|
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-02-001-073-002/163
(Sahiya)
|
3502001000NRG24260320240185302
|
26/03/2024
|
jaypal singh
|
3502001WL012403
|
jaypal singh
|
00048
|
BKID0007054
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120826602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-073-001/12
(Sahiya)
|
3502001000NRG24260320240185298
|
26/03/2024
|
Bhim Dutt
|
3502001WL012403
|
Bhim Dutt
|
00078
|
CNRB0005217
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826599
|
|
BHEEMDUTT JOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-067-001/217
(Rangayu)
|
3502001000NRG24260320240184962
|
26/03/2024
|
PRITAM RAWAT
|
3502001WL012366
|
PRITAM RAWAT
|
00089
|
CBIN0280285
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826546
|
|
PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-044-001/176
(Bhandhroli)
|
3502001000NRG24260320240185091
|
26/03/2024
|
MR RAGHUBIR SINGH NEGI
|
3502001WL012383
|
MR RAGHUBIR SINGH NEGI
|
00089
|
CBIN0283284
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826498
|
|
RAGHUBIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-071-001/251
(Sujhau)
|
3502001000NRG24260320240184996
|
26/03/2024
|
Ajit Kumar
|
3502001WL012369
|
Ajit Kumar
|
00089
|
CBIN0283284
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826580
|
|
Mr. AJIT . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-015-002/35
(Kohla)
|
3502001000NRG24260320240185342
|
26/03/2024
|
Baru Dutt
|
3502001WL012405
|
Baru Dutt
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826510
|
|
BHARUDUTTJOSHISOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-044-001/179
(Bhandhroli)
|
3502001000NRG24260320240185092
|
26/03/2024
|
MR SOHAN SINGH
|
3502001WL012383
|
MR SOHAN SINGH
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826511
|
|
SOHAN SINGH S/O SH PRASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-073-002/168
(Sahiya)
|
3502001000NRG24260320240185007
|
26/03/2024
|
MR RAMESH CHAND
|
3502001WL012371
|
MR RAMESH CHAND
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826533
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/127
(Khurad Khanad shichad)
|
3502001000NRG24260320240184942
|
26/03/2024
|
MR SURESH
|
3502001WL012365
|
MR SURESH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826663
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/128
(Khurad Khanad shichad)
|
3502001000NRG24260320240184943
|
26/03/2024
|
MR SUNAPA
|
3502001WL012365
|
MR SUNAPA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826672
|
|
SUNPA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-008-001/131
(Khurad Khanad shichad)
|
3502001000NRG24260320240184945
|
26/03/2024
|
MR BALI RAM BHATT
|
3502001WL012365
|
MR BALI RAM BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826651
|
|
BALI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-008-001/131
(Khurad Khanad shichad)
|
3502001000NRG24260320240184944
|
26/03/2024
|
MRS UMA DEVI
|
3502001WL012365
|
MRS UMA DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826661
|
|
UMA DEVI W/O SHRI BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/132
(Khurad Khanad shichad)
|
3502001000NRG24260320240184946
|
26/03/2024
|
MR VIDYADATT BHATT
|
3502001WL012365
|
MR VIDYADATT BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826647
|
|
VIDHYADUTT BHATT S O
|
BANK OF BARODA(606985)
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/137
(Khurad Khanad shichad)
|
3502001000NRG24260320240184947
|
26/03/2024
|
MR VINAY JOSHI
|
3502001WL012365
|
MR VINAY JOSHI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826517
|
|
MR VINAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-008-001/149
(Khurad Khanad shichad)
|
3502001000NRG24260320240184948
|
26/03/2024
|
ME BABLU DASS
|
3502001WL012365
|
ME BABLU DASS
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826645
|
|
BABLU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-008-001/236
(Khurad Khanad shichad)
|
3502001000NRG24260320240184949
|
26/03/2024
|
MR DINESH BHATT
|
3502001WL012365
|
MR DINESH BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826653
|
|
DINESH BHATT
|
BANK OF INDIA(508505)
|
|
17
|
CHAKRATA
|
UT-02-001-008-001/238
(Khurad Khanad shichad)
|
3502001000NRG24260320240184950
|
26/03/2024
|
MR RAHUL BHATT
|
3502001WL012365
|
MR RAHUL BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826689
|
|
RAHUL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-008-001/46
(Khurad Khanad shichad)
|
3502001000NRG24260320240184951
|
26/03/2024
|
Mr. TEMiYA
|
3502001WL012365
|
Mr. TEMiYA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826652
|
|
NAYANU SO DAFADU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-008-001/59
(Khurad Khanad shichad)
|
3502001000NRG24260320240184952
|
26/03/2024
|
Mr. DEELE RAM
|
3502001WL012365
|
Mr. DEELE RAM
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826657
|
|
DEELE RAM S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-008-001/60
(Khurad Khanad shichad)
|
3502001000NRG24260320240184953
|
26/03/2024
|
MR SUNIL BHATT
|
3502001WL012365
|
MR SUNIL BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826521
|
|
SUNIL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-008-001/71
(Khurad Khanad shichad)
|
3502001000NRG24260320240184954
|
26/03/2024
|
Mrs. SAMO DEVI
|
3502001WL012365
|
Mrs. SAMO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826658
|
|
SAMO DEVI S/O SHRI SIYA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-008-001/82
(Khurad Khanad shichad)
|
3502001000NRG24260320240184955
|
26/03/2024
|
Mr. ARJUN BHATT
|
3502001WL012365
|
Mr. ARJUN BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826513
|
|
ARJUNBHATTSOBALIRAMBHATT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
CHAKRATA
|
UT-02-001-008-001/84
(Khurad Khanad shichad)
|
3502001000NRG24260320240184957
|
26/03/2024
|
MR. NARESH BHATT
|
3502001WL012365
|
MR. NARESH BHATT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826659
|
|
NARESH BHATT S/O SHRI BALI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-015-001/22
(Kohla)
|
3502001000NRG24260320240185313
|
26/03/2024
|
VIMLA DEVI
|
3502001WL012405
|
VIMLA DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826649
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-015-001/23
(Kohla)
|
3502001000NRG24260320240185314
|
26/03/2024
|
MR SITA RAM
|
3502001WL012405
|
MR SITA RAM
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826684
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-015-001/24
(Kohla)
|
3502001000NRG24260320240185315
|
26/03/2024
|
MR KALU RAM
|
3502001WL012405
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826664
|
|
KALU RAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-015-001/26
(Kohla)
|
3502001000NRG24260320240185316
|
26/03/2024
|
Mr. Mohan Singh
|
3502001WL012405
|
Mr. Mohan Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826670
|
|
MOHAN SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-015-001/29
(Kohla)
|
3502001000NRG24260320240185319
|
26/03/2024
|
Mr. Anti Ram
|
3502001WL012405
|
Mr. Anti Ram
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826666
|
|
AANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-015-001/32
(Kohla)
|
3502001000NRG24260320240185320
|
26/03/2024
|
Mr. Jawahar Singh
|
3502001WL012405
|
Mr. Jawahar Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826692
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-015-001/47
(Kohla)
|
3502001000NRG24260320240185321
|
26/03/2024
|
SAVITA
|
3502001WL012405
|
SAVITA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826650
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-015-001/49
(Kohla)
|
3502001000NRG24260320240185322
|
26/03/2024
|
MR SANT RAM
|
3502001WL012405
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826680
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-015-001/50
(Kohla)
|
3502001000NRG24260320240185323
|
26/03/2024
|
MR RANVIR SINGH
|
3502001WL012405
|
MR RANVIR SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826682
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-015-001/54
(Kohla)
|
3502001000NRG24260320240185324
|
26/03/2024
|
MR KUNDAN LAL
|
3502001WL012405
|
MR KUNDAN LAL
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826681
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-015-001/55
(Kohla)
|
3502001000NRG24260320240185325
|
26/03/2024
|
Mr. Balvir Singh
|
3502001WL012405
|
Mr. Balvir Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826515
|
|
BALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-015-001/56
(Kohla)
|
3502001000NRG24260320240185326
|
26/03/2024
|
MR MATVAR
|
3502001WL012405
|
MR MATVAR
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826685
|
|
MATVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-015-001/57
(Kohla)
|
3502001000NRG24260320240185327
|
26/03/2024
|
MR SARDAR SINGH
|
3502001WL012405
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826673
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-015-001/58
(Kohla)
|
3502001000NRG24260320240185328
|
26/03/2024
|
Mr. Khajan Singh
|
3502001WL012405
|
Mr. Khajan Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826516
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAKRATA
|
UT-02-001-015-001/59
(Kohla)
|
3502001000NRG24260320240185329
|
26/03/2024
|
MR RATI RAM
|
3502001WL012405
|
MR RATI RAM
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826514
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-015-001/61
(Kohla)
|
3502001000NRG24260320240185330
|
26/03/2024
|
Mr. Narayan Singh
|
3502001WL012405
|
Mr. Narayan Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826665
|
|
NARAYAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-015-001/67
(Kohla)
|
3502001000NRG24260320240185332
|
26/03/2024
|
MR KRIPA RAM
|
3502001WL012405
|
MR KRIPA RAM
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826678
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-015-001/69
(Kohla)
|
3502001000NRG24260320240185333
|
26/03/2024
|
MR PRATAP SINGH
|
3502001WL012405
|
MR PRATAP SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826522
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-015-001/70
(Kohla)
|
3502001000NRG24260320240185334
|
26/03/2024
|
MR DINESH
|
3502001WL012405
|
MR DINESH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826519
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-015-001/71
(Kohla)
|
3502001000NRG24260320240185335
|
26/03/2024
|
MR SHURVEER SINGH
|
3502001WL012405
|
MR SHURVEER SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826676
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-015-001/72
(Kohla)
|
3502001000NRG24260320240185336
|
26/03/2024
|
MR SEENA DASS
|
3502001WL012405
|
MR SEENA DASS
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826679
|
|
SEENA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-015-001/73
(Kohla)
|
3502001000NRG24260320240185337
|
26/03/2024
|
MR SHISH PAL
|
3502001WL012405
|
MR SHISH PAL
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120826687
|
|
SHEESPAL SO TAFIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-015-001/75
(Kohla)
|
3502001000NRG24260320240185338
|
26/03/2024
|
MR KULDEEP
|
3502001WL012405
|
MR KULDEEP
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120826688
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-015-001/76
(Kohla)
|
3502001000NRG24260320240185339
|
26/03/2024
|
MR ARJUN SINGH
|
3502001WL012405
|
MR ARJUN SINGH
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120826683
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-015-002/33
(Kohla)
|
3502001000NRG24260320240185341
|
26/03/2024
|
MR SHANTI DASS
|
3502001WL012405
|
MR SHANTI DASS
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826669
|
|
MR SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-015-002/48
(Kohla)
|
3502001000NRG24260320240185343
|
26/03/2024
|
MR PRITAM SINGH
|
3502001WL012405
|
MR PRITAM SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826671
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-015-002/49
(Kohla)
|
3502001000NRG24260320240185344
|
26/03/2024
|
MR RAJENDER SINGH
|
3502001WL012405
|
MR RAJENDER SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826675
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-015-002/51
(Kohla)
|
3502001000NRG24260320240185345
|
26/03/2024
|
MR NARAYAN DATTA
|
3502001WL012405
|
MR NARAYAN DATTA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826677
|
|
NARAYAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAKRATA
|
UT-02-001-015-002/6
(Kohla)
|
3502001000NRG24260320240185346
|
26/03/2024
|
Naro Devi
|
3502001WL012405
|
Naro Devi
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826674
|
|
NARO DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-021-001/10
(Ghanta)
|
3502001000NRG24260320240185275
|
26/03/2024
|
MRS NARO DEVI
|
3502001WL012402
|
MRS NARO DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826518
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-021-001/49
(Ghanta)
|
3502001000NRG24260320240185286
|
26/03/2024
|
Pratima
|
3502001WL012402
|
Pratima
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826660
|
|
MISS PRITIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-021-001/57
(Ghanta)
|
3502001000NRG24260320240185287
|
26/03/2024
|
MR CHATAR SINGH
|
3502001WL012402
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826530
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAKRATA
|
UT-02-001-053-002/122
(Majhgao)
|
3502001000NRG24260320240185306
|
26/03/2024
|
vrinder dass
|
3502001WL012404
|
vrinder dass
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826529
|
|
VIRENDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-053-002/125
(Majhgao)
|
3502001000NRG24260320240185307
|
26/03/2024
|
MR SABAL SINGH
|
3502001WL012404
|
MR SABAL SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826531
|
|
SABAL SINGH S/O SHRI RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG24260320240185308
|
26/03/2024
|
KIKO DEVI
|
3502001WL012404
|
KIKO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826520
|
|
KIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAKRATA
|
UT-02-001-053-002/136
(Majhgao)
|
3502001000NRG24260320240184968
|
26/03/2024
|
RAJENDRA SINGH
|
3502001WL012367
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826648
|
|
RAJENDRA SINGH S/O DHAN RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-053-002/137
(Majhgao)
|
3502001000NRG24260320240185310
|
26/03/2024
|
BIJPAL
|
3502001WL012404
|
BIJPAL
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826686
|
|
BIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-053-002/29
(Majhgao)
|
3502001000NRG24260320240185311
|
26/03/2024
|
SACHIN VERMA
|
3502001WL012404
|
SACHIN VERMA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826655
|
|
SACHIN VERMA SO SABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHAKRATA
|
UT-02-001-053-002/33
(Majhgao)
|
3502001000NRG24260320240184971
|
26/03/2024
|
Gudu Dass
|
3502001WL012367
|
Gudu Dass
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826667
|
|
GUDDU SO BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-053-002/49
(Majhgao)
|
3502001000NRG24260320240185312
|
26/03/2024
|
Mr. Shyam Singh
|
3502001WL012404
|
Mr. Shyam Singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826646
|
|
SHYAM SINGH SO NARAYANCHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-053-002/50
(Majhgao)
|
3502001000NRG24260320240184976
|
26/03/2024
|
MR KISSU
|
3502001WL012367
|
MR KISSU
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826691
|
|
KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-053-002/52
(Majhgao)
|
3502001000NRG24260320240184977
|
26/03/2024
|
Mr. Sinha Singh
|
3502001WL012367
|
Mr. Sinha Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826525
|
|
SINHA SINGH S/O SHRI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-053-002/53
(Majhgao)
|
3502001000NRG24260320240184978
|
26/03/2024
|
Mr. Khajan Singh
|
3502001WL012367
|
Mr. Khajan Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826524
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-053-002/7
(Majhgao)
|
3502001000NRG24260320240184981
|
26/03/2024
|
MR NITU SINGH NEGI
|
3502001WL012367
|
MR NITU SINGH NEGI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826523
|
|
NITU SINGH NEGI SO ARJUN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-053-002/82
(Majhgao)
|
3502001000NRG24260320240184983
|
26/03/2024
|
MR MOHAN SINGH
|
3502001WL012367
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826644
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-053-002/86
(Majhgao)
|
3502001000NRG24260320240184984
|
26/03/2024
|
sardar singh
|
3502001WL012367
|
sardar singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826532
|
|
SARDAR SINGH S/O SHRI DHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-071-001/15
(Sujhau)
|
3502001000NRG24260320240184989
|
26/03/2024
|
MR SHYAM DUTT
|
3502001WL012369
|
MR SHYAM DUTT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826668
|
|
SHYAM DUTT JOSHI SO LATE DUTT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-071-001/19
(Sujhau)
|
3502001000NRG24260320240184990
|
26/03/2024
|
MR ATAR PUTT JOSHI
|
3502001WL012369
|
MR ATAR PUTT JOSHI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826528
|
|
ATAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-071-001/21
(Sujhau)
|
3502001000NRG24260320240184992
|
26/03/2024
|
MR DEV DUTT JOSHI
|
3502001WL012369
|
MR DEV DUTT JOSHI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826526
|
|
DEVDUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-071-001/21
(Sujhau)
|
3502001000NRG24260320240184993
|
26/03/2024
|
Neeta
|
3502001WL012369
|
Neeta
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826654
|
|
NEETA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHAKRATA
|
UT-02-001-071-001/229
(Sujhau)
|
3502001000NRG24260320240184994
|
26/03/2024
|
MR MADAN SINGH
|
3502001WL012369
|
MR MADAN SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826512
|
|
MADAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-071-001/25
(Sujhau)
|
3502001000NRG24260320240184995
|
26/03/2024
|
MR CHANDRA DUTT
|
3502001WL012369
|
MR CHANDRA DUTT
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826527
|
|
CHANDER DUTT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAKRATA
|
UT-02-001-071-001/90
(Sujhau)
|
3502001000NRG24260320240185000
|
26/03/2024
|
SMT SANTO DEVI
|
3502001WL012369
|
SMT SANTO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826662
|
|
SANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-071-003/19
(Sujhau)
|
3502001000NRG24260320240184986
|
26/03/2024
|
MR SHASKU
|
3502001WL012368
|
MR SHASKU
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120826656
|
|
MR SASKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-071-003/61
(Sujhau)
|
3502001000NRG24260320240184988
|
26/03/2024
|
MRS BHOTO DEVI
|
3502001WL012368
|
MRS BHOTO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826690
|
|
MRS BOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175030
|
175030
|
|
|
|
|
|
|
|
|
79
|
CHAKRATA
|
UT-02-001-015-002/11
(Kohla)
|
3502001000NRG24260320240185340
|
26/03/2024
|
RAVINDER SINGH
|
3502001WL012405
|
RAVINDER SINGH
|
00354
|
PUNB0117500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826695
|
|
RAVINER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
CHAKRATA
|
UT-02-001-031-001/119
(Penuwa)
|
3502001000NRG24260320240185232
|
26/03/2024
|
Fakira
|
3502001WL012397
|
Fakira
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826482
|
|
FAKIRA SO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-031-001/7
(Penuwa)
|
3502001000NRG24260320240185233
|
26/03/2024
|
MR DHAN SINGH
|
3502001WL012397
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826478
|
|
DHAN SINGH SO RAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-031-001/72
(Penuwa)
|
3502001000NRG24260320240185234
|
26/03/2024
|
Mr RANVEER SINGH
|
3502001WL012397
|
Mr RANVEER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826485
|
|
RANVEER SINGH SO KEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-031-001/72-A
(Penuwa)
|
3502001000NRG24260320240185235
|
26/03/2024
|
MRS NAMNI DEVI
|
3502001WL012397
|
MRS NAMNI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826469
|
|
NAINA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-031-001/72-B
(Penuwa)
|
3502001000NRG24260320240185236
|
26/03/2024
|
SARU
|
3502001WL012397
|
SARU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826468
|
|
SARU SO KEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-032-002/123
(Fanar)
|
3502001000NRG24260320240185190
|
26/03/2024
|
purnima
|
3502001WL012389
|
purnima
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120826481
|
|
PURNIMA DO CHANRAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG24260320240185088
|
26/03/2024
|
MR KEVAL SINGH
|
3502001WL012383
|
MR KEVAL SINGH
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826464
|
|
KEVAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-044-001/15
(Bhandhroli)
|
3502001000NRG24260320240185089
|
26/03/2024
|
MR DEVENDRA CHAUHAN
|
3502001WL012383
|
MR DEVENDRA CHAUHAN
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120826638
|
|
DEVENDRA CHAUHAN SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-044-001/169
(Bhandhroli)
|
3502001000NRG24260320240185090
|
26/03/2024
|
MRS JAGO DEVI
|
3502001WL012383
|
MRS JAGO DEVI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826637
|
|
JAGO DEVI WO DAULATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-044-001/181
(Bhandhroli)
|
3502001000NRG24260320240185093
|
26/03/2024
|
MR DINESH
|
3502001WL012383
|
MR DINESH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826476
|
|
DINESH SO JAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-044-001/186
(Bhandhroli)
|
3502001000NRG24260320240185094
|
26/03/2024
|
MR ATAR SINGH
|
3502001WL012383
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826475
|
|
ATER SINGH S/O MAIELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG24260320240185095
|
26/03/2024
|
MR VINAY
|
3502001WL012383
|
MR VINAY
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826479
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-044-001/188
(Bhandhroli)
|
3502001000NRG24260320240185096
|
26/03/2024
|
MR RATAN SINGH
|
3502001WL012383
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826486
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAKRATA
|
UT-02-001-044-001/19
(Bhandhroli)
|
3502001000NRG24260320240185097
|
26/03/2024
|
MRS GALLI DEVI
|
3502001WL012383
|
MRS GALLI DEVI
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120826466
|
|
GALLI DEVI WO SUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-044-001/192
(Bhandhroli)
|
3502001000NRG24260320240185098
|
26/03/2024
|
MR RAVINDRA SINGH
|
3502001WL012383
|
MR RAVINDRA SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826477
|
|
RAVINDRA SINGH CHAUHAN SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-044-001/193
(Bhandhroli)
|
3502001000NRG24260320240185099
|
26/03/2024
|
MRS KYARI DEVI
|
3502001WL012383
|
MRS KYARI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826641
|
|
KUVARI DEVI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-044-001/196
(Bhandhroli)
|
3502001000NRG24260320240185100
|
26/03/2024
|
Kheemlal
|
3502001WL012383
|
Kheemlal
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826484
|
|
KHIM LAL SO MAN BAHADUR
|
UCO BANK(607066)
|
|
97
|
CHAKRATA
|
UT-02-001-044-001/2
(Bhandhroli)
|
3502001000NRG24260320240185101
|
26/03/2024
|
MR RANVEER
|
3502001WL012383
|
MR RANVEER
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826457
|
|
RANVEER SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-044-001/207
(Bhandhroli)
|
3502001000NRG24260320240185103
|
26/03/2024
|
anita
|
3502001WL012383
|
anita
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826463
|
|
ANITA DO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-044-001/24
(Bhandhroli)
|
3502001000NRG24260320240185104
|
26/03/2024
|
MR SHYAM NATH
|
3502001WL012383
|
MR SHYAM NATH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826467
|
|
SHYAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG24260320240185105
|
26/03/2024
|
Mrs REKHA DEVI
|
3502001WL012383
|
Mrs REKHA DEVI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826458
|
|
REKHA WO GYAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-044-001/4
(Bhandhroli)
|
3502001000NRG24260320240185106
|
26/03/2024
|
NISHA
|
3502001WL012383
|
NISHA
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826480
|
|
NISHA DO BHUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-044-001/57
(Bhandhroli)
|
3502001000NRG24260320240185107
|
26/03/2024
|
Balbir Singh
|
3502001WL012383
|
Balbir Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826472
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAKRATA
|
UT-02-001-044-001/64
(Bhandhroli)
|
3502001000NRG24260320240185108
|
26/03/2024
|
MR PATRAM
|
3502001WL012383
|
MR PATRAM
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120826455
|
|
PATRAM AND KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-044-001/9
(Bhandhroli)
|
3502001000NRG24260320240185109
|
26/03/2024
|
MR PRABHU NATH
|
3502001WL012383
|
MR PRABHU NATH
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826473
|
|
PARBHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAKRATA
|
UT-02-001-044-003/100
(Bhandhroli)
|
3502001000NRG24260320240185111
|
26/03/2024
|
MR KAMIYA
|
3502001WL012383
|
MR KAMIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826459
|
|
KAMIYA SO KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-044-003/103
(Bhandhroli)
|
3502001000NRG24260320240185112
|
26/03/2024
|
MR BOTU
|
3502001WL012383
|
MR BOTU
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826461
|
|
BHOTU SO MAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-044-003/105
(Bhandhroli)
|
3502001000NRG24260320240185113
|
26/03/2024
|
MR JHUSHA
|
3502001WL012383
|
MR JHUSHA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826465
|
|
JHUSHA SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-044-003/110
(Bhandhroli)
|
3502001000NRG24260320240185114
|
26/03/2024
|
MR JAGI DEVI
|
3502001WL012383
|
MR JAGI DEVI
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120826462
|
|
JAGGI DEVI W/O JETHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-044-003/136
(Bhandhroli)
|
3502001000NRG24260320240185115
|
26/03/2024
|
MR SARDAR SINGH
|
3502001WL012383
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826454
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-044-003/70
(Bhandhroli)
|
3502001000NRG24260320240185118
|
26/03/2024
|
Mahender Singh
|
3502001WL012383
|
Mahender Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826474
|
|
MEHENDER S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-044-003/70
(Bhandhroli)
|
3502001000NRG24260320240185117
|
26/03/2024
|
Mrs. Bardei
|
3502001WL012383
|
Mrs. Bardei
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826456
|
|
BARDEI WO LATE KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-044-003/79
(Bhandhroli)
|
3502001000NRG24260320240185119
|
26/03/2024
|
MRS PRABHA DEVI
|
3502001WL012383
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826471
|
|
PARBHA DEVI WO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-044-003/84
(Bhandhroli)
|
3502001000NRG24260320240185120
|
26/03/2024
|
MR GITENDRA SINGH
|
3502001WL012383
|
MR GITENDRA SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826640
|
|
GITENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-044-003/84
(Bhandhroli)
|
3502001000NRG24260320240185121
|
26/03/2024
|
MRS LALITA DEVI
|
3502001WL012383
|
MRS LALITA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826636
|
|
LALITA CHAUHAN WO GITENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-044-003/92
(Bhandhroli)
|
3502001000NRG24260320240185122
|
26/03/2024
|
MR GYARU DASS
|
3502001WL012383
|
MR GYARU DASS
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826483
|
|
GYARU DAS SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-044-003/93
(Bhandhroli)
|
3502001000NRG24260320240185123
|
26/03/2024
|
MR BHUM SINGH
|
3502001WL012383
|
MR BHUM SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120826460
|
|
BHOOM SINGH SO RANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-044-003/94
(Bhandhroli)
|
3502001000NRG24260320240185124
|
26/03/2024
|
MR JHAMRU
|
3502001WL012383
|
MR JHAMRU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826639
|
|
JHAMRU SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
118
|
CHAKRATA
|
UT-02-001-053-002/121
(Majhgao)
|
3502001000NRG24260320240184966
|
26/03/2024
|
MRS SAYNA DEVI
|
3502001WL012367
|
MRS SAYNA DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826488
|
|
SAINA DEVI W/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-067-001/164
(Rangayu)
|
3502001000NRG24260320240184958
|
26/03/2024
|
MRS PAVITRA RAWAT
|
3502001WL012366
|
MRS PAVITRA RAWAT
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826493
|
|
PAVITRA RAWAT W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-067-001/183
(Rangayu)
|
3502001000NRG24260320240184960
|
26/03/2024
|
MR SANJAY
|
3502001WL012366
|
MR SANJAY
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826489
|
|
SANJAY SO SANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-067-001/198
(Rangayu)
|
3502001000NRG24260320240184961
|
26/03/2024
|
sanni
|
3502001WL012366
|
sanni
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826491
|
|
SANI S/O- THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-067-001/7
(Rangayu)
|
3502001000NRG24260320240184963
|
26/03/2024
|
MR RAJPAL SINGH
|
3502001WL012366
|
MR RAJPAL SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826487
|
|
RAJPAL SINGH S-O PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-067-001/76
(Rangayu)
|
3502001000NRG24260320240184964
|
26/03/2024
|
MR PAPPU
|
3502001WL012366
|
MR PAPPU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826490
|
|
PAPPU S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-067-001/85
(Rangayu)
|
3502001000NRG24260320240184965
|
26/03/2024
|
shubham rawat
|
3502001WL012366
|
shubham rawat
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826492
|
|
SHUBHAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
125
|
CHAKRATA
|
UT-02-001-015-001/27
(Kohla)
|
3502001000NRG24260320240185318
|
26/03/2024
|
MR PRADEEP
|
3502001WL012405
|
MR PRADEEP
|
00354
|
PUNB0155600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826494
|
|
PRADEEP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-032-002/14
(Fanar)
|
3502001000NRG24260320240185191
|
26/03/2024
|
MR JAGNAYAN
|
3502001WL012389
|
MR JAGNAYAN
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826635
|
|
JAGNAYAN S/O SH DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-008-001/82
(Khurad Khanad shichad)
|
3502001000NRG24260320240184956
|
26/03/2024
|
MRS PARMILA
|
3502001WL012365
|
MRS PARMILA
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826535
|
|
PRAMILA WO ARJUN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
128
|
CHAKRATA
|
UT-02-001-012-002/100
(Kistud)
|
3502001000NRG24260320240185237
|
26/03/2024
|
Jagma Chauhan
|
3502001WL012398
|
Jagma Chauhan
|
00354
|
PUNB0371200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826578
|
|
JAGMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-012-002/128
(Kistud)
|
3502001000NRG24260320240185245
|
26/03/2024
|
SUDHA CHAUHAN
|
3502001WL012398
|
SUDHA CHAUHAN
|
00354
|
PUNB0371200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826577
|
|
SUDHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
130
|
CHAKRATA
|
UT-02-001-044-001/207
(Bhandhroli)
|
3502001000NRG24260320240185102
|
26/03/2024
|
rajendra singh
|
3502001WL012383
|
rajendra singh
|
00354
|
PUNB0469500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826598
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-053-002/79
(Majhgao)
|
3502001000NRG24260320240184982
|
26/03/2024
|
tikam singh
|
3502001WL012367
|
tikam singh
|
00354
|
PUNB0619000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826601
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG24260320240185239
|
26/03/2024
|
REKHA DEVI
|
3502001WL012398
|
REKHA DEVI
|
00354
|
PUNB0916100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826616
|
|
REKHA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-032-001/177
(Fanar)
|
3502001000NRG24260320240185207
|
26/03/2024
|
Vimla
|
3502001WL012392
|
Vimla
|
00354
|
PUNB0916100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826617
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-044-003/100
(Bhandhroli)
|
3502001000NRG24260320240185110
|
26/03/2024
|
MRS KANDI DEVI
|
3502001WL012383
|
MRS KANDI DEVI
|
00354
|
PUNB0916100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826470
|
|
KANDEE DEVI WO KAMIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
135
|
CHAKRATA
|
UT-02-001-021-001/105
(Ghanta)
|
3502001000NRG24260320240185276
|
26/03/2024
|
MR PANTHI SINGH
|
3502001WL012402
|
MR PANTHI SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826557
|
|
MRS PANTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-021-001/120
(Ghanta)
|
3502001000NRG24260320240185279
|
26/03/2024
|
MR GEETA DASS
|
3502001WL012402
|
MR GEETA DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826564
|
|
MR GEETA DASS
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-021-001/126
(Ghanta)
|
3502001000NRG24260320240185280
|
26/03/2024
|
MR AMAR SINGH
|
3502001WL012402
|
MR AMAR SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826565
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-021-001/143
(Ghanta)
|
3502001000NRG24260320240185282
|
26/03/2024
|
Mr. CHANCHAL SINGH
|
3502001WL012402
|
Mr. CHANCHAL SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826566
|
|
MRS CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-021-001/30
(Ghanta)
|
3502001000NRG24260320240185284
|
26/03/2024
|
MRS PANO DEVI
|
3502001WL012402
|
MRS PANO DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826559
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-021-001/34
(Ghanta)
|
3502001000NRG24260320240185285
|
26/03/2024
|
Mr. SAMSU DASS
|
3502001WL012402
|
Mr. SAMSU DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826558
|
|
MRS SAMSU DASS
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-021-001/6
(Ghanta)
|
3502001000NRG24260320240185288
|
26/03/2024
|
Mr. ATTAR SINGH
|
3502001WL012402
|
Mr. ATTAR SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826629
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-021-001/70
(Ghanta)
|
3502001000NRG24260320240185289
|
26/03/2024
|
Mr. RATAN SINGH
|
3502001WL012402
|
Mr. RATAN SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826561
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG24260320240185291
|
26/03/2024
|
Mrs. SEENA DASS
|
3502001WL012402
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826560
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-021-001/98
(Ghanta)
|
3502001000NRG24260320240185292
|
26/03/2024
|
Mr. MALPUR DASS
|
3502001WL012402
|
Mr. MALPUR DASS
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826567
|
|
MR MALAPUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-053-002/10
(Majhgao)
|
3502001000NRG24260320240185304
|
26/03/2024
|
Mr. Pappu Singh
|
3502001WL012404
|
Mr. Pappu Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826501
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-053-002/10
(Majhgao)
|
3502001000NRG24260320240185305
|
26/03/2024
|
NAKO DEVI
|
3502001WL012404
|
NAKO DEVI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826547
|
|
MR NAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-053-002/121
(Majhgao)
|
3502001000NRG24260320240184967
|
26/03/2024
|
ME GAJAY
|
3502001WL012367
|
ME GAJAY
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826544
|
|
MR GAJIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-053-002/137
(Majhgao)
|
3502001000NRG24260320240185309
|
26/03/2024
|
MAYARAM NEGI
|
3502001WL012404
|
MAYARAM NEGI
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826575
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-053-002/14
(Majhgao)
|
3502001000NRG24260320240184969
|
26/03/2024
|
Mr. samsher Singh
|
3502001WL012367
|
Mr. samsher Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826500
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-053-002/14
(Majhgao)
|
3502001000NRG24260320240184970
|
26/03/2024
|
Mrs. KRISHNA DEVI
|
3502001WL012367
|
Mrs. KRISHNA DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826505
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-053-002/33
(Majhgao)
|
3502001000NRG24260320240184972
|
26/03/2024
|
JUNAU DEVI
|
3502001WL012367
|
JUNAU DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826539
|
|
JUNAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-053-002/34
(Majhgao)
|
3502001000NRG24260320240184973
|
26/03/2024
|
Mr. Munna Singh
|
3502001WL012367
|
Mr. Munna Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826634
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-053-002/4
(Majhgao)
|
3502001000NRG24260320240184974
|
26/03/2024
|
Mr. Gumanu
|
3502001WL012367
|
Mr. Gumanu
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826507
|
|
GUMANU SO TAKUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-053-002/40
(Majhgao)
|
3502001000NRG24260320240184975
|
26/03/2024
|
MR ANAND SINGH
|
3502001WL012367
|
MR ANAND SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826633
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-053-002/67
(Majhgao)
|
3502001000NRG24260320240184979
|
26/03/2024
|
MR BHAGAT SINGH
|
3502001WL012367
|
MR BHAGAT SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826502
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAKRATA
|
UT-02-001-053-002/7
(Majhgao)
|
3502001000NRG24260320240184980
|
26/03/2024
|
Mr. Arjun Singh
|
3502001WL012367
|
Mr. Arjun Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826504
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-053-002/86
(Majhgao)
|
3502001000NRG24260320240184985
|
26/03/2024
|
MRS BAMO DEVI
|
3502001WL012367
|
MRS BAMO DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826508
|
|
MRS VAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-071-001/19
(Sujhau)
|
3502001000NRG24260320240184991
|
26/03/2024
|
Mrs. JHULO DEVI
|
3502001WL012369
|
Mrs. JHULO DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826549
|
|
MRS JHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-071-001/252
(Sujhau)
|
3502001000NRG24260320240184997
|
26/03/2024
|
Raghuveer Arya
|
3502001WL012369
|
Raghuveer Arya
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826548
|
|
PEERBABANIRBALSHGSUJAUPO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
160
|
CHAKRATA
|
UT-02-001-071-001/257
(Sujhau)
|
3502001000NRG24260320240184998
|
26/03/2024
|
Sunita
|
3502001WL012369
|
Sunita
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826542
|
|
MRS SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-071-003/46
(Sujhau)
|
3502001000NRG24260320240184987
|
26/03/2024
|
Savani
|
3502001WL012368
|
Savani
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826576
|
|
MRS MRS SAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
162
|
CHAKRATA
|
UT-02-001-073-002/178
(Sahiya)
|
3502001000NRG24260320240185303
|
26/03/2024
|
Shurveer Singh
|
3502001WL012403
|
Shurveer Singh
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120826597
|
|
SHURVEER SINGH SO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
163
|
CHAKRATA
|
UT-02-001-067-001/18
(Rangayu)
|
3502001000NRG24260320240184959
|
26/03/2024
|
MR KISHAN SINGH RAWAT
|
3502001WL012366
|
MR KISHAN SINGH RAWAT
|
00415
|
SBIN0005713
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826551
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
164
|
CHAKRATA
|
UT-02-001-012-002/104
(Kistud)
|
3502001000NRG24260320240185240
|
26/03/2024
|
sunil singh
|
3502001WL012398
|
sunil singh
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826497
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-012-002/112
(Kistud)
|
3502001000NRG24260320240185242
|
26/03/2024
|
indo devi
|
3502001WL012398
|
indo devi
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826552
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-012-002/115
(Kistud)
|
3502001000NRG24260320240185244
|
26/03/2024
|
nirmala devi
|
3502001WL012398
|
nirmala devi
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826626
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-012-002/115
(Kistud)
|
3502001000NRG24260320240185243
|
26/03/2024
|
suresh singh
|
3502001WL012398
|
suresh singh
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826574
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG24260320240185246
|
26/03/2024
|
RAVINDER SINGH CHAUHAN
|
3502001WL012398
|
RAVINDER SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826581
|
|
RAVINDER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHAKRATA
|
UT-02-001-012-002/133
(Kistud)
|
3502001000NRG24260320240185247
|
26/03/2024
|
SAPNA
|
3502001WL012398
|
SAPNA
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826582
|
|
SAPNA NEGI
|
CANARA BANK(508532)
|
|
170
|
CHAKRATA
|
UT-02-001-032-001/115
(Fanar)
|
3502001000NRG24260320240185202
|
26/03/2024
|
MRS KAMLA DEVI
|
3502001WL012392
|
MRS KAMLA DEVI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826538
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAKRATA
|
UT-02-001-032-001/121
(Fanar)
|
3502001000NRG24260320240185203
|
26/03/2024
|
MAHENDER singh
|
3502001WL012392
|
MAHENDER singh
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826453
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-032-001/147
(Fanar)
|
3502001000NRG24260320240185205
|
26/03/2024
|
Mr. LOKBAHADUR
|
3502001WL012392
|
Mr. LOKBAHADUR
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826571
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG24260320240185192
|
26/03/2024
|
MR SURENDER
|
3502001WL012389
|
MR SURENDER
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826569
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-032-002/88
(Fanar)
|
3502001000NRG24260320240185193
|
26/03/2024
|
SAVITA DEVI
|
3502001WL012389
|
SAVITA DEVI
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826540
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG24260320240185194
|
26/03/2024
|
Mr. PRABHA
|
3502001WL012389
|
Mr. PRABHA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826534
|
|
MR PRABHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-032-002/99
(Fanar)
|
3502001000NRG24260320240185195
|
26/03/2024
|
MR MANISH SINGH RANA
|
3502001WL012389
|
MR MANISH SINGH RANA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826631
|
|
MANISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
177
|
CHAKRATA
|
UT-02-001-032-003/17
(Fanar)
|
3502001000NRG24260320240185071
|
26/03/2024
|
Jayendra Singh rana
|
3502001WL012382
|
Jayendra Singh rana
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826630
|
|
MASTER JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-032-003/64
(Fanar)
|
3502001000NRG24260320240185084
|
26/03/2024
|
MR VIJENDER SINGH
|
3502001WL012382
|
MR VIJENDER SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826642
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAKRATA
|
UT-02-001-032-003/68
(Fanar)
|
3502001000NRG24260320240185086
|
26/03/2024
|
Mr. RAGHUVIR SINGH
|
3502001WL012382
|
Mr. RAGHUVIR SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826563
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-032-003/84
(Fanar)
|
3502001000NRG24260320240185087
|
26/03/2024
|
MR KARAM SINGH
|
3502001WL012382
|
MR KARAM SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826509
|
|
MR KARAM SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG24260320240185148
|
26/03/2024
|
MRS SANGITA
|
3502001WL012385
|
MRS SANGITA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826556
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-041-001/53
(Bhatad)
|
3502001000NRG24260320240185149
|
26/03/2024
|
MRS KUNGI
|
3502001WL012385
|
MRS KUNGI
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826624
|
|
MRS KUNGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-041-001/54
(Bhatad)
|
3502001000NRG24260320240185150
|
26/03/2024
|
Mr. DIVAN SINGH
|
3502001WL012385
|
Mr. DIVAN SINGH
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826562
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-041-001/54
(Bhatad)
|
3502001000NRG24260320240185151
|
26/03/2024
|
Mrs ASHA
|
3502001WL012385
|
Mrs ASHA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826550
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
185
|
CHAKRATA
|
UT-02-001-015-001/65
(Kohla)
|
3502001000NRG24260320240185331
|
26/03/2024
|
MR BALVEER SINGH
|
3502001WL012405
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826545
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-021-001/115
(Ghanta)
|
3502001000NRG24260320240185278
|
26/03/2024
|
MR MIJAN DASS
|
3502001WL012402
|
MR MIJAN DASS
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826555
|
|
MR MIJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-021-001/127
(Ghanta)
|
3502001000NRG24260320240185281
|
26/03/2024
|
MR KEDAR SINGH
|
3502001WL012402
|
MR KEDAR SINGH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826572
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAKRATA
|
UT-02-001-021-001/149
(Ghanta)
|
3502001000NRG24260320240185283
|
26/03/2024
|
Sinha Das
|
3502001WL012402
|
Sinha Das
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826543
|
|
SINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAKRATA
|
UT-02-001-021-001/92
(Ghanta)
|
3502001000NRG24260320240185290
|
26/03/2024
|
MRS KAMLA DEVI
|
3502001WL012402
|
MRS KAMLA DEVI
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826541
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-073-001/1
(Sahiya)
|
3502001000NRG24260320240185293
|
26/03/2024
|
Mr. Tika Ram Joshi
|
3502001WL012403
|
Mr. Tika Ram Joshi
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826696
|
|
MR TIKA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-073-001/103
(Sahiya)
|
3502001000NRG24260320240185294
|
26/03/2024
|
MR MAHAVEER DAS
|
3502001WL012403
|
MR MAHAVEER DAS
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826643
|
|
MAHAVIR S/O SEEBA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHAKRATA
|
UT-02-001-073-001/104
(Sahiya)
|
3502001000NRG24260320240185295
|
26/03/2024
|
MR ABAL DAS
|
3502001WL012403
|
MR ABAL DAS
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826632
|
|
MR ABBAL DAYAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-073-001/11
(Sahiya)
|
3502001000NRG24260320240185296
|
26/03/2024
|
MR KRIPA RAM
|
3502001WL012403
|
MR KRIPA RAM
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826625
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-073-001/110
(Sahiya)
|
3502001000NRG24260320240185297
|
26/03/2024
|
MR AMAR SINGH
|
3502001WL012403
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826623
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-073-001/145
(Sahiya)
|
3502001000NRG24260320240185299
|
26/03/2024
|
vinod
|
3502001WL012403
|
vinod
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3120826499
|
|
VINOD JOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
CHAKRATA
|
UT-02-001-073-001/7
(Sahiya)
|
3502001000NRG24260320240185300
|
26/03/2024
|
MR MAHANAND
|
3502001WL012403
|
MR MAHANAND
|
00415
|
SBIN0006805
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120826496
|
|
MR MAHANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-073-001/97
(Sahiya)
|
3502001000NRG24260320240185301
|
26/03/2024
|
MR NANDU DAS
|
3502001WL012403
|
MR NANDU DAS
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120826568
|
|
MR NANDU DASS
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-073-002/125
(Sahiya)
|
3502001000NRG24260320240185002
|
26/03/2024
|
MR NARESH
|
3502001WL012371
|
MR NARESH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826628
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-073-002/130
(Sahiya)
|
3502001000NRG24260320240185003
|
26/03/2024
|
MR MANT RAM
|
3502001WL012371
|
MR MANT RAM
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826553
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-073-002/131
(Sahiya)
|
3502001000NRG24260320240185004
|
26/03/2024
|
MR RANVEER SINGH
|
3502001WL012371
|
MR RANVEER SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826627
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-073-002/139
(Sahiya)
|
3502001000NRG24260320240185005
|
26/03/2024
|
MR MOHAN SINGH
|
3502001WL012371
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826622
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-073-002/140
(Sahiya)
|
3502001000NRG24260320240185006
|
26/03/2024
|
MR RAJENDRA SINGH
|
3502001WL012371
|
MR RAJENDRA SINGH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826495
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-073-002/173
(Sahiya)
|
3502001000NRG24260320240185008
|
26/03/2024
|
MR LAKHIRAM JOSHI
|
3502001WL012371
|
MR LAKHIRAM JOSHI
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826699
|
|
LAKHI RAM JOSHI S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHAKRATA
|
UT-02-001-073-002/42
(Sahiya)
|
3502001000NRG24260320240185009
|
26/03/2024
|
MR RATI RAM JOSHI
|
3502001WL012371
|
MR RATI RAM JOSHI
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826698
|
|
MR RATI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKRATA
|
UT-02-001-073-002/43
(Sahiya)
|
3502001000NRG24260320240185010
|
26/03/2024
|
Mr. SHYAM DUTT
|
3502001WL012371
|
Mr. SHYAM DUTT
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826573
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-073-002/44
(Sahiya)
|
3502001000NRG24260320240185011
|
26/03/2024
|
Mr. Baroo Dutt
|
3502001WL012371
|
Mr. Baroo Dutt
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826700
|
|
MR BARU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-073-002/51
(Sahiya)
|
3502001000NRG24260320240185012
|
26/03/2024
|
MR KAWA
|
3502001WL012371
|
MR KAWA
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120826579
|
|
KAWADASSSOLUSKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
208
|
CHAKRATA
|
UT-02-001-073-002/56
(Sahiya)
|
3502001000NRG24260320240185013
|
26/03/2024
|
Mr. Vidaru
|
3502001WL012371
|
Mr. Vidaru
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826537
|
|
MR VIDARU
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-073-002/68
(Sahiya)
|
3502001000NRG24260320240185014
|
26/03/2024
|
MR DAULAT RAM
|
3502001WL012371
|
MR DAULAT RAM
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826554
|
|
MR DAULAT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-073-002/69
(Sahiya)
|
3502001000NRG24260320240185015
|
26/03/2024
|
Mr. Balbeer Singh
|
3502001WL012371
|
Mr. Balbeer Singh
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826701
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-073-002/73
(Sahiya)
|
3502001000NRG24260320240185016
|
26/03/2024
|
NARENDAR SINGH
|
3502001WL012371
|
NARENDAR SINGH
|
00415
|
SBIN0006805
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826536
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-073-002/80
(Sahiya)
|
3502001000NRG24260320240185017
|
26/03/2024
|
RAMKALI
|
3502001WL012371
|
RAMKALI
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826697
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG24260320240185018
|
26/03/2024
|
DHAN SINGH
|
3502001WL012371
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826506
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
214
|
CHAKRATA
|
UT-02-001-015-001/27
(Kohla)
|
3502001000NRG24260320240185317
|
26/03/2024
|
SHARMILA RATHORE
|
3502001WL012405
|
SHARMILA RATHORE
|
00415
|
SBIN0008001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826694
|
|
SHARMILA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-032-002/122
(Fanar)
|
3502001000NRG24260320240185188
|
26/03/2024
|
arvind singh
|
3502001WL012389
|
arvind singh
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826503
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-032-002/122
(Fanar)
|
3502001000NRG24260320240185189
|
26/03/2024
|
saroj rana
|
3502001WL012389
|
saroj rana
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826693
|
|
MRS SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
217
|
CHAKRATA
|
UT-02-001-071-001/257
(Sujhau)
|
3502001000NRG24260320240184999
|
26/03/2024
|
Pallavi Joshi
|
3502001WL012369
|
Pallavi Joshi
|
00415
|
SBIN0015398
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826570
|
|
PALLAVI JOSHI D/O TIKA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
218
|
CHAKRATA
|
UT-02-001-021-001/113
(Ghanta)
|
3502001000NRG24260320240185277
|
26/03/2024
|
MR YASH PAL SINGH
|
3502001WL012402
|
MR YASH PAL SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826600
|
|
YASHPAL SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
219
|
CHAKRATA
|
UT-02-001-011-003/90
(Kerad)
|
3502001000NRG24260320240185224
|
26/03/2024
|
Roshani Devi
|
3502001WL012395
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826611
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-012-002/101
(Kistud)
|
3502001000NRG24260320240185238
|
26/03/2024
|
Mr. AMAR SINGH
|
3502001WL012398
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826596
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAKRATA
|
UT-02-001-012-002/112
(Kistud)
|
3502001000NRG24260320240185241
|
26/03/2024
|
Mr. DALAB SINGH
|
3502001WL012398
|
Mr. DALAB SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826603
|
|
Mr. DALAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-012-002/54
(Kistud)
|
3502001000NRG24260320240185248
|
26/03/2024
|
Mr. HUKAM SINGH
|
3502001WL012398
|
Mr. HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826621
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-012-002/90
(Kistud)
|
3502001000NRG24260320240185249
|
26/03/2024
|
Mr. JUMAN SINGH
|
3502001WL012398
|
Mr. JUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826618
|
|
Mr. JUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-032-001/14
(Fanar)
|
3502001000NRG24260320240185204
|
26/03/2024
|
MR CHANDAN SINGH
|
3502001WL012392
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826584
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-032-001/177
(Fanar)
|
3502001000NRG24260320240185206
|
26/03/2024
|
MR RAJESH
|
3502001WL012392
|
MR RAJESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826620
|
|
Mr. RAJESH . BUDHAMAGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-032-001/182
(Fanar)
|
3502001000NRG24260320240185208
|
26/03/2024
|
RUKMANI
|
3502001WL012392
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826613
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-032-001/49
(Fanar)
|
3502001000NRG24260320240185209
|
26/03/2024
|
Mr. JAGVEER SINGH
|
3502001WL012392
|
Mr. JAGVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826612
|
|
MR JAGBIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-032-001/79
(Fanar)
|
3502001000NRG24260320240185210
|
26/03/2024
|
MR BHAGCHAND
|
3502001WL012392
|
MR BHAGCHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826607
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAKRATA
|
UT-02-001-032-001/84
(Fanar)
|
3502001000NRG24260320240185211
|
26/03/2024
|
MR RAJ BAHADUR
|
3502001WL012392
|
MR RAJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826609
|
|
Mr. RAJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-032-003/11
(Fanar)
|
3502001000NRG24260320240185066
|
26/03/2024
|
ARJUN SINGH
|
3502001WL012382
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826595
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-032-003/12
(Fanar)
|
3502001000NRG24260320240185067
|
26/03/2024
|
Mr. BABALU
|
3502001WL012382
|
Mr. BABALU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826605
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHAKRATA
|
UT-02-001-032-003/13
(Fanar)
|
3502001000NRG24260320240185068
|
26/03/2024
|
ATAR SINGH
|
3502001WL012382
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826586
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-032-003/15
(Fanar)
|
3502001000NRG24260320240185069
|
26/03/2024
|
TULA SINGH
|
3502001WL012382
|
TULA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826589
|
|
TULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAKRATA
|
UT-02-001-032-003/16
(Fanar)
|
3502001000NRG24260320240185070
|
26/03/2024
|
KEDAR SINGH
|
3502001WL012382
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826590
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-032-003/20
(Fanar)
|
3502001000NRG24260320240185072
|
26/03/2024
|
puran das
|
3502001WL012382
|
puran das
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120826592
|
|
Mr. PURAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-032-003/22
(Fanar)
|
3502001000NRG24260320240185073
|
26/03/2024
|
BISHLA
|
3502001WL012382
|
BISHLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826585
|
|
Mrs. VISHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-032-003/23
(Fanar)
|
3502001000NRG24260320240185074
|
26/03/2024
|
DIWAN SINGH
|
3502001WL012382
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826587
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-032-003/31
(Fanar)
|
3502001000NRG24260320240185075
|
26/03/2024
|
BHAJAN SINGH
|
3502001WL012382
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826591
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAKRATA
|
UT-02-001-032-003/32
(Fanar)
|
3502001000NRG24260320240185076
|
26/03/2024
|
PADDU
|
3502001WL012382
|
PADDU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826583
|
|
PADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAKRATA
|
UT-02-001-032-003/33
(Fanar)
|
3502001000NRG24260320240185077
|
26/03/2024
|
JITIYA
|
3502001WL012382
|
JITIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826594
|
|
Mr. JEETIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-032-003/37
(Fanar)
|
3502001000NRG24260320240185078
|
26/03/2024
|
Sain Singh
|
3502001WL012382
|
Sain Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826606
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-032-003/42
(Fanar)
|
3502001000NRG24260320240185079
|
26/03/2024
|
BHAGAT SINGH
|
3502001WL012382
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826593
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAKRATA
|
UT-02-001-032-003/42
(Fanar)
|
3502001000NRG24260320240185080
|
26/03/2024
|
savvali
|
3502001WL012382
|
savvali
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826610
|
|
Mrs. SAVVALI SAVVALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-032-003/46
(Fanar)
|
3502001000NRG24260320240185081
|
26/03/2024
|
Mr. SATPAL SINGH RANA
|
3502001WL012382
|
Mr. SATPAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826619
|
|
MR MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAKRATA
|
UT-02-001-032-003/61
(Fanar)
|
3502001000NRG24260320240185082
|
26/03/2024
|
DHRAM SINGH
|
3502001WL012382
|
DHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120826604
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-032-003/62
(Fanar)
|
3502001000NRG24260320240185083
|
26/03/2024
|
RAJVEER SINGH
|
3502001WL012382
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826615
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
CHAKRATA
|
UT-02-001-032-003/66
(Fanar)
|
3502001000NRG24260320240185085
|
26/03/2024
|
MR NARINDER SINGH
|
3502001WL012382
|
MR NARINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120826608
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG24260320240185147
|
26/03/2024
|
Mr. SURESH
|
3502001WL012385
|
Mr. SURESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826588
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-044-003/136
(Bhandhroli)
|
3502001000NRG24260320240185116
|
26/03/2024
|
Jagindra Devi
|
3502001WL012383
|
Jagindra Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120826614
|
|
Mrs. JAGINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597540
|
597540
|
|
|
|
|
|
|
|