|
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-02-001-036-001/187
(Bijnu)
|
3502001000NRG24170220240169272
|
17/02/2024
|
Rekha Devi
|
3502001WL011024
|
Rekha Devi
|
00045
|
BARB0VIKASN
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813870
|
|
REKHA DEVI W-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-003/95
(Ghanta)
|
3502001000NRG24170220240169122
|
17/02/2024
|
Anand Singh
|
3502001WL011010
|
Anand Singh
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813684
|
|
AANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/236
(Jadi)
|
3502001000NRG24170220240169180
|
17/02/2024
|
BHAGAT SINGH CHAUHAN
|
3502001WL011015
|
BHAGAT SINGH CHAUHAN
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813683
|
|
BHAGAT SINGH CHAUHAN SO MATVAR SINGH CHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG24170220240169202
|
17/02/2024
|
MRS TOTA RAM
|
3502001WL011019
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813836
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-046-001/71
(Majhgao Kwanu)
|
3502001000NRG24170220240169217
|
17/02/2024
|
Balvir
|
3502001WL011019
|
Balvir
|
00354
|
PUNB0001010
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813682
|
|
BALBEER S/O CHAMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-034-001/185
(Burasva)
|
3502001000NRG24170220240169057
|
17/02/2024
|
trapan singh rawat
|
3502001WL011008
|
trapan singh rawat
|
00354
|
PUNB0061600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813690
|
|
TREPAN SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-021-001/146
(Ghanta)
|
3502001000NRG24170220240169127
|
17/02/2024
|
raghubir singh
|
3502001WL011011
|
raghubir singh
|
00354
|
PUNB0088600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813689
|
|
RAGHUBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAKRATA
|
UT-02-001-046-003/23
(Majhgao Kwanu)
|
3502001000NRG24170220240169219
|
17/02/2024
|
MR BHAGTU
|
3502001WL011019
|
MR BHAGTU
|
00354
|
PUNB0088600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813686
|
|
BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-021-001/48
(Ghanta)
|
3502001000NRG24170220240169129
|
17/02/2024
|
Mr Mahender Singh
|
3502001WL011011
|
Mr Mahender Singh
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813687
|
|
MAHENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-021-001/59
(Ghanta)
|
3502001000NRG24170220240169131
|
17/02/2024
|
MR RANBEER SINGH
|
3502001WL011011
|
MR RANBEER SINGH
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813709
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-021-001/65
(Ghanta)
|
3502001000NRG24170220240169133
|
17/02/2024
|
MR GAJENDRA SINGH
|
3502001WL011011
|
MR GAJENDRA SINGH
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813711
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-021-001/8
(Ghanta)
|
3502001000NRG24170220240169135
|
17/02/2024
|
MR ARJUN SINGH
|
3502001WL011011
|
MR ARJUN SINGH
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813712
|
|
MR ARJUN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-021-002/1
(Ghanta)
|
3502001000NRG24170220240169090
|
17/02/2024
|
KESHAR SINGH
|
3502001WL011010
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2801813703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-021-002/13
(Ghanta)
|
3502001000NRG24170220240169091
|
17/02/2024
|
CHATTAR SINGH
|
3502001WL011010
|
CHATTAR SINGH
|
00354
|
PUNB0108200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813701
|
|
CHATTAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-021-002/15
(Ghanta)
|
3502001000NRG24170220240169093
|
17/02/2024
|
KUNDAN VERMA
|
3502001WL011010
|
KUNDAN VERMA
|
00354
|
PUNB0108200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813693
|
|
MR KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-021-002/17
(Ghanta)
|
3502001000NRG24170220240169094
|
17/02/2024
|
VIRENDRA
|
3502001WL011010
|
VIRENDRA
|
00354
|
PUNB0108200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813694
|
|
VIRENDRA SO DHEEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-021-002/20
(Ghanta)
|
3502001000NRG24170220240169097
|
17/02/2024
|
SHASHKU VERMA
|
3502001WL011010
|
SHASHKU VERMA
|
00354
|
PUNB0108200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813700
|
|
SHASHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKRATA
|
UT-02-001-021-002/24
(Ghanta)
|
3502001000NRG24170220240169099
|
17/02/2024
|
KESHER SINGH
|
3502001WL011010
|
KESHER SINGH
|
00354
|
PUNB0108200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813691
|
|
KESHER SINGH SO GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-021-002/67
(Ghanta)
|
3502001000NRG24170220240169103
|
17/02/2024
|
MR BHAVANU SINGH
|
3502001WL011010
|
MR BHAVANU SINGH
|
00354
|
PUNB0108200
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813710
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-021-003/101
(Ghanta)
|
3502001000NRG24170220240169108
|
17/02/2024
|
MR SIYA RAM
|
3502001WL011010
|
MR SIYA RAM
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813699
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-021-003/27
(Ghanta)
|
3502001000NRG24170220240169114
|
17/02/2024
|
DAULAT SINGH
|
3502001WL011010
|
DAULAT SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813707
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-021-003/28
(Ghanta)
|
3502001000NRG24170220240169115
|
17/02/2024
|
RAJENDRA SINGH
|
3502001WL011010
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813704
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-021-003/30
(Ghanta)
|
3502001000NRG24170220240169116
|
17/02/2024
|
ARJUN SINGH
|
3502001WL011010
|
ARJUN SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813706
|
|
ARJUN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-021-003/31
(Ghanta)
|
3502001000NRG24170220240169117
|
17/02/2024
|
CHAMAN SINGH
|
3502001WL011010
|
CHAMAN SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813724
|
|
CHAMAN SINGH SO JATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-021-003/33
(Ghanta)
|
3502001000NRG24170220240169118
|
17/02/2024
|
MADAN SINGH
|
3502001WL011010
|
MADAN SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813695
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-021-003/35
(Ghanta)
|
3502001000NRG24170220240169119
|
17/02/2024
|
MATWAR VERMA
|
3502001WL011010
|
MATWAR VERMA
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813705
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-021-003/90
(Ghanta)
|
3502001000NRG24170220240169120
|
17/02/2024
|
MR PURAN SINGH
|
3502001WL011010
|
MR PURAN SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813725
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-021-003/96
(Ghanta)
|
3502001000NRG24170220240169123
|
17/02/2024
|
MR AMAR SINGH
|
3502001WL011010
|
MR AMAR SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813726
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-034-001/102
(Burasva)
|
3502001000NRG24170220240169048
|
17/02/2024
|
MR VIJENDER SINGH RAWAT
|
3502001WL011008
|
MR VIJENDER SINGH RAWAT
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813685
|
|
VIJENDRASINGHSOHUKUMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
CHAKRATA
|
UT-02-001-034-001/123
(Burasva)
|
3502001000NRG24170220240169050
|
17/02/2024
|
MRS PARO DEVI
|
3502001WL011008
|
MRS PARO DEVI
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813697
|
|
PARO DEVI WO LATE SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-034-001/143
(Burasva)
|
3502001000NRG24170220240169052
|
17/02/2024
|
YASHPAL SINGH
|
3502001WL011008
|
YASHPAL SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813702
|
|
YASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-034-001/48
(Burasva)
|
3502001000NRG24170220240169058
|
17/02/2024
|
Mr. Chatar
|
3502001WL011008
|
Mr. Chatar
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813719
|
|
CHATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-034-001/56
(Burasva)
|
3502001000NRG24170220240169059
|
17/02/2024
|
Jagmohan Singh
|
3502001WL011008
|
Jagmohan Singh
|
00354
|
PUNB0108200
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2801813692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-034-001/61
(Burasva)
|
3502001000NRG24170220240169060
|
17/02/2024
|
Khajan Singh
|
3502001WL011008
|
Khajan Singh
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813718
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-034-001/92
(Burasva)
|
3502001000NRG24170220240169061
|
17/02/2024
|
MR KISHAN SINGH
|
3502001WL011008
|
MR KISHAN SINGH
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813708
|
|
MS KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-034-002/1
(Burasva)
|
3502001000NRG24170220240169062
|
17/02/2024
|
Mr. Pyar Nath
|
3502001WL011008
|
Mr. Pyar Nath
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813698
|
|
MRS PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-034-002/10
(Burasva)
|
3502001000NRG24170220240169063
|
17/02/2024
|
Mr. Hagadu
|
3502001WL011008
|
Mr. Hagadu
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813696
|
|
HAGADOO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
CHAKRATA
|
UT-02-001-034-002/100
(Burasva)
|
3502001000NRG24170220240169064
|
17/02/2024
|
JHULO DEVI
|
3502001WL011008
|
JHULO DEVI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813688
|
|
MISS JHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-034-002/11
(Burasva)
|
3502001000NRG24170220240169065
|
17/02/2024
|
MR RAMESH CHAND
|
3502001WL011008
|
MR RAMESH CHAND
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813722
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-034-002/12
(Burasva)
|
3502001000NRG24170220240169066
|
17/02/2024
|
MR ATAR SINGH
|
3502001WL011008
|
MR ATAR SINGH
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813721
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-034-002/15
(Burasva)
|
3502001000NRG24170220240169068
|
17/02/2024
|
MR MUNNA
|
3502001WL011008
|
MR MUNNA
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813720
|
|
MUNNA SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-034-002/160
(Burasva)
|
3502001000NRG24170220240169069
|
17/02/2024
|
MR SAJJO DASS
|
3502001WL011008
|
MR SAJJO DASS
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813723
|
|
MR SAJJU DASS
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-034-002/27
(Burasva)
|
3502001000NRG24170220240169072
|
17/02/2024
|
Mr. Kundan Dass
|
3502001WL011008
|
Mr. Kundan Dass
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813715
|
|
KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-034-002/28
(Burasva)
|
3502001000NRG24170220240169073
|
17/02/2024
|
Mr. Munna Dass
|
3502001WL011008
|
Mr. Munna Dass
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813717
|
|
MUNNA SO KESHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-034-002/31
(Burasva)
|
3502001000NRG24170220240169074
|
17/02/2024
|
Mr. Libbu
|
3502001WL011008
|
Mr. Libbu
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813716
|
|
LIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-034-002/83
(Burasva)
|
3502001000NRG24170220240169075
|
17/02/2024
|
Mr. Kaman Singh
|
3502001WL011008
|
Mr. Kaman Singh
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813713
|
|
KAMAN SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-034-002/85
(Burasva)
|
3502001000NRG24170220240169076
|
17/02/2024
|
Mr. Guddu
|
3502001WL011008
|
Mr. Guddu
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813714
|
|
MRS GUDDU DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG24170220240169143
|
17/02/2024
|
SHALINI VERMA
|
3502001WL011013
|
SHALINI VERMA
|
00354
|
PUNB0132600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813769
|
|
SHALINI VERMA DO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-046-001/130
(Majhgao Kwanu)
|
3502001000NRG24170220240169201
|
17/02/2024
|
GAMBHEER SINGH CHAUHAN
|
3502001WL011019
|
GAMBHEER SINGH CHAUHAN
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813771
|
|
GAMBEER SINGH CHAUHAN S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG24170220240169213
|
17/02/2024
|
MRS ANO DEVI
|
3502001WL011019
|
MRS ANO DEVI
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813749
|
|
ANITA W/O CHINCHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-014-001/15
(Koti Kanasar)
|
3502001000NRG24170220240169194
|
17/02/2024
|
DEVI SINGH
|
3502001WL011017
|
DEVI SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813766
|
|
DEVI SINGH S/O AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-014-001/26
(Koti Kanasar)
|
3502001000NRG24170220240169195
|
17/02/2024
|
KISHAN DASS
|
3502001WL011017
|
KISHAN DASS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813750
|
|
KISHAN DASS S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-014-001/38
(Koti Kanasar)
|
3502001000NRG24170220240169196
|
17/02/2024
|
SURDAS
|
3502001WL011017
|
SURDAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813765
|
|
SURDASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAKRATA
|
UT-02-001-014-001/40
(Koti Kanasar)
|
3502001000NRG24170220240169197
|
17/02/2024
|
MAAN DAS
|
3502001WL011017
|
MAAN DAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813768
|
|
MAAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-014-001/45
(Koti Kanasar)
|
3502001000NRG24170220240169198
|
17/02/2024
|
MR ATAR SINGH
|
3502001WL011017
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813763
|
|
ATAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-014-002/107
(Koti Kanasar)
|
3502001000NRG24170220240169249
|
17/02/2024
|
SURAT SINGH
|
3502001WL011023
|
SURAT SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813767
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAKRATA
|
UT-02-001-014-002/111
(Koti Kanasar)
|
3502001000NRG24170220240169250
|
17/02/2024
|
SUPA
|
3502001WL011023
|
SUPA
|
00354
|
PUNB0145400
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813773
|
|
SUPA S/O DHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-014-002/116
(Koti Kanasar)
|
3502001000NRG24170220240169251
|
17/02/2024
|
KARM SINGH
|
3502001WL011023
|
KARM SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813772
|
|
KARAM SINGH SO LAL S
|
BANK OF BARODA(606985)
|
|
59
|
CHAKRATA
|
UT-02-001-014-002/175
(Koti Kanasar)
|
3502001000NRG24170220240169252
|
17/02/2024
|
SAMSHER SINGH
|
3502001WL011023
|
SAMSHER SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813756
|
|
SAMSHER SINGH SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-014-002/176
(Koti Kanasar)
|
3502001000NRG24170220240169253
|
17/02/2024
|
VEER SINGH
|
3502001WL011023
|
VEER SINGH
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813762
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAKRATA
|
UT-02-001-014-002/188
(Koti Kanasar)
|
3502001000NRG24170220240169254
|
17/02/2024
|
SUNDEI
|
3502001WL011023
|
SUNDEI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813751
|
|
SUNDEI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-024-001/100
(Jogio)
|
3502001000NRG24170220240169188
|
17/02/2024
|
MR PITAMBER SINGH
|
3502001WL011016
|
MR PITAMBER SINGH
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813757
|
|
MR PETAMBAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-024-001/115
(Jogio)
|
3502001000NRG24170220240169189
|
17/02/2024
|
MR CHANDER SINGH
|
3502001WL011016
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813820
|
|
CHANDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-024-001/137
(Jogio)
|
3502001000NRG24170220240169190
|
17/02/2024
|
MR ATAR SINGH
|
3502001WL011016
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813815
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-024-001/145
(Jogio)
|
3502001000NRG24170220240169191
|
17/02/2024
|
MR NUNIYA
|
3502001WL011016
|
MR NUNIYA
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813728
|
|
NUNIYA S-O AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-024-001/148
(Jogio)
|
3502001000NRG24170220240169192
|
17/02/2024
|
MR KESHAR SINGH
|
3502001WL011016
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813819
|
|
KESHAR SINGH S/O KICHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-024-001/149
(Jogio)
|
3502001000NRG24170220240169193
|
17/02/2024
|
MR BHAGAT SINGH
|
3502001WL011016
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813727
|
|
BHAGAT SINGH SHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-036-001/1
(Bijnu)
|
3502001000NRG24170220240169256
|
17/02/2024
|
Mr RANVEER SINGH
|
3502001WL011024
|
Mr RANVEER SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813753
|
|
TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-036-001/10
(Bijnu)
|
3502001000NRG24170220240169257
|
17/02/2024
|
MR KISHAN SINGH
|
3502001WL011024
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813732
|
|
KISHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-036-001/106
(Bijnu)
|
3502001000NRG24170220240169258
|
17/02/2024
|
MR SUNIL KUMAR
|
3502001WL011024
|
MR SUNIL KUMAR
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813758
|
|
SUNIL S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-036-001/11
(Bijnu)
|
3502001000NRG24170220240169259
|
17/02/2024
|
MR SARDAR SINGH
|
3502001WL011024
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813764
|
|
SARDAR SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG24170220240169260
|
17/02/2024
|
MR MUNNA
|
3502001WL011024
|
MR MUNNA
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813733
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-036-001/13
(Bijnu)
|
3502001000NRG24170220240169261
|
17/02/2024
|
MR MEHAR SINGH
|
3502001WL011024
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813737
|
|
MEHAR SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-036-001/135
(Bijnu)
|
3502001000NRG24170220240169262
|
17/02/2024
|
MR SUBHASH SINGH
|
3502001WL011024
|
MR SUBHASH SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813832
|
|
SUBHASH SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-036-001/136
(Bijnu)
|
3502001000NRG24170220240169263
|
17/02/2024
|
MR BHAJAN SINGH
|
3502001WL011024
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813747
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-036-001/14
(Bijnu)
|
3502001000NRG24170220240169264
|
17/02/2024
|
MR VIJENDER SINGH
|
3502001WL011024
|
MR VIJENDER SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813745
|
|
VIJENDER SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-036-001/140
(Bijnu)
|
3502001000NRG24170220240169265
|
17/02/2024
|
MR BISHNU
|
3502001WL011024
|
MR BISHNU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813752
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-036-001/142
(Bijnu)
|
3502001000NRG24170220240169266
|
17/02/2024
|
MR SANJU
|
3502001WL011024
|
MR SANJU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813830
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-036-001/143
(Bijnu)
|
3502001000NRG24170220240169267
|
17/02/2024
|
Sosu
|
3502001WL011024
|
Sosu
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813867
|
|
SOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-036-001/15
(Bijnu)
|
3502001000NRG24170220240169268
|
17/02/2024
|
MR GAJENDRA SINGH
|
3502001WL011024
|
MR GAJENDRA SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813741
|
|
GAJENDRA SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-036-001/16
(Bijnu)
|
3502001000NRG24170220240169269
|
17/02/2024
|
MR MATBAR SINGH
|
3502001WL011024
|
MR MATBAR SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813742
|
|
MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-036-001/17
(Bijnu)
|
3502001000NRG24170220240169270
|
17/02/2024
|
MR KESHAR SINGH
|
3502001WL011024
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813730
|
|
KESHAR SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-036-001/18
(Bijnu)
|
3502001000NRG24170220240169271
|
17/02/2024
|
MR BADDAR SINGH
|
3502001WL011024
|
MR BADDAR SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813770
|
|
BADDAR SINGH S/O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG24170220240169273
|
17/02/2024
|
MR LAKHI RAM
|
3502001WL011024
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813744
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-036-001/23
(Bijnu)
|
3502001000NRG24170220240169274
|
17/02/2024
|
MR. PYARE DASS
|
3502001WL011024
|
MR. PYARE DASS
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813729
|
|
PYARE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-036-001/32
(Bijnu)
|
3502001000NRG24170220240169275
|
17/02/2024
|
MR BHOLKU
|
3502001WL011024
|
MR BHOLKU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813743
|
|
BHOLAKU S-O LOOIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-036-001/35
(Bijnu)
|
3502001000NRG24170220240169276
|
17/02/2024
|
MR MAHIPAL
|
3502001WL011024
|
MR MAHIPAL
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813740
|
|
MAHIPAL S-O BOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-036-001/36
(Bijnu)
|
3502001000NRG24170220240169277
|
17/02/2024
|
MR DAPRU
|
3502001WL011024
|
MR DAPRU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813735
|
|
DAFDU SO BOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-036-001/4
(Bijnu)
|
3502001000NRG24170220240169278
|
17/02/2024
|
MR DEEWAN SINGH
|
3502001WL011024
|
MR DEEWAN SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813759
|
|
DEEWAN SINGH S-O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-036-001/47
(Bijnu)
|
3502001000NRG24170220240169279
|
17/02/2024
|
MR DINESH KUMAR
|
3502001WL011024
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813738
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
91
|
CHAKRATA
|
UT-02-001-036-001/6
(Bijnu)
|
3502001000NRG24170220240169280
|
17/02/2024
|
MR SURAT SINGH
|
3502001WL011024
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813736
|
|
SURAT SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG24170220240169281
|
17/02/2024
|
MR MADI RAM
|
3502001WL011024
|
MR MADI RAM
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813761
|
|
MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-036-001/79
(Bijnu)
|
3502001000NRG24170220240169282
|
17/02/2024
|
MR ASHADU
|
3502001WL011024
|
MR ASHADU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813734
|
|
ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-036-001/8
(Bijnu)
|
3502001000NRG24170220240169283
|
17/02/2024
|
MR DHARAM SINGH
|
3502001WL011024
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813739
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-036-001/86
(Bijnu)
|
3502001000NRG24170220240169284
|
17/02/2024
|
MR SUNIL
|
3502001WL011024
|
MR SUNIL
|
00354
|
PUNB0146200
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2801813746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHAKRATA
|
UT-02-001-036-001/93
(Bijnu)
|
3502001000NRG24170220240169285
|
17/02/2024
|
MR MANNU
|
3502001WL011024
|
MR MANNU
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813754
|
|
MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG24170220240169286
|
17/02/2024
|
MR LUSAKIYA
|
3502001WL011024
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813760
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-036-001/97
(Bijnu)
|
3502001000NRG24170220240169287
|
17/02/2024
|
MR NAVIN
|
3502001WL011024
|
MR NAVIN
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813731
|
|
NAVIN S-O BASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-046-001/172
(Majhgao Kwanu)
|
3502001000NRG24170220240169205
|
17/02/2024
|
sultan singh
|
3502001WL011019
|
sultan singh
|
00354
|
PUNB0236500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813837
|
|
SULTAN SINGH SO KESH
|
BANK OF BARODA(606985)
|
|
100
|
CHAKRATA
|
UT-02-001-046-001/187
(Majhgao Kwanu)
|
3502001000NRG24170220240169210
|
17/02/2024
|
KAPIL VERMA
|
3502001WL011019
|
KAPIL VERMA
|
00354
|
PUNB0236500
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813838
|
|
KAPIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-046-001/35
(Majhgao Kwanu)
|
3502001000NRG24170220240169212
|
17/02/2024
|
Sanu
|
3502001WL011019
|
Sanu
|
00354
|
PUNB0236500
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813857
|
|
SANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG24170220240169215
|
17/02/2024
|
MR GUDADIYA
|
3502001WL011019
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813846
|
|
GUDADIYA S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-046-001/70
(Majhgao Kwanu)
|
3502001000NRG24170220240169216
|
17/02/2024
|
Nagchand
|
3502001WL011019
|
Nagchand
|
00354
|
PUNB0236500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813858
|
|
NAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
104
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG24170220240169142
|
17/02/2024
|
DIGAMBAR VERMA
|
3502001WL011013
|
DIGAMBAR VERMA
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813839
|
|
DIGAMBAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-026-001/129
(Gavela)
|
3502001000NRG24170220240169144
|
17/02/2024
|
LAXMI DEVI
|
3502001WL011013
|
LAXMI DEVI
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813868
|
|
LAKSHAMI DEVI W/O SH. SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG24170220240169145
|
17/02/2024
|
Bahadur Singh
|
3502001WL011013
|
Bahadur Singh
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813861
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-026-001/131
(Gavela)
|
3502001000NRG24170220240169147
|
17/02/2024
|
RAJO DEVI
|
3502001WL011013
|
RAJO DEVI
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813863
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG24170220240169149
|
17/02/2024
|
Shyam Singh sharma
|
3502001WL011013
|
Shyam Singh sharma
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813862
|
|
SHYAM SINGH SHARMA SO JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-026-001/57
(Gavela)
|
3502001000NRG24170220240169161
|
17/02/2024
|
MR BALIYA LAL
|
3502001WL011013
|
MR BALIYA LAL
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813841
|
|
BALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-027-002/103
(Dhoundha)
|
3502001000NRG24170220240169221
|
17/02/2024
|
MR ARJUN SHARMA
|
3502001WL011020
|
MR ARJUN SHARMA
|
00354
|
PUNB0312800
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813869
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-076-001/150
(Haja)
|
3502001000NRG24170220240169172
|
17/02/2024
|
RAKESH NAUTIYAL
|
3502001WL011014
|
RAKESH NAUTIYAL
|
00354
|
PUNB0312800
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813852
|
|
Mr. RAKESH . NAUTITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
112
|
CHAKRATA
|
UT-02-001-022-002/133
(Chilad)
|
3502001000NRG24170220240169241
|
17/02/2024
|
SUCHITRA
|
3502001WL011022
|
SUCHITRA
|
00354
|
PUNB0468900
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813822
|
|
KARAM DASS & SUCHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
113
|
CHAKRATA
|
UT-02-001-021-003/116
(Ghanta)
|
3502001000NRG24170220240169113
|
17/02/2024
|
GAMBHEER SINGH
|
3502001WL011010
|
GAMBHEER SINGH
|
00415
|
SBIN0000630
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813833
|
|
GAMBHEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-046-001/183
(Majhgao Kwanu)
|
3502001000NRG24170220240169209
|
17/02/2024
|
ANIL
|
3502001WL011019
|
ANIL
|
00415
|
SBIN0001069
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813856
|
|
ANIL S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
115
|
CHAKRATA
|
UT-02-001-021-001/117
(Ghanta)
|
3502001000NRG24170220240169126
|
17/02/2024
|
Mr. VIPIN SINGH
|
3502001WL011011
|
Mr. VIPIN SINGH
|
00415
|
SBIN0001258
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813804
|
|
MISS VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-021-001/43
(Ghanta)
|
3502001000NRG24170220240169128
|
17/02/2024
|
Mr. JAYPAL
|
3502001WL011011
|
Mr. JAYPAL
|
00415
|
SBIN0001258
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813806
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAKRATA
|
UT-02-001-021-001/52
(Ghanta)
|
3502001000NRG24170220240169130
|
17/02/2024
|
Mr CHANDAN SINGH
|
3502001WL011011
|
Mr CHANDAN SINGH
|
00415
|
SBIN0001258
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813803
|
|
MRS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-021-001/84
(Ghanta)
|
3502001000NRG24170220240169136
|
17/02/2024
|
CHATRU DASS
|
3502001WL011011
|
CHATRU DASS
|
00415
|
SBIN0001258
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813850
|
|
CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAKRATA
|
UT-02-001-021-002/66
(Ghanta)
|
3502001000NRG24170220240169102
|
17/02/2024
|
MR SURAT SINGH
|
3502001WL011010
|
MR SURAT SINGH
|
00415
|
SBIN0001258
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813827
|
|
MRS SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-021-002/83
(Ghanta)
|
3502001000NRG24170220240169107
|
17/02/2024
|
MR DAULAT SINGH
|
3502001WL011010
|
MR DAULAT SINGH
|
00415
|
SBIN0001258
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813775
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-021-003/104
(Ghanta)
|
3502001000NRG24170220240169109
|
17/02/2024
|
MR DHOOMI DASS
|
3502001WL011010
|
MR DHOOMI DASS
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813813
|
|
MR DHOOMI DASS
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-021-003/105
(Ghanta)
|
3502001000NRG24170220240169110
|
17/02/2024
|
MR SUNNY
|
3502001WL011010
|
MR SUNNY
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813809
|
|
MR SUNNY DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-021-003/113
(Ghanta)
|
3502001000NRG24170220240169111
|
17/02/2024
|
UDVEER CHAUHAN
|
3502001WL011010
|
UDVEER CHAUHAN
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813835
|
|
MR UDVEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-021-003/91
(Ghanta)
|
3502001000NRG24170220240169121
|
17/02/2024
|
MR SANTRAM
|
3502001WL011010
|
MR SANTRAM
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813808
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-034-001/117
(Burasva)
|
3502001000NRG24170220240169049
|
17/02/2024
|
Mr. MANNU DASS
|
3502001WL011008
|
Mr. MANNU DASS
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813865
|
|
MS MANNU DASS
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-034-001/136
(Burasva)
|
3502001000NRG24170220240169051
|
17/02/2024
|
MRS SUCHITA
|
3502001WL011008
|
MRS SUCHITA
|
00415
|
SBIN0001258
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2801813866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-034-001/162
(Burasva)
|
3502001000NRG24170220240169055
|
17/02/2024
|
MR VIVEK RAWAT
|
3502001WL011008
|
MR VIVEK RAWAT
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813864
|
|
VIVEK RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAKRATA
|
UT-02-001-034-002/13
(Burasva)
|
3502001000NRG24170220240169067
|
17/02/2024
|
SULATAN
|
3502001WL011008
|
SULATAN
|
00415
|
SBIN0001258
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813847
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-034-002/169
(Burasva)
|
3502001000NRG24170220240169070
|
17/02/2024
|
NARAYAN SINGH
|
3502001WL011008
|
NARAYAN SINGH
|
00415
|
SBIN0001258
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813848
|
|
MS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-034-002/180
(Burasva)
|
3502001000NRG24170220240169071
|
17/02/2024
|
Dodu Das
|
3502001WL011008
|
Dodu Das
|
00415
|
SBIN0001258
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801813849
|
|
DODU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG24170220240169186
|
17/02/2024
|
RADHA DEVI
|
3502001WL011015
|
RADHA DEVI
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813859
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-046-003/23
(Majhgao Kwanu)
|
3502001000NRG24170220240169220
|
17/02/2024
|
PRAMILA DEVI
|
3502001WL011019
|
PRAMILA DEVI
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813840
|
|
PRAMILA DEVI BHAGTU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
133
|
CHAKRATA
|
UT-02-001-021-003/98
(Ghanta)
|
3502001000NRG24170220240169124
|
17/02/2024
|
MR SANTRAM
|
3502001WL011010
|
MR SANTRAM
|
00415
|
SBIN0004207
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813829
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
134
|
CHAKRATA
|
UT-02-001-022-002/217-A
(Chilad)
|
3502001000NRG24170220240169246
|
17/02/2024
|
MR BISHAN SINGH
|
3502001WL011022
|
MR BISHAN SINGH
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813816
|
|
BISHAN SINGH SO MAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG24170220240169248
|
17/02/2024
|
Mrs. REETA DEVI
|
3502001WL011022
|
Mrs. REETA DEVI
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813855
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
136
|
CHAKRATA
|
UT-02-001-021-001/111
(Ghanta)
|
3502001000NRG24170220240169125
|
17/02/2024
|
MRS SUNNO DEVI
|
3502001WL011011
|
MRS SUNNO DEVI
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813842
|
|
SUNNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAKRATA
|
UT-02-001-021-001/63
(Ghanta)
|
3502001000NRG24170220240169132
|
17/02/2024
|
MR CHAMAN SINGH
|
3502001WL011011
|
MR CHAMAN SINGH
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813805
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-021-001/74
(Ghanta)
|
3502001000NRG24170220240169134
|
17/02/2024
|
MR RAKESH TOMER
|
3502001WL011011
|
MR RAKESH TOMER
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813779
|
|
MR RAKESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-021-002/14
(Ghanta)
|
3502001000NRG24170220240169092
|
17/02/2024
|
Mr. SHOORVIR SINGH
|
3502001WL011010
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813780
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-021-002/18
(Ghanta)
|
3502001000NRG24170220240169095
|
17/02/2024
|
Mr. GEETA RAM
|
3502001WL011010
|
Mr. GEETA RAM
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813748
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-021-002/2
(Ghanta)
|
3502001000NRG24170220240169096
|
17/02/2024
|
Mr. ARVIND SINGH
|
3502001WL011010
|
Mr. ARVIND SINGH
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813810
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-021-002/22
(Ghanta)
|
3502001000NRG24170220240169098
|
17/02/2024
|
Mr. YUDVEER SINGH
|
3502001WL011010
|
Mr. YUDVEER SINGH
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813777
|
|
MR YUDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-021-002/4
(Ghanta)
|
3502001000NRG24170220240169100
|
17/02/2024
|
Mr. VIKRAM SINGH
|
3502001WL011010
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813812
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-021-002/40
(Ghanta)
|
3502001000NRG24170220240169101
|
17/02/2024
|
MR GUDDU DAS
|
3502001WL011010
|
MR GUDDU DAS
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813811
|
|
MR GUDDU DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-021-002/7
(Ghanta)
|
3502001000NRG24170220240169104
|
17/02/2024
|
Mr. NARENDER SINGH
|
3502001WL011010
|
Mr. NARENDER SINGH
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813792
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-021-002/73
(Ghanta)
|
3502001000NRG24170220240169105
|
17/02/2024
|
MR JAWAHAR SINGH CHAUHAN
|
3502001WL011010
|
MR JAWAHAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813755
|
|
MR JAWAHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-021-002/75
(Ghanta)
|
3502001000NRG24170220240169106
|
17/02/2024
|
MRS TARA DEVI
|
3502001WL011010
|
MRS TARA DEVI
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813807
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-021-003/115
(Ghanta)
|
3502001000NRG24170220240169112
|
17/02/2024
|
ANKIT CHAUHAN
|
3502001WL011010
|
ANKIT CHAUHAN
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813834
|
|
ANKIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
149
|
CHAKRATA
|
UT-02-001-014-002/233
(Koti Kanasar)
|
3502001000NRG24170220240169255
|
17/02/2024
|
pratap singh
|
3502001WL011023
|
pratap singh
|
00415
|
SBIN0008001
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813851
|
|
PRATAP SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG24170220240169054
|
17/02/2024
|
MRS ANU CHAUHAN
|
3502001WL011008
|
MRS ANU CHAUHAN
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813774
|
|
Mrs. ANNU RAWAT
|
INDIAN BANK(607105)
|
|
151
|
CHAKRATA
|
UT-02-001-034-001/175
(Burasva)
|
3502001000NRG24170220240169056
|
17/02/2024
|
SAJAN RAWAT
|
3502001WL011008
|
SAJAN RAWAT
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813844
|
|
SAJAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
152
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG24170220240169053
|
17/02/2024
|
MR SUBHASH RAWAT
|
3502001WL011008
|
MR SUBHASH RAWAT
|
00462
|
UCBA0002767
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813843
|
|
SUBHASH RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
CHAKRATA
|
UT-02-001-022-002/143-A
(Chilad)
|
3502001000NRG24170220240169242
|
17/02/2024
|
MR DHARAM SINGH
|
3502001WL011022
|
MR DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813818
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG24170220240169243
|
17/02/2024
|
Mr. CHANDI KUMAR
|
3502001WL011022
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813887
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-022-002/213
(Chilad)
|
3502001000NRG24170220240169244
|
17/02/2024
|
MR HEERU
|
3502001WL011022
|
MR HEERU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813894
|
|
Mr. HEERU HEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-022-002/216
(Chilad)
|
3502001000NRG24170220240169245
|
17/02/2024
|
MRS BARO DEVI
|
3502001WL011022
|
MRS BARO DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813817
|
|
Mrs. VEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG24170220240169247
|
17/02/2024
|
MR SAIN SINGH
|
3502001WL011022
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813889
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-023-001/105
(Jadi)
|
3502001000NRG24170220240169178
|
17/02/2024
|
Mrs. BADO DEVI
|
3502001WL011015
|
Mrs. BADO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813893
|
|
BHADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAKRATA
|
UT-02-001-023-001/120
(Jadi)
|
3502001000NRG24170220240169179
|
17/02/2024
|
MR SABAL SINGH
|
3502001WL011015
|
MR SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813824
|
|
Mr. SABBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-023-001/253
(Jadi)
|
3502001000NRG24170220240169181
|
17/02/2024
|
AVINASH CHAUHAN
|
3502001WL011015
|
AVINASH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813896
|
|
Mr. AVINASH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-023-001/30
(Jadi)
|
3502001000NRG24170220240169182
|
17/02/2024
|
SEETA
|
3502001WL011015
|
SEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813776
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG24170220240169184
|
17/02/2024
|
ANITA DEVI
|
3502001WL011015
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813860
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG24170220240169183
|
17/02/2024
|
FATEH SINGH
|
3502001WL011015
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813793
|
|
Mr. FATEH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG24170220240169185
|
17/02/2024
|
MATBER SINGH
|
3502001WL011015
|
MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813782
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-023-001/90
(Jadi)
|
3502001000NRG24170220240169187
|
17/02/2024
|
Mr. TIKAM SINGH
|
3502001WL011015
|
Mr. TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813877
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-025-001/108
(Dashu)
|
3502001000NRG24170220240169077
|
17/02/2024
|
MR NARESH CHAUHAN
|
3502001WL011009
|
MR NARESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813874
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-025-001/123
(Dashu)
|
3502001000NRG24170220240169078
|
17/02/2024
|
MR MUKESH CHAUHAN
|
3502001WL011009
|
MR MUKESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813872
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-025-001/128
(Dashu)
|
3502001000NRG24170220240169079
|
17/02/2024
|
MR ANIL CHAUHAN
|
3502001WL011009
|
MR ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813876
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-025-001/135
(Dashu)
|
3502001000NRG24170220240169080
|
17/02/2024
|
MRS DARSHANI DEVI
|
3502001WL011009
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813910
|
|
Mrs. DARSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-025-001/139
(Dashu)
|
3502001000NRG24170220240169081
|
17/02/2024
|
MR JAYPAL SINGH
|
3502001WL011009
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813884
|
|
Mr. JAIPAL S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG24170220240169082
|
17/02/2024
|
DHYAN SINGH
|
3502001WL011009
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813778
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG24170220240169083
|
17/02/2024
|
MRS MANJU DEVI
|
3502001WL011009
|
MRS MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813882
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-025-001/83
(Dashu)
|
3502001000NRG24170220240169084
|
17/02/2024
|
PURAN SINGH
|
3502001WL011009
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813873
|
|
PURAN SINGH S/O SH.PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHAKRATA
|
UT-02-001-025-001/9
(Dashu)
|
3502001000NRG24170220240169085
|
17/02/2024
|
MRS RAJO DEVI
|
3502001WL011009
|
MRS RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813880
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAKRATA
|
UT-02-001-025-001/94
(Dashu)
|
3502001000NRG24170220240169086
|
17/02/2024
|
MRS REETA DEVI
|
3502001WL011009
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813881
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-025-002/39
(Dashu)
|
3502001000NRG24170220240169087
|
17/02/2024
|
MOHAR SINGH
|
3502001WL011009
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813783
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-025-002/39
(Dashu)
|
3502001000NRG24170220240169088
|
17/02/2024
|
MRS SUNDLA
|
3502001WL011009
|
MRS SUNDLA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813883
|
|
Mrs. SUNDLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-025-002/40
(Dashu)
|
3502001000NRG24170220240169089
|
17/02/2024
|
INDER SINGH
|
3502001WL011009
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813786
|
|
INDAR SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
179
|
CHAKRATA
|
UT-02-001-026-001/101
(Gavela)
|
3502001000NRG24170220240169139
|
17/02/2024
|
AITARI DEVI
|
3502001WL011013
|
AITARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813908
|
|
AITARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAKRATA
|
UT-02-001-026-001/102
(Gavela)
|
3502001000NRG24170220240169140
|
17/02/2024
|
MUKESH VERMA
|
3502001WL011013
|
MUKESH VERMA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813903
|
|
MUKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHAKRATA
|
UT-02-001-026-001/109
(Gavela)
|
3502001000NRG24170220240169141
|
17/02/2024
|
PRABHU RAM SHARMA
|
3502001WL011013
|
PRABHU RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813853
|
|
PRABHU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG24170220240169146
|
17/02/2024
|
Sundram
|
3502001WL011013
|
Sundram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813828
|
|
Mr. SUND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-026-001/15
(Gavela)
|
3502001000NRG24170220240169148
|
17/02/2024
|
MR KUNDAN SINGH
|
3502001WL011013
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813831
|
|
Mr. KUNDAN SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-026-001/16
(Gavela)
|
3502001000NRG24170220240169150
|
17/02/2024
|
MRS INDRA DEVI
|
3502001WL011013
|
MRS INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813676
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG24170220240169151
|
17/02/2024
|
Sardar Singh
|
3502001WL011013
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813789
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-026-001/23
(Gavela)
|
3502001000NRG24170220240169152
|
17/02/2024
|
MR RAJENDER SHARMA
|
3502001WL011013
|
MR RAJENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813825
|
|
Mr. RAJENDER . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-026-001/27
(Gavela)
|
3502001000NRG24170220240169153
|
17/02/2024
|
Mrs. KESHO DEVI
|
3502001WL011013
|
Mrs. KESHO DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813677
|
|
Mrs. KESHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-026-001/3
(Gavela)
|
3502001000NRG24170220240169154
|
17/02/2024
|
Shyam Singh
|
3502001WL011013
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813823
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHAKRATA
|
UT-02-001-026-001/41
(Gavela)
|
3502001000NRG24170220240169155
|
17/02/2024
|
Kachalu
|
3502001WL011013
|
Kachalu
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813854
|
|
Mr. KACHLU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-026-001/42
(Gavela)
|
3502001000NRG24170220240169156
|
17/02/2024
|
MR KHANKRU
|
3502001WL011013
|
MR KHANKRU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813900
|
|
Mr. KHANKARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-026-001/47
(Gavela)
|
3502001000NRG24170220240169157
|
17/02/2024
|
MRS KAMLA DEVI
|
3502001WL011013
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813905
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-026-001/48
(Gavela)
|
3502001000NRG24170220240169158
|
17/02/2024
|
Dharmu
|
3502001WL011013
|
Dharmu
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813826
|
|
Mr. DHARMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-026-001/5
(Gavela)
|
3502001000NRG24170220240169159
|
17/02/2024
|
Mr. KISHAN SINGH
|
3502001WL011013
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813814
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG24170220240169160
|
17/02/2024
|
MRS BHAGO DEVI
|
3502001WL011013
|
MRS BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813845
|
|
Mrs. BHAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-026-001/63
(Gavela)
|
3502001000NRG24170220240169162
|
17/02/2024
|
RAMISH
|
3502001WL011013
|
RAMISH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813898
|
|
Mr. RAMESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG24170220240169163
|
17/02/2024
|
Atar Singh
|
3502001WL011013
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813788
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-026-001/74
(Gavela)
|
3502001000NRG24170220240169164
|
17/02/2024
|
Mr. POORAN SINGH
|
3502001WL011013
|
Mr. POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813904
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG24170220240169165
|
17/02/2024
|
SAVITA SHARMA
|
3502001WL011013
|
SAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813909
|
|
SAVITA SHARMA WO TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG24170220240169166
|
17/02/2024
|
Tara Datt
|
3502001WL011013
|
Tara Datt
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813781
|
|
Mr. TARADUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-026-001/80
(Gavela)
|
3502001000NRG24170220240169167
|
17/02/2024
|
MR SHYAM SINGH
|
3502001WL011013
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813901
|
|
SHYAM SINGH S O MAYA
|
BANK OF BARODA(606985)
|
|
201
|
CHAKRATA
|
UT-02-001-026-001/80
(Gavela)
|
3502001000NRG24170220240169168
|
17/02/2024
|
MRS REKHA DEVI
|
3502001WL011013
|
MRS REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813902
|
|
REKHA CHAUHAN D/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHAKRATA
|
UT-02-001-026-001/9
(Gavela)
|
3502001000NRG24170220240169169
|
17/02/2024
|
Dhan Singh
|
3502001WL011013
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813787
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-027-002/11
(Dhoundha)
|
3502001000NRG24170220240169222
|
17/02/2024
|
Mr. Shivdutt
|
3502001WL011020
|
Mr. Shivdutt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813795
|
|
Mr. SHIVDUTT . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-027-002/16
(Dhoundha)
|
3502001000NRG24170220240169223
|
17/02/2024
|
Mr BHAGAT RAM
|
3502001WL011020
|
Mr BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813800
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-027-002/17
(Dhoundha)
|
3502001000NRG24170220240169224
|
17/02/2024
|
Mr. NANT RAM
|
3502001WL011020
|
Mr. NANT RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813796
|
|
NANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAKRATA
|
UT-02-001-027-002/19
(Dhoundha)
|
3502001000NRG24170220240169225
|
17/02/2024
|
Mr. Seeta Ram
|
3502001WL011020
|
Mr. Seeta Ram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813801
|
|
Mr. SEETA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-027-002/20
(Dhoundha)
|
3502001000NRG24170220240169226
|
17/02/2024
|
Mr. Pratab Singh
|
3502001WL011020
|
Mr. Pratab Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813799
|
|
Mr. PRATAP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-027-002/23
(Dhoundha)
|
3502001000NRG24170220240169227
|
17/02/2024
|
Mr. ANT RAM
|
3502001WL011020
|
Mr. ANT RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813797
|
|
Mr. ANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-027-002/23
(Dhoundha)
|
3502001000NRG24170220240169228
|
17/02/2024
|
Mrs. ROSHNI DEVI
|
3502001WL011020
|
Mrs. ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813680
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHAKRATA
|
UT-02-001-027-002/24
(Dhoundha)
|
3502001000NRG24170220240169229
|
17/02/2024
|
Mr. DAYARAM
|
3502001WL011020
|
Mr. DAYARAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813681
|
|
Mr. DAYARAM S/O KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-027-002/24
(Dhoundha)
|
3502001000NRG24170220240169230
|
17/02/2024
|
Mr. SUNDRAM
|
3502001WL011020
|
Mr. SUNDRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813798
|
|
Mr. SUNDRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-027-002/25
(Dhoundha)
|
3502001000NRG24170220240169231
|
17/02/2024
|
Mr. SHOBHA RAM
|
3502001WL011020
|
Mr. SHOBHA RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813802
|
|
Mr. SHOBHA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-027-002/6
(Dhoundha)
|
3502001000NRG24170220240169232
|
17/02/2024
|
Mr. BARU DUTT
|
3502001WL011020
|
Mr. BARU DUTT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813785
|
|
Mr. BARU . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-027-002/64
(Dhoundha)
|
3502001000NRG24170220240169233
|
17/02/2024
|
Mr. TIKA RAM
|
3502001WL011020
|
Mr. TIKA RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813794
|
|
TIKARAM SHARMA
|
IDBI BANK(607095)
|
|
215
|
CHAKRATA
|
UT-02-001-027-002/93
(Dhoundha)
|
3502001000NRG24170220240169234
|
17/02/2024
|
Mr. BALRAM SHARMA
|
3502001WL011020
|
Mr. BALRAM SHARMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813915
|
|
Mr. BALRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-027-003/25
(Dhoundha)
|
3502001000NRG24170220240169235
|
17/02/2024
|
Mr. Bhadar Singh
|
3502001WL011020
|
Mr. Bhadar Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813878
|
|
Mr. BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-027-003/42
(Dhoundha)
|
3502001000NRG24170220240169236
|
17/02/2024
|
Mr. PRATAP SINGH
|
3502001WL011020
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813885
|
|
Mr. PRATAP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-027-003/42
(Dhoundha)
|
3502001000NRG24170220240169237
|
17/02/2024
|
MRS GEETA DEVI
|
3502001WL011020
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813886
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG24170220240169203
|
17/02/2024
|
JALAMU
|
3502001WL011019
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813907
|
|
Mr. JALAMU JALAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-046-001/163
(Majhgao Kwanu)
|
3502001000NRG24170220240169204
|
17/02/2024
|
veer singh
|
3502001WL011019
|
veer singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813906
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-046-001/173
(Majhgao Kwanu)
|
3502001000NRG24170220240169206
|
17/02/2024
|
layaku
|
3502001WL011019
|
layaku
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813895
|
|
Mr. LAYAKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG24170220240169207
|
17/02/2024
|
FAKEERA
|
3502001WL011019
|
FAKEERA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813899
|
|
Mr. FAKEERA S/O MUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG24170220240169208
|
17/02/2024
|
USHA
|
3502001WL011019
|
USHA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813897
|
|
Mrs. USHA D/O MONU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-046-001/201
(Majhgao Kwanu)
|
3502001000NRG24170220240169211
|
17/02/2024
|
MUNNA
|
3502001WL011019
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813913
|
|
Mr. MUNNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-046-001/51
(Majhgao Kwanu)
|
3502001000NRG24170220240169214
|
17/02/2024
|
Kantu
|
3502001WL011019
|
Kantu
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813912
|
|
Mr. KADHTHU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-046-001/75
(Majhgao Kwanu)
|
3502001000NRG24170220240169218
|
17/02/2024
|
ASHA CHAUHAN
|
3502001WL011019
|
ASHA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813911
|
|
ASHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAKRATA
|
UT-02-001-049-001/27
(Kota Quanu)
|
3502001000NRG24170220240169138
|
17/02/2024
|
Miss SELU DEVI
|
3502001WL011012
|
Miss SELU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813679
|
|
Mrs. SELU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-049-001/27
(Kota Quanu)
|
3502001000NRG24170220240169137
|
17/02/2024
|
Mr. KHARKU VERMA
|
3502001WL011012
|
Mr. KHARKU VERMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813678
|
|
Mr. KHARKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
CHAKRATA
|
UT-02-001-052-001/104
(Mughad)
|
3502001000NRG24170220240169238
|
17/02/2024
|
MR GUDDU
|
3502001WL011021
|
MR GUDDU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813890
|
|
Mr. GUDDU S/O GAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-052-001/29
(Mughad)
|
3502001000NRG24170220240169239
|
17/02/2024
|
MR GEMA
|
3502001WL011021
|
MR GEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813821
|
|
Mr. GHEMA . S/O ROHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-052-001/53
(Mughad)
|
3502001000NRG24170220240169240
|
17/02/2024
|
MRS REETA DEVI
|
3502001WL011021
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813879
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-070-001/41
(Lohari)
|
3502001000NRG24170220240169199
|
17/02/2024
|
MR ATAR SINGH
|
3502001WL011018
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813891
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-070-001/98
(Lohari)
|
3502001000NRG24170220240169200
|
17/02/2024
|
Mr. DHARAM SINGH
|
3502001WL011018
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813892
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-076-001/1
(Haja)
|
3502001000NRG24170220240169171
|
17/02/2024
|
MR MATVER SINGH
|
3502001WL011014
|
MR MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813914
|
|
Mr. MATAVAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-076-001/1
(Haja)
|
3502001000NRG24170220240169170
|
17/02/2024
|
SUNDRAM
|
3502001WL011014
|
SUNDRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813790
|
|
MR SUND RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAKRATA
|
UT-02-001-076-001/23
(Haja)
|
3502001000NRG24170220240169173
|
17/02/2024
|
MRS GENDO DEVI
|
3502001WL011014
|
MRS GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813871
|
|
Mrs. GENDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-076-001/24
(Haja)
|
3502001000NRG24170220240169175
|
17/02/2024
|
MRS SUBHA DEVI
|
3502001WL011014
|
MRS SUBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813888
|
|
Mrs. SUVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-076-001/24
(Haja)
|
3502001000NRG24170220240169174
|
17/02/2024
|
RAJENDRA SINGH
|
3502001WL011014
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813791
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-076-001/37
(Haja)
|
3502001000NRG24170220240169176
|
17/02/2024
|
SHURVIR SINGH
|
3502001WL011014
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813784
|
|
SHOORVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAKRATA
|
UT-02-001-076-001/78
(Haja)
|
3502001000NRG24170220240169177
|
17/02/2024
|
MR NANDA
|
3502001WL011014
|
MR NANDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813875
|
|
NANDARAMSOROOPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233680
|
233680
|
|
|
|
|
|
|
|