|
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-02-001-023-001/236
(Jadi)
|
3502001000NRG24010320240174052
|
01/03/2024
|
BHAGAT SINGH CHAUHAN
|
3502001WL011474
|
BHAGAT SINGH CHAUHAN
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146084
|
|
BHAGAT SINGH CHAUHAN SO MATVAR SINGH CHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG24010320240174102
|
01/03/2024
|
MRS TOTA RAM
|
3502001WL011481
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146165
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG24010320240173986
|
01/03/2024
|
JAYPAL
|
3502001WL011469
|
JAYPAL
|
00354
|
PUNB0063900
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146086
|
|
Jaypal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG24010320240174130
|
01/03/2024
|
MR PIYUSH CHAUHAN
|
3502001WL011484
|
MR PIYUSH CHAUHAN
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146085
|
|
PIYUSH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-046-003/23
(Majhgao Kwanu)
|
3502001000NRG24010320240174112
|
01/03/2024
|
MR BHAGTU
|
3502001WL011481
|
MR BHAGTU
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146087
|
|
BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-072-001/134
(Sidi Barkoti)
|
3502001000NRG24010320240174195
|
01/03/2024
|
VICKY
|
3502001WL011490
|
VICKY
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146089
|
|
Mr. VICKY CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG24010320240173955
|
01/03/2024
|
SHALINI VERMA
|
3502001WL011468
|
SHALINI VERMA
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146212
|
|
SHALINI VERMA DO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-026-001/72
(Gavela)
|
3502001000NRG24010320240174000
|
01/03/2024
|
MRS REKHA DEVI
|
3502001WL011469
|
MRS REKHA DEVI
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146215
|
|
REKHA DEVI W/O VIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG24010320240174109
|
01/03/2024
|
MRS ANO DEVI
|
3502001WL011481
|
MRS ANO DEVI
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146090
|
|
ANITA W/O CHINCHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/21
(Koti Kanasar)
|
3502001000NRG24010320240174096
|
01/03/2024
|
CHARAN SINGH
|
3502001WL011479
|
CHARAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146092
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-014-001/26
(Koti Kanasar)
|
3502001000NRG24010320240174097
|
01/03/2024
|
KISHAN DASS
|
3502001WL011479
|
KISHAN DASS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146218
|
|
KISHAN DASS S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/38
(Koti Kanasar)
|
3502001000NRG24010320240174098
|
01/03/2024
|
SURDAS
|
3502001WL011479
|
SURDAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937146096
|
|
SURDASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAKRATA
|
UT-02-001-014-001/40
(Koti Kanasar)
|
3502001000NRG24010320240174099
|
01/03/2024
|
MAAN DAS
|
3502001WL011479
|
MAAN DAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146211
|
|
MAAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-014-002/107
(Koti Kanasar)
|
3502001000NRG24010320240174193
|
01/03/2024
|
SURAT SINGH
|
3502001WL011489
|
SURAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937146234
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKRATA
|
UT-02-001-014-002/188
(Koti Kanasar)
|
3502001000NRG24010320240174194
|
01/03/2024
|
SUNDEI
|
3502001WL011489
|
SUNDEI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146219
|
|
SUNDEI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG24010320240174060
|
01/03/2024
|
kumi devi
|
3502001WL011475
|
kumi devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146243
|
|
KUMMI DEVI WO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/233
(Jadi)
|
3502001000NRG24010320240174063
|
01/03/2024
|
MOHAN SINGH
|
3502001WL011475
|
MOHAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146244
|
|
MOHAN SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-075-001/102
(Hartad Santad)
|
3502001000NRG24010320240174003
|
01/03/2024
|
MR DIWAN SINGH
|
3502001WL011471
|
MR DIWAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937146214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-075-001/114
(Hartad Santad)
|
3502001000NRG24010320240174047
|
01/03/2024
|
MR JEEVAN DAS
|
3502001WL011473
|
MR JEEVAN DAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146236
|
|
JEEVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-075-001/26
(Hartad Santad)
|
3502001000NRG24010320240174004
|
01/03/2024
|
MR RAMNATH
|
3502001WL011471
|
MR RAMNATH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146095
|
|
RAMNATH S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-075-001/30
(Hartad Santad)
|
3502001000NRG24010320240174005
|
01/03/2024
|
MR SABAL SINGH
|
3502001WL011471
|
MR SABAL SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146093
|
|
SABAL SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-075-001/31
(Hartad Santad)
|
3502001000NRG24010320240174006
|
01/03/2024
|
MR CHATT RAM
|
3502001WL011471
|
MR CHATT RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146210
|
|
CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-075-001/36
(Hartad Santad)
|
3502001000NRG24010320240174007
|
01/03/2024
|
MR DHAN SINGH
|
3502001WL011471
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146216
|
|
DHAN SINGH S/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-075-001/39
(Hartad Santad)
|
3502001000NRG24010320240174008
|
01/03/2024
|
MR JAGAT SINGH
|
3502001WL011471
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146097
|
|
JAGAT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-075-001/41
(Hartad Santad)
|
3502001000NRG24010320240174009
|
01/03/2024
|
MR BHAGAT SINGH
|
3502001WL011471
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146231
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-075-001/42
(Hartad Santad)
|
3502001000NRG24010320240174010
|
01/03/2024
|
MR PRATAP SINGH
|
3502001WL011471
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146235
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-075-001/43
(Hartad Santad)
|
3502001000NRG24010320240174011
|
01/03/2024
|
MR JAWAHAR SINGH
|
3502001WL011471
|
MR JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937146230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-075-001/45
(Hartad Santad)
|
3502001000NRG24010320240174012
|
01/03/2024
|
MR JIT RAM
|
3502001WL011471
|
MR JIT RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146233
|
|
JIT RAM SO AJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-075-001/54
(Hartad Santad)
|
3502001000NRG24010320240174013
|
01/03/2024
|
PARVEEN SINGH
|
3502001WL011471
|
PARVEEN SINGH
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146242
|
|
PRAVEEN SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-075-001/57
(Hartad Santad)
|
3502001000NRG24010320240174014
|
01/03/2024
|
MR CHANDER SINGH
|
3502001WL011471
|
MR CHANDER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146091
|
|
CHANDERSINGHSOSHAYAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
CHAKRATA
|
UT-02-001-075-001/57
(Hartad Santad)
|
3502001000NRG24010320240174015
|
01/03/2024
|
Puran Singh
|
3502001WL011471
|
Puran Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146213
|
|
PURAN SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-075-001/58
(Hartad Santad)
|
3502001000NRG24010320240174016
|
01/03/2024
|
MR GUMAN SINGH
|
3502001WL011471
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146241
|
|
GUMANSINGHSOSHYAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
CHAKRATA
|
UT-02-001-075-001/59
(Hartad Santad)
|
3502001000NRG24010320240174048
|
01/03/2024
|
MR ATUL CHAUHAN
|
3502001WL011473
|
MR ATUL CHAUHAN
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146094
|
|
ATUL CHAUHAN SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-075-001/60
(Hartad Santad)
|
3502001000NRG24010320240174049
|
01/03/2024
|
Anil
|
3502001WL011473
|
Anil
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146237
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-075-001/71
(Hartad Santad)
|
3502001000NRG24010320240174017
|
01/03/2024
|
MR KATKU
|
3502001WL011471
|
MR KATKU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146240
|
|
KATKU SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-075-001/73
(Hartad Santad)
|
3502001000NRG24010320240174018
|
01/03/2024
|
MR RAMESH
|
3502001WL011471
|
MR RAMESH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146232
|
|
RAMESH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-030-001/106
(Punad Phokhari)
|
3502001000NRG24010320240174125
|
01/03/2024
|
MR ARJUN SINGH
|
3502001WL011484
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146260
|
|
ARJUN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-030-001/131
(Punad Phokhari)
|
3502001000NRG24010320240174126
|
01/03/2024
|
MR MEHAR SINGH
|
3502001WL011484
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937146263
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAKRATA
|
UT-02-001-030-001/146
(Punad Phokhari)
|
3502001000NRG24010320240174127
|
01/03/2024
|
MR JEEVAN SINGH
|
3502001WL011484
|
MR JEEVAN SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937146224
|
|
JEEWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAKRATA
|
UT-02-001-030-001/188
(Punad Phokhari)
|
3502001000NRG24010320240174128
|
01/03/2024
|
BALBIR SINGH
|
3502001WL011484
|
BALBIR SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146238
|
|
BALBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAKRATA
|
UT-02-001-030-001/189
(Punad Phokhari)
|
3502001000NRG24010320240174129
|
01/03/2024
|
bachan singh
|
3502001WL011484
|
bachan singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146274
|
|
BACHAN SINGH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG24010320240174131
|
01/03/2024
|
MR ANIL CHAUHAN
|
3502001WL011484
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146298
|
|
ANIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAKRATA
|
UT-02-001-030-001/34
(Punad Phokhari)
|
3502001000NRG24010320240174132
|
01/03/2024
|
SANI DEVI
|
3502001WL011484
|
SANI DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146299
|
|
SANNI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAKRATA
|
UT-02-001-030-001/35
(Punad Phokhari)
|
3502001000NRG24010320240174133
|
01/03/2024
|
MR VIKAS
|
3502001WL011484
|
MR VIKAS
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146261
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKRATA
|
UT-02-001-030-001/37
(Punad Phokhari)
|
3502001000NRG24010320240174134
|
01/03/2024
|
MR PURAN SINGH
|
3502001WL011484
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146225
|
|
PURAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-030-001/43
(Punad Phokhari)
|
3502001000NRG24010320240174135
|
01/03/2024
|
MR SUBBA DEVI
|
3502001WL011484
|
MR SUBBA DEVI
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937146239
|
|
SUBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAKRATA
|
UT-02-001-030-001/45
(Punad Phokhari)
|
3502001000NRG24010320240174136
|
01/03/2024
|
MR MOHAN SINGH
|
3502001WL011484
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146221
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAKRATA
|
UT-02-001-030-001/46
(Punad Phokhari)
|
3502001000NRG24010320240174137
|
01/03/2024
|
MR MAYA RAM
|
3502001WL011484
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146223
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAKRATA
|
UT-02-001-030-001/56
(Punad Phokhari)
|
3502001000NRG24010320240174138
|
01/03/2024
|
MR RANVEER SINGH
|
3502001WL011484
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146220
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-030-001/59
(Punad Phokhari)
|
3502001000NRG24010320240174139
|
01/03/2024
|
MR KISHAR SINGH
|
3502001WL011484
|
MR KISHAR SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146226
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAKRATA
|
UT-02-001-030-001/59
(Punad Phokhari)
|
3502001000NRG24010320240174140
|
01/03/2024
|
MRS RUPO
|
3502001WL011484
|
MRS RUPO
|
00354
|
PUNB0146200
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937146088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-030-001/97
(Punad Phokhari)
|
3502001000NRG24010320240174141
|
01/03/2024
|
MR ARJUN SINGH
|
3502001WL011484
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146222
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAKRATA
|
UT-02-001-030-001/99
(Punad Phokhari)
|
3502001000NRG24010320240174142
|
01/03/2024
|
MR LAKSHMAN
|
3502001WL011484
|
MR LAKSHMAN
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146262
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAKRATA
|
UT-02-001-072-001/138
(Sidi Barkoti)
|
3502001000NRG24010320240174196
|
01/03/2024
|
MR ANAND SINGH
|
3502001WL011490
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146265
|
|
ANAND SINGH S/O- JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-072-001/147
(Sidi Barkoti)
|
3502001000NRG24010320240174147
|
01/03/2024
|
MRS REENA DEVI
|
3502001WL011486
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146227
|
|
REENA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-072-001/15
(Sidi Barkoti)
|
3502001000NRG24010320240174197
|
01/03/2024
|
MR VINOD
|
3502001WL011490
|
MR VINOD
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146217
|
|
VINOD S/O KALIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-072-001/19
(Sidi Barkoti)
|
3502001000NRG24010320240174199
|
01/03/2024
|
MR JAWAHAR SINGH
|
3502001WL011490
|
MR JAWAHAR SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146228
|
|
JAWAHAR SINGH S/O- BHAWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-072-001/27
(Sidi Barkoti)
|
3502001000NRG24010320240174148
|
01/03/2024
|
MR BACHAN SINGH
|
3502001WL011486
|
MR BACHAN SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146229
|
|
BACHAN SINGH S/O- AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-046-001/172
(Majhgao Kwanu)
|
3502001000NRG24010320240174105
|
01/03/2024
|
sultan singh
|
3502001WL011481
|
sultan singh
|
00354
|
PUNB0236500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146273
|
|
SULTAN SINGH SO KESH
|
BANK OF BARODA(606985)
|
|
60
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG24010320240174110
|
01/03/2024
|
MR GUDADIYA
|
3502001WL011481
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146283
|
|
GUDADIYA S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG24010320240173954
|
01/03/2024
|
DIGAMBAR VERMA
|
3502001WL011468
|
DIGAMBAR VERMA
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146276
|
|
DIGAMBAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-026-001/120
(Gavela)
|
3502001000NRG24010320240173987
|
01/03/2024
|
INDRA DEVI
|
3502001WL011469
|
INDRA DEVI
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146284
|
|
INDRA WO BAAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-026-001/129
(Gavela)
|
3502001000NRG24010320240173957
|
01/03/2024
|
LAXMI DEVI
|
3502001WL011468
|
LAXMI DEVI
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146296
|
|
LAKSHAMI DEVI W/O SH. SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG24010320240173958
|
01/03/2024
|
Bahadur Singh
|
3502001WL011468
|
Bahadur Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146293
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-026-001/131
(Gavela)
|
3502001000NRG24010320240173960
|
01/03/2024
|
RAJO DEVI
|
3502001WL011468
|
RAJO DEVI
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146295
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG24010320240173988
|
01/03/2024
|
Shyam Singh sharma
|
3502001WL011469
|
Shyam Singh sharma
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146294
|
|
SHYAM SINGH SHARMA SO JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG24010320240173991
|
01/03/2024
|
Roshani
|
3502001WL011469
|
Roshani
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146275
|
|
Mrs. ROSHNI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG24010320240173972
|
01/03/2024
|
MR BALIYA LAL
|
3502001WL011468
|
MR BALIYA LAL
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146282
|
|
BALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-027-002/103
(Dhoundha)
|
3502001000NRG24010320240174114
|
01/03/2024
|
MR ARJUN SHARMA
|
3502001WL011482
|
MR ARJUN SHARMA
|
00354
|
PUNB0312800
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146297
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-027-002/28
(Dhoundha)
|
3502001000NRG24010320240174215
|
01/03/2024
|
MRS LALO DEVI
|
3502001WL011493
|
MRS LALO DEVI
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146255
|
|
LALO DEVI W/O ATTAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-027-002/5
(Dhoundha)
|
3502001000NRG24010320240174216
|
01/03/2024
|
SANTO DEVI
|
3502001WL011493
|
SANTO DEVI
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146287
|
|
SANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-027-003/26
(Dhoundha)
|
3502001000NRG24010320240174221
|
01/03/2024
|
MR RAGHUVIR SINGH SHARMA
|
3502001WL011493
|
MR RAGHUVIR SINGH SHARMA
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146289
|
|
RAGHUVIR SINGH SHARMA S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-023-001/146
(Jadi)
|
3502001000NRG24010320240174200
|
01/03/2024
|
Krishni Devi
|
3502001WL011491
|
Krishni Devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146272
|
|
MR KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-023-001/171
(Jadi)
|
3502001000NRG24010320240174204
|
01/03/2024
|
anita chauhan
|
3502001WL011492
|
anita chauhan
|
00415
|
SBIN0001258
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146271
|
|
MISS ANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-072-001/170
(Sidi Barkoti)
|
3502001000NRG24010320240174198
|
01/03/2024
|
MR ANIL CHAUHAN
|
3502001WL011490
|
MR ANIL CHAUHAN
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146300
|
|
ANIL CHAUHAN S/O MEHAR SINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-077-002/90
(Kitroli)
|
3502001000NRG24010320240174078
|
01/03/2024
|
MR NANAK CHANDA
|
3502001WL011476
|
MR NANAK CHANDA
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146257
|
|
MR NANAK CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
77
|
CHAKRATA
|
UT-02-001-023-001/257
(Jadi)
|
3502001000NRG24010320240174206
|
01/03/2024
|
VANDANA
|
3502001WL011492
|
VANDANA
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146172
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-046-003/23
(Majhgao Kwanu)
|
3502001000NRG24010320240174113
|
01/03/2024
|
PRAMILA DEVI
|
3502001WL011481
|
PRAMILA DEVI
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146280
|
|
PRAMILA DEVI BHAGTU LAL
|
UCO BANK(607066)
|
|
79
|
CHAKRATA
|
UT-02-001-077-002/96
(Kitroli)
|
3502001000NRG24010320240174082
|
01/03/2024
|
SUNITA
|
3502001WL011476
|
SUNITA
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146278
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-077-002/99
(Kitroli)
|
3502001000NRG24010320240174083
|
01/03/2024
|
PURO DEVI
|
3502001WL011476
|
PURO DEVI
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146279
|
|
PURO DEVI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
81
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG24010320240174180
|
01/03/2024
|
BABITA
|
3502001WL011488
|
BABITA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146288
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG24010320240174179
|
01/03/2024
|
MR GOPAL
|
3502001WL011488
|
MR GOPAL
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146264
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-022-002/220-A
(Chilad)
|
3502001000NRG24010320240174184
|
01/03/2024
|
MR MANMOHAN
|
3502001WL011488
|
MR MANMOHAN
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146266
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
84
|
CHAKRATA
|
UT-02-001-023-001/169
(Jadi)
|
3502001000NRG24010320240174203
|
01/03/2024
|
virendra singh chauhan
|
3502001WL011492
|
virendra singh chauhan
|
00415
|
SBIN0008001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146270
|
|
VIRENDRA SINGH CHAUH
|
BANK OF BARODA(606985)
|
|
85
|
CHAKRATA
|
UT-02-001-027-002/21
(Dhoundha)
|
3502001000NRG24010320240174212
|
01/03/2024
|
Kauwari Devi
|
3502001WL011493
|
Kauwari Devi
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146290
|
|
MRS KUNWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-075-001/60
(Hartad Santad)
|
3502001000NRG24010320240174050
|
01/03/2024
|
MRS VIDHYA CHAUHAN
|
3502001WL011473
|
MRS VIDHYA CHAUHAN
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146281
|
|
VIDHAYACHAUHANDOSAWRAJCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
87
|
CHAKRATA
|
UT-02-001-023-001/217
(Jadi)
|
3502001000NRG24010320240174205
|
01/03/2024
|
RUKMA CHAUHAN
|
3502001WL011492
|
RUKMA CHAUHAN
|
00415
|
SBIN0010626
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146292
|
|
MRS RUKMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG24010320240173951
|
01/03/2024
|
ANIL VERMA
|
3502001WL011468
|
ANIL VERMA
|
00415
|
SBIN0017289
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146277
|
|
ANIL S/O PREM DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-027-003/29
(Dhoundha)
|
3502001000NRG24010320240174223
|
01/03/2024
|
Mrs. SHASHI
|
3502001WL011493
|
Mrs. SHASHI
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146291
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-077-002/88
(Kitroli)
|
3502001000NRG24010320240174077
|
01/03/2024
|
MR BALVEER SINGH
|
3502001WL011476
|
MR BALVEER SINGH
|
00415
|
SBIN0017289
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146256
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-022-002/120
(Chilad)
|
3502001000NRG24010320240174154
|
01/03/2024
|
MR RAHUL
|
3502001WL011488
|
MR RAHUL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146320
|
|
Mr. RAHUL . S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHAKRATA
|
UT-02-001-022-002/130
(Chilad)
|
3502001000NRG24010320240174155
|
01/03/2024
|
MS RAJO
|
3502001WL011488
|
MS RAJO
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146321
|
|
MISS RAJO
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-022-002/139
(Chilad)
|
3502001000NRG24010320240174156
|
01/03/2024
|
MRS BAISAKHI DEVI
|
3502001WL011488
|
MRS BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146150
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-022-002/146
(Chilad)
|
3502001000NRG24010320240174157
|
01/03/2024
|
Vijora Devi
|
3502001WL011488
|
Vijora Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146200
|
|
Mrs. BIJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-022-002/147
(Chilad)
|
3502001000NRG24010320240174158
|
01/03/2024
|
MRS KRISHNA DEVI
|
3502001WL011488
|
MRS KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146125
|
|
Mr. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG24010320240174159
|
01/03/2024
|
Katku
|
3502001WL011488
|
Katku
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146140
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-022-002/156
(Chilad)
|
3502001000NRG24010320240174161
|
01/03/2024
|
CHHUMA DEVI
|
3502001WL011488
|
CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146139
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-022-002/156
(Chilad)
|
3502001000NRG24010320240174160
|
01/03/2024
|
MR PADAM
|
3502001WL011488
|
MR PADAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146152
|
|
Mr. PADAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-022-002/157
(Chilad)
|
3502001000NRG24010320240174162
|
01/03/2024
|
Ramiya
|
3502001WL011488
|
Ramiya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146181
|
|
Mr. RAMIYA RAMITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-022-002/159
(Chilad)
|
3502001000NRG24010320240174163
|
01/03/2024
|
MR KUNWAR SINGH
|
3502001WL011488
|
MR KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146159
|
|
KUNWAR SINGH S/O LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-022-002/160
(Chilad)
|
3502001000NRG24010320240174164
|
01/03/2024
|
MRS CHAMANI DEVI
|
3502001WL011488
|
MRS CHAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146128
|
|
Mr. CHAMNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-022-002/161
(Chilad)
|
3502001000NRG24010320240174165
|
01/03/2024
|
MR CHAMAN LAL
|
3502001WL011488
|
MR CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146127
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-022-002/161
(Chilad)
|
3502001000NRG24010320240174166
|
01/03/2024
|
MRS UJALA DEVI
|
3502001WL011488
|
MRS UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146137
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-022-002/162
(Chilad)
|
3502001000NRG24010320240174168
|
01/03/2024
|
MANJITA
|
3502001WL011488
|
MANJITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146205
|
|
Mrs. MANJITA MANJITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-022-002/162
(Chilad)
|
3502001000NRG24010320240174167
|
01/03/2024
|
MR BHAGAT SINGH
|
3502001WL011488
|
MR BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146124
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-022-002/170
(Chilad)
|
3502001000NRG24010320240174169
|
01/03/2024
|
MR KARAM DASS
|
3502001WL011488
|
MR KARAM DASS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146143
|
|
Mr. KARAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-022-002/170
(Chilad)
|
3502001000NRG24010320240174170
|
01/03/2024
|
MRS NIRMILA DEVI
|
3502001WL011488
|
MRS NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146144
|
|
Mrs. NIRMALA NIRMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-022-002/172
(Chilad)
|
3502001000NRG24010320240174171
|
01/03/2024
|
MR SANIYA
|
3502001WL011488
|
MR SANIYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146131
|
|
Mr. SANIYA SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-022-002/172
(Chilad)
|
3502001000NRG24010320240174172
|
01/03/2024
|
MRS DHUMO DEVI
|
3502001WL011488
|
MRS DHUMO DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146136
|
|
Mrs. DHOOMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG24010320240174174
|
01/03/2024
|
BIRMA
|
3502001WL011488
|
BIRMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146135
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG24010320240174173
|
01/03/2024
|
MR SUNDARU
|
3502001WL011488
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146130
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-022-002/182
(Chilad)
|
3502001000NRG24010320240174175
|
01/03/2024
|
MS DEVNI DEVI
|
3502001WL011488
|
MS DEVNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146132
|
|
Mrs. DEVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-022-002/183
(Chilad)
|
3502001000NRG24010320240174176
|
01/03/2024
|
MRS BIRO DEVI
|
3502001WL011488
|
MRS BIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146138
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-022-002/186
(Chilad)
|
3502001000NRG24010320240174177
|
01/03/2024
|
MR DAYANAND
|
3502001WL011488
|
MR DAYANAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146158
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG24010320240174178
|
01/03/2024
|
VIMLA DEVI
|
3502001WL011488
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146141
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-022-002/214
(Chilad)
|
3502001000NRG24010320240174181
|
01/03/2024
|
MR BALBEER SINGH
|
3502001WL011488
|
MR BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146129
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-022-002/219
(Chilad)
|
3502001000NRG24010320240174182
|
01/03/2024
|
MR LAL DASS
|
3502001WL011488
|
MR LAL DASS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146126
|
|
Mr. LALDASS LALDASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-022-002/220
(Chilad)
|
3502001000NRG24010320240174183
|
01/03/2024
|
MRS MUNNI DEVI
|
3502001WL011488
|
MRS MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146154
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-022-002/222
(Chilad)
|
3502001000NRG24010320240174185
|
01/03/2024
|
MR GAJENDRA SINGH
|
3502001WL011488
|
MR GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146164
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG24010320240174186
|
01/03/2024
|
MR MAHESH KUMAR
|
3502001WL011488
|
MR MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146123
|
|
Mr. MAHESH MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG24010320240174187
|
01/03/2024
|
MRS SHEELA
|
3502001WL011488
|
MRS SHEELA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146204
|
|
Mrs. SHEELA W/O MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG24010320240174188
|
01/03/2024
|
MRS URMILA
|
3502001WL011488
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146183
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-022-002/52
(Chilad)
|
3502001000NRG24010320240174189
|
01/03/2024
|
MR JITENDRA
|
3502001WL011488
|
MR JITENDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146162
|
|
Mr. JITENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-022-002/55
(Chilad)
|
3502001000NRG24010320240174190
|
01/03/2024
|
MR JAYENDRA KUMAR
|
3502001WL011488
|
MR JAYENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146163
|
|
Mr. JAYENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-022-002/88
(Chilad)
|
3502001000NRG24010320240174191
|
01/03/2024
|
MR THECHAKU
|
3502001WL011488
|
MR THECHAKU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937146133
|
|
Mr. THECHAKU THECHAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-022-002/99
(Chilad)
|
3502001000NRG24010320240174192
|
01/03/2024
|
MR DINESH
|
3502001WL011488
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937146134
|
|
Mr. DINESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG24010320240174058
|
01/03/2024
|
SAINA DEVI
|
3502001WL011475
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146325
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG24010320240174057
|
01/03/2024
|
SURVEER SINGH
|
3502001WL011475
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146187
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-023-001/105
(Jadi)
|
3502001000NRG24010320240174051
|
01/03/2024
|
Mrs. BADO DEVI
|
3502001WL011474
|
Mrs. BADO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937146161
|
|
BHADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG24010320240174059
|
01/03/2024
|
Mr. CHATAR SINGH
|
3502001WL011475
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146324
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG24010320240174061
|
01/03/2024
|
Mr. Santram
|
3502001WL011475
|
Mr. Santram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146120
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-023-001/218
(Jadi)
|
3502001000NRG24010320240174201
|
01/03/2024
|
CHATAR SINGH CHAUHAN
|
3502001WL011491
|
CHATAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146193
|
|
CHATAR SINGH CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
CHAKRATA
|
UT-02-001-023-001/232
(Jadi)
|
3502001000NRG24010320240174062
|
01/03/2024
|
DHANIYA URF DHAN SINGH
|
3502001WL011475
|
DHANIYA URF DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146186
|
|
Mr. DHANIYA ALIAS DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-023-001/253
(Jadi)
|
3502001000NRG24010320240174053
|
01/03/2024
|
AVINASH CHAUHAN
|
3502001WL011474
|
AVINASH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146191
|
|
Mr. AVINASH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG24010320240174054
|
01/03/2024
|
FATEH SINGH
|
3502001WL011474
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146099
|
|
Mr. FATEH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-023-001/47
(Jadi)
|
3502001000NRG24010320240174207
|
01/03/2024
|
MR BARU SINGH
|
3502001WL011492
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146153
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG24010320240174055
|
01/03/2024
|
MATBER SINGH
|
3502001WL011474
|
MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146305
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG24010320240174209
|
01/03/2024
|
daya devi
|
3502001WL011492
|
daya devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146208
|
|
Mrs. DAYA DEVI W/O TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG24010320240174208
|
01/03/2024
|
Mr. Tikam Singh
|
3502001WL011492
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937146184
|
|
TIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAKRATA
|
UT-02-001-023-001/90
(Jadi)
|
3502001000NRG24010320240174056
|
01/03/2024
|
Mr. TIKAM SINGH
|
3502001WL011474
|
Mr. TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146316
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-023-001/96
(Jadi)
|
3502001000NRG24010320240174202
|
01/03/2024
|
MR RAJU
|
3502001WL011491
|
MR RAJU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146148
|
|
Mr. RAJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-025-001/108
(Dashu)
|
3502001000NRG24010320240173932
|
01/03/2024
|
MR NARESH CHAUHAN
|
3502001WL011465
|
MR NARESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146304
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-025-001/123
(Dashu)
|
3502001000NRG24010320240173933
|
01/03/2024
|
MR MUKESH CHAUHAN
|
3502001WL011465
|
MR MUKESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146302
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-025-001/128
(Dashu)
|
3502001000NRG24010320240173934
|
01/03/2024
|
MR ANIL CHAUHAN
|
3502001WL011465
|
MR ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146307
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-025-001/135
(Dashu)
|
3502001000NRG24010320240173935
|
01/03/2024
|
MRS DARSHANI DEVI
|
3502001WL011465
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146180
|
|
Mrs. DARSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-025-001/139
(Dashu)
|
3502001000NRG24010320240173936
|
01/03/2024
|
MR JAYPAL SINGH
|
3502001WL011465
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146108
|
|
Mr. JAIPAL S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG24010320240173937
|
01/03/2024
|
DHYAN SINGH
|
3502001WL011465
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937146245
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-025-001/83
(Dashu)
|
3502001000NRG24010320240173938
|
01/03/2024
|
PURAN SINGH
|
3502001WL011465
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146303
|
|
PURAN SINGH S/O SH.PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-025-001/9
(Dashu)
|
3502001000NRG24010320240173939
|
01/03/2024
|
MRS RAJO DEVI
|
3502001WL011465
|
MRS RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146106
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-025-001/94
(Dashu)
|
3502001000NRG24010320240173940
|
01/03/2024
|
MRS REETA DEVI
|
3502001WL011465
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146107
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-025-002/40
(Dashu)
|
3502001000NRG24010320240173941
|
01/03/2024
|
INDER SINGH
|
3502001WL011465
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146246
|
|
INDAR SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
152
|
CHAKRATA
|
UT-02-001-026-001/1
(Gavela)
|
3502001000NRG24010320240173984
|
01/03/2024
|
Mrs. TYURI DEVI
|
3502001WL011469
|
Mrs. TYURI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146177
|
|
TYURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG24010320240173952
|
01/03/2024
|
AITARI DEVI
|
3502001WL011468
|
AITARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937146178
|
|
AITARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAKRATA
|
UT-02-001-026-001/109
(Gavela)
|
3502001000NRG24010320240173953
|
01/03/2024
|
PRABHU RAM SHARMA
|
3502001WL011468
|
PRABHU RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146285
|
|
PRABHU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-026-001/114
(Gavela)
|
3502001000NRG24010320240173985
|
01/03/2024
|
BABITA DEVI
|
3502001WL011469
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146197
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-026-001/121
(Gavela)
|
3502001000NRG24010320240173956
|
01/03/2024
|
THECHKU
|
3502001WL011468
|
THECHKU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937146203
|
|
Mr. THECHKU THECHKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG24010320240173959
|
01/03/2024
|
Sundram
|
3502001WL011468
|
Sundram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146269
|
|
Mr. SUND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-026-001/14
(Gavela)
|
3502001000NRG24010320240173961
|
01/03/2024
|
Janki Devi
|
3502001WL011468
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146254
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG24010320240173989
|
01/03/2024
|
MRS INDRA DEVI
|
3502001WL011469
|
MRS INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146185
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-026-001/20
(Gavela)
|
3502001000NRG24010320240173962
|
01/03/2024
|
MRS DEEPO DEVI
|
3502001WL011468
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937146179
|
|
Mrs. DEEPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-026-001/23
(Gavela)
|
3502001000NRG24010320240173963
|
01/03/2024
|
MR RAJENDER SHARMA
|
3502001WL011468
|
MR RAJENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146156
|
|
Mr. RAJENDER . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG24010320240173964
|
01/03/2024
|
Mrs. KESHO DEVI
|
3502001WL011468
|
Mrs. KESHO DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146209
|
|
Mrs. KESHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-026-001/29
(Gavela)
|
3502001000NRG24010320240173990
|
01/03/2024
|
Prem Das
|
3502001WL011469
|
Prem Das
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146252
|
|
Mr. PREM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-026-001/3
(Gavela)
|
3502001000NRG24010320240173965
|
01/03/2024
|
Shyam Singh
|
3502001WL011468
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146268
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-026-001/32
(Gavela)
|
3502001000NRG24010320240173966
|
01/03/2024
|
Thechaku
|
3502001WL011468
|
Thechaku
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146247
|
|
MR JHESKU LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG24010320240173992
|
01/03/2024
|
MRS CHAMELI DEVI
|
3502001WL011469
|
MRS CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146201
|
|
Mrs. CHAMELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-026-001/35
(Gavela)
|
3502001000NRG24010320240173993
|
01/03/2024
|
Jhagri Devi
|
3502001WL011469
|
Jhagri Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146250
|
|
Mrs. JHINGRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-026-001/37
(Gavela)
|
3502001000NRG24010320240173967
|
01/03/2024
|
MRS THAMO DEVI
|
3502001WL011468
|
MRS THAMO DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146168
|
|
Mrs. THAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG24010320240173968
|
01/03/2024
|
Ratnu
|
3502001WL011468
|
Ratnu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146314
|
|
Mr. RATNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-026-001/41
(Gavela)
|
3502001000NRG24010320240173994
|
01/03/2024
|
Kachalu
|
3502001WL011469
|
Kachalu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146286
|
|
Mr. KACHLU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-026-001/42
(Gavela)
|
3502001000NRG24010320240173995
|
01/03/2024
|
MR KHANKRU
|
3502001WL011469
|
MR KHANKRU
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146169
|
|
Mr. KHANKARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-026-001/45
(Gavela)
|
3502001000NRG24010320240173996
|
01/03/2024
|
MRS JASHAKI
|
3502001WL011469
|
MRS JASHAKI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146194
|
|
Mrs. JHESHKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG24010320240173997
|
01/03/2024
|
Babli
|
3502001WL011469
|
Babli
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146253
|
|
Mr. BABLI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-026-001/47
(Gavela)
|
3502001000NRG24010320240173998
|
01/03/2024
|
MRS KAMLA DEVI
|
3502001WL011469
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146176
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-026-001/48
(Gavela)
|
3502001000NRG24010320240173969
|
01/03/2024
|
Dharmu
|
3502001WL011468
|
Dharmu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146157
|
|
Mr. DHARMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-026-001/5
(Gavela)
|
3502001000NRG24010320240173970
|
01/03/2024
|
Mr. KISHAN SINGH
|
3502001WL011468
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146259
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG24010320240173971
|
01/03/2024
|
MRS BHAGO DEVI
|
3502001WL011468
|
MRS BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146174
|
|
Mrs. BHAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG24010320240173973
|
01/03/2024
|
MR ANANT RAM
|
3502001WL011468
|
MR ANANT RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146155
|
|
Mr. ANAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-026-001/63
(Gavela)
|
3502001000NRG24010320240173974
|
01/03/2024
|
RAMISH
|
3502001WL011468
|
RAMISH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146167
|
|
Mr. RAMESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG24010320240173999
|
01/03/2024
|
Mrs. ANITA DEVI
|
3502001WL011469
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146171
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHAKRATA
|
UT-02-001-026-001/69
(Gavela)
|
3502001000NRG24010320240173975
|
01/03/2024
|
Mr. KHAJAN SINGH
|
3502001WL011468
|
Mr. KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146315
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG24010320240173976
|
01/03/2024
|
Atar Singh
|
3502001WL011468
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146249
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-026-001/74
(Gavela)
|
3502001000NRG24010320240174001
|
01/03/2024
|
Mr. POORAN SINGH
|
3502001WL011469
|
Mr. POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146175
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-026-001/78
(Gavela)
|
3502001000NRG24010320240173977
|
01/03/2024
|
MR SULTAN SINGH
|
3502001WL011468
|
MR SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937146170
|
|
Mr. SULTAN SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG24010320240173978
|
01/03/2024
|
SAVITA SHARMA
|
3502001WL011468
|
SAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937146202
|
|
SAVITA SHARMA WO TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHAKRATA
|
UT-02-001-026-001/80
(Gavela)
|
3502001000NRG24010320240173979
|
01/03/2024
|
MR SHYAM SINGH
|
3502001WL011468
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146195
|
|
SHYAM SINGH S O MAYA
|
BANK OF BARODA(606985)
|
|
187
|
CHAKRATA
|
UT-02-001-026-001/80
(Gavela)
|
3502001000NRG24010320240173980
|
01/03/2024
|
MRS REKHA DEVI
|
3502001WL011468
|
MRS REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146196
|
|
REKHA CHAUHAN D/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHAKRATA
|
UT-02-001-026-001/9
(Gavela)
|
3502001000NRG24010320240173981
|
01/03/2024
|
Dhan Singh
|
3502001WL011468
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146248
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-027-001/13
(Dhoundha)
|
3502001000NRG24010320240173982
|
01/03/2024
|
MR RATAN SINGH
|
3502001WL011468
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937146166
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-027-001/20
(Dhoundha)
|
3502001000NRG24010320240173942
|
01/03/2024
|
RANDEI DEV
|
3502001WL011466
|
RANDEI DEV
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146173
|
|
Mrs. RANDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-027-001/23
(Dhoundha)
|
3502001000NRG24010320240173983
|
01/03/2024
|
Mr. SHANKAR DUTT
|
3502001WL011468
|
Mr. SHANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937146147
|
|
Mr. SHANKAR DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-027-001/28
(Dhoundha)
|
3502001000NRG24010320240173943
|
01/03/2024
|
Mr. JEET RAM
|
3502001WL011466
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146267
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-027-001/29
(Dhoundha)
|
3502001000NRG24010320240173944
|
01/03/2024
|
Mr. KHANKRU
|
3502001WL011466
|
Mr. KHANKRU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146301
|
|
Mr. KHANKRU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-027-001/40
(Dhoundha)
|
3502001000NRG24010320240173945
|
01/03/2024
|
Mr. TULSI
|
3502001WL011466
|
Mr. TULSI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146146
|
|
Mr. TULSI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-027-001/41
(Dhoundha)
|
3502001000NRG24010320240173946
|
01/03/2024
|
Mr. NANDA
|
3502001WL011466
|
Mr. NANDA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146318
|
|
Mr. NANDA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-027-001/49
(Dhoundha)
|
3502001000NRG24010320240173947
|
01/03/2024
|
JETHU
|
3502001WL011466
|
JETHU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146145
|
|
Mr. JETHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-027-002/13
(Dhoundha)
|
3502001000NRG24010320240174210
|
01/03/2024
|
Mr. Daulat Ram
|
3502001WL011493
|
Mr. Daulat Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146309
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-027-002/18
(Dhoundha)
|
3502001000NRG24010320240174211
|
01/03/2024
|
Mr. LACHI RAM SHARMA
|
3502001WL011493
|
Mr. LACHI RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146103
|
|
Mr. LACHI RAM & REKHA MATHYANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-027-002/25
(Dhoundha)
|
3502001000NRG24010320240174213
|
01/03/2024
|
Mr. SHOBHA RAM
|
3502001WL011493
|
Mr. SHOBHA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146105
|
|
Mr. SHOBHA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-027-002/27
(Dhoundha)
|
3502001000NRG24010320240174214
|
01/03/2024
|
Mr. Pati Ram
|
3502001WL011493
|
Mr. Pati Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146104
|
|
Mr. PATI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-027-002/56
(Dhoundha)
|
3502001000NRG24010320240174217
|
01/03/2024
|
Mr. Lachhi Ram
|
3502001WL011493
|
Mr. Lachhi Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146102
|
|
Mr. LACHHI RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-027-002/6
(Dhoundha)
|
3502001000NRG24010320240174115
|
01/03/2024
|
Mr. BARU DUTT
|
3502001WL011482
|
Mr. BARU DUTT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146308
|
|
Mr. BARU . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-027-002/61
(Dhoundha)
|
3502001000NRG24010320240174218
|
01/03/2024
|
MR KHEM CHAND
|
3502001WL011493
|
MR KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146188
|
|
Mr. KHEM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-027-002/64
(Dhoundha)
|
3502001000NRG24010320240174116
|
01/03/2024
|
Mr. TIKA RAM
|
3502001WL011482
|
Mr. TIKA RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146101
|
|
TIKARAM SHARMA
|
IDBI BANK(607095)
|
|
205
|
CHAKRATA
|
UT-02-001-027-002/9
(Dhoundha)
|
3502001000NRG24010320240174219
|
01/03/2024
|
Mr. Kaadia
|
3502001WL011493
|
Mr. Kaadia
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146251
|
|
Mr. KAADIA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-027-002/93
(Dhoundha)
|
3502001000NRG24010320240174220
|
01/03/2024
|
Mr. BALRAM SHARMA
|
3502001WL011493
|
Mr. BALRAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146207
|
|
Mr. BALRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-027-003/25
(Dhoundha)
|
3502001000NRG24010320240174117
|
01/03/2024
|
Mr. Bhadar Singh
|
3502001WL011482
|
Mr. Bhadar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146319
|
|
Mr. BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-027-003/27
(Dhoundha)
|
3502001000NRG24010320240174222
|
01/03/2024
|
Mr. Hansram
|
3502001WL011493
|
Mr. Hansram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937146258
|
|
HANS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAKRATA
|
UT-02-001-027-003/42
(Dhoundha)
|
3502001000NRG24010320240174118
|
01/03/2024
|
Mr. PRATAP SINGH
|
3502001WL011482
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146121
|
|
Mr. PRATAP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-027-003/42
(Dhoundha)
|
3502001000NRG24010320240174119
|
01/03/2024
|
MRS GEETA DEVI
|
3502001WL011482
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146122
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG24010320240174103
|
01/03/2024
|
JALAMU
|
3502001WL011481
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146199
|
|
Mr. JALAMU JALAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-046-001/163
(Majhgao Kwanu)
|
3502001000NRG24010320240174104
|
01/03/2024
|
veer singh
|
3502001WL011481
|
veer singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146198
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-046-001/173
(Majhgao Kwanu)
|
3502001000NRG24010320240174106
|
01/03/2024
|
layaku
|
3502001WL011481
|
layaku
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146190
|
|
Mr. LAYAKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG24010320240174107
|
01/03/2024
|
FAKEERA
|
3502001WL011481
|
FAKEERA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146192
|
|
Mr. FAKEERA S/O MUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-046-001/201
(Majhgao Kwanu)
|
3502001000NRG24010320240174108
|
01/03/2024
|
MUNNA
|
3502001WL011481
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146206
|
|
Mr. MUNNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-046-001/75
(Majhgao Kwanu)
|
3502001000NRG24010320240174111
|
01/03/2024
|
ASHA CHAUHAN
|
3502001WL011481
|
ASHA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146182
|
|
ASHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAKRATA
|
UT-02-001-049-001/27
(Kota Quanu)
|
3502001000NRG24010320240174095
|
01/03/2024
|
Miss SELU DEVI
|
3502001WL011478
|
Miss SELU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146323
|
|
Mrs. SELU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-049-001/27
(Kota Quanu)
|
3502001000NRG24010320240174094
|
01/03/2024
|
Mr. KHARKU VERMA
|
3502001WL011478
|
Mr. KHARKU VERMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146322
|
|
Mr. KHARKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-052-001/104
(Mughad)
|
3502001000NRG24010320240174120
|
01/03/2024
|
MR GUDDU
|
3502001WL011483
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146149
|
|
Mr. GUDDU S/O GAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG24010320240174121
|
01/03/2024
|
MR JAIPAL SINGH
|
3502001WL011483
|
MR JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146100
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG24010320240174122
|
01/03/2024
|
MRS PURO DEVI
|
3502001WL011483
|
MRS PURO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146189
|
|
PURO DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHAKRATA
|
UT-02-001-052-001/29
(Mughad)
|
3502001000NRG24010320240174123
|
01/03/2024
|
MR GEMA
|
3502001WL011483
|
MR GEMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146142
|
|
Mr. GHEMA . S/O ROHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-052-001/53
(Mughad)
|
3502001000NRG24010320240174124
|
01/03/2024
|
MRS REETA DEVI
|
3502001WL011483
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146098
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-070-001/41
(Lohari)
|
3502001000NRG24010320240174100
|
01/03/2024
|
MR ATAR SINGH
|
3502001WL011480
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146151
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-070-001/98
(Lohari)
|
3502001000NRG24010320240174101
|
01/03/2024
|
Mr. DHARAM SINGH
|
3502001WL011480
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146160
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-076-001/78
(Haja)
|
3502001000NRG24010320240174002
|
01/03/2024
|
MR NANDA
|
3502001WL011470
|
MR NANDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146306
|
|
NANDARAMSOROOPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
227
|
CHAKRATA
|
UT-02-001-077-002/30
(Kitroli)
|
3502001000NRG24010320240174064
|
01/03/2024
|
Mr. MANIA
|
3502001WL011476
|
Mr. MANIA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937146311
|
|
MANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAKRATA
|
UT-02-001-077-002/32
(Kitroli)
|
3502001000NRG24010320240174065
|
01/03/2024
|
Mr. Pushuva
|
3502001WL011476
|
Mr. Pushuva
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146110
|
|
Mr. PUSUVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-077-002/33
(Kitroli)
|
3502001000NRG24010320240174066
|
01/03/2024
|
MR MAST RAM
|
3502001WL011476
|
MR MAST RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146117
|
|
Mr. MAST RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-077-002/35
(Kitroli)
|
3502001000NRG24010320240174067
|
01/03/2024
|
Mr. DATTI RAM
|
3502001WL011476
|
Mr. DATTI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146312
|
|
Mr. DATTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-077-002/36
(Kitroli)
|
3502001000NRG24010320240174068
|
01/03/2024
|
Mr. MADHU RAM
|
3502001WL011476
|
Mr. MADHU RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146112
|
|
Mr. MADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-077-002/38
(Kitroli)
|
3502001000NRG24010320240174069
|
01/03/2024
|
Tulsi
|
3502001WL011476
|
Tulsi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937146310
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAKRATA
|
UT-02-001-077-002/40
(Kitroli)
|
3502001000NRG24010320240174070
|
01/03/2024
|
Mr. RATAN LAL
|
3502001WL011476
|
Mr. RATAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146114
|
|
Mr. RATAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-077-002/41
(Kitroli)
|
3502001000NRG24010320240174071
|
01/03/2024
|
Mr. MUNNA RAM
|
3502001WL011476
|
Mr. MUNNA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146317
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAKRATA
|
UT-02-001-077-002/42
(Kitroli)
|
3502001000NRG24010320240174072
|
01/03/2024
|
Mr. JAGAT RAM
|
3502001WL011476
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146111
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-077-002/43
(Kitroli)
|
3502001000NRG24010320240174073
|
01/03/2024
|
Mr. MUSHARAM
|
3502001WL011476
|
Mr. MUSHARAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937146113
|
|
MUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAKRATA
|
UT-02-001-077-002/44
(Kitroli)
|
3502001000NRG24010320240174074
|
01/03/2024
|
Mr. KANTIRAM
|
3502001WL011476
|
Mr. KANTIRAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146313
|
|
Mr. KANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-077-002/46
(Kitroli)
|
3502001000NRG24010320240174075
|
01/03/2024
|
Mr. SAJJU
|
3502001WL011476
|
Mr. SAJJU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146109
|
|
Mr. SAJJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-077-002/62
(Kitroli)
|
3502001000NRG24010320240174076
|
01/03/2024
|
Mr. PANCHIYA
|
3502001WL011476
|
Mr. PANCHIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146115
|
|
Mr. PANCHIYA S/O THUNU,MATAAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-077-002/91
(Kitroli)
|
3502001000NRG24010320240174079
|
01/03/2024
|
MR KESHAR SINGH
|
3502001WL011476
|
MR KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146116
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHAKRATA
|
UT-02-001-077-002/92
(Kitroli)
|
3502001000NRG24010320240174080
|
01/03/2024
|
MRS SURMA DEVI
|
3502001WL011476
|
MRS SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146118
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
CHAKRATA
|
UT-02-001-077-002/93
(Kitroli)
|
3502001000NRG24010320240174081
|
01/03/2024
|
MR KALMU
|
3502001WL011476
|
MR KALMU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937146119
|
|
Mr. KALMU K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260590
|
260590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433320
|
433320
|
|
|
|
|
|
|
|