
Mr RAMANAND
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265933
|
|
RAMANAND S/O MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/4
(Penuwa)
|
3502001000NRG23181120220094377
|
18/11/2022
|
MR MAHINDER SINGH CHAUHAN
|
3502001WL008402
|
MR MAHINDER SINGH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265934
|
|
MAHENDRA SINGH CHAVHAN S/O MR KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-005-001/63
(Kandhar)
|
3502001000NRG23181120220094407
|
18/11/2022
|
MR KUNDAN SINGH
|
3502001WL008406
|
MR KUNDAN SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265954
|
|
KUNDANSINGHNSOJAGATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
CHAKRATA
|
UT-02-001-005-001/73
(Kandhar)
|
3502001000NRG23181120220094408
|
18/11/2022
|
Tikam Singh
|
3502001WL008406
|
Tikam Singh
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265959
|
|
TIKAM SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-005-001/75
(Kandhar)
|
3502001000NRG23181120220094409
|
18/11/2022
|
Arjun Singh
|
3502001WL008406
|
Arjun Singh
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265943
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-005-001/81
(Kandhar)
|
3502001000NRG23181120220094410
|
18/11/2022
|
MR DAULAT SINGH
|
3502001WL008406
|
MR DAULAT SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265779
|
|
DAULAT SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-005-001/83
(Kandhar)
|
3502001000NRG23181120220094411
|
18/11/2022
|
MR TIKAM SINGH
|
3502001WL008406
|
MR TIKAM SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6655265960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-005-001/93
(Kandhar)
|
3502001000NRG23181120220094415
|
18/11/2022
|
Arjun Singh
|
3502001WL008406
|
Arjun Singh
|
00354
|
PUNB0108200
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6655265961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-005-002/33
(Kandhar)
|
3502001000NRG23181120220094419
|
18/11/2022
|
Keshar Singh
|
3502001WL008406
|
Keshar Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265944
|
|
MR KESHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/137
(Khurad Khanad shichad)
|
3502001000NRG23181120220094422
|
18/11/2022
|
MR VINAY JOSHI
|
3502001WL008408
|
MR VINAY JOSHI
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265948
|
|
MR VINAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-008-001/71
(Khurad Khanad shichad)
|
3502001000NRG23181120220094425
|
18/11/2022
|
Mrs. SAMO DEVI
|
3502001WL008408
|
Mrs. SAMO DEVI
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265962
|
|
SAMO DEVI S/O SHRI SIYA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-031-001/63
(Penuwa)
|
3502001000NRG23181120220094585
|
18/11/2022
|
Mr RATAN SINGH
|
3502001WL008418
|
Mr RATAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265946
|
|
RATAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-031-002/129
(Penuwa)
|
3502001000NRG23181120220094363
|
18/11/2022
|
MR MAHIPAL SINGH
|
3502001WL008402
|
MR MAHIPAL SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265941
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/115
(Baniyana)
|
3502001000NRG23181120220094240
|
18/11/2022
|
MR RAVI GURUNG
|
3502001WL008393
|
MR RAVI GURUNG
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265942
|
|
RAVI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/118
(Baniyana)
|
3502001000NRG23181120220094241
|
18/11/2022
|
MR RAVI THAPA
|
3502001WL008393
|
MR RAVI THAPA
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265939
|
|
RAVI THAPA S/O SHRI SHYAM LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-051-001/19
(Baniyana)
|
3502001000NRG23181120220094245
|
18/11/2022
|
MR PARMU
|
3502001WL008393
|
MR PARMU
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265958
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-051-001/36
(Baniyana)
|
3502001000NRG23181120220094247
|
18/11/2022
|
MR KALU RAM
|
3502001WL008393
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265936
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/40
(Baniyana)
|
3502001000NRG23181120220094248
|
18/11/2022
|
MR GANESH
|
3502001WL008393
|
MR GANESH
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265956
|
|
GANESH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/43
(Baniyana)
|
3502001000NRG23181120220094249
|
18/11/2022
|
MR BUDHA RAM
|
3502001WL008393
|
MR BUDHA RAM
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265937
|
|
BUDH RAM S/O SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/50
(Baniyana)
|
3502001000NRG23181120220094251
|
18/11/2022
|
MR GUDDU
|
3502001WL008393
|
MR GUDDU
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265957
|
|
GUDDU SO LATE JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/58
(Baniyana)
|
3502001000NRG23181120220094252
|
18/11/2022
|
MR MUNNA
|
3502001WL008393
|
MR MUNNA
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265777
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-051-001/69
(Baniyana)
|
3502001000NRG23181120220094254
|
18/11/2022
|
MRS REENA
|
3502001WL008393
|
MRS REENA
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265945
|
|
REENA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-051-001/69
(Baniyana)
|
3502001000NRG23181120220094253
|
18/11/2022
|
Raju
|
3502001WL008393
|
Raju
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265955
|
|
RAJU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-051-001/76
(Baniyana)
|
3502001000NRG23181120220094255
|
18/11/2022
|
MR SURAT SINGH
|
3502001WL008393
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265935
|
|
SURATSINGHSOSUPASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
CHAKRATA
|
UT-02-001-051-001/78
(Baniyana)
|
3502001000NRG23181120220094256
|
18/11/2022
|
Mrs. MEENA DEVI
|
3502001WL008393
|
Mrs. MEENA DEVI
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265853
|
|
MEENA DEVI W/O JEET SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-051-001/89
(Baniyana)
|
3502001000NRG23181120220094258
|
18/11/2022
|
Mr. Santu
|
3502001WL008393
|
Mr. Santu
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265953
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-051-001/92
(Baniyana)
|
3502001000NRG23181120220094259
|
18/11/2022
|
MR ANIL
|
3502001WL008393
|
MR ANIL
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265938
|
|
ANIL S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-053-001/102
(Majhgao)
|
3502001000NRG23181120220094485
|
18/11/2022
|
MR SANTU DASS
|
3502001WL008411
|
MR SANTU DASS
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265783
|
|
SANTU SO GUNTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-053-001/110
(Majhgao)
|
3502001000NRG23181120220094488
|
18/11/2022
|
MR SAMSEHR
|
3502001WL008411
|
MR SAMSEHR
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265782
|
|
SAMSEHR S/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-053-001/111
(Majhgao)
|
3502001000NRG23181120220094489
|
18/11/2022
|
Mr. Baijram
|
3502001WL008411
|
Mr. Baijram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265963
|
|
BRIJ RAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-053-001/175
(Majhgao)
|
3502001000NRG23181120220094491
|
18/11/2022
|
MRS INDA DEVI
|
3502001WL008411
|
MRS INDA DEVI
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265950
|
|
INDA DEVI WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-053-001/189
(Majhgao)
|
3502001000NRG23181120220094493
|
18/11/2022
|
MRS VINEETA DEVI
|
3502001WL008411
|
MRS VINEETA DEVI
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265964
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-053-001/218
(Majhgao)
|
3502001000NRG23181120220094495
|
18/11/2022
|
MR JASPAL
|
3502001WL008411
|
MR JASPAL
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265949
|
|
JASPAL S/O PADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-053-001/58
(Majhgao)
|
3502001000NRG23181120220094501
|
18/11/2022
|
MR KESHAV RAM
|
3502001WL008411
|
MR KESHAV RAM
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265786
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-053-001/86
(Majhgao)
|
3502001000NRG23181120220094502
|
18/11/2022
|
MRS REETA
|
3502001WL008411
|
MRS REETA
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265940
|
|
REETA W/O SHRI GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-053-002/49
(Majhgao)
|
3502001000NRG23181120220094645
|
18/11/2022
|
Mr. Shyam Singh
|
3502001WL008421
|
Mr. Shyam Singh
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265785
|
|
SHYAM SINGH SO NARAYANCHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-053-002/71
(Majhgao)
|
3502001000NRG23181120220094646
|
18/11/2022
|
MRS GUDDI DEVI
|
3502001WL008421
|
MRS GUDDI DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265951
|
|
GUDDI SINGH WO AAJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-053-002/84
(Majhgao)
|
3502001000NRG23181120220094649
|
18/11/2022
|
MR MUKESH
|
3502001WL008421
|
MR MUKESH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265788
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-071-002/112
(Sujhau)
|
3502001000NRG23181120220094558
|
18/11/2022
|
YOOSUF
|
3502001WL008416
|
YOOSUF
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265947
|
|
YUSUP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-071-002/145
(Sujhau)
|
3502001000NRG23181120220094559
|
18/11/2022
|
MR AKBAR ALI
|
3502001WL008416
|
MR AKBAR ALI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265952
|
|
AKBAR ALI S/O SHRI GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-073-001/100
(Sahiya)
|
3502001000NRG23181120220094600
|
18/11/2022
|
MR RAVI NATH
|
3502001WL008419
|
MR RAVI NATH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265932
|
|
RAVI NATH SO SANTU NATHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-006-001/43
(Kandoi Bharam)
|
3502001000NRG23181120220094630
|
18/11/2022
|
MR DAVESU
|
3502001WL008420
|
MR DAVESU
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265835
|
|
DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-044-002/150
(Bhandhroli)
|
3502001000NRG23181120220094302
|
18/11/2022
|
MRS MEENA DEVI
|
3502001WL008396
|
MRS MEENA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265806
|
|
MEENA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-044-002/38
(Bhandhroli)
|
3502001000NRG23181120220094303
|
18/11/2022
|
MR SANTO
|
3502001WL008396
|
MR SANTO
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265792
|
|
SANTO S/O MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-044-002/38
(Bhandhroli)
|
3502001000NRG23181120220094304
|
18/11/2022
|
MRS BELMATI
|
3502001WL008396
|
MRS BELMATI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265793
|
|
BELMATI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-009-001/100
(Kunen)
|
3502001000NRG23181120220094460
|
18/11/2022
|
Mr. Mahaveer Singh
|
3502001WL008410
|
Mr. Mahaveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265794
|
|
MAHAVEER DINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-009-001/113
(Kunen)
|
3502001000NRG23181120220094461
|
18/11/2022
|
MR TIREPAN SINGH
|
3502001WL008410
|
MR TIREPAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265828
|
|
TIREPAN SINGH SO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-009-001/18
(Kunen)
|
3502001000NRG23181120220094462
|
18/11/2022
|
MRS SUJITA
|
3502001WL008410
|
MRS SUJITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265821
|
|
SUJITA W/O PREM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-009-001/199
(Kunen)
|
3502001000NRG23181120220094463
|
18/11/2022
|
SAM SINGH
|
3502001WL008410
|
SAM SINGH
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265823
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-009-001/203
(Kunen)
|
3502001000NRG23181120220094464
|
18/11/2022
|
BALVANT SINGH
|
3502001WL008410
|
BALVANT SINGH
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655265822
|
|
BALVANT SINGH S/O SH. CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23181120220094465
|
18/11/2022
|
Mr. Veerpal Singh
|
3502001WL008410
|
Mr. Veerpal Singh
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265815
|
|
VEERPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-009-001/206
(Kunen)
|
3502001000NRG23181120220094466
|
18/11/2022
|
MR SAIN SINGH
|
3502001WL008410
|
MR SAIN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265834
|
|
SAIN SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-009-001/65
(Kunen)
|
3502001000NRG23181120220094467
|
18/11/2022
|
MR MATAVAR SINGH
|
3502001WL008410
|
MR MATAVAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265811
|
|
MATAVAR SINGH S/O LUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-009-001/66
(Kunen)
|
3502001000NRG23181120220094468
|
18/11/2022
|
MR POORAN SINGH
|
3502001WL008410
|
MR POORAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265824
|
|
POORAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-009-001/70
(Kunen)
|
3502001000NRG23181120220094470
|
18/11/2022
|
MRS SHARMILA
|
3502001WL008410
|
MRS SHARMILA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265876
|
|
SHARMILA DEVI WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-009-001/70
(Kunen)
|
3502001000NRG23181120220094469
|
18/11/2022
|
ROSHAN SINGH
|
3502001WL008410
|
ROSHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265909
|
|
ROSHAN SINGH SO JUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG23181120220094472
|
18/11/2022
|
MR HUKAM SINGH
|
3502001WL008410
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265813
|
|
HUKAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-009-001/77
(Kunen)
|
3502001000NRG23181120220094473
|
18/11/2022
|
MR HARI SINGH
|
3502001WL008410
|
MR HARI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265829
|
|
HARI SINGH SO JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-009-001/77
(Kunen)
|
3502001000NRG23181120220094474
|
18/11/2022
|
MRS GOODI DEVI
|
3502001WL008410
|
MRS GOODI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265924
|
|
GUDDI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-009-001/88
(Kunen)
|
3502001000NRG23181120220094475
|
18/11/2022
|
MR RAJENDER SINGH
|
3502001WL008410
|
MR RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265817
|
|
RAJENRA SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-009-001/89
(Kunen)
|
3502001000NRG23181120220094476
|
18/11/2022
|
MR BHAGAT SINGH
|
3502001WL008410
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265812
|
|
BHAGAT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-009-001/91
(Kunen)
|
3502001000NRG23181120220094477
|
18/11/2022
|
MR SHER SINGH
|
3502001WL008410
|
MR SHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265814
|
|
SHER SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-009-001/96
(Kunen)
|
3502001000NRG23181120220094479
|
18/11/2022
|
MR ARJUN SINGH
|
3502001WL008410
|
MR ARJUN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265820
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-009-001/98
(Kunen)
|
3502001000NRG23181120220094480
|
18/11/2022
|
MR ROOP RAM
|
3502001WL008410
|
MR ROOP RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265825
|
|
ROOP RAM AND NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-009-002/147
(Kunen)
|
3502001000NRG23181120220094481
|
18/11/2022
|
MRS VIRMA DEVI
|
3502001WL008410
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265827
|
|
VIRAMA WO MATAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-009-002/170
(Kunen)
|
3502001000NRG23181120220094484
|
18/11/2022
|
MR AMAR SINGH
|
3502001WL008410
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265808
|
|
AMAR SINGH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-017-001/60
(Kharoda)
|
3502001000NRG23181120220094421
|
18/11/2022
|
MRS VIRMA DEVI
|
3502001WL008407
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265798
|
|
VIRMA DEVI WO JAYDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-031-001/102
(Penuwa)
|
3502001000NRG23181120220094563
|
18/11/2022
|
MR TIKAM SINGH
|
3502001WL008417
|
MR TIKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265826
|
|
TIKAM SINGH S/O JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-031-001/26
(Penuwa)
|
3502001000NRG23181120220094579
|
18/11/2022
|
MR BHAGAT SINGH
|
3502001WL008418
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265873
|
|
BHAGAT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-031-001/5
(Penuwa)
|
3502001000NRG23181120220094583
|
18/11/2022
|
MR MAHABIR SINGH
|
3502001WL008418
|
MR MAHABIR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265921
|
|
MAHAVIR SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-031-001/64
(Penuwa)
|
3502001000NRG23181120220094587
|
18/11/2022
|
Mr SADHU SINGH
|
3502001WL008418
|
Mr SADHU SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265804
|
|
SADHU SINGH SO PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-031-001/70-A
(Penuwa)
|
3502001000NRG23181120220094591
|
18/11/2022
|
MR SHYAM SINGH
|
3502001WL008418
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265803
|
|
SHYAM SINGH SO KALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-031-001/70-A
(Penuwa)
|
3502001000NRG23181120220094568
|
18/11/2022
|
MRS KRIPALI DEVI
|
3502001WL008417
|
MRS KRIPALI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265869
|
|
KRIPALI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-031-001/70-B
(Penuwa)
|
3502001000NRG23181120220094569
|
18/11/2022
|
MR KALIYA
|
3502001WL008417
|
MR KALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265802
|
|
KALIYA S/O MALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-031-001/72
(Penuwa)
|
3502001000NRG23181120220094593
|
18/11/2022
|
Mr RANVEER SINGH
|
3502001WL008418
|
Mr RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265874
|
|
RANVEER SINGH SO KEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-031-001/73
(Penuwa)
|
3502001000NRG23181120220094595
|
18/11/2022
|
Mr Rayatu
|
3502001WL008418
|
Mr Rayatu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265809
|
|
RAYATU SO GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-031-001/89
(Penuwa)
|
3502001000NRG23181120220094596
|
18/11/2022
|
MR RATAN SINGH
|
3502001WL008418
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265865
|
|
RATAN BAHADUR SO HARAK BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-031-001/90
(Penuwa)
|
3502001000NRG23181120220094570
|
18/11/2022
|
MRS VIMALA DEVI
|
3502001WL008417
|
MRS VIMALA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265836
|
|
BIMLA W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-031-001/93
(Penuwa)
|
3502001000NRG23181120220094597
|
18/11/2022
|
Mr NARAYAN SINGH
|
3502001WL008418
|
Mr NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265805
|
|
NARAYAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/115
(Penuwa)
|
3502001000NRG23181120220094382
|
18/11/2022
|
MR VINOD
|
3502001WL008403
|
MR VINOD
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265844
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23181120220094389
|
18/11/2022
|
MR LAL DAS
|
3502001WL008403
|
MR LAL DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265832
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23181120220094391
|
18/11/2022
|
MR KALU RAM
|
3502001WL008403
|
MR KALU RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265830
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/6
(Penuwa)
|
3502001000NRG23181120220094379
|
18/11/2022
|
MR JAGAT SINGH
|
3502001WL008402
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265799
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23181120220094395
|
18/11/2022
|
MRS PAMPA DEVI
|
3502001WL008403
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265831
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23181120220094396
|
18/11/2022
|
MR TILASARI
|
3502001WL008403
|
MR TILASARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265819
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-031-002/86
(Penuwa)
|
3502001000NRG23181120220094397
|
18/11/2022
|
ASHA DEVI
|
3502001WL008403
|
ASHA DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265833
|
|
ASHA DEVI WO VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-031-003/74
(Penuwa)
|
3502001000NRG23181120220094599
|
18/11/2022
|
Mr DHAN SINGH
|
3502001WL008418
|
Mr DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265818
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-044-001/16
(Bhandhroli)
|
3502001000NRG23181120220094260
|
18/11/2022
|
MR DHANIYA
|
3502001WL008394
|
MR DHANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265879
|
|
DHANIYA SO JHINGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-044-001/178
(Bhandhroli)
|
3502001000NRG23181120220094261
|
18/11/2022
|
MR SUPA
|
3502001WL008394
|
MR SUPA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265816
|
|
SUPA SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-044-001/181
(Bhandhroli)
|
3502001000NRG23181120220094262
|
18/11/2022
|
MR DINESH
|
3502001WL008394
|
MR DINESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265851
|
|
DINESH SO JAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-044-001/185
(Bhandhroli)
|
3502001000NRG23181120220094263
|
18/11/2022
|
MR ANURAG
|
3502001WL008394
|
MR ANURAG
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265878
|
|
ANURAG SO JHAMARU
|
UCO BANK(607066)
|
|
92
|
CHAKRATA
|
UT-02-001-044-001/186
(Bhandhroli)
|
3502001000NRG23181120220094265
|
18/11/2022
|
MR ATAR SINGH
|
3502001WL008394
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265877
|
|
ATER SINGH S/O MAIELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-044-003/111
(Bhandhroli)
|
3502001000NRG23181120220094266
|
18/11/2022
|
Mr. Jyoti Ram
|
3502001WL008394
|
Mr. Jyoti Ram
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655265800
|
|
MR JOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-044-003/176
(Bhandhroli)
|
3502001000NRG23181120220094269
|
18/11/2022
|
MR MANOJ
|
3502001WL008394
|
MR MANOJ
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265925
|
|
MANOJ GAUR SO KAN CHAND GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-044-003/71
(Bhandhroli)
|
3502001000NRG23181120220094271
|
18/11/2022
|
MR KANCHAND
|
3502001WL008394
|
MR KANCHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265849
|
|
Mr. KAN CHAND GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-044-003/73
(Bhandhroli)
|
3502001000NRG23181120220094272
|
18/11/2022
|
MR BARU DATT
|
3502001WL008394
|
MR BARU DATT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265807
|
|
BARU DATT SO SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-044-003/88
(Bhandhroli)
|
3502001000NRG23181120220094273
|
18/11/2022
|
Mr. Nathuram
|
3502001WL008394
|
Mr. Nathuram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265796
|
|
NATHURAM SO PANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-044-003/90
(Bhandhroli)
|
3502001000NRG23181120220094275
|
18/11/2022
|
MR BISHAMBER
|
3502001WL008394
|
MR BISHAMBER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265795
|
|
BISHAMBER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-044-003/93
(Bhandhroli)
|
3502001000NRG23181120220094277
|
18/11/2022
|
MR BHUM SINGH
|
3502001WL008394
|
MR BHUM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265797
|
|
BHOOM SINGH SO RANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-044-003/97
(Bhandhroli)
|
3502001000NRG23181120220094278
|
18/11/2022
|
MR NAGCHAND
|
3502001WL008394
|
MR NAGCHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265810
|
|
NAG CHAND S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131208
|
131208
|
|
|
|
|
|
|
|
|
101
|
CHAKRATA
|
UT-02-001-051-001/106
(Baniyana)
|
3502001000NRG23181120220094239
|
18/11/2022
|
MR DALIP
|
3502001WL008393
|
MR DALIP
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265846
|
|
DILU S/O- SAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-051-001/126
(Baniyana)
|
3502001000NRG23181120220094243
|
18/11/2022
|
MR MAHIPAL SINGH
|
3502001WL008393
|
MR MAHIPAL SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265866
|
|
MAHIPAL SINGH S/O- INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-051-001/87
(Baniyana)
|
3502001000NRG23181120220094257
|
18/11/2022
|
Mr. Denesh
|
3502001WL008393
|
Mr. Denesh
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265847
|
|
DINESH S/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
104
|
CHAKRATA
|
UT-02-001-046-002/93
(Majhgao Kwanu)
|
3502001000NRG23181120220094553
|
18/11/2022
|
MR VIJAY
|
3502001WL008414
|
MR VIJAY
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265899
|
|
VIJAY S/O PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
105
|
CHAKRATA
|
UT-02-001-046-002/86
(Majhgao Kwanu)
|
3502001000NRG23181120220094552
|
18/11/2022
|
MR MADHU
|
3502001WL008414
|
MR MADHU
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265871
|
|
Mr. MADHU V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
106
|
CHAKRATA
|
UT-02-001-073-002/129
(Sahiya)
|
3502001000NRG23181120220094613
|
18/11/2022
|
MR BALBEER SINGH CHAUHAN
|
3502001WL008419
|
MR BALBEER SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265926
|
|
BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
107
|
CHAKRATA
|
UT-02-001-041-001/76
(Bhatad)
|
3502001000NRG23181120220094293
|
18/11/2022
|
MR BHUPENDRA chetri
|
3502001WL008395
|
MR BHUPENDRA chetri
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265850
|
|
MR BHUPENDER CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
108
|
CHAKRATA
|
UT-02-001-005-001/83
(Kandhar)
|
3502001000NRG23181120220094412
|
18/11/2022
|
Mr. HUKAM SINGH
|
3502001WL008406
|
Mr. HUKAM SINGH
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265875
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-051-001/33
(Baniyana)
|
3502001000NRG23181120220094246
|
18/11/2022
|
MRS POONAM
|
3502001WL008393
|
MRS POONAM
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265854
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-051-001/47
(Baniyana)
|
3502001000NRG23181120220094250
|
18/11/2022
|
MR DIL BAHADUR
|
3502001WL008393
|
MR DIL BAHADUR
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265855
|
|
MR DILL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-053-001/187
(Majhgao)
|
3502001000NRG23181120220094492
|
18/11/2022
|
MRS MAMTA
|
3502001WL008411
|
MRS MAMTA
|
00415
|
SBIN0001258
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265864
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-053-002/34
(Majhgao)
|
3502001000NRG23181120220094643
|
18/11/2022
|
Mr. Munna Singh
|
3502001WL008421
|
Mr. Munna Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265867
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-053-002/40
(Majhgao)
|
3502001000NRG23181120220094644
|
18/11/2022
|
MR ANAND SINGH
|
3502001WL008421
|
MR ANAND SINGH
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265927
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-053-002/75
(Majhgao)
|
3502001000NRG23181120220094647
|
18/11/2022
|
MR DILLU
|
3502001WL008421
|
MR DILLU
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265918
|
|
MR DILLU
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-071-002/38
(Sujhau)
|
3502001000NRG23181120220094561
|
18/11/2022
|
MR ATAR SINGH
|
3502001WL008416
|
MR ATAR SINGH
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265923
|
|
ATARSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
116
|
CHAKRATA
|
UT-02-001-071-002/48
(Sujhau)
|
3502001000NRG23181120220094562
|
18/11/2022
|
BIRENDER SINGH
|
3502001WL008416
|
BIRENDER SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265917
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
117
|
CHAKRATA
|
UT-02-001-022-001/141
(banadhar)
|
3502001000NRG23181120220094234
|
18/11/2022
|
MR NANDIYA
|
3502001WL008392
|
MR NANDIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265931
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-041-001/16
(Bhatad)
|
3502001000NRG23181120220094281
|
18/11/2022
|
Mr. BALAM SINGH
|
3502001WL008395
|
Mr. BALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265862
|
|
MR VALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-041-001/4
(Bhatad)
|
3502001000NRG23181120220094283
|
18/11/2022
|
Mr. CHARAN DAS
|
3502001WL008395
|
Mr. CHARAN DAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265839
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-041-001/41
(Bhatad)
|
3502001000NRG23181120220094284
|
18/11/2022
|
MR LAYAK RAM
|
3502001WL008395
|
MR LAYAK RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265837
|
|
MR LAYAK RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-041-001/50
(Bhatad)
|
3502001000NRG23181120220094287
|
18/11/2022
|
Mr. HARIMOHAN SHARMA
|
3502001WL008395
|
Mr. HARIMOHAN SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265789
|
|
MR HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-041-001/59
(Bhatad)
|
3502001000NRG23181120220094288
|
18/11/2022
|
Mr. CHANDRA MOHAN
|
3502001WL008395
|
Mr. CHANDRA MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265791
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-041-001/60
(Bhatad)
|
3502001000NRG23181120220094289
|
18/11/2022
|
Mrs. MALO
|
3502001WL008395
|
Mrs. MALO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265898
|
|
MRS MALO
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-041-001/64
(Bhatad)
|
3502001000NRG23181120220094291
|
18/11/2022
|
MR BALDEV SHARMA
|
3502001WL008395
|
MR BALDEV SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265790
|
|
MR BALDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-041-001/68
(Bhatad)
|
3502001000NRG23181120220094292
|
18/11/2022
|
MR SANJAY DUTT SAHRMA
|
3502001WL008395
|
MR SANJAY DUTT SAHRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265838
|
|
MR SANJAY DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-013-001/100
(Kota Taplad)
|
3502001000NRG23181120220094427
|
18/11/2022
|
MR KRIPA DAS
|
3502001WL008409
|
MR KRIPA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265886
|
|
MR KRIPA DAAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-013-001/11
(Kota Taplad)
|
3502001000NRG23181120220094429
|
18/11/2022
|
Mr. ANIL
|
3502001WL008409
|
Mr. ANIL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265919
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-013-001/115
(Kota Taplad)
|
3502001000NRG23181120220094430
|
18/11/2022
|
Mr. ROOP RAM KHANNA
|
3502001WL008409
|
Mr. ROOP RAM KHANNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265904
|
|
MR ROOP RAM KHANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-013-001/116
(Kota Taplad)
|
3502001000NRG23181120220094431
|
18/11/2022
|
Mr. KRIPAL SINGH
|
3502001WL008409
|
Mr. KRIPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265778
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-013-001/118
(Kota Taplad)
|
3502001000NRG23181120220094432
|
18/11/2022
|
Mr. DARSHAN LAL
|
3502001WL008409
|
Mr. DARSHAN LAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265801
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-013-001/125
(Kota Taplad)
|
3502001000NRG23181120220094434
|
18/11/2022
|
MR SURENDER
|
3502001WL008409
|
MR SURENDER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265784
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-013-001/130
(Kota Taplad)
|
3502001000NRG23181120220094436
|
18/11/2022
|
Mr. SANJEEV TOMAR
|
3502001WL008409
|
Mr. SANJEEV TOMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265889
|
|
MR SANJEEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-013-001/133
(Kota Taplad)
|
3502001000NRG23181120220094437
|
18/11/2022
|
MR RESHAM SINGH
|
3502001WL008409
|
MR RESHAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265880
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-013-001/147
(Kota Taplad)
|
3502001000NRG23181120220094439
|
18/11/2022
|
MR SURENDER
|
3502001WL008409
|
MR SURENDER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265891
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-013-001/15
(Kota Taplad)
|
3502001000NRG23181120220094440
|
18/11/2022
|
Mr. KUNDAN DASS
|
3502001WL008409
|
Mr. KUNDAN DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265892
|
|
MR KUNDAN DASS
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-013-001/151
(Kota Taplad)
|
3502001000NRG23181120220094441
|
18/11/2022
|
MR SATISH
|
3502001WL008409
|
MR SATISH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265882
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-013-001/153
(Kota Taplad)
|
3502001000NRG23181120220094442
|
18/11/2022
|
MR SAMU DASS
|
3502001WL008409
|
MR SAMU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265883
|
|
MR SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-013-001/164
(Kota Taplad)
|
3502001000NRG23181120220094444
|
18/11/2022
|
Mr. SULTAN SINGH TOMAR
|
3502001WL008409
|
Mr. SULTAN SINGH TOMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265884
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-013-001/165
(Kota Taplad)
|
3502001000NRG23181120220094445
|
18/11/2022
|
Mr. VIRENDRA SINGH
|
3502001WL008409
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265890
|
|
MR VIRENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-013-001/17
(Kota Taplad)
|
3502001000NRG23181120220094446
|
18/11/2022
|
Mrs. Babli Devi
|
3502001WL008409
|
Mrs. Babli Devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265930
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-013-001/28
(Kota Taplad)
|
3502001000NRG23181120220094451
|
18/11/2022
|
Mr. ANIL SINGH TOMER
|
3502001WL008409
|
Mr. ANIL SINGH TOMER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265780
|
|
MR ANIL SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-013-001/30
(Kota Taplad)
|
3502001000NRG23181120220094453
|
18/11/2022
|
Mr. Vijendra Singh
|
3502001WL008409
|
Mr. Vijendra Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265902
|
|
MR VIJENDRA SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-013-001/33
(Kota Taplad)
|
3502001000NRG23181120220094454
|
18/11/2022
|
Mr. SAMSHER
|
3502001WL008409
|
Mr. SAMSHER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265903
|
|
MR SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-013-001/43
(Kota Taplad)
|
3502001000NRG23181120220094455
|
18/11/2022
|
Mr. MAYA RAM
|
3502001WL008409
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265887
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-013-001/48
(Kota Taplad)
|
3502001000NRG23181120220094456
|
18/11/2022
|
Mr. Rajendra Singh
|
3502001WL008409
|
Mr. Rajendra Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265881
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-013-001/61
(Kota Taplad)
|
3502001000NRG23181120220094457
|
18/11/2022
|
Rajender Singh
|
3502001WL008409
|
Rajender Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265781
|
|
MR RAJENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-013-001/64
(Kota Taplad)
|
3502001000NRG23181120220094458
|
18/11/2022
|
Mr. SEENA
|
3502001WL008409
|
Mr. SEENA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265863
|
|
MR SEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-073-001/107
(Sahiya)
|
3502001000NRG23181120220094601
|
18/11/2022
|
MR MUNNA
|
3502001WL008419
|
MR MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265922
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-073-001/144
(Sahiya)
|
3502001000NRG23181120220094603
|
18/11/2022
|
MR LUDARI
|
3502001WL008419
|
MR LUDARI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265888
|
|
MR LUDARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-073-001/19
(Sahiya)
|
3502001000NRG23181120220094605
|
18/11/2022
|
SHYAM DUTT
|
3502001WL008419
|
SHYAM DUTT
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265929
|
|
MR SHYAM DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-073-001/26
(Sahiya)
|
3502001000NRG23181120220094606
|
18/11/2022
|
MR SENA DAS
|
3502001WL008419
|
MR SENA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265787
|
|
MR SENA DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-073-001/27
(Sahiya)
|
3502001000NRG23181120220094607
|
18/11/2022
|
MR SOSU DAS
|
3502001WL008419
|
MR SOSU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265885
|
|
MR SOSU DAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-073-001/85
(Sahiya)
|
3502001000NRG23181120220094608
|
18/11/2022
|
MR PIRAMU DAS
|
3502001WL008419
|
MR PIRAMU DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265916
|
|
MR PIRAMU DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-073-001/98
(Sahiya)
|
3502001000NRG23181120220094610
|
18/11/2022
|
MR VARU DUTT
|
3502001WL008419
|
MR VARU DUTT
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265870
|
|
MR VARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-073-002/125
(Sahiya)
|
3502001000NRG23181120220094611
|
18/11/2022
|
MR NARESH
|
3502001WL008419
|
MR NARESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265910
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-073-002/138
(Sahiya)
|
3502001000NRG23181120220094614
|
18/11/2022
|
MR DHASSI
|
3502001WL008419
|
MR DHASSI
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265913
|
|
MR DHASSI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-073-002/160
(Sahiya)
|
3502001000NRG23181120220094616
|
18/11/2022
|
MR RANIYA
|
3502001WL008419
|
MR RANIYA
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265912
|
|
MR RANIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-073-002/38
(Sahiya)
|
3502001000NRG23181120220094620
|
18/11/2022
|
Mr. Keshar Singh
|
3502001WL008419
|
Mr. Keshar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265915
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-073-002/54
(Sahiya)
|
3502001000NRG23181120220094622
|
18/11/2022
|
Mr. Mantu Das
|
3502001WL008419
|
Mr. Mantu Das
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265914
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-073-002/56
(Sahiya)
|
3502001000NRG23181120220094623
|
18/11/2022
|
Mr. Vidaru
|
3502001WL008419
|
Mr. Vidaru
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655265920
|
|
MR VIDARU
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG23181120220094624
|
18/11/2022
|
DHAN SINGH
|
3502001WL008419
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265907
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-073-002/82
(Sahiya)
|
3502001000NRG23181120220094625
|
18/11/2022
|
Mr. Dharmu
|
3502001WL008419
|
Mr. Dharmu
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265908
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
163
|
CHAKRATA
|
UT-02-001-009-002/164
(Kunen)
|
3502001000NRG23181120220094483
|
18/11/2022
|
MRS SUNITA DEVI
|
3502001WL008410
|
MRS SUNITA DEVI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG23181120220094298
|
18/11/2022
|
MR KHUSHI RAM UNIYAL
|
3502001WL008396
|
MR KHUSHI RAM UNIYAL
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265906
|
|
MR KHUSHI RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
165
|
CHAKRATA
|
UT-02-001-046-002/18
(Majhgao Kwanu)
|
3502001000NRG23181120220094538
|
18/11/2022
|
MADU
|
3502001WL008414
|
MADU
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265859
|
|
MADU SO THAPADU
|
UCO BANK(607066)
|
|
166
|
CHAKRATA
|
UT-02-001-046-002/2
(Majhgao Kwanu)
|
3502001000NRG23181120220094542
|
18/11/2022
|
CHANCHI
|
3502001WL008414
|
CHANCHI
|
00462
|
UCBA0002767
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265905
|
|
CHANCHI SO NANDARU
|
UCO BANK(607066)
|
|
167
|
CHAKRATA
|
UT-02-001-046-002/22
(Majhgao Kwanu)
|
3502001000NRG23181120220094543
|
18/11/2022
|
BALIYA
|
3502001WL008414
|
BALIYA
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265900
|
|
BALIYA SO PUNEEYA
|
UCO BANK(607066)
|
|
168
|
CHAKRATA
|
UT-02-001-046-002/42
(Majhgao Kwanu)
|
3502001000NRG23181120220094546
|
18/11/2022
|
AMAR SINGH
|
3502001WL008414
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265858
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-046-002/61
(Majhgao Kwanu)
|
3502001000NRG23181120220094549
|
18/11/2022
|
SHYAMA DAI
|
3502001WL008414
|
SHYAMA DAI
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265894
|
|
SHYAMA DEI WOKAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
170
|
CHAKRATA
|
UT-02-001-022-001/168
(banadhar)
|
3502001000NRG23181120220094235
|
18/11/2022
|
MR RAMANAND
|
3502001WL008392
|
MR RAMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265845
|
|
MR RAMANAND SO DHARMU
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG23181120220094236
|
18/11/2022
|
MR CHANDRU
|
3502001WL008392
|
MR CHANDRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265860
|
|
Mr. CHANDRU CHANDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-025-001/15
(Dashu)
|
3502001000NRG23181120220094308
|
18/11/2022
|
SURAT SINGH
|
3502001WL008397
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265848
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-025-001/23
(Dashu)
|
3502001000NRG23181120220094309
|
18/11/2022
|
MRS GYARO DEVI
|
3502001WL008397
|
MRS GYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265911
|
|
Mrs. GYARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-025-001/25
(Dashu)
|
3502001000NRG23181120220094310
|
18/11/2022
|
DALEEP SINGH
|
3502001WL008397
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265868
|
|
Mr. DALEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-027-001/15
(Dhoundha)
|
3502001000NRG23181120220094311
|
18/11/2022
|
DATA RAM
|
3502001WL008398
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265843
|
|
Mr. DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-027-001/17
(Dhoundha)
|
3502001000NRG23181120220094312
|
18/11/2022
|
DALEEP SINGH
|
3502001WL008398
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655265896
|
|
Mr. DALEEP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-027-001/18
(Dhoundha)
|
3502001000NRG23181120220094313
|
18/11/2022
|
SARDAR SINGH
|
3502001WL008398
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265856
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-027-001/28
(Dhoundha)
|
3502001000NRG23181120220094314
|
18/11/2022
|
Mr. JEET RAM
|
3502001WL008398
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655265895
|
|
Mr. JEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-027-001/39
(Dhoundha)
|
3502001000NRG23181120220094315
|
18/11/2022
|
Mr. KUNWAR SINGH
|
3502001WL008398
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265901
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-027-001/59
(Dhoundha)
|
3502001000NRG23181120220094317
|
18/11/2022
|
Mr. MATWAR SHARMA
|
3502001WL008398
|
Mr. MATWAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265897
|
|
Mr. MATWAR . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-027-003/53
(Dhoundha)
|
3502001000NRG23181120220094555
|
18/11/2022
|
Mr. KARAM SINGH
|
3502001WL008415
|
Mr. KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655265872
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-041-001/10
(Bhatad)
|
3502001000NRG23181120220094279
|
18/11/2022
|
Mr. GYANU DASS
|
3502001WL008395
|
Mr. GYANU DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265841
|
|
Mr. GYAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG23181120220094282
|
18/11/2022
|
Mr. SURESH
|
3502001WL008395
|
Mr. SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265861
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-041-001/43
(Bhatad)
|
3502001000NRG23181120220094285
|
18/11/2022
|
Mr. MAHENDRA SINGH
|
3502001WL008395
|
Mr. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265840
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-041-001/62
(Bhatad)
|
3502001000NRG23181120220094290
|
18/11/2022
|
MR NARESH SHARMA
|
3502001WL008395
|
MR NARESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265842
|
|
Mr. NARESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-041-002/63
(Bhatad)
|
3502001000NRG23181120220094324
|
18/11/2022
|
Atar Singh
|
3502001WL008399
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265857
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-050-001/140
(Maletha)
|
3502001000NRG23181120220094526
|
18/11/2022
|
Mr SHRICHAND
|
3502001WL008413
|
Mr SHRICHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265893
|
|
Mr. SHREE CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-076-001/87
(Haja)
|
3502001000NRG23181120220094405
|
18/11/2022
|
Mr. Chaman Lal
|
3502001WL008405
|
Mr. Chaman Lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655265852
|
|
Mr. CHAMNU S/O SHIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446235
|
446235
|
|
|
|
|
|
|
|