|
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-02-001-006-001/72
(Kandoi Bharam)
|
3502001000NRG24210220240170758
|
21/02/2024
|
RAJRNDRA SINGH CHAUHAN
|
3502001WL011172
|
RAJRNDRA SINGH CHAUHAN
|
00045
|
BARB0DEHRAD
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422636
|
|
RAJENDRA SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/146
(Kandoi Bharam)
|
3502001000NRG24210220240170737
|
21/02/2024
|
ARBEENA
|
3502001WL011172
|
ARBEENA
|
00045
|
BARB0INDDEH
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422621
|
|
ARBEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-068-001/92
(Lakhamandal)
|
3502001000NRG24210220240170811
|
21/02/2024
|
Kausalya devi
|
3502001WL011176
|
Kausalya devi
|
00048
|
BKID0007053
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422709
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG24210220240170730
|
21/02/2024
|
ramesh chauhan
|
3502001WL011172
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422671
|
|
RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/142
(Kandoi Bharam)
|
3502001000NRG24210220240170736
|
21/02/2024
|
LEKH SINGH CHAUHAN
|
3502001WL011172
|
LEKH SINGH CHAUHAN
|
00089
|
CBIN0283284
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937422670
|
|
LEKH SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-055-001/143
(Myuda)
|
3502001000NRG24210220240170612
|
21/02/2024
|
SURAT
|
3502001WL011165
|
SURAT
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422707
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-055-002/63
(Myuda)
|
3502001000NRG24210220240170795
|
21/02/2024
|
Suresh
|
3502001WL011175
|
Suresh
|
00176
|
IDIB000V536
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422706
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-010-002/146
(Kunwa)
|
3502001000NRG24210220240170710
|
21/02/2024
|
Nidhi
|
3502001WL011170
|
Nidhi
|
00303
|
NTBL0VIK078
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422570
|
|
NIDHI CHAUHAN WO KUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-052-001/168
(Mughad)
|
3502001000NRG24210220240170469
|
21/02/2024
|
PRETAM SINGH
|
3502001WL011154
|
PRETAM SINGH
|
00354
|
PUNB0061600
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422574
|
|
Mr. PRITAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-038-002/105
(Begi)
|
3502001000NRG24210220240170778
|
21/02/2024
|
MR SADHU
|
3502001WL011174
|
MR SADHU
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422573
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAKRATA
|
UT-02-001-052-001/195
(Mughad)
|
3502001000NRG24210220240170472
|
21/02/2024
|
narendra singh chauhan
|
3502001WL011154
|
narendra singh chauhan
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422572
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-052-001/229
(Mughad)
|
3502001000NRG24210220240170474
|
21/02/2024
|
NEELAM CHAUHAN
|
3502001WL011154
|
NEELAM CHAUHAN
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422571
|
|
NEELAM CHAUHAN DO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-007-001/28
(Thartha)
|
3502001000NRG24210220240170723
|
21/02/2024
|
Kamla Devi
|
3502001WL011171
|
Kamla Devi
|
00354
|
PUNB0088600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937422637
|
|
KAMLA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-030-001/30
(Punad Phokhari)
|
3502001000NRG24210220240170679
|
21/02/2024
|
MR ARJUN SINGH
|
3502001WL011166
|
MR ARJUN SINGH
|
00354
|
PUNB0088600
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937422569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-052-001/156
(Mughad)
|
3502001000NRG24210220240170468
|
21/02/2024
|
MR INDER SINGH
|
3502001WL011154
|
MR INDER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422638
|
|
Mr. INDAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-052-001/169
(Mughad)
|
3502001000NRG24210220240170470
|
21/02/2024
|
SURESH
|
3502001WL011154
|
SURESH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422567
|
|
SURESH CHAUHAN SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-052-001/196
(Mughad)
|
3502001000NRG24210220240170473
|
21/02/2024
|
siya ram
|
3502001WL011154
|
siya ram
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422568
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-052-001/51
(Mughad)
|
3502001000NRG24210220240170476
|
21/02/2024
|
MRS GEETA DEVI
|
3502001WL011154
|
MRS GEETA DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422639
|
|
GEETA DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG24210220240170729
|
21/02/2024
|
MR VIRENDRA
|
3502001WL011172
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422655
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG24210220240170731
|
21/02/2024
|
sultan singh
|
3502001WL011172
|
sultan singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422647
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/128
(Kandoi Bharam)
|
3502001000NRG24210220240170764
|
21/02/2024
|
Shri Chand
|
3502001WL011173
|
Shri Chand
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937422558
|
|
SHRI CHAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG24210220240170733
|
21/02/2024
|
Kal Singh
|
3502001WL011172
|
Kal Singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422640
|
|
Kal Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/14
(Kandoi Bharam)
|
3502001000NRG24210220240170766
|
21/02/2024
|
Mr. ARJUN SINGH
|
3502001WL011173
|
Mr. ARJUN SINGH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937422725
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/141
(Kandoi Bharam)
|
3502001000NRG24210220240170735
|
21/02/2024
|
SURESH
|
3502001WL011172
|
SURESH
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937422648
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/153
(Kandoi Bharam)
|
3502001000NRG24210220240170738
|
21/02/2024
|
REENA DEVI
|
3502001WL011172
|
REENA DEVI
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422657
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/158
(Kandoi Bharam)
|
3502001000NRG24210220240170741
|
21/02/2024
|
DINESH
|
3502001WL011172
|
DINESH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422651
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/24
(Kandoi Bharam)
|
3502001000NRG24210220240170742
|
21/02/2024
|
DHAPADU
|
3502001WL011172
|
DHAPADU
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422652
|
|
DHAPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG24210220240170743
|
21/02/2024
|
Mr. KISHAYARU
|
3502001WL011172
|
Mr. KISHAYARU
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422653
|
|
KISHAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/29
(Kandoi Bharam)
|
3502001000NRG24210220240170744
|
21/02/2024
|
Mr. SADHU
|
3502001WL011172
|
Mr. SADHU
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422801
|
|
SADHU S/O LAKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/3
(Kandoi Bharam)
|
3502001000NRG24210220240170745
|
21/02/2024
|
Mr. ITARU
|
3502001WL011172
|
Mr. ITARU
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937422561
|
|
EAITARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/30
(Kandoi Bharam)
|
3502001000NRG24210220240170746
|
21/02/2024
|
MR KESHAR DASS
|
3502001WL011172
|
MR KESHAR DASS
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422645
|
|
MR KESHAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/33
(Kandoi Bharam)
|
3502001000NRG24210220240170747
|
21/02/2024
|
MR BHOTIYA
|
3502001WL011172
|
MR BHOTIYA
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422641
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/34
(Kandoi Bharam)
|
3502001000NRG24210220240170748
|
21/02/2024
|
MR KETKU
|
3502001WL011172
|
MR KETKU
|
00354
|
PUNB0145200
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2937422716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/4
(Kandoi Bharam)
|
3502001000NRG24210220240170749
|
21/02/2024
|
Kalu
|
3502001WL011172
|
Kalu
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422805
|
|
KALLU S/O KENTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/41
(Kandoi Bharam)
|
3502001000NRG24210220240170750
|
21/02/2024
|
beeru
|
3502001WL011172
|
beeru
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422650
|
|
BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/42
(Kandoi Bharam)
|
3502001000NRG24210220240170751
|
21/02/2024
|
MR DAULAT
|
3502001WL011172
|
MR DAULAT
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937422711
|
|
DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/46
(Kandoi Bharam)
|
3502001000NRG24210220240170767
|
21/02/2024
|
Pyar Dass
|
3502001WL011173
|
Pyar Dass
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937422802
|
|
PYAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG24210220240170752
|
21/02/2024
|
MR GANGU
|
3502001WL011172
|
MR GANGU
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937422646
|
|
GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAKRATA
|
UT-02-001-006-001/51
(Kandoi Bharam)
|
3502001000NRG24210220240170753
|
21/02/2024
|
Mr. KALI RAM
|
3502001WL011172
|
Mr. KALI RAM
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422800
|
|
KALI RAM S/O SHUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-006-001/6
(Kandoi Bharam)
|
3502001000NRG24210220240170755
|
21/02/2024
|
Gaje Dass
|
3502001WL011172
|
Gaje Dass
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422804
|
|
Gaje Dass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAKRATA
|
UT-02-001-006-001/7
(Kandoi Bharam)
|
3502001000NRG24210220240170756
|
21/02/2024
|
Chatar Singh
|
3502001WL011172
|
Chatar Singh
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422803
|
|
CHATER SINGH S/O RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-006-001/70
(Kandoi Bharam)
|
3502001000NRG24210220240170757
|
21/02/2024
|
Shiv Dass
|
3502001WL011172
|
Shiv Dass
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422799
|
|
SHIB DAS S/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-006-001/79
(Kandoi Bharam)
|
3502001000NRG24210220240170759
|
21/02/2024
|
MR ATAR SINGH
|
3502001WL011172
|
MR ATAR SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422769
|
|
GRAM PANCHAYAT KANDOI BHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-006-001/8
(Kandoi Bharam)
|
3502001000NRG24210220240170760
|
21/02/2024
|
Ajab Singh
|
3502001WL011172
|
Ajab Singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422562
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG24210220240170768
|
21/02/2024
|
MR SHUPA
|
3502001WL011173
|
MR SHUPA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937422644
|
|
SUPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAKRATA
|
UT-02-001-006-002/20
(Kandoi Bharam)
|
3502001000NRG24210220240170761
|
21/02/2024
|
Mr. BARU DUTT
|
3502001WL011172
|
Mr. BARU DUTT
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422564
|
|
BARUDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAKRATA
|
UT-02-001-006-002/80
(Kandoi Bharam)
|
3502001000NRG24210220240170762
|
21/02/2024
|
KESHSAR SINGH
|
3502001WL011172
|
KESHSAR SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422563
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAKRATA
|
UT-02-001-007-001/10
(Thartha)
|
3502001000NRG24210220240170718
|
21/02/2024
|
MR MAN DASS
|
3502001WL011171
|
MR MAN DASS
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422622
|
|
MAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-007-001/12
(Thartha)
|
3502001000NRG24210220240170719
|
21/02/2024
|
MR BHAGAT RAM
|
3502001WL011171
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937422763
|
|
MR BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAKRATA
|
UT-02-001-007-001/16
(Thartha)
|
3502001000NRG24210220240170721
|
21/02/2024
|
MR NARAYAN SINGH
|
3502001WL011171
|
MR NARAYAN SINGH
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937422689
|
|
MR NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAKRATA
|
UT-02-001-007-001/26
(Thartha)
|
3502001000NRG24210220240170722
|
21/02/2024
|
MR PRAM DASS
|
3502001WL011171
|
MR PRAM DASS
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422811
|
|
PREM DASS S/O SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-007-001/8
(Thartha)
|
3502001000NRG24210220240170724
|
21/02/2024
|
MR VINOD DASS
|
3502001WL011171
|
MR VINOD DASS
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422702
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-007-001/9
(Thartha)
|
3502001000NRG24210220240170725
|
21/02/2024
|
MR TULSI DASS
|
3502001WL011171
|
MR TULSI DASS
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422810
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAKRATA
|
UT-02-001-007-002/56
(Thartha)
|
3502001000NRG24210220240170726
|
21/02/2024
|
MR CHANDRU
|
3502001WL011171
|
MR CHANDRU
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937422780
|
|
CHANDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAKRATA
|
UT-02-001-007-002/58
(Thartha)
|
3502001000NRG24210220240170727
|
21/02/2024
|
MR. RAMSU
|
3502001WL011171
|
MR. RAMSU
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937422809
|
|
RAMASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAKRATA
|
UT-02-001-007-002/59
(Thartha)
|
3502001000NRG24210220240170728
|
21/02/2024
|
MR DAULATU
|
3502001WL011171
|
MR DAULATU
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937422808
|
|
MR DAULATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAKRATA
|
UT-02-001-010-002/117
(Kunwa)
|
3502001000NRG24210220240170701
|
21/02/2024
|
NARO DEVI
|
3502001WL011170
|
NARO DEVI
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422656
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-010-002/120
(Kunwa)
|
3502001000NRG24210220240170702
|
21/02/2024
|
MR MOHAN SINGH
|
3502001WL011170
|
MR MOHAN SINGH
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422719
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG24210220240170703
|
21/02/2024
|
MR SARDAR SINGH
|
3502001WL011170
|
MR SARDAR SINGH
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937422560
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG24210220240170704
|
21/02/2024
|
Mr. KISHAN SINGH
|
3502001WL011170
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937422565
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAKRATA
|
UT-02-001-010-002/124
(Kunwa)
|
3502001000NRG24210220240170705
|
21/02/2024
|
MR RAJENDRA NATH
|
3502001WL011170
|
MR RAJENDRA NATH
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422741
|
|
RAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAKRATA
|
UT-02-001-010-002/13
(Kunwa)
|
3502001000NRG24210220240170706
|
21/02/2024
|
MR CHAIT RAM
|
3502001WL011170
|
MR CHAIT RAM
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422794
|
|
CHAIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAKRATA
|
UT-02-001-010-002/134
(Kunwa)
|
3502001000NRG24210220240170707
|
21/02/2024
|
Shupa Ram
|
3502001WL011170
|
Shupa Ram
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422812
|
|
SOOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAKRATA
|
UT-02-001-010-002/137
(Kunwa)
|
3502001000NRG24210220240170708
|
21/02/2024
|
NARENDRA SINGH
|
3502001WL011170
|
NARENDRA SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422654
|
|
NARENDER SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-010-002/145
(Kunwa)
|
3502001000NRG24210220240170709
|
21/02/2024
|
darshani devi
|
3502001WL011170
|
darshani devi
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422735
|
|
DARSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-010-002/16
(Kunwa)
|
3502001000NRG24210220240170712
|
21/02/2024
|
MR MATBAR SINGH
|
3502001WL011170
|
MR MATBAR SINGH
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422642
|
|
MATABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG24210220240170713
|
21/02/2024
|
MR BHAGAT SINGH
|
3502001WL011170
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422756
|
|
BHAGAT SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAKRATA
|
UT-02-001-010-002/19
(Kunwa)
|
3502001000NRG24210220240170715
|
21/02/2024
|
MR MAHENDRA SINGH
|
3502001WL011170
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422649
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-010-002/6
(Kunwa)
|
3502001000NRG24210220240170716
|
21/02/2024
|
MR INDER SINGH
|
3502001WL011170
|
MR INDER SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422723
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-010-002/8
(Kunwa)
|
3502001000NRG24210220240170717
|
21/02/2024
|
MR VEERNDRA SINGH
|
3502001WL011170
|
MR VEERNDRA SINGH
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422703
|
|
VEERNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-038-001/119
(Begi)
|
3502001000NRG24210220240170769
|
21/02/2024
|
Puran Chand
|
3502001WL011174
|
Puran Chand
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422643
|
|
PURANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAKRATA
|
UT-02-001-038-001/28
(Begi)
|
3502001000NRG24210220240170770
|
21/02/2024
|
MR BHAGAT RAM
|
3502001WL011174
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422566
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAKRATA
|
UT-02-001-038-001/38
(Begi)
|
3502001000NRG24210220240170771
|
21/02/2024
|
MR DHUMIYA
|
3502001WL011174
|
MR DHUMIYA
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422807
|
|
MR DHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAKRATA
|
UT-02-001-038-001/39
(Begi)
|
3502001000NRG24210220240170772
|
21/02/2024
|
MR DAULAT RAM
|
3502001WL011174
|
MR DAULAT RAM
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422559
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAKRATA
|
UT-02-001-038-001/47
(Begi)
|
3502001000NRG24210220240170777
|
21/02/2024
|
MR MASTRAM
|
3502001WL011174
|
MR MASTRAM
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422772
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-038-002/20
(Begi)
|
3502001000NRG24210220240170780
|
21/02/2024
|
MR GYAN SINGH
|
3502001WL011174
|
MR GYAN SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422700
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-038-002/54
(Begi)
|
3502001000NRG24210220240170781
|
21/02/2024
|
MR BHOTU
|
3502001WL011174
|
MR BHOTU
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422699
|
|
BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-038-002/59
(Begi)
|
3502001000NRG24210220240170783
|
21/02/2024
|
MR PUSHU SINGH
|
3502001WL011174
|
MR PUSHU SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422696
|
|
PUSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-038-002/81
(Begi)
|
3502001000NRG24210220240170785
|
21/02/2024
|
MR DINESH
|
3502001WL011174
|
MR DINESH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422806
|
|
DINESH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
80
|
CHAKRATA
|
UT-02-001-006-001/120
(Kandoi Bharam)
|
3502001000NRG24210220240170763
|
21/02/2024
|
RAKESH CHAUHAN
|
3502001WL011173
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422665
|
|
RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-006-001/132
(Kandoi Bharam)
|
3502001000NRG24210220240170765
|
21/02/2024
|
URMILA
|
3502001WL011173
|
URMILA
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422658
|
|
URMILA
|
UCO BANK(607066)
|
|
82
|
CHAKRATA
|
UT-02-001-006-001/139
(Kandoi Bharam)
|
3502001000NRG24210220240170734
|
21/02/2024
|
Dinesh
|
3502001WL011172
|
Dinesh
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422606
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-006-001/154
(Kandoi Bharam)
|
3502001000NRG24210220240170739
|
21/02/2024
|
LALITA KUMARI
|
3502001WL011172
|
LALITA KUMARI
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422798
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
CHAKRATA
|
UT-02-001-007-001/13
(Thartha)
|
3502001000NRG24210220240170720
|
21/02/2024
|
Dhapu
|
3502001WL011171
|
Dhapu
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422607
|
|
THAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG24210220240170700
|
21/02/2024
|
ARVIND TOMAR
|
3502001WL011170
|
ARVIND TOMAR
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422666
|
|
ARVIND TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG24210220240170711
|
21/02/2024
|
VIKRAM SINGH
|
3502001WL011170
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937422664
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAKRATA
|
UT-02-001-010-002/18
(Kunwa)
|
3502001000NRG24210220240170714
|
21/02/2024
|
MR KAMAL NATH
|
3502001WL011170
|
MR KAMAL NATH
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422662
|
|
KAMAL NATH SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-033-001/84
(Bayla)
|
3502001000NRG24210220240170694
|
21/02/2024
|
SANIYA
|
3502001WL011169
|
SANIYA
|
00354
|
PUNB0145400
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937422605
|
|
SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-037-001/101
(Buhlad)
|
3502001000NRG24210220240170695
|
21/02/2024
|
MR SATPAL
|
3502001WL011169
|
MR SATPAL
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422663
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-037-001/102
(Buhlad)
|
3502001000NRG24210220240170697
|
21/02/2024
|
HEERO DEVI
|
3502001WL011169
|
HEERO DEVI
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422690
|
|
HEERO DEVI WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-037-001/102
(Buhlad)
|
3502001000NRG24210220240170696
|
21/02/2024
|
MR SADHO SINGH
|
3502001WL011169
|
MR SADHO SINGH
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422613
|
|
SADHU SINGH S/O GHUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-037-001/99
(Buhlad)
|
3502001000NRG24210220240170698
|
21/02/2024
|
MR BAHADUR SINGH
|
3502001WL011169
|
MR BAHADUR SINGH
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422611
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-037-002/27
(Buhlad)
|
3502001000NRG24210220240170699
|
21/02/2024
|
MR KADIYA
|
3502001WL011169
|
MR KADIYA
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422692
|
|
KADIYA SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-038-001/39
(Begi)
|
3502001000NRG24210220240170773
|
21/02/2024
|
VARSHO DEVI
|
3502001WL011174
|
VARSHO DEVI
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422686
|
|
HARSO DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-038-001/42
(Begi)
|
3502001000NRG24210220240170774
|
21/02/2024
|
MR AYTURAM
|
3502001WL011174
|
MR AYTURAM
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937422695
|
|
AITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAKRATA
|
UT-02-001-038-001/44
(Begi)
|
3502001000NRG24210220240170775
|
21/02/2024
|
MRS PURNIMA
|
3502001WL011174
|
MRS PURNIMA
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422694
|
|
PURNIMA WOJOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-038-001/45
(Begi)
|
3502001000NRG24210220240170776
|
21/02/2024
|
MRS SAVITA DEVI
|
3502001WL011174
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422693
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG24210220240170779
|
21/02/2024
|
MR SATPAL
|
3502001WL011174
|
MR SATPAL
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422661
|
|
SATPAL SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-038-002/57
(Begi)
|
3502001000NRG24210220240170782
|
21/02/2024
|
MRS DEBO
|
3502001WL011174
|
MRS DEBO
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422659
|
|
DEBO WO RIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-038-002/67
(Begi)
|
3502001000NRG24210220240170784
|
21/02/2024
|
devi ram
|
3502001WL011174
|
devi ram
|
00354
|
PUNB0145400
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937422685
|
|
DEVRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG24210220240170786
|
21/02/2024
|
MR GOVIND SINGH
|
3502001WL011174
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422660
|
|
GOVIND SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
102
|
CHAKRATA
|
UT-02-001-030-001/103
(Punad Phokhari)
|
3502001000NRG24210220240170669
|
21/02/2024
|
PIRAMU
|
3502001WL011166
|
PIRAMU
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937422668
|
|
PIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAKRATA
|
UT-02-001-030-001/114
(Punad Phokhari)
|
3502001000NRG24210220240170670
|
21/02/2024
|
MR MATABAR SINGH
|
3502001WL011166
|
MR MATABAR SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937422604
|
|
MATVER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAKRATA
|
UT-02-001-030-001/12
(Punad Phokhari)
|
3502001000NRG24210220240170671
|
21/02/2024
|
MR MANNU
|
3502001WL011166
|
MR MANNU
|
00354
|
PUNB0146200
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2937422601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
CHAKRATA
|
UT-02-001-030-001/128
(Punad Phokhari)
|
3502001000NRG24210220240170672
|
21/02/2024
|
MR SURESH SINGH CHAUHAN
|
3502001WL011166
|
MR SURESH SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422596
|
|
SURESH SINGH CHAUHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-030-001/13
(Punad Phokhari)
|
3502001000NRG24210220240170673
|
21/02/2024
|
MR NANDA
|
3502001WL011166
|
MR NANDA
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937422603
|
|
NANDA S-O MANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-030-001/14
(Punad Phokhari)
|
3502001000NRG24210220240170674
|
21/02/2024
|
MR RANIYA
|
3502001WL011166
|
MR RANIYA
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937422602
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAKRATA
|
UT-02-001-030-001/145
(Punad Phokhari)
|
3502001000NRG24210220240170675
|
21/02/2024
|
MR INDER SINGH
|
3502001WL011166
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422680
|
|
INDAR SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-030-001/149
(Punad Phokhari)
|
3502001000NRG24210220240170676
|
21/02/2024
|
MRS GYANO DEVI
|
3502001WL011166
|
MRS GYANO DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937422595
|
|
GYANO DEVI W/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-030-001/20
(Punad Phokhari)
|
3502001000NRG24210220240170677
|
21/02/2024
|
Tikam Singh
|
3502001WL011166
|
Tikam Singh
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422600
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-030-001/210
(Punad Phokhari)
|
3502001000NRG24210220240170678
|
21/02/2024
|
RAMESH CHAUHAN
|
3502001WL011166
|
RAMESH CHAUHAN
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422667
|
|
RAMESH CHANDRA S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-030-001/39
(Punad Phokhari)
|
3502001000NRG24210220240170681
|
21/02/2024
|
MR MOHAN SINGH
|
3502001WL011166
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422684
|
|
Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-030-001/44
(Punad Phokhari)
|
3502001000NRG24210220240170682
|
21/02/2024
|
MR SANTA
|
3502001WL011166
|
MR SANTA
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937422599
|
|
SANTA S-O FAITARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-006-001/118
(Kandoi Bharam)
|
3502001000NRG24210220240170732
|
21/02/2024
|
satish singh chauhan
|
3502001WL011172
|
satish singh chauhan
|
00354
|
PUNB0468900
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422704
|
|
SATEH SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
115
|
CHAKRATA
|
UT-02-001-006-001/54
(Kandoi Bharam)
|
3502001000NRG24210220240170754
|
21/02/2024
|
SAJJAN SINGH
|
3502001WL011172
|
SAJJAN SINGH
|
00354
|
PUNB0469300
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422705
|
|
SAJJAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
116
|
CHAKRATA
|
UT-02-001-052-001/142
(Mughad)
|
3502001000NRG24210220240170465
|
21/02/2024
|
CHANDAN SINGH
|
3502001WL011154
|
CHANDAN SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422669
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-052-001/153
(Mughad)
|
3502001000NRG24210220240170466
|
21/02/2024
|
BHAGAT SINGH
|
3502001WL011154
|
BHAGAT SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422672
|
|
MR BHAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
118
|
CHAKRATA
|
UT-02-001-006-001/155
(Kandoi Bharam)
|
3502001000NRG24210220240170740
|
21/02/2024
|
PRAVEEN CHAUHAN
|
3502001WL011172
|
PRAVEEN CHAUHAN
|
00415
|
SBIN0005713
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422675
|
|
PRAVEEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
119
|
CHAKRATA
|
UT-02-001-055-001/145
(Myuda)
|
3502001000NRG24210220240170613
|
21/02/2024
|
Jalma Devi
|
3502001WL011165
|
Jalma Devi
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422674
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-055-002/15
(Myuda)
|
3502001000NRG24210220240170789
|
21/02/2024
|
MRS RAJO DEVI
|
3502001WL011175
|
MRS RAJO DEVI
|
00415
|
SBIN0006805
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422673
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-055-002/51
(Myuda)
|
3502001000NRG24210220240170793
|
21/02/2024
|
MR PYARE LAL
|
3502001WL011175
|
MR PYARE LAL
|
00415
|
SBIN0006805
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422593
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
122
|
CHAKRATA
|
UT-02-001-055-002/14
(Myuda)
|
3502001000NRG24210220240170788
|
21/02/2024
|
Ujala Devi
|
3502001WL011175
|
Ujala Devi
|
00462
|
UCBA0002767
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422594
|
|
UJALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-068-001/175
(Lakhamandal)
|
3502001000NRG24210220240170590
|
21/02/2024
|
lovely
|
3502001WL011164
|
lovely
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422708
|
|
LOVELY DO KAMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
124
|
CHAKRATA
|
UT-02-001-004-001/181
(Kandi chama gatha)
|
3502001000NRG24210220240170569
|
21/02/2024
|
Ashok
|
3502001WL011163
|
Ashok
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422677
|
|
Mr. ASHOK S/O NATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-004-001/201
(Kandi chama gatha)
|
3502001000NRG24210220240170570
|
21/02/2024
|
PRAHALAD
|
3502001WL011163
|
PRAHALAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422795
|
|
Mr. JAI PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-004-001/203
(Kandi chama gatha)
|
3502001000NRG24210220240170571
|
21/02/2024
|
RUMITA
|
3502001WL011163
|
RUMITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422768
|
|
Mr. RUMITA DEVI WO BHAGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-004-001/212
(Kandi chama gatha)
|
3502001000NRG24210220240170572
|
21/02/2024
|
SANTRAM
|
3502001WL011163
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422740
|
|
Mr. SANT RAM S/O KHENTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-004-001/33
(Kandi chama gatha)
|
3502001000NRG24210220240170573
|
21/02/2024
|
BHAGTU
|
3502001WL011163
|
BHAGTU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937422676
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAKRATA
|
UT-02-001-030-001/31
(Punad Phokhari)
|
3502001000NRG24210220240170680
|
21/02/2024
|
Mr.MAHAVIR SINGH
|
3502001WL011166
|
Mr.MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937422790
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAKRATA
|
UT-02-001-052-001/124
(Mughad)
|
3502001000NRG24210220240170461
|
21/02/2024
|
MR ANAND SINGH
|
3502001WL011154
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422778
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-052-001/126
(Mughad)
|
3502001000NRG24210220240170462
|
21/02/2024
|
MR SURENDER SINGH
|
3502001WL011154
|
MR SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422777
|
|
SURENDRA SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-052-001/127
(Mughad)
|
3502001000NRG24210220240170463
|
21/02/2024
|
MR KALAM SINGH
|
3502001WL011154
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422779
|
|
KALAM SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-052-001/141
(Mughad)
|
3502001000NRG24210220240170464
|
21/02/2024
|
MR SURENDAR SINGH
|
3502001WL011154
|
MR SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422775
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-052-001/154
(Mughad)
|
3502001000NRG24210220240170467
|
21/02/2024
|
MR DINESH CHAUHAN
|
3502001WL011154
|
MR DINESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937422776
|
|
Mr. DINESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-052-001/192
(Mughad)
|
3502001000NRG24210220240170471
|
21/02/2024
|
MR PRATAP SINGH
|
3502001WL011154
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422781
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-052-001/42
(Mughad)
|
3502001000NRG24210220240170475
|
21/02/2024
|
MR CHAMAN SINGH
|
3502001WL011154
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422717
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-052-001/56
(Mughad)
|
3502001000NRG24210220240170477
|
21/02/2024
|
MR SHURVEER SINGH
|
3502001WL011154
|
MR SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422619
|
|
Mr. SHURVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-052-001/60
(Mughad)
|
3502001000NRG24210220240170478
|
21/02/2024
|
MR HUKAM SINGH
|
3502001WL011154
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422624
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-052-001/62
(Mughad)
|
3502001000NRG24210220240170479
|
21/02/2024
|
NAIN SINGH
|
3502001WL011154
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422618
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-052-001/65
(Mughad)
|
3502001000NRG24210220240170480
|
21/02/2024
|
MR PRATAP SINGH
|
3502001WL011154
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422715
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-052-001/65
(Mughad)
|
3502001000NRG24210220240170481
|
21/02/2024
|
MRS BUDHARI DEVI
|
3502001WL011154
|
MRS BUDHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422701
|
|
Mrs. BUDHARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-052-001/74
(Mughad)
|
3502001000NRG24210220240170482
|
21/02/2024
|
MR KALIYA
|
3502001WL011154
|
MR KALIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422620
|
|
MR KALIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-055-001/10
(Myuda)
|
3502001000NRG24210220240170598
|
21/02/2024
|
MR KRIPAL SINGH
|
3502001WL011165
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422753
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-055-001/105
(Myuda)
|
3502001000NRG24210220240170599
|
21/02/2024
|
MRS KRISHNA DEVI
|
3502001WL011165
|
MRS KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422629
|
|
Mr. KRISHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-055-001/106
(Myuda)
|
3502001000NRG24210220240170600
|
21/02/2024
|
MR DILLU
|
3502001WL011165
|
MR DILLU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422631
|
|
Mr. DILLU S/O MAN BADHUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-055-001/107
(Myuda)
|
3502001000NRG24210220240170601
|
21/02/2024
|
MR RATAN SINGH
|
3502001WL011165
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422633
|
|
Mr. RATAN SINGH S/O RUP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-055-001/108
(Myuda)
|
3502001000NRG24210220240170602
|
21/02/2024
|
Mr. BABLU
|
3502001WL011165
|
Mr. BABLU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422736
|
|
Mr. BABLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-055-001/109
(Myuda)
|
3502001000NRG24210220240170603
|
21/02/2024
|
MR RAVI
|
3502001WL011165
|
MR RAVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422770
|
|
Mr. RAVI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-055-001/11
(Myuda)
|
3502001000NRG24210220240170604
|
21/02/2024
|
Mr. Preetam Singh
|
3502001WL011165
|
Mr. Preetam Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937422582
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-055-001/113
(Myuda)
|
3502001000NRG24210220240170605
|
21/02/2024
|
Khajanu
|
3502001WL011165
|
Khajanu
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422765
|
|
Mr. KHAJAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-055-001/115
(Myuda)
|
3502001000NRG24210220240170606
|
21/02/2024
|
MR CHAMAN
|
3502001WL011165
|
MR CHAMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422759
|
|
Mr. CHAMAN C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-055-001/118
(Myuda)
|
3502001000NRG24210220240170607
|
21/02/2024
|
radha devi
|
3502001WL011165
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422793
|
|
RADHADEVIWOSANNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
153
|
CHAKRATA
|
UT-02-001-055-001/132
(Myuda)
|
3502001000NRG24210220240170608
|
21/02/2024
|
MR DHOOMI
|
3502001WL011165
|
MR DHOOMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422585
|
|
MR DHUMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG24210220240170609
|
21/02/2024
|
MR SHANTI PRASHAD
|
3502001WL011165
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422578
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-055-001/14
(Myuda)
|
3502001000NRG24210220240170610
|
21/02/2024
|
Hari Singh
|
3502001WL011165
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422597
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-055-001/142
(Myuda)
|
3502001000NRG24210220240170611
|
21/02/2024
|
jalma devi
|
3502001WL011165
|
jalma devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422787
|
|
Mr. JALAMA W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-055-001/147
(Myuda)
|
3502001000NRG24210220240170614
|
21/02/2024
|
MRS RAMPYARI
|
3502001WL011165
|
MRS RAMPYARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422771
|
|
Mrs. RAM PYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-055-001/150
(Myuda)
|
3502001000NRG24210220240170615
|
21/02/2024
|
chaitu
|
3502001WL011165
|
chaitu
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422590
|
|
Mr. CHAITU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-055-001/151
(Myuda)
|
3502001000NRG24210220240170616
|
21/02/2024
|
MRS SARITA DEVI
|
3502001WL011165
|
MRS SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422634
|
|
Mrs. SARITA DEVI W/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-055-001/154
(Myuda)
|
3502001000NRG24210220240170617
|
21/02/2024
|
MRS JULLO DEVI
|
3502001WL011165
|
MRS JULLO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422632
|
|
Mr. JULLO DEVI W/O PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-055-001/155
(Myuda)
|
3502001000NRG24210220240170618
|
21/02/2024
|
MR VIRENDER SINGH
|
3502001WL011165
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422609
|
|
VIRENDRA SINGH S/O- AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAKRATA
|
UT-02-001-055-001/159
(Myuda)
|
3502001000NRG24210220240170619
|
21/02/2024
|
mohan lal
|
3502001WL011165
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422623
|
|
Mr. MOHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-055-001/16
(Myuda)
|
3502001000NRG24210220240170620
|
21/02/2024
|
Mr. Jaypal Singh
|
3502001WL011165
|
Mr. Jaypal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422729
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG24210220240170621
|
21/02/2024
|
sunil
|
3502001WL011165
|
sunil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422757
|
|
Mr. SUNIL SUNIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-055-001/171
(Myuda)
|
3502001000NRG24210220240170622
|
21/02/2024
|
daulat
|
3502001WL011165
|
daulat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422766
|
|
Mr. DAULAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG24210220240170623
|
21/02/2024
|
Mr. CHANDARU
|
3502001WL011165
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422743
|
|
Mr. CHANDARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-055-001/18
(Myuda)
|
3502001000NRG24210220240170624
|
21/02/2024
|
Rohit
|
3502001WL011165
|
Rohit
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937422785
|
|
Master ROHIT ROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-055-001/186
(Myuda)
|
3502001000NRG24210220240170625
|
21/02/2024
|
MAMTA DEVI
|
3502001WL011165
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422789
|
|
Mr. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-055-001/188
(Myuda)
|
3502001000NRG24210220240170626
|
21/02/2024
|
BHAGAT SINGH
|
3502001WL011165
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422754
|
|
Ms. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-055-001/20
(Myuda)
|
3502001000NRG24210220240170627
|
21/02/2024
|
Mr. Raju
|
3502001WL011165
|
Mr. Raju
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422730
|
|
Mr. RAJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-055-001/205
(Myuda)
|
3502001000NRG24210220240170628
|
21/02/2024
|
pradeep singh
|
3502001WL011165
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422796
|
|
PRADEEP SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHAKRATA
|
UT-02-001-055-001/205
(Myuda)
|
3502001000NRG24210220240170629
|
21/02/2024
|
ujala
|
3502001WL011165
|
ujala
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422797
|
|
UJALA CHAUHAN D/O AMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAKRATA
|
UT-02-001-055-001/21
(Myuda)
|
3502001000NRG24210220240170630
|
21/02/2024
|
MR SURESH
|
3502001WL011165
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422589
|
|
Mr. SURESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-055-001/23
(Myuda)
|
3502001000NRG24210220240170631
|
21/02/2024
|
Mr. Khimu
|
3502001WL011165
|
Mr. Khimu
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422731
|
|
Mr. KHIMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-055-001/25
(Myuda)
|
3502001000NRG24210220240170632
|
21/02/2024
|
Deewan Singh
|
3502001WL011165
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422617
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAKRATA
|
UT-02-001-055-001/3
(Myuda)
|
3502001000NRG24210220240170633
|
21/02/2024
|
Mr. hukam Singh
|
3502001WL011165
|
Mr. hukam Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422576
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG24210220240170634
|
21/02/2024
|
MR NARIYAN SINGH
|
3502001WL011165
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422577
|
|
Mr. NARAYNU S/O THEPADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-055-001/39
(Myuda)
|
3502001000NRG24210220240170635
|
21/02/2024
|
MR JAGU
|
3502001WL011165
|
MR JAGU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422733
|
|
Mr. JAGGU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-055-001/4
(Myuda)
|
3502001000NRG24210220240170636
|
21/02/2024
|
MRS SUSHILA DEVI
|
3502001WL011165
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422764
|
|
Mr. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG24210220240170637
|
21/02/2024
|
MR BHOGLA
|
3502001WL011165
|
MR BHOGLA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422608
|
|
Mr. BHOGLA . B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-055-001/42
(Myuda)
|
3502001000NRG24210220240170638
|
21/02/2024
|
Mr. Luskiya
|
3502001WL011165
|
Mr. Luskiya
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937422683
|
|
Mr. LUSAKIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG24210220240170639
|
21/02/2024
|
MRS URMILA DEVI
|
3502001WL011165
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937422758
|
|
Mr. URMILA DEVI W/O DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-055-001/46
(Myuda)
|
3502001000NRG24210220240170640
|
21/02/2024
|
NIRO DEVI
|
3502001WL011165
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422710
|
|
Mrs. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG24210220240170641
|
21/02/2024
|
Mr. Dhyanu
|
3502001WL011165
|
Mr. Dhyanu
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422745
|
|
Mr. DHYANU S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG24210220240170642
|
21/02/2024
|
Mr. Nagiya
|
3502001WL011165
|
Mr. Nagiya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422747
|
|
Mr. NAGIYA S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-055-001/51
(Myuda)
|
3502001000NRG24210220240170644
|
21/02/2024
|
MR FINCHARU
|
3502001WL011165
|
MR FINCHARU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422726
|
|
Mr. FINCHRU LAL S/O KUKRU VILL MYUNDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-055-001/51
(Myuda)
|
3502001000NRG24210220240170643
|
21/02/2024
|
Muni Devi
|
3502001WL011165
|
Muni Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422786
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-055-001/59
(Myuda)
|
3502001000NRG24210220240170646
|
21/02/2024
|
Mr. Budharu
|
3502001WL011165
|
Mr. Budharu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422584
|
|
Mr. BUDHARU B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-055-001/59
(Myuda)
|
3502001000NRG24210220240170645
|
21/02/2024
|
MRS JANKI DEVI
|
3502001WL011165
|
MRS JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422737
|
|
Mrs. JANKI DEVI W/O BUDHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-055-001/60
(Myuda)
|
3502001000NRG24210220240170647
|
21/02/2024
|
MR JAGATU
|
3502001WL011165
|
MR JAGATU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422714
|
|
Mr. JAGATU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-055-001/65
(Myuda)
|
3502001000NRG24210220240170648
|
21/02/2024
|
MR JIYALAL
|
3502001WL011165
|
MR JIYALAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422784
|
|
Mr. JIYA LAL S/O LIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-055-001/65
(Myuda)
|
3502001000NRG24210220240170649
|
21/02/2024
|
MRS PAPLA DEVI
|
3502001WL011165
|
MRS PAPLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422755
|
|
Ms. PAPLA DEVI W/O LALWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-055-001/67
(Myuda)
|
3502001000NRG24210220240170650
|
21/02/2024
|
Pappu
|
3502001WL011165
|
Pappu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937422698
|
|
Mr. PAPPU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-055-001/7
(Myuda)
|
3502001000NRG24210220240170651
|
21/02/2024
|
MR ABAL DASS
|
3502001WL011165
|
MR ABAL DASS
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937422732
|
|
Mr. ABBAL DAS S/O RAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-055-001/71
(Myuda)
|
3502001000NRG24210220240170652
|
21/02/2024
|
MR SANJU
|
3502001WL011165
|
MR SANJU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422746
|
|
Mr. SANJU S/O PADMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-055-001/78
(Myuda)
|
3502001000NRG24210220240170653
|
21/02/2024
|
MRS GANGO DEVI
|
3502001WL011165
|
MRS GANGO DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937422762
|
|
Mr. GANGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-055-001/80
(Myuda)
|
3502001000NRG24210220240170654
|
21/02/2024
|
MR SUNIL
|
3502001WL011165
|
MR SUNIL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422592
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-055-001/83
(Myuda)
|
3502001000NRG24210220240170655
|
21/02/2024
|
MRS NEERO ALIAS PARMILA DEVI
|
3502001WL011165
|
MRS NEERO ALIAS PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422718
|
|
Mrs. NEERO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-055-001/84
(Myuda)
|
3502001000NRG24210220240170656
|
21/02/2024
|
yudhvir singh
|
3502001WL011165
|
yudhvir singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422773
|
|
Mr. YUDHVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-055-001/85
(Myuda)
|
3502001000NRG24210220240170657
|
21/02/2024
|
MR SHURVEER SINGH
|
3502001WL011165
|
MR SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937422615
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-055-001/89
(Myuda)
|
3502001000NRG24210220240170658
|
21/02/2024
|
MR VINOD
|
3502001WL011165
|
MR VINOD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422761
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-055-001/91
(Myuda)
|
3502001000NRG24210220240170659
|
21/02/2024
|
Subhash
|
3502001WL011165
|
Subhash
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422744
|
|
Mr. SUBHASH S/O VARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-055-001/99
(Myuda)
|
3502001000NRG24210220240170660
|
21/02/2024
|
MR SANDIP
|
3502001WL011165
|
MR SANDIP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422760
|
|
Mr. SANDIP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-055-002/14
(Myuda)
|
3502001000NRG24210220240170787
|
21/02/2024
|
SURAT RAM
|
3502001WL011175
|
SURAT RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422691
|
|
Mr. SURAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-055-002/3
(Myuda)
|
3502001000NRG24210220240170790
|
21/02/2024
|
Mr. SHYAM SINGH
|
3502001WL011175
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422591
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-055-002/39
(Myuda)
|
3502001000NRG24210220240170791
|
21/02/2024
|
Mr. AJAB SINGH
|
3502001WL011175
|
Mr. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422616
|
|
AJABSINGHSOJAWAHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
207
|
CHAKRATA
|
UT-02-001-055-002/4
(Myuda)
|
3502001000NRG24210220240170792
|
21/02/2024
|
Mr. KHUSHIRAM DOBHAL
|
3502001WL011175
|
Mr. KHUSHIRAM DOBHAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422720
|
|
Mr. KHUSHI RAM DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-055-002/57
(Myuda)
|
3502001000NRG24210220240170794
|
21/02/2024
|
Mr. Atar Dutt
|
3502001WL011175
|
Mr. Atar Dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422588
|
|
Mr. ATAR DUTT S/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-055-002/67
(Myuda)
|
3502001000NRG24210220240170796
|
21/02/2024
|
MR BALVEER
|
3502001WL011175
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422750
|
|
Mr. BALVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-055-002/83
(Myuda)
|
3502001000NRG24210220240170797
|
21/02/2024
|
Mr. SUNDARU
|
3502001WL011175
|
Mr. SUNDARU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422748
|
|
Mr. SUNDARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-055-002/84
(Myuda)
|
3502001000NRG24210220240170798
|
21/02/2024
|
MR KUNDANU
|
3502001WL011175
|
MR KUNDANU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422749
|
|
Mr. KUNDANU S/O JHIGARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-055-002/98
(Myuda)
|
3502001000NRG24210220240170799
|
21/02/2024
|
MR GEETA RAM
|
3502001WL011175
|
MR GEETA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422687
|
|
Mr. GEETA RAM DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG24210220240170661
|
21/02/2024
|
Mr. HARVIR SINGH
|
3502001WL011165
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422734
|
|
Mr. HARVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG24210220240170662
|
21/02/2024
|
MUNNI DEVI
|
3502001WL011165
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422722
|
|
Mrs. MUNNI DEVI W/O RAJENDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-055-003/190
(Myuda)
|
3502001000NRG24210220240170663
|
21/02/2024
|
MAHENDRA
|
3502001WL011165
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422792
|
|
MISS MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-055-003/198
(Myuda)
|
3502001000NRG24210220240170664
|
21/02/2024
|
Jhamo Devi
|
3502001WL011165
|
Jhamo Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422625
|
|
Mrs. JHAMO DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-055-003/200
(Myuda)
|
3502001000NRG24210220240170665
|
21/02/2024
|
Anil
|
3502001WL011165
|
Anil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422635
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG24210220240170666
|
21/02/2024
|
MRS USHA DEVI
|
3502001WL011165
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422626
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG24210220240170667
|
21/02/2024
|
Mrs. Saroj Devi
|
3502001WL011165
|
Mrs. Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422712
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG24210220240170668
|
21/02/2024
|
MANISH
|
3502001WL011165
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422627
|
|
Master MANISH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-068-001/1
(Lakhamandal)
|
3502001000NRG24210220240170574
|
21/02/2024
|
MR BABALU
|
3502001WL011164
|
MR BABALU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422774
|
|
Mr. BABALU S/O TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-068-001/101
(Lakhamandal)
|
3502001000NRG24210220240170800
|
21/02/2024
|
MANGSEERU
|
3502001WL011176
|
MANGSEERU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422580
|
|
Mr. MANGSEERU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-068-001/103
(Lakhamandal)
|
3502001000NRG24210220240170575
|
21/02/2024
|
MRS JASHODA DEVI
|
3502001WL011164
|
MRS JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422782
|
|
JASHODHA D O MAHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHAKRATA
|
UT-02-001-068-001/104
(Lakhamandal)
|
3502001000NRG24210220240170576
|
21/02/2024
|
Mr. SHYAM LAL ASWAL
|
3502001WL011164
|
Mr. SHYAM LAL ASWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422612
|
|
Mr. SHYAM LAL ASWAL S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-068-001/108
(Lakhamandal)
|
3502001000NRG24210220240170577
|
21/02/2024
|
Mr. ASHA RAM
|
3502001WL011164
|
Mr. ASHA RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422678
|
|
Mr. ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-068-001/109
(Lakhamandal)
|
3502001000NRG24210220240170578
|
21/02/2024
|
BHAGATRAM
|
3502001WL011164
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937422586
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAKRATA
|
UT-02-001-068-001/110
(Lakhamandal)
|
3502001000NRG24210220240170801
|
21/02/2024
|
PRATIMA
|
3502001WL011176
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937422724
|
|
Mrs. PRATIMA DEVI W/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-068-001/111
(Lakhamandal)
|
3502001000NRG24210220240170579
|
21/02/2024
|
MR MANOJ
|
3502001WL011164
|
MR MANOJ
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422614
|
|
Mr. MANOJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-068-001/114
(Lakhamandal)
|
3502001000NRG24210220240170802
|
21/02/2024
|
PUSHPA
|
3502001WL011176
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422583
|
|
Mrs. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-068-001/129
(Lakhamandal)
|
3502001000NRG24210220240170803
|
21/02/2024
|
RAJBALA DEVI
|
3502001WL011176
|
RAJBALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422783
|
|
Mr. RAJBALA DEVI W/O SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-068-001/130
(Lakhamandal)
|
3502001000NRG24210220240170804
|
21/02/2024
|
MR BIJENDER
|
3502001WL011176
|
MR BIJENDER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937422739
|
|
Mr. BIJENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-068-001/134
(Lakhamandal)
|
3502001000NRG24210220240170580
|
21/02/2024
|
MANJEETA
|
3502001WL011164
|
MANJEETA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422628
|
|
Mrs. MANJITA DEVI W/O ASHISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-068-001/139
(Lakhamandal)
|
3502001000NRG24210220240170582
|
21/02/2024
|
AMBALA
|
3502001WL011164
|
AMBALA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422767
|
|
AMBALA DO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
CHAKRATA
|
UT-02-001-068-001/139
(Lakhamandal)
|
3502001000NRG24210220240170581
|
21/02/2024
|
manoj
|
3502001WL011164
|
manoj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422682
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-068-001/145
(Lakhamandal)
|
3502001000NRG24210220240170584
|
21/02/2024
|
Narita
|
3502001WL011164
|
Narita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422721
|
|
Mrs. NARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-068-001/145
(Lakhamandal)
|
3502001000NRG24210220240170583
|
21/02/2024
|
Vijay Kumar
|
3502001WL011164
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422728
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-068-001/149
(Lakhamandal)
|
3502001000NRG24210220240170585
|
21/02/2024
|
AMIT ASWAL
|
3502001WL011164
|
AMIT ASWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937422788
|
|
AMIT ASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAKRATA
|
UT-02-001-068-001/155
(Lakhamandal)
|
3502001000NRG24210220240170805
|
21/02/2024
|
Kishore Kumar
|
3502001WL011176
|
Kishore Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422598
|
|
KISHORKUMARSOMANGATRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
239
|
CHAKRATA
|
UT-02-001-068-001/17
(Lakhamandal)
|
3502001000NRG24210220240170588
|
21/02/2024
|
BABITA DEVI
|
3502001WL011164
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422713
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-068-001/17
(Lakhamandal)
|
3502001000NRG24210220240170586
|
21/02/2024
|
Mr. NARESH BAHUGUNA
|
3502001WL011164
|
Mr. NARESH BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422610
|
|
NARESHBAHUGUNASOSABLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
241
|
CHAKRATA
|
UT-02-001-068-001/17
(Lakhamandal)
|
3502001000NRG24210220240170587
|
21/02/2024
|
Mrs. ANARI DEVI
|
3502001WL011164
|
Mrs. ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422679
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-068-001/174
(Lakhamandal)
|
3502001000NRG24210220240170589
|
21/02/2024
|
Jyoti
|
3502001WL011164
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422791
|
|
Miss. JYOTI JYOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-068-001/22
(Lakhamandal)
|
3502001000NRG24210220240170806
|
21/02/2024
|
Deepak Kumar
|
3502001WL011176
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422688
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-068-001/22
(Lakhamandal)
|
3502001000NRG24210220240170807
|
21/02/2024
|
PRIYANKA
|
3502001WL011176
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422630
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAKRATA
|
UT-02-001-068-001/39
(Lakhamandal)
|
3502001000NRG24210220240170808
|
21/02/2024
|
MOHAN LAL
|
3502001WL011176
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937422697
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAKRATA
|
UT-02-001-068-001/53
(Lakhamandal)
|
3502001000NRG24210220240170809
|
21/02/2024
|
RAJO DEVI
|
3502001WL011176
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422681
|
|
Mrs. RAJO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-068-001/59
(Lakhamandal)
|
3502001000NRG24210220240170592
|
21/02/2024
|
BABLI
|
3502001WL011164
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422738
|
|
Mrs. BABLI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-068-001/59
(Lakhamandal)
|
3502001000NRG24210220240170591
|
21/02/2024
|
MAHIMA NAND
|
3502001WL011164
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937422581
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAKRATA
|
UT-02-001-068-001/59
(Lakhamandal)
|
3502001000NRG24210220240170593
|
21/02/2024
|
NITTU
|
3502001WL011164
|
NITTU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937422727
|
|
Mr. NEETU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-068-001/83
(Lakhamandal)
|
3502001000NRG24210220240170594
|
21/02/2024
|
Mr. MEHER SINGH
|
3502001WL011164
|
Mr. MEHER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422742
|
|
Mr. MEHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-068-001/88
(Lakhamandal)
|
3502001000NRG24210220240170595
|
21/02/2024
|
MRS SHEELA DEVI
|
3502001WL011164
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422587
|
|
Mrs. SMT.SHEELA.DAVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-068-001/88
(Lakhamandal)
|
3502001000NRG24210220240170596
|
21/02/2024
|
MRS SUMITRA DEVI
|
3502001WL011164
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422752
|
|
Mr. SUMITRA DEVI W/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-068-001/89
(Lakhamandal)
|
3502001000NRG24210220240170810
|
21/02/2024
|
Mrs. REKHA DEVI
|
3502001WL011176
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422751
|
|
Mrs. REKHA ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-068-001/98
(Lakhamandal)
|
3502001000NRG24210220240170597
|
21/02/2024
|
MOHAN LAL
|
3502001WL011164
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937422579
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-068-001/99
(Lakhamandal)
|
3502001000NRG24210220240170812
|
21/02/2024
|
Mrs. PUSHPA DEVI
|
3502001WL011176
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937422575
|
|
Mrs. PUSHPA DEVI W/O PYARE LAL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287730
|
287730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514970
|
514970
|
|
|
|
|
|
|
|