|
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-02-001-013-001/14
(Kota Taplad)
|
3502001000NRG23200520220018336
|
20/05/2022
|
MR DIWAN DASS
|
3502001WL001236
|
MR DIWAN DASS
|
00089
|
CBIN0281909
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489597
|
|
Mr. DIWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-068-002/81
(Lakhamandal)
|
3502001000NRG23200520220018178
|
20/05/2022
|
MR VIKAS
|
3502001WL001229
|
MR VIKAS
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489567
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-015-002/10
(Kohla)
|
3502001000NRG23200520220018322
|
20/05/2022
|
MR BHARU SINGH
|
3502001WL001235
|
MR BHARU SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489580
|
|
BHARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-015-002/13
(Kohla)
|
3502001000NRG23200520220018323
|
20/05/2022
|
Mr. Khushi Ram
|
3502001WL001235
|
Mr. Khushi Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489570
|
|
KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-015-002/20
(Kohla)
|
3502001000NRG23200520220018325
|
20/05/2022
|
Mr. Chaman Singh
|
3502001WL001235
|
Mr. Chaman Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489568
|
|
CHAMAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-015-002/21
(Kohla)
|
3502001000NRG23200520220018326
|
20/05/2022
|
Mr. Madan Singh
|
3502001WL001235
|
Mr. Madan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489572
|
|
MADAN SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-015-002/41
(Kohla)
|
3502001000NRG23200520220018328
|
20/05/2022
|
Mr. Tola Ram
|
3502001WL001235
|
Mr. Tola Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489571
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-015-002/42
(Kohla)
|
3502001000NRG23200520220018329
|
20/05/2022
|
MR DALIP SINGH
|
3502001WL001235
|
MR DALIP SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489575
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-015-002/44
(Kohla)
|
3502001000NRG23200520220018331
|
20/05/2022
|
MR KUNDAN SINGH
|
3502001WL001235
|
MR KUNDAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489576
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-015-002/45
(Kohla)
|
3502001000NRG23200520220018332
|
20/05/2022
|
MR SHURVEER SINGH
|
3502001WL001235
|
MR SHURVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489577
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-015-002/46
(Kohla)
|
3502001000NRG23200520220018333
|
20/05/2022
|
MR TIKAM SINGH
|
3502001WL001235
|
MR TIKAM SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489569
|
|
TIKAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-015-002/47
(Kohla)
|
3502001000NRG23200520220018334
|
20/05/2022
|
MR MIJAN SINGH
|
3502001WL001235
|
MR MIJAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489528
|
|
MR MIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-015-002/52
(Kohla)
|
3502001000NRG23200520220018335
|
20/05/2022
|
MR MUNNA SINGH
|
3502001WL001235
|
MR MUNNA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489574
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-021-001/31
(Ghanta)
|
3502001000NRG23200520220018185
|
20/05/2022
|
MR SASNI DASS
|
3502001WL001230
|
MR SASNI DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489578
|
|
MR SANNI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-021-001/42
(Ghanta)
|
3502001000NRG23200520220018187
|
20/05/2022
|
MR SULTAN SINGH
|
3502001WL001230
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
25/05/2022
|
|
1505489573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-021-001/65
(Ghanta)
|
3502001000NRG23200520220018190
|
20/05/2022
|
MR GAJENDRA SINGH
|
3502001WL001230
|
MR GAJENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489579
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/10
(Kandoi Bharam)
|
3502001000NRG23200520220018208
|
20/05/2022
|
Mr. SHIBU
|
3502001WL001232
|
Mr. SHIBU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489662
|
|
SHIBBU S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/12
(Kandoi Bharam)
|
3502001000NRG23200520220018213
|
20/05/2022
|
MR RAM SINGH
|
3502001WL001232
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489594
|
|
RAM SINGH S/O JAYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/14
(Kandoi Bharam)
|
3502001000NRG23200520220018216
|
20/05/2022
|
Mr. ARJUN SINGH
|
3502001WL001232
|
Mr. ARJUN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489676
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/16
(Kandoi Bharam)
|
3502001000NRG23200520220018217
|
20/05/2022
|
Mr. NAG CHAND
|
3502001WL001232
|
Mr. NAG CHAND
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489666
|
|
NAG CHAND S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/17
(Kandoi Bharam)
|
3502001000NRG23200520220018219
|
20/05/2022
|
Deyram
|
3502001WL001232
|
Deyram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489620
|
|
DAYA RAM S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/17
(Kandoi Bharam)
|
3502001000NRG23200520220018220
|
20/05/2022
|
MR JAGAT SINGH
|
3502001WL001232
|
MR JAGAT SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489680
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/2
(Kandoi Bharam)
|
3502001000NRG23200520220018221
|
20/05/2022
|
Mr. JATHU
|
3502001WL001232
|
Mr. JATHU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489670
|
|
JATHU S/O SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/21
(Kandoi Bharam)
|
3502001000NRG23200520220018222
|
20/05/2022
|
MR GYARU
|
3502001WL001232
|
MR GYARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489634
|
|
GYARU S/O BRFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/26
(Kandoi Bharam)
|
3502001000NRG23200520220018225
|
20/05/2022
|
Mr. KAMIYA
|
3502001WL001232
|
Mr. KAMIYA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489593
|
|
KAMIYA S/O KISU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/3
(Kandoi Bharam)
|
3502001000NRG23200520220018229
|
20/05/2022
|
Mr. ITARU
|
3502001WL001232
|
Mr. ITARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489624
|
|
ITARU S/O SUPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/33
(Kandoi Bharam)
|
3502001000NRG23200520220018233
|
20/05/2022
|
MR BHOTIYA
|
3502001WL001232
|
MR BHOTIYA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489622
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/34
(Kandoi Bharam)
|
3502001000NRG23200520220018234
|
20/05/2022
|
MR KETKU
|
3502001WL001232
|
MR KETKU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489678
|
|
KETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/37
(Kandoi Bharam)
|
3502001000NRG23200520220018235
|
20/05/2022
|
Shashiya
|
3502001WL001232
|
Shashiya
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489667
|
|
SASIYA S/O PUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/39
(Kandoi Bharam)
|
3502001000NRG23200520220018237
|
20/05/2022
|
NR TUDIYA
|
3502001WL001232
|
NR TUDIYA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489633
|
|
TUDIYA S/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/42
(Kandoi Bharam)
|
3502001000NRG23200520220018239
|
20/05/2022
|
MR DAULAT
|
3502001WL001232
|
MR DAULAT
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489679
|
|
DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/43
(Kandoi Bharam)
|
3502001000NRG23200520220018241
|
20/05/2022
|
MR DAVESU
|
3502001WL001232
|
MR DAVESU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489681
|
|
DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/52
(Kandoi Bharam)
|
3502001000NRG23200520220018246
|
20/05/2022
|
MR MATBAR SINGH
|
3502001WL001232
|
MR MATBAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489682
|
|
MATABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/52
(Kandoi Bharam)
|
3502001000NRG23200520220018245
|
20/05/2022
|
Mr. FAKIR SINGH
|
3502001WL001232
|
Mr. FAKIR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Rejected
|
25/05/2022
|
|
1505489663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/55
(Kandoi Bharam)
|
3502001000NRG23200520220018247
|
20/05/2022
|
Mr. BARJET
|
3502001WL001232
|
Mr. BARJET
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489664
|
|
BARJET S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/59
(Kandoi Bharam)
|
3502001000NRG23200520220018248
|
20/05/2022
|
Mr. CHATTER SINGH
|
3502001WL001232
|
Mr. CHATTER SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489674
|
|
CHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/6
(Kandoi Bharam)
|
3502001000NRG23200520220018249
|
20/05/2022
|
Gaje Dass
|
3502001WL001232
|
Gaje Dass
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489635
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-006-001/60
(Kandoi Bharam)
|
3502001000NRG23200520220018251
|
20/05/2022
|
MR ROOP SINGH
|
3502001WL001232
|
MR ROOP SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489595
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-006-001/63
(Kandoi Bharam)
|
3502001000NRG23200520220018252
|
20/05/2022
|
Jay Singh
|
3502001WL001232
|
Jay Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489665
|
|
JAY SINGH S/O DEEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-006-001/66
(Kandoi Bharam)
|
3502001000NRG23200520220018253
|
20/05/2022
|
MR RATAN DASS
|
3502001WL001232
|
MR RATAN DASS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489677
|
|
RATTAN DASS SO SUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-006-001/70
(Kandoi Bharam)
|
3502001000NRG23200520220018254
|
20/05/2022
|
Shiv Dass
|
3502001WL001232
|
Shiv Dass
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489673
|
|
SHIB DAS S/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-006-001/77
(Kandoi Bharam)
|
3502001000NRG23200520220018255
|
20/05/2022
|
MRS KAMLA DEVI
|
3502001WL001232
|
MRS KAMLA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489675
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-006-002/1
(Kandoi Bharam)
|
3502001000NRG23200520220018265
|
20/05/2022
|
MR SADHU SINGH
|
3502001WL001233
|
MR SADHU SINGH
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489669
|
|
SADHU SINGH TOMAR SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-006-002/11
(Kandoi Bharam)
|
3502001000NRG23200520220018267
|
20/05/2022
|
Mr. NAIN SINGH
|
3502001WL001233
|
Mr. NAIN SINGH
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489668
|
|
NAIN SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-006-002/13
(Kandoi Bharam)
|
3502001000NRG23200520220018268
|
20/05/2022
|
Mr. BHOTU RAM
|
3502001WL001233
|
Mr. BHOTU RAM
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489628
|
|
BHOTU RAM TOMAR S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-006-002/14
(Kandoi Bharam)
|
3502001000NRG23200520220018269
|
20/05/2022
|
MR DHARAM SINGH
|
3502001WL001233
|
MR DHARAM SINGH
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489625
|
|
DHARAM SINGH S/O LA RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-006-002/15
(Kandoi Bharam)
|
3502001000NRG23200520220018270
|
20/05/2022
|
Mr. RATI RAM
|
3502001WL001233
|
Mr. RATI RAM
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489623
|
|
RATI RAM S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-006-002/16
(Kandoi Bharam)
|
3502001000NRG23200520220018271
|
20/05/2022
|
Mr. SHIV RAM
|
3502001WL001233
|
Mr. SHIV RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489627
|
|
SHIV RAM S/O ASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-006-002/2
(Kandoi Bharam)
|
3502001000NRG23200520220018275
|
20/05/2022
|
Mr. PRATAP SINGH
|
3502001WL001233
|
Mr. PRATAP SINGH
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489619
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-006-002/20
(Kandoi Bharam)
|
3502001000NRG23200520220018276
|
20/05/2022
|
Mr. BARU DUTT
|
3502001WL001233
|
Mr. BARU DUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489621
|
|
BARU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-006-002/22
(Kandoi Bharam)
|
3502001000NRG23200520220018277
|
20/05/2022
|
Mr. SADHU RAM
|
3502001WL001233
|
Mr. SADHU RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489618
|
|
SHADHU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-006-002/55
(Kandoi Bharam)
|
3502001000NRG23200520220018280
|
20/05/2022
|
MR SUNDER SINGH
|
3502001WL001233
|
MR SUNDER SINGH
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489632
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-006-002/57
(Kandoi Bharam)
|
3502001000NRG23200520220018283
|
20/05/2022
|
MR TULARAM
|
3502001WL001233
|
MR TULARAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489626
|
|
TULA RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-006-002/57
(Kandoi Bharam)
|
3502001000NRG23200520220018282
|
20/05/2022
|
MR. MAST RAM SHARMA
|
3502001WL001233
|
MR. MAST RAM SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489630
|
|
MAST RAM SHARMA S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-006-002/58
(Kandoi Bharam)
|
3502001000NRG23200520220018284
|
20/05/2022
|
Mr. BAFIA NAND
|
3502001WL001233
|
Mr. BAFIA NAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489629
|
|
BAFIA NAND S/O AJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-006-002/7
(Kandoi Bharam)
|
3502001000NRG23200520220018285
|
20/05/2022
|
Mr. BIPARU
|
3502001WL001233
|
Mr. BIPARU
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489672
|
|
BIPARU S/O THACHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-006-002/71
(Kandoi Bharam)
|
3502001000NRG23200520220018286
|
20/05/2022
|
MR ATMARAM
|
3502001WL001233
|
MR ATMARAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489592
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-006-002/72
(Kandoi Bharam)
|
3502001000NRG23200520220018288
|
20/05/2022
|
Mr. Maya Ram
|
3502001WL001233
|
Mr. Maya Ram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489671
|
|
MAYA RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-006-002/73
(Kandoi Bharam)
|
3502001000NRG23200520220018289
|
20/05/2022
|
MR BHOT RAM
|
3502001WL001233
|
MR BHOT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489631
|
|
BHOT RAM S/O KOSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109269
|
109269
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-009-001/13
(Kunen)
|
3502001000NRG23200520220017984
|
20/05/2022
|
MR GYARU DASS
|
3502001WL001216
|
MR GYARU DASS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489524
|
|
GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-009-001/196
(Kunen)
|
3502001000NRG23200520220017985
|
20/05/2022
|
MR VKRAM DAS
|
3502001WL001216
|
MR VKRAM DAS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489519
|
|
MR VIKRAM DASS
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-009-001/199
(Kunen)
|
3502001000NRG23200520220017986
|
20/05/2022
|
SAM SINGH
|
3502001WL001216
|
SAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489517
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-009-001/203
(Kunen)
|
3502001000NRG23200520220017987
|
20/05/2022
|
BALVANT SINGH
|
3502001WL001216
|
BALVANT SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489511
|
|
BALVANT SINGH S/O SH. CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23200520220017988
|
20/05/2022
|
MR KESHAR SINGH
|
3502001WL001216
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489523
|
|
KESHAR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-009-001/66
(Kunen)
|
3502001000NRG23200520220017989
|
20/05/2022
|
MR POORAN SINGH
|
3502001WL001216
|
MR POORAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489518
|
|
POORAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-009-001/67
(Kunen)
|
3502001000NRG23200520220017990
|
20/05/2022
|
MR VIRENDRA SINGH
|
3502001WL001216
|
MR VIRENDRA SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489513
|
|
BIRENDRA SINGH RANA SO CHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-014-001/1
(Koti Kanasar)
|
3502001000NRG23200520220017973
|
20/05/2022
|
NARAYAN CHAND
|
3502001WL001215
|
NARAYAN CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489508
|
|
NARAYAN CHAND SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-014-001/141
(Koti Kanasar)
|
3502001000NRG23200520220017974
|
20/05/2022
|
SHISRAM
|
3502001WL001215
|
SHISRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489512
|
|
SHISRAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-014-001/195
(Koti Kanasar)
|
3502001000NRG23200520220017975
|
20/05/2022
|
MR SANJIV KUMAR
|
3502001WL001215
|
MR SANJIV KUMAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489510
|
|
SANJEEV KUMAR PUN S/O SIDH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-014-001/203
(Koti Kanasar)
|
3502001000NRG23200520220017976
|
20/05/2022
|
RAN SINGH
|
3502001WL001215
|
RAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489522
|
|
RAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-014-001/220
(Koti Kanasar)
|
3502001000NRG23200520220017977
|
20/05/2022
|
MR SHYAM SINGH
|
3502001WL001215
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489683
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-014-001/26
(Koti Kanasar)
|
3502001000NRG23200520220017978
|
20/05/2022
|
KISHAN DASS
|
3502001WL001215
|
KISHAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489520
|
|
KISHAN DASS S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-014-001/27
(Koti Kanasar)
|
3502001000NRG23200520220017979
|
20/05/2022
|
JUMAN DAS
|
3502001WL001215
|
JUMAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489687
|
|
JUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-014-001/34
(Koti Kanasar)
|
3502001000NRG23200520220017980
|
20/05/2022
|
DHAPRU
|
3502001WL001215
|
DHAPRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489509
|
|
DHAPRU S/O RUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-014-001/38
(Koti Kanasar)
|
3502001000NRG23200520220017981
|
20/05/2022
|
SURDAS
|
3502001WL001215
|
SURDAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489688
|
|
SURDAS S/O BAHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-014-001/60
(Koti Kanasar)
|
3502001000NRG23200520220017982
|
20/05/2022
|
KUL BAHADUR
|
3502001WL001215
|
KUL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489685
|
|
KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-014-003/102
(Koti Kanasar)
|
3502001000NRG23200520220017998
|
20/05/2022
|
ARJUN SINGH
|
3502001WL001219
|
ARJUN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489521
|
|
ARJUN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-014-003/70
(Koti Kanasar)
|
3502001000NRG23200520220018000
|
20/05/2022
|
KUNDAN SINGH
|
3502001WL001219
|
KUNDAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489686
|
|
KUNDAN SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-014-003/88
(Koti Kanasar)
|
3502001000NRG23200520220018001
|
20/05/2022
|
AMAR BAHADUR
|
3502001WL001219
|
AMAR BAHADUR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489591
|
|
AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-064-001/106
(Rajanu)
|
3502001000NRG23200520220017995
|
20/05/2022
|
MR RATAN SINGH
|
3502001WL001218
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489515
|
|
RATAN SINGH SO KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-064-001/25
(Rajanu)
|
3502001000NRG23200520220017997
|
20/05/2022
|
MR SAHAB SINGH
|
3502001WL001218
|
MR SAHAB SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489516
|
|
SAHAB SINGH SO MOHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-075-001/62
(Hartad Santad)
|
3502001000NRG23200520220017970
|
20/05/2022
|
MR PANCHIYA
|
3502001WL001214
|
MR PANCHIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489684
|
|
PANCH RAM SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-075-001/76
(Hartad Santad)
|
3502001000NRG23200520220017972
|
20/05/2022
|
MR SHIBU
|
3502001WL001214
|
MR SHIBU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489514
|
|
SHIBU SO AJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-028-001/106
(Davla)
|
3502001000NRG23200520220018151
|
20/05/2022
|
MR. BHOLA
|
3502001WL001227
|
MR. BHOLA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489527
|
|
BHOLA S/O- KAUSHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-028-001/122
(Davla)
|
3502001000NRG23200520220018152
|
20/05/2022
|
MRS LAKHANI
|
3502001WL001227
|
MRS LAKHANI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489526
|
|
LAKHANI W/O PIRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-028-001/134
(Davla)
|
3502001000NRG23200520220018154
|
20/05/2022
|
MRS SAINA DEVI
|
3502001WL001227
|
MRS SAINA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489590
|
|
SAINA DEVI W/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-028-001/41
(Davla)
|
3502001000NRG23200520220018156
|
20/05/2022
|
MR KISHAN SINGH
|
3502001WL001227
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489525
|
|
KISHAN SINGH S-O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-028-001/92
(Davla)
|
3502001000NRG23200520220018159
|
20/05/2022
|
MR VIDYA SAGAR
|
3502001WL001227
|
MR VIDYA SAGAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489529
|
|
VIDYA SAGAR S/O JOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-028-001/99
(Davla)
|
3502001000NRG23200520220018160
|
20/05/2022
|
MR CHAMAN SINGH
|
3502001WL001227
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489589
|
|
CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
90
|
CHAKRATA
|
UT-02-001-027-003/52
(Dhoundha)
|
3502001000NRG23200520220017993
|
20/05/2022
|
MR BHIM SINGH
|
3502001WL001217
|
MR BHIM SINGH
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489544
|
|
BHEEM SINGH SOBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-021-001/16
(Ghanta)
|
3502001000NRG23200520220018182
|
20/05/2022
|
Mr. DHOOM SINGH
|
3502001WL001230
|
Mr. DHOOM SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489550
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-021-001/21
(Ghanta)
|
3502001000NRG23200520220018183
|
20/05/2022
|
Mr. BACHHAN SINGH
|
3502001WL001230
|
Mr. BACHHAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489552
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-021-001/24
(Ghanta)
|
3502001000NRG23200520220018184
|
20/05/2022
|
Mr JAGDISH VERMA
|
3502001WL001230
|
Mr JAGDISH VERMA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489585
|
|
MRS JAGDISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-021-001/41
(Ghanta)
|
3502001000NRG23200520220018186
|
20/05/2022
|
Mr. NARAYAN SINGH
|
3502001WL001230
|
Mr. NARAYAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489583
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-028-001/36
(Davla)
|
3502001000NRG23200520220018155
|
20/05/2022
|
MR BALIYA
|
3502001WL001227
|
MR BALIYA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489553
|
|
MR BALIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-028-001/56
(Davla)
|
3502001000NRG23200520220018157
|
20/05/2022
|
MR GUDDU
|
3502001WL001227
|
MR GUDDU
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489603
|
|
GUDDU S/O- HAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-013-001/143
(Kota Taplad)
|
3502001000NRG23200520220018337
|
20/05/2022
|
MR AMAR SINGH
|
3502001WL001236
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489564
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-013-001/150
(Kota Taplad)
|
3502001000NRG23200520220018338
|
20/05/2022
|
MR RAJU DASS
|
3502001WL001236
|
MR RAJU DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489562
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-013-001/163
(Kota Taplad)
|
3502001000NRG23200520220018340
|
20/05/2022
|
MR MOHAN TOMER
|
3502001WL001236
|
MR MOHAN TOMER
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489604
|
|
MR MOHAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-013-001/166
(Kota Taplad)
|
3502001000NRG23200520220018341
|
20/05/2022
|
MR JABAR SINGH TOMAR
|
3502001WL001236
|
MR JABAR SINGH TOMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489548
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-013-001/5
(Kota Taplad)
|
3502001000NRG23200520220018348
|
20/05/2022
|
Mr. SUNDER SINGH
|
3502001WL001236
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489601
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-013-001/54
(Kota Taplad)
|
3502001000NRG23200520220018349
|
20/05/2022
|
Mr. Jaypal Singh
|
3502001WL001236
|
Mr. Jaypal Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489554
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-013-001/57
(Kota Taplad)
|
3502001000NRG23200520220018350
|
20/05/2022
|
Mr. Anapal Singh
|
3502001WL001236
|
Mr. Anapal Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489532
|
|
MR ANAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-013-001/59
(Kota Taplad)
|
3502001000NRG23200520220018351
|
20/05/2022
|
Mr. Bal Ram Singh
|
3502001WL001236
|
Mr. Bal Ram Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489555
|
|
MR BAL RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-013-001/82
(Kota Taplad)
|
3502001000NRG23200520220018353
|
20/05/2022
|
Mr. SINGORIYA
|
3502001WL001236
|
Mr. SINGORIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489602
|
|
MR SINGORIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-016-001/12
(Khabau)
|
3502001000NRG23200520220018303
|
20/05/2022
|
MR SITA RAM
|
3502001WL001234
|
MR SITA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489566
|
|
SITA RAM S/O SH.JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-016-001/15
(Khabau)
|
3502001000NRG23200520220018305
|
20/05/2022
|
Mr. PAPPU
|
3502001WL001234
|
Mr. PAPPU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489587
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-016-001/19
(Khabau)
|
3502001000NRG23200520220018306
|
20/05/2022
|
MR KHAJAN SINGH
|
3502001WL001234
|
MR KHAJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489557
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-016-001/21
(Khabau)
|
3502001000NRG23200520220018309
|
20/05/2022
|
Mr. MUKUL CHAUHAN
|
3502001WL001234
|
Mr. MUKUL CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489615
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-016-001/22
(Khabau)
|
3502001000NRG23200520220018310
|
20/05/2022
|
Mr. RANVIR SINGH CHAUHAN
|
3502001WL001234
|
Mr. RANVIR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489610
|
|
MR RANBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-016-001/26
(Khabau)
|
3502001000NRG23200520220018312
|
20/05/2022
|
Mr SURAT SINGH
|
3502001WL001234
|
Mr SURAT SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489611
|
|
SURATSINGHSOSHITALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
CHAKRATA
|
UT-02-001-016-001/43
(Khabau)
|
3502001000NRG23200520220018317
|
20/05/2022
|
MR PURAN SINGH
|
3502001WL001234
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489542
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-021-001/64
(Ghanta)
|
3502001000NRG23200520220018189
|
20/05/2022
|
MR SATESH SINGH
|
3502001WL001230
|
MR SATESH SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489600
|
|
MR SATESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-073-001/1
(Sahiya)
|
3502001000NRG23200520220018397
|
20/05/2022
|
Mr. Tika Ram Joshi
|
3502001WL001241
|
Mr. Tika Ram Joshi
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489581
|
|
MR TIKA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-073-001/11
(Sahiya)
|
3502001000NRG23200520220018398
|
20/05/2022
|
MR KRIPA RAM
|
3502001WL001241
|
MR KRIPA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489586
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-073-001/144
(Sahiya)
|
3502001000NRG23200520220018400
|
20/05/2022
|
MR LUDARI
|
3502001WL001241
|
MR LUDARI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489551
|
|
MR LUDARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-073-001/147
(Sahiya)
|
3502001000NRG23200520220018401
|
20/05/2022
|
Mr. CHHANU
|
3502001WL001241
|
Mr. CHHANU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489584
|
|
MR CHHANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-073-001/159
(Sahiya)
|
3502001000NRG23200520220018403
|
20/05/2022
|
MRS CHAPTI DEVI
|
3502001WL001241
|
MRS CHAPTI DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489556
|
|
MRS CHAPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-073-001/20
(Sahiya)
|
3502001000NRG23200520220018406
|
20/05/2022
|
abhee ram
|
3502001WL001241
|
abhee ram
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489599
|
|
MR ABHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-073-001/6
(Sahiya)
|
3502001000NRG23200520220018407
|
20/05/2022
|
MR BABURAM
|
3502001WL001241
|
MR BABURAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489613
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-073-001/7
(Sahiya)
|
3502001000NRG23200520220018408
|
20/05/2022
|
MR MAHANAND
|
3502001WL001241
|
MR MAHANAND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489531
|
|
MR MAHANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-073-001/86
(Sahiya)
|
3502001000NRG23200520220018409
|
20/05/2022
|
Mr. Ashojiya
|
3502001WL001241
|
Mr. Ashojiya
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489558
|
|
MR OSHOJIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-073-001/88
(Sahiya)
|
3502001000NRG23200520220018411
|
20/05/2022
|
MR BALKU
|
3502001WL001241
|
MR BALKU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489582
|
|
MR BALKU
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-073-001/93
(Sahiya)
|
3502001000NRG23200520220018412
|
20/05/2022
|
Mr. Jati Singh
|
3502001WL001241
|
Mr. Jati Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489617
|
|
MR JATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-073-002/131
(Sahiya)
|
3502001000NRG23200520220018416
|
20/05/2022
|
MR RANVEER SINGH
|
3502001WL001241
|
MR RANVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489565
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-073-002/137
(Sahiya)
|
3502001000NRG23200520220018418
|
20/05/2022
|
MRS SHANKUTLA
|
3502001WL001241
|
MRS SHANKUTLA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489614
|
|
SHAKUNTALADEVIVIRENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
CHAKRATA
|
UT-02-001-073-002/138
(Sahiya)
|
3502001000NRG23200520220018419
|
20/05/2022
|
MR DHASSI
|
3502001WL001241
|
MR DHASSI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489546
|
|
MR DHASSI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-073-002/140
(Sahiya)
|
3502001000NRG23200520220018420
|
20/05/2022
|
MR RAJENDRA SINGH
|
3502001WL001241
|
MR RAJENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489530
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-073-002/150
(Sahiya)
|
3502001000NRG23200520220018421
|
20/05/2022
|
MR JAGVEER SINGH
|
3502001WL001241
|
MR JAGVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489533
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-073-002/160
(Sahiya)
|
3502001000NRG23200520220018422
|
20/05/2022
|
MR RANIYA
|
3502001WL001241
|
MR RANIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489561
|
|
MR RANIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-073-002/161
(Sahiya)
|
3502001000NRG23200520220018423
|
20/05/2022
|
Mr. DHYANU DASS
|
3502001WL001241
|
Mr. DHYANU DASS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489596
|
|
MR DHYANU DASS
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-073-002/38
(Sahiya)
|
3502001000NRG23200520220018425
|
20/05/2022
|
Mr. Keshar Singh
|
3502001WL001241
|
Mr. Keshar Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489563
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-073-002/54
(Sahiya)
|
3502001000NRG23200520220018426
|
20/05/2022
|
Mr. Mantu Das
|
3502001WL001241
|
Mr. Mantu Das
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489559
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-073-002/63
(Sahiya)
|
3502001000NRG23200520220018428
|
20/05/2022
|
Mr. Dodu Das
|
3502001WL001241
|
Mr. Dodu Das
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489612
|
|
MR DODU DAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-073-002/73
(Sahiya)
|
3502001000NRG23200520220018429
|
20/05/2022
|
NARENDAR SINGH
|
3502001WL001241
|
NARENDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489545
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-073-002/78
(Sahiya)
|
3502001000NRG23200520220018430
|
20/05/2022
|
Mr. Sardar Singh
|
3502001WL001241
|
Mr. Sardar Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489547
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-073-002/79
(Sahiya)
|
3502001000NRG23200520220018433
|
20/05/2022
|
MEERA
|
3502001WL001241
|
MEERA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489549
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-073-002/79
(Sahiya)
|
3502001000NRG23200520220018432
|
20/05/2022
|
RAMLAL
|
3502001WL001241
|
RAMLAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489616
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-073-002/80
(Sahiya)
|
3502001000NRG23200520220018434
|
20/05/2022
|
RAMKALI
|
3502001WL001241
|
RAMKALI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489609
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG23200520220018435
|
20/05/2022
|
DHAN SINGH
|
3502001WL001241
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489543
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-073-002/82
(Sahiya)
|
3502001000NRG23200520220018436
|
20/05/2022
|
Mr. Dharmu
|
3502001WL001241
|
Mr. Dharmu
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489560
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-073-002/84
(Sahiya)
|
3502001000NRG23200520220018437
|
20/05/2022
|
MRS VIMLA DEVI
|
3502001WL001241
|
MRS VIMLA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489598
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
143
|
CHAKRATA
|
UT-02-001-015-002/19
(Kohla)
|
3502001000NRG23200520220018324
|
20/05/2022
|
MR SHYAM SINGH
|
3502001WL001235
|
MR SHYAM SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489541
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
144
|
CHAKRATA
|
UT-02-001-028-001/89
(Davla)
|
3502001000NRG23200520220018158
|
20/05/2022
|
MR SHAMSHER SINGH
|
3502001WL001227
|
MR SHAMSHER SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489588
|
|
SHAMSHER SINGH SO TIKAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
145
|
CHAKRATA
|
UT-02-001-021-001/51
(Ghanta)
|
3502001000NRG23200520220018188
|
20/05/2022
|
Mr. JAGAT SINGH
|
3502001WL001230
|
Mr. JAGAT SINGH
|
00468
|
UBIN0560197
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489660
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
146
|
CHAKRATA
|
UT-02-001-003-002/51
(Kandoi Bondar)
|
3502001000NRG23200520220018377
|
20/05/2022
|
Bhav Singh
|
3502001WL001239
|
Bhav Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489696
|
|
Mr. BHAV SINGH S/O KEVLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-003-002/52
(Kandoi Bondar)
|
3502001000NRG23200520220018378
|
20/05/2022
|
Mr. DHUMI
|
3502001WL001239
|
Mr. DHUMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489608
|
|
Mr. DHOOM SINGH S/O MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-003-002/53
(Kandoi Bondar)
|
3502001000NRG23200520220018379
|
20/05/2022
|
Mr. AMAR SINGH
|
3502001WL001239
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489636
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-003-002/62
(Kandoi Bondar)
|
3502001000NRG23200520220018381
|
20/05/2022
|
Mr. BHAGAT SINGH
|
3502001WL001239
|
Mr. BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489648
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-003-002/66
(Kandoi Bondar)
|
3502001000NRG23200520220018383
|
20/05/2022
|
Mr. TIKAM SINGH
|
3502001WL001239
|
Mr. TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489637
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-004-001/5
(Kandi chama gatha)
|
3502001000NRG23200520220018205
|
20/05/2022
|
MR PRABHU SINGH
|
3502001WL001231
|
MR PRABHU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489661
|
|
Mr. PRABHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-004-001/57
(Kandi chama gatha)
|
3502001000NRG23200520220018206
|
20/05/2022
|
MR RATAN SINGH
|
3502001WL001231
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489643
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-006-001/11
(Kandoi Bharam)
|
3502001000NRG23200520220018211
|
20/05/2022
|
Jawahar Singh
|
3502001WL001232
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489700
|
|
JAWAHAR SINGH SO SH GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-020-002/25
(Gutad)
|
3502001000NRG23200520220018144
|
20/05/2022
|
MRS AAMA DEVI
|
3502001WL001226
|
MRS AAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489704
|
|
Mrs. AAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-020-002/5
(Gutad)
|
3502001000NRG23200520220018145
|
20/05/2022
|
MR MOHAN SINGH
|
3502001WL001226
|
MR MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489534
|
|
Mr. MOHAN SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-020-002/6
(Gutad)
|
3502001000NRG23200520220018146
|
20/05/2022
|
SUPPA SINGH
|
3502001WL001226
|
SUPPA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489652
|
|
Mr. SUPA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-020-002/7
(Gutad)
|
3502001000NRG23200520220018148
|
20/05/2022
|
Sardar Singh
|
3502001WL001226
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489655
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-020-002/8
(Gutad)
|
3502001000NRG23200520220018150
|
20/05/2022
|
MRS HIMA DEVI
|
3502001WL001226
|
MRS HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489650
|
|
Mrs. HIMA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-020-002/8
(Gutad)
|
3502001000NRG23200520220018149
|
20/05/2022
|
Pratap Singh
|
3502001WL001226
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489646
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-027-002/37
(Dhoundha)
|
3502001000NRG23200520220017991
|
20/05/2022
|
Mr. Ghema Lal
|
3502001WL001217
|
Mr. Ghema Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489709
|
|
Mr. GHEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-027-002/82
(Dhoundha)
|
3502001000NRG23200520220017992
|
20/05/2022
|
Mr. SHYAM LAL
|
3502001WL001217
|
Mr. SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489697
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-027-003/81
(Dhoundha)
|
3502001000NRG23200520220017994
|
20/05/2022
|
MR AMAR SINGH
|
3502001WL001217
|
MR AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489699
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-055-001/103
(Myuda)
|
3502001000NRG23200520220018384
|
20/05/2022
|
MRS ANITA DEVI
|
3502001WL001240
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489692
|
|
Mrs. ANITA DEVI W/O TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-055-001/106
(Myuda)
|
3502001000NRG23200520220018385
|
20/05/2022
|
MR DILLU
|
3502001WL001240
|
MR DILLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489713
|
|
Mr. DILLU S/O MAN BADHUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-055-001/107
(Myuda)
|
3502001000NRG23200520220018386
|
20/05/2022
|
MR RATAN SINGH
|
3502001WL001240
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489536
|
|
Mr. RATAN SINGH S/O RUP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-055-001/128
(Myuda)
|
3502001000NRG23200520220018387
|
20/05/2022
|
MR AMIT
|
3502001WL001240
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489535
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-055-001/19
(Myuda)
|
3502001000NRG23200520220018390
|
20/05/2022
|
Mr. Balbeer
|
3502001WL001240
|
Mr. Balbeer
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489651
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-055-001/19
(Myuda)
|
3502001000NRG23200520220018389
|
20/05/2022
|
Tikam Singh
|
3502001WL001240
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489654
|
|
Mr. TEEKAM SINGH S/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-055-001/62
(Myuda)
|
3502001000NRG23200520220018391
|
20/05/2022
|
Mrs. Vijma Devi
|
3502001WL001240
|
Mrs. Vijma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489689
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-055-001/7
(Myuda)
|
3502001000NRG23200520220018392
|
20/05/2022
|
MR ABAL DASS
|
3502001WL001240
|
MR ABAL DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489703
|
|
Mr. ABBAL DAS S/O RAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-055-001/78
(Myuda)
|
3502001000NRG23200520220018393
|
20/05/2022
|
MRS GANGO DEVI
|
3502001WL001240
|
MRS GANGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489712
|
|
Mr. GANGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-055-001/78
(Myuda)
|
3502001000NRG23200520220018394
|
20/05/2022
|
MRS RATANA DEVI
|
3502001WL001240
|
MRS RATANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489711
|
|
Mr. RATANA DEVI W/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-055-001/83
(Myuda)
|
3502001000NRG23200520220018395
|
20/05/2022
|
MRS NEERO ALIAS PARMILA DEVI
|
3502001WL001240
|
MRS NEERO ALIAS PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489693
|
|
Mrs. NEERO ALIAS PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-055-001/95
(Myuda)
|
3502001000NRG23200520220018396
|
20/05/2022
|
MRS BALO DEVI
|
3502001WL001240
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489714
|
|
Mr. BALA DEVI W/O JAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-068-001/113
(Lakhamandal)
|
3502001000NRG23200520220018354
|
20/05/2022
|
MR RAJESH
|
3502001WL001237
|
MR RAJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489659
|
|
Mr. RAJESH RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-068-001/124
(Lakhamandal)
|
3502001000NRG23200520220018355
|
20/05/2022
|
MRS PINKY DEVI
|
3502001WL001237
|
MRS PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489701
|
|
Mrs. PINKI DEVI W/O BALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-068-002/15
(Lakhamandal)
|
3502001000NRG23200520220018161
|
20/05/2022
|
MR DIWAN SINGH
|
3502001WL001228
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489647
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-068-002/15
(Lakhamandal)
|
3502001000NRG23200520220018162
|
20/05/2022
|
MRS MEENA DEVI
|
3502001WL001228
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489695
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-068-002/47
(Lakhamandal)
|
3502001000NRG23200520220018170
|
20/05/2022
|
MRS GULABI DEVI
|
3502001WL001229
|
MRS GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489607
|
|
Mrs. GULABI W/O LUIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-068-002/55
(Lakhamandal)
|
3502001000NRG23200520220018163
|
20/05/2022
|
MR SEETA RAM
|
3502001WL001228
|
MR SEETA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489645
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-068-002/55
(Lakhamandal)
|
3502001000NRG23200520220018164
|
20/05/2022
|
Mrs Saina Devi
|
3502001WL001228
|
Mrs Saina Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489656
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-068-002/58
(Lakhamandal)
|
3502001000NRG23200520220018165
|
20/05/2022
|
MRS UMA DEVI
|
3502001WL001228
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489644
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-068-002/70
(Lakhamandal)
|
3502001000NRG23200520220018172
|
20/05/2022
|
MRS MUNNI DEVI
|
3502001WL001229
|
MRS MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489708
|
|
Mr. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-068-002/72
(Lakhamandal)
|
3502001000NRG23200520220018174
|
20/05/2022
|
MADHU
|
3502001WL001229
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489606
|
|
Mrs. MADHU . MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-068-002/72
(Lakhamandal)
|
3502001000NRG23200520220018173
|
20/05/2022
|
Mr. SUNDRU
|
3502001WL001229
|
Mr. SUNDRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489653
|
|
Mr. SUNDARU S/O PATTI & MADHU W/O SUNDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-068-002/73
(Lakhamandal)
|
3502001000NRG23200520220018175
|
20/05/2022
|
Mr. RATAN
|
3502001WL001229
|
Mr. RATAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489538
|
|
Mr. RATAN S/O HARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-068-002/73
(Lakhamandal)
|
3502001000NRG23200520220018176
|
20/05/2022
|
MRS DILMA
|
3502001WL001229
|
MRS DILMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489539
|
|
Mrs. DILMA DILMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-068-002/75
(Lakhamandal)
|
3502001000NRG23200520220018166
|
20/05/2022
|
MRS BHUMI DEVI
|
3502001WL001228
|
MRS BHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489698
|
|
Mrs. BHOOMI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-068-002/76
(Lakhamandal)
|
3502001000NRG23200520220018177
|
20/05/2022
|
Mr. GULABU
|
3502001WL001229
|
Mr. GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489658
|
|
Mr. GULABU GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23200520220018180
|
20/05/2022
|
MR MUKESH
|
3502001WL001229
|
MR MUKESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1505489707
|
|
Mr. MUKESH S/O LUIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23200520220018179
|
20/05/2022
|
MRS PRAMILA
|
3502001WL001229
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1505489605
|
|
Mrs. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-068-002/83
(Lakhamandal)
|
3502001000NRG23200520220018181
|
20/05/2022
|
MR MUNNA
|
3502001WL001229
|
MR MUNNA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1505489540
|
|
Mr. MUNNA S/O BHOLAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-068-002/88
(Lakhamandal)
|
3502001000NRG23200520220018168
|
20/05/2022
|
Mr. Roshan Lal
|
3502001WL001228
|
Mr. Roshan Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489691
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-068-002/88
(Lakhamandal)
|
3502001000NRG23200520220018167
|
20/05/2022
|
MRS BHUMI DEVI
|
3502001WL001228
|
MRS BHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489690
|
|
Mrs. BHUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23200520220018169
|
20/05/2022
|
MRS PAWANA DEVI
|
3502001WL001228
|
MRS PAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489694
|
|
Mrs. PAVINA DEVI W/O SULATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-069-001/104
(Lavdi)
|
3502001000NRG23200520220018356
|
20/05/2022
|
MR DINESH SHARMA
|
3502001WL001238
|
MR DINESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489710
|
|
Mr. DINESH SHARMA S/O SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-069-001/114
(Lavdi)
|
3502001000NRG23200520220018357
|
20/05/2022
|
Mr. ARJUN SINGH
|
3502001WL001238
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489702
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-069-001/127
(Lavdi)
|
3502001000NRG23200520220018359
|
20/05/2022
|
MR NARESH
|
3502001WL001238
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489537
|
|
Mr. NARESH S/O SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-069-001/18
(Lavdi)
|
3502001000NRG23200520220018361
|
20/05/2022
|
Mr. NAIPAL SINGH
|
3502001WL001238
|
Mr. NAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489657
|
|
Mr. NAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-069-001/20
(Lavdi)
|
3502001000NRG23200520220018362
|
20/05/2022
|
Mr. TEEKA RAM
|
3502001WL001238
|
Mr. TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489649
|
|
Mr. TEEKA RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-069-001/31
(Lavdi)
|
3502001000NRG23200520220018363
|
20/05/2022
|
Mr. PREM DASS
|
3502001WL001238
|
Mr. PREM DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489642
|
|
Mr. PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-069-001/45
(Lavdi)
|
3502001000NRG23200520220018364
|
20/05/2022
|
Mr. SHANTI
|
3502001WL001238
|
Mr. SHANTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489640
|
|
Mr. SHANTI S/O RATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-069-001/5
(Lavdi)
|
3502001000NRG23200520220018366
|
20/05/2022
|
Mr. NARENDRA SINGH
|
3502001WL001238
|
Mr. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489639
|
|
Mr. NARENDRA SINGH S/O TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-069-001/58
(Lavdi)
|
3502001000NRG23200520220018367
|
20/05/2022
|
Mr. CHOTU PANWAR
|
3502001WL001238
|
Mr. CHOTU PANWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489705
|
|
Mr. CHOTU PANWAR S/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-069-001/6
(Lavdi)
|
3502001000NRG23200520220018370
|
20/05/2022
|
Mr. KESHAR SINGH
|
3502001WL001238
|
Mr. KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489638
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-069-001/68
(Lavdi)
|
3502001000NRG23200520220018372
|
20/05/2022
|
MRS SHILA DEVI
|
3502001WL001238
|
MRS SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489641
|
|
Mrs. SHEELA DEVI W/O KUNDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-069-001/78
(Lavdi)
|
3502001000NRG23200520220018373
|
20/05/2022
|
MR JAIENDRA SINGH
|
3502001WL001238
|
MR JAIENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1505489706
|
|
Mr. JAIENDRA SINGH S/OSH.VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155916
|
155916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544641
|
544641
|
|
|
|
|
|
|
|