|
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-02-001-033-002/195
(Bayla)
|
3502001000NRG24120320240179489
|
12/03/2024
|
vanshi ram
|
3502001WL011901
|
vanshi ram
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890416
|
|
VANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-001/107
(Bayla)
|
3502001000NRG24120320240179393
|
12/03/2024
|
JAGAT SINGH
|
3502001WL011901
|
JAGAT SINGH
|
00078
|
CNRB0002211
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890434
|
|
JAGAT SINGH SO TIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG24120320240179318
|
12/03/2024
|
DINESH KUMAR
|
3502001WL011892
|
DINESH KUMAR
|
00078
|
CNRB0018972
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890288
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-067-001/217
(Rangayu)
|
3502001000NRG24120320240179329
|
12/03/2024
|
PRITAM RAWAT
|
3502001WL011893
|
PRITAM RAWAT
|
00089
|
CBIN0280285
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890408
|
|
PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-033-002/145
(Bayla)
|
3502001000NRG24120320240179457
|
12/03/2024
|
KESHAR SINGH
|
3502001WL011901
|
KESHAR SINGH
|
00089
|
CBIN0284029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890493
|
|
SHEKHAR DHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-033-002/201
(Bayla)
|
3502001000NRG24120320240179495
|
12/03/2024
|
prem singh chauhan
|
3502001WL011901
|
prem singh chauhan
|
00089
|
CBIN0284029
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890484
|
|
PREM SINGH CHAUHAN S/O TOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-046-001/59
(Majhgao Kwanu)
|
3502001000NRG24120320240179290
|
12/03/2024
|
SURAT SINGH
|
3502001WL011890
|
SURAT SINGH
|
00089
|
CBIN0284029
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890476
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-022-001/236
(banadhar)
|
3502001000NRG24120320240179106
|
12/03/2024
|
Pradeep Singh
|
3502001WL011880
|
Pradeep Singh
|
00168
|
ICIC0000979
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3117890265
|
|
PRADEEP SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-044-001/179
(Bhandhroli)
|
3502001000NRG24120320240179169
|
12/03/2024
|
MR SOHAN SINGH
|
3502001WL011883
|
MR SOHAN SINGH
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890222
|
|
SOHAN SINGH S/O SH PRASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-053-002/54
(Majhgao)
|
3502001000NRG24120320240179351
|
12/03/2024
|
JAIVEER SINGH NEGI
|
3502001WL011895
|
JAIVEER SINGH NEGI
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890281
|
|
JAIVEER SINGH NEGI SO CHATAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-102-001/316
(banadhar)
|
3502001000NRG24120320240179129
|
12/03/2024
|
MR NEPAL SINGH
|
3502001WL011880
|
MR NEPAL SINGH
|
00354
|
PUNB0063900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890242
|
|
NAIPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/225
(Kunen)
|
3502001000NRG24120320240179365
|
12/03/2024
|
Nand Lal
|
3502001WL011897
|
Nand Lal
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890287
|
|
NAND LAL S/O SH KADU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-021-001/10
(Ghanta)
|
3502001000NRG24120320240179267
|
12/03/2024
|
MRS NARO DEVI
|
3502001WL011889
|
MRS NARO DEVI
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890221
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-021-001/49
(Ghanta)
|
3502001000NRG24120320240179278
|
12/03/2024
|
Pratima
|
3502001WL011889
|
Pratima
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890271
|
|
MISS PRITIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-021-001/57
(Ghanta)
|
3502001000NRG24120320240179279
|
12/03/2024
|
MR CHATAR SINGH
|
3502001WL011889
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890216
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKRATA
|
UT-02-001-053-002/128
(Majhgao)
|
3502001000NRG24120320240179338
|
12/03/2024
|
GEETA VERMA
|
3502001WL011895
|
GEETA VERMA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890270
|
|
GEETA VARMA S/O NANU VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-053-002/130
(Majhgao)
|
3502001000NRG24120320240179339
|
12/03/2024
|
PINGLA
|
3502001WL011895
|
PINGLA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890274
|
|
PINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-053-002/133
(Majhgao)
|
3502001000NRG24120320240179340
|
12/03/2024
|
KIKO DEVI
|
3502001WL011895
|
KIKO DEVI
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890285
|
|
KIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKRATA
|
UT-02-001-053-002/137
(Majhgao)
|
3502001000NRG24120320240179343
|
12/03/2024
|
BIJPAL
|
3502001WL011895
|
BIJPAL
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890286
|
|
BIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-053-002/22
(Majhgao)
|
3502001000NRG24120320240179346
|
12/03/2024
|
NISHA
|
3502001WL011895
|
NISHA
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890282
|
|
NISHA DO DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-053-002/49
(Majhgao)
|
3502001000NRG24120320240179350
|
12/03/2024
|
Mr. Shyam Singh
|
3502001WL011895
|
Mr. Shyam Singh
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890232
|
|
SHYAM SINGH SO NARAYANCHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-033-002/148
(Bayla)
|
3502001000NRG24120320240179459
|
12/03/2024
|
RANVIR SINGH
|
3502001WL011901
|
RANVIR SINGH
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890250
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-033-002/159
(Bayla)
|
3502001000NRG24120320240179469
|
12/03/2024
|
TIKAM SINGH
|
3502001WL011901
|
TIKAM SINGH
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890267
|
|
TIKAM SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-033-002/167
(Bayla)
|
3502001000NRG24120320240179474
|
12/03/2024
|
FAKEERA
|
3502001WL011901
|
FAKEERA
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890279
|
|
FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-033-002/197
(Bayla)
|
3502001000NRG24120320240179491
|
12/03/2024
|
diwan singh
|
3502001WL011901
|
diwan singh
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890277
|
|
DIWAN SINGH
|
IDBI BANK(607095)
|
|
26
|
CHAKRATA
|
UT-02-001-033-002/95
(Bayla)
|
3502001000NRG24120320240179503
|
12/03/2024
|
MORATO DEVI
|
3502001WL011901
|
MORATO DEVI
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890278
|
|
MORATO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-046-001/54
(Majhgao Kwanu)
|
3502001000NRG24120320240179289
|
12/03/2024
|
MRS JANKI DEVI
|
3502001WL011890
|
MRS JANKI DEVI
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890218
|
|
JANKI W/O SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-033-001/1
(Bayla)
|
3502001000NRG24120320240179389
|
12/03/2024
|
MR. SUNDAR SINGH
|
3502001WL011901
|
MR. SUNDAR SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890226
|
|
SUNDAR SINGH S/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-033-001/11
(Bayla)
|
3502001000NRG24120320240179396
|
12/03/2024
|
MR SAHIB SINGH
|
3502001WL011901
|
MR SAHIB SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890424
|
|
SAHAB SINGH SO RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHAKRATA
|
UT-02-001-033-001/17
(Bayla)
|
3502001000NRG24120320240179398
|
12/03/2024
|
Mr.SANT RAM
|
3502001WL011901
|
Mr.SANT RAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890225
|
|
SANT RAM S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-033-001/204
(Bayla)
|
3502001000NRG24120320240179404
|
12/03/2024
|
NEELAM DEVI
|
3502001WL011901
|
NEELAM DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890429
|
|
NEELAM DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHAKRATA
|
UT-02-001-033-001/27
(Bayla)
|
3502001000NRG24120320240179411
|
12/03/2024
|
Mr. Vishan Dass
|
3502001WL011901
|
Mr. Vishan Dass
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890233
|
|
VISHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAKRATA
|
UT-02-001-033-001/3
(Bayla)
|
3502001000NRG24120320240179414
|
12/03/2024
|
MAHAVEER SINGH
|
3502001WL011901
|
MAHAVEER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890290
|
|
MAHAVEER SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-033-001/3
(Bayla)
|
3502001000NRG24120320240179413
|
12/03/2024
|
Mr. Suppa
|
3502001WL011901
|
Mr. Suppa
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890229
|
|
SUPPA SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHAKRATA
|
UT-02-001-033-001/32
(Bayla)
|
3502001000NRG24120320240179415
|
12/03/2024
|
Mr. Dalip Singh
|
3502001WL011901
|
Mr. Dalip Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890224
|
|
DALIP SINGH S/O SVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-033-001/34
(Bayla)
|
3502001000NRG24120320240179417
|
12/03/2024
|
Mr. Verendra
|
3502001WL011901
|
Mr. Verendra
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890231
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAKRATA
|
UT-02-001-033-001/41
(Bayla)
|
3502001000NRG24120320240179420
|
12/03/2024
|
MR BALVEER SINGH
|
3502001WL011901
|
MR BALVEER SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890358
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG24120320240179421
|
12/03/2024
|
KESHAR SINGH
|
3502001WL011901
|
KESHAR SINGH
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890373
|
|
KESHAR SINGH S/O DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-033-001/52
(Bayla)
|
3502001000NRG24120320240179423
|
12/03/2024
|
MR BIJAN SINGH
|
3502001WL011901
|
MR BIJAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890346
|
|
BIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-033-001/54
(Bayla)
|
3502001000NRG24120320240179424
|
12/03/2024
|
MR SUNDRAM SHARMA
|
3502001WL011901
|
MR SUNDRAM SHARMA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890345
|
|
SUNDAR RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-033-001/54
(Bayla)
|
3502001000NRG24120320240179425
|
12/03/2024
|
MRS MAYNA DEVI
|
3502001WL011901
|
MRS MAYNA DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890425
|
|
MAYNA W/O NATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-033-001/68
(Bayla)
|
3502001000NRG24120320240179427
|
12/03/2024
|
MR VEER SINGH
|
3502001WL011901
|
MR VEER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890410
|
|
VEER SINGH CHAUHAN S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-033-001/70
(Bayla)
|
3502001000NRG24120320240179429
|
12/03/2024
|
Mr. RAM SINGH
|
3502001WL011901
|
Mr. RAM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890241
|
|
RAM SINGH SO RATTU
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHAKRATA
|
UT-02-001-033-001/99
(Bayla)
|
3502001000NRG24120320240179436
|
12/03/2024
|
NARIYAN SINGH
|
3502001WL011901
|
NARIYAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890245
|
|
NARYAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-033-002/100
(Bayla)
|
3502001000NRG24120320240179437
|
12/03/2024
|
MR GULABU
|
3502001WL011901
|
MR GULABU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890437
|
|
GULABU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-033-002/101
(Bayla)
|
3502001000NRG24120320240179438
|
12/03/2024
|
Mr. NANDA
|
3502001WL011901
|
Mr. NANDA
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/04/2024
|
|
3117890237
|
|
NANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHAKRATA
|
UT-02-001-033-002/104
(Bayla)
|
3502001000NRG24120320240179439
|
12/03/2024
|
Heera
|
3502001WL011901
|
Heera
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890234
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-033-002/115
(Bayla)
|
3502001000NRG24120320240179093
|
12/03/2024
|
MR JUSHI
|
3502001WL011879
|
MR JUSHI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890395
|
|
Mrs. JHUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-033-002/117
(Bayla)
|
3502001000NRG24120320240179440
|
12/03/2024
|
MR RAMESH
|
3502001WL011901
|
MR RAMESH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890362
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-033-002/118
(Bayla)
|
3502001000NRG24120320240179441
|
12/03/2024
|
MRS RAMDEI
|
3502001WL011901
|
MRS RAMDEI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890369
|
|
RAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-033-002/120
(Bayla)
|
3502001000NRG24120320240179442
|
12/03/2024
|
MR SHOBHA
|
3502001WL011901
|
MR SHOBHA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890363
|
|
Mr. SHOBHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-033-002/122
(Bayla)
|
3502001000NRG24120320240179443
|
12/03/2024
|
Kirtu
|
3502001WL011901
|
Kirtu
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890393
|
|
KIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-033-002/123
(Bayla)
|
3502001000NRG24120320240179444
|
12/03/2024
|
VISHAN
|
3502001WL011901
|
VISHAN
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890392
|
|
VISHAN VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-033-002/124
(Bayla)
|
3502001000NRG24120320240179445
|
12/03/2024
|
MR MUNNA
|
3502001WL011901
|
MR MUNNA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890367
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-033-002/127
(Bayla)
|
3502001000NRG24120320240179447
|
12/03/2024
|
Jawahar Singh
|
3502001WL011901
|
Jawahar Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890394
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-033-002/128
(Bayla)
|
3502001000NRG24120320240179448
|
12/03/2024
|
MR SANIYA
|
3502001WL011901
|
MR SANIYA
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890370
|
|
SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-033-002/130
(Bayla)
|
3502001000NRG24120320240179449
|
12/03/2024
|
MR DHAN SINGH
|
3502001WL011901
|
MR DHAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890365
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-033-002/131
(Bayla)
|
3502001000NRG24120320240179450
|
12/03/2024
|
Mr. SABAL SINGH
|
3502001WL011901
|
Mr. SABAL SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890243
|
|
SABAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-033-002/132
(Bayla)
|
3502001000NRG24120320240179451
|
12/03/2024
|
Jitiya
|
3502001WL011901
|
Jitiya
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890251
|
|
Mr. JITIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-033-002/133
(Bayla)
|
3502001000NRG24120320240179452
|
12/03/2024
|
Mr. DAL BAHADUR
|
3502001WL011901
|
Mr. DAL BAHADUR
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890236
|
|
Mr. DAL BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-033-002/137
(Bayla)
|
3502001000NRG24120320240179453
|
12/03/2024
|
MR NAINU
|
3502001WL011901
|
MR NAINU
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890403
|
|
NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-033-002/139
(Bayla)
|
3502001000NRG24120320240179454
|
12/03/2024
|
balveer singh
|
3502001WL011901
|
balveer singh
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890389
|
|
BALBIR SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-033-002/141
(Bayla)
|
3502001000NRG24120320240179456
|
12/03/2024
|
raju
|
3502001WL011901
|
raju
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890273
|
|
RAJU S/O DASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-033-002/156
(Bayla)
|
3502001000NRG24120320240179466
|
12/03/2024
|
CHAMELU
|
3502001WL011901
|
CHAMELU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890396
|
|
CHAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-033-002/169
(Bayla)
|
3502001000NRG24120320240179476
|
12/03/2024
|
BHEENDRU
|
3502001WL011901
|
BHEENDRU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890391
|
|
BHEENDRU S/O MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-033-002/171
(Bayla)
|
3502001000NRG24120320240179477
|
12/03/2024
|
CHANDANU
|
3502001WL011901
|
CHANDANU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890390
|
|
CHANDANU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-033-002/173
(Bayla)
|
3502001000NRG24120320240179478
|
12/03/2024
|
GAJENDRA
|
3502001WL011901
|
GAJENDRA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890272
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-033-002/175
(Bayla)
|
3502001000NRG24120320240179479
|
12/03/2024
|
SARDAR SINGH
|
3502001WL011901
|
SARDAR SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890253
|
|
SARDAR SINGH S/O SH. JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-033-002/178
(Bayla)
|
3502001000NRG24120320240179482
|
12/03/2024
|
KUNDAN
|
3502001WL011901
|
KUNDAN
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890255
|
|
KUNDAN S/O DHAPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-033-002/179
(Bayla)
|
3502001000NRG24120320240179483
|
12/03/2024
|
SHARU
|
3502001WL011901
|
SHARU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890254
|
|
SHERU S/O KAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-033-002/197
(Bayla)
|
3502001000NRG24120320240179490
|
12/03/2024
|
nikita chauhan
|
3502001WL011901
|
nikita chauhan
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890412
|
|
NIKITA KUMARI UG DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
CHAKRATA
|
UT-02-001-033-002/198
(Bayla)
|
3502001000NRG24120320240179096
|
12/03/2024
|
khajan
|
3502001WL011879
|
khajan
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890411
|
|
KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-033-002/202
(Bayla)
|
3502001000NRG24120320240179496
|
12/03/2024
|
ramdei
|
3502001WL011901
|
ramdei
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890436
|
|
RAMDEI W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-033-002/84
(Bayla)
|
3502001000NRG24120320240179497
|
12/03/2024
|
Mr. MOHAR SINGH
|
3502001WL011901
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890235
|
|
MOHAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-033-002/85
(Bayla)
|
3502001000NRG24120320240179498
|
12/03/2024
|
Indar Singh
|
3502001WL011901
|
Indar Singh
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890404
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-033-002/86
(Bayla)
|
3502001000NRG24120320240179499
|
12/03/2024
|
Sadhu Singh
|
3502001WL011901
|
Sadhu Singh
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890388
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-033-002/87
(Bayla)
|
3502001000NRG24120320240179500
|
12/03/2024
|
MR MEHER SINGH
|
3502001WL011901
|
MR MEHER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890368
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-033-002/93
(Bayla)
|
3502001000NRG24120320240179501
|
12/03/2024
|
MR KALYAN
|
3502001WL011901
|
MR KALYAN
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890364
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-033-002/95
(Bayla)
|
3502001000NRG24120320240179502
|
12/03/2024
|
Mr. JAGAT RAM
|
3502001WL011901
|
Mr. JAGAT RAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890252
|
|
JAGAT RAM S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-033-002/99
(Bayla)
|
3502001000NRG24120320240179504
|
12/03/2024
|
MR FAKIRA
|
3502001WL011901
|
MR FAKIRA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890366
|
|
FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG24120320240179237
|
12/03/2024
|
SMT NITIKA UNIYA
|
3502001WL011887
|
SMT NITIKA UNIYA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890223
|
|
NITIKA UNIYAL WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-044-002/126
(Bhandhroli)
|
3502001000NRG24120320240179238
|
12/03/2024
|
MR BHAGI RAM
|
3502001WL011887
|
MR BHAGI RAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890318
|
|
BHAGI RAM S/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG24120320240179240
|
12/03/2024
|
Mr. SUNDARO DEVI
|
3502001WL011887
|
Mr. SUNDARO DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890215
|
|
SUNDARO DEVI W/O TEG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG24120320240179242
|
12/03/2024
|
Bhoto Devi
|
3502001WL011887
|
Bhoto Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890433
|
|
BHOTO DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG24120320240179241
|
12/03/2024
|
MR DAULAT RAM
|
3502001WL011887
|
MR DAULAT RAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890300
|
|
DAULAT RAM SO HINARU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG24120320240179243
|
12/03/2024
|
MR BARU SINGH
|
3502001WL011887
|
MR BARU SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890219
|
|
BARU SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG24120320240179244
|
12/03/2024
|
MRS ROSHNI DEVI
|
3502001WL011887
|
MRS ROSHNI DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890418
|
|
ROSHNI DEVI W/O BAARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-044-002/136
(Bhandhroli)
|
3502001000NRG24120320240179246
|
12/03/2024
|
MR JAYKRISHAN
|
3502001WL011887
|
MR JAYKRISHAN
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890239
|
|
JAI KRISHAN S/O MAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-044-002/137
(Bhandhroli)
|
3502001000NRG24120320240179247
|
12/03/2024
|
MR JEETRAM
|
3502001WL011887
|
MR JEETRAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890220
|
|
JEET RAM S/O RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-044-002/143
(Bhandhroli)
|
3502001000NRG24120320240179248
|
12/03/2024
|
Natiya
|
3502001WL011887
|
Natiya
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890382
|
|
NATIA S/O TOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG24120320240179250
|
12/03/2024
|
HEEMA DEVI
|
3502001WL011887
|
HEEMA DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890386
|
|
HIMA DEVI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG24120320240179252
|
12/03/2024
|
Meera devi
|
3502001WL011887
|
Meera devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890383
|
|
MEERA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG24120320240179251
|
12/03/2024
|
Mohan Lal
|
3502001WL011887
|
Mohan Lal
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890421
|
|
MOHAN LAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-044-002/153
(Bhandhroli)
|
3502001000NRG24120320240179253
|
12/03/2024
|
MR SURESH CHAND
|
3502001WL011887
|
MR SURESH CHAND
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890240
|
|
SURESH CHAND S/O MAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-044-002/158
(Bhandhroli)
|
3502001000NRG24120320240179254
|
12/03/2024
|
Meemo devi
|
3502001WL011887
|
Meemo devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890422
|
|
MIMO W/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-044-002/23
(Bhandhroli)
|
3502001000NRG24120320240179255
|
12/03/2024
|
MR BHAWAN SINGH
|
3502001WL011887
|
MR BHAWAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890379
|
|
BHAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAKRATA
|
UT-02-001-044-002/25
(Bhandhroli)
|
3502001000NRG24120320240179256
|
12/03/2024
|
MR JAI PAL SINGH
|
3502001WL011887
|
MR JAI PAL SINGH
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890217
|
|
JAI PAL SINGH S/OJODHEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG24120320240179257
|
12/03/2024
|
MR KISHAN SINGH
|
3502001WL011887
|
MR KISHAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890238
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG24120320240179258
|
12/03/2024
|
MRS SAJANA DEVI
|
3502001WL011887
|
MRS SAJANA DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890360
|
|
SANJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-044-002/32
(Bhandhroli)
|
3502001000NRG24120320240179259
|
12/03/2024
|
SMT BHADDI DEVI
|
3502001WL011887
|
SMT BHADDI DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890320
|
|
BADDI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-044-002/45
(Bhandhroli)
|
3502001000NRG24120320240179261
|
12/03/2024
|
MR SRICHAND
|
3502001WL011887
|
MR SRICHAND
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890299
|
|
SRICHAND S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-044-002/46
(Bhandhroli)
|
3502001000NRG24120320240179262
|
12/03/2024
|
MR RAMESH
|
3502001WL011887
|
MR RAMESH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890327
|
|
RAMESH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-044-002/46
(Bhandhroli)
|
3502001000NRG24120320240179263
|
12/03/2024
|
Ravina Devi
|
3502001WL011887
|
Ravina Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890399
|
|
RAVINA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-044-002/47
(Bhandhroli)
|
3502001000NRG24120320240179264
|
12/03/2024
|
MRS PRIYANKA uniyal
|
3502001WL011887
|
MRS PRIYANKA uniyal
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890347
|
|
PRIYANKA UNIYAL D/O JOGDA UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG24120320240179265
|
12/03/2024
|
Hansraj
|
3502001WL011887
|
Hansraj
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890381
|
|
HANS RAM S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-044-003/105
(Bhandhroli)
|
3502001000NRG24120320240179184
|
12/03/2024
|
SAINA DEVI
|
3502001WL011883
|
SAINA DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890227
|
|
SAINA DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196880
|
196880
|
|
|
|
|
|
|
|
|
107
|
CHAKRATA
|
UT-02-001-009-001/103
(Kunen)
|
3502001000NRG24120320240179359
|
12/03/2024
|
MR KALIYA
|
3502001WL011897
|
MR KALIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890297
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAKRATA
|
UT-02-001-009-001/12
(Kunen)
|
3502001000NRG24120320240179360
|
12/03/2024
|
CHAITI DEVI
|
3502001WL011897
|
CHAITI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890407
|
|
CHAITI DEVI WO KEWAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-009-001/14
(Kunen)
|
3502001000NRG24120320240179361
|
12/03/2024
|
MR SUNIYADAS
|
3502001WL011897
|
MR SUNIYADAS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890341
|
|
SUNIYA SO SUPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-009-001/18
(Kunen)
|
3502001000NRG24120320240179362
|
12/03/2024
|
MRS SUJITA
|
3502001WL011897
|
MRS SUJITA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890359
|
|
SUJITA W/O PREM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG24120320240179363
|
12/03/2024
|
MR BALBEER SINGH
|
3502001WL011897
|
MR BALBEER SINGH
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890343
|
|
BALBEER SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG24120320240179364
|
12/03/2024
|
MR MANJEET SINGH
|
3502001WL011897
|
MR MANJEET SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890375
|
|
MANJEET SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG24120320240179366
|
12/03/2024
|
MRS GYANDEI
|
3502001WL011897
|
MRS GYANDEI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890440
|
|
GYAN DEVI WO BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG24120320240179368
|
12/03/2024
|
Sudhesh
|
3502001WL011897
|
Sudhesh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890449
|
|
SUDHESH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-009-001/60
(Kunen)
|
3502001000NRG24120320240179367
|
12/03/2024
|
suruchi rana
|
3502001WL011897
|
suruchi rana
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890442
|
|
SURUCHI RANA DO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-009-001/72
(Kunen)
|
3502001000NRG24120320240179369
|
12/03/2024
|
MRS BALA DEVI
|
3502001WL011897
|
MRS BALA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890380
|
|
BALMA DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG24120320240179370
|
12/03/2024
|
MR HUKAM SINGH
|
3502001WL011897
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890338
|
|
HUKUM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG24120320240179371
|
12/03/2024
|
MRS UJLA DEVI
|
3502001WL011897
|
MRS UJLA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890374
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-009-001/75
(Kunen)
|
3502001000NRG24120320240179372
|
12/03/2024
|
MR DHAM SINGH
|
3502001WL011897
|
MR DHAM SINGH
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890337
|
|
DHAM SINGH S/O JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-009-001/79
(Kunen)
|
3502001000NRG24120320240179373
|
12/03/2024
|
dinesh
|
3502001WL011897
|
dinesh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890441
|
|
DINESH SO SUPIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-009-001/93
(Kunen)
|
3502001000NRG24120320240179374
|
12/03/2024
|
Sundei Devi
|
3502001WL011897
|
Sundei Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890400
|
|
SUNDAIE WO KOOVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-009-003/150
(Kunen)
|
3502001000NRG24120320240179375
|
12/03/2024
|
Fateh
|
3502001WL011898
|
Fateh
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890419
|
|
FATEH SO KAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-009-003/39
(Kunen)
|
3502001000NRG24120320240179376
|
12/03/2024
|
Kamna
|
3502001WL011898
|
Kamna
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890321
|
|
KAMNA S/O HARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-032-002/123
(Fanar)
|
3502001000NRG24120320240179381
|
12/03/2024
|
purnima
|
3502001WL011900
|
purnima
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890435
|
|
PURNIMA DO CHANRAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-033-001/203
(Bayla)
|
3502001000NRG24120320240179402
|
12/03/2024
|
SAHIYA
|
3502001WL011901
|
SAHIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890426
|
|
SAHIYA SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-033-001/204
(Bayla)
|
3502001000NRG24120320240179403
|
12/03/2024
|
PRITAM SINGH
|
3502001WL011901
|
PRITAM SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890431
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-033-001/35
(Bayla)
|
3502001000NRG24120320240179418
|
12/03/2024
|
MR SINGA RAM
|
3502001WL011901
|
MR SINGA RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890427
|
|
SINGA RAM SO JHARA
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHAKRATA
|
UT-02-001-033-001/38
(Bayla)
|
3502001000NRG24120320240179419
|
12/03/2024
|
MRS MAMTA DEVI
|
3502001WL011901
|
MRS MAMTA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890387
|
|
MAMTA DEVI WO KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-033-001/89
(Bayla)
|
3502001000NRG24120320240179431
|
12/03/2024
|
sarita devi
|
3502001WL011901
|
sarita devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890430
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAKRATA
|
UT-02-001-044-001/178
(Bhandhroli)
|
3502001000NRG24120320240179168
|
12/03/2024
|
MR SUPA
|
3502001WL011883
|
MR SUPA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890339
|
|
SUPA SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-044-001/180
(Bhandhroli)
|
3502001000NRG24120320240179170
|
12/03/2024
|
Mr. JAIPAL SINGH
|
3502001WL011883
|
Mr. JAIPAL SINGH
|
00354
|
PUNB0145400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890324
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-044-001/186
(Bhandhroli)
|
3502001000NRG24120320240179171
|
12/03/2024
|
MR ATAR SINGH
|
3502001WL011883
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890342
|
|
ATER SINGH S/O MAIELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG24120320240179172
|
12/03/2024
|
MR VINAY
|
3502001WL011883
|
MR VINAY
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890315
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-044-001/188
(Bhandhroli)
|
3502001000NRG24120320240179173
|
12/03/2024
|
MR RATAN SINGH
|
3502001WL011883
|
MR RATAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890353
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAKRATA
|
UT-02-001-044-001/189
(Bhandhroli)
|
3502001000NRG24120320240179174
|
12/03/2024
|
MRS CHHUMMA DEVI
|
3502001WL011883
|
MRS CHHUMMA DEVI
|
00354
|
PUNB0145400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890323
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-044-001/192
(Bhandhroli)
|
3502001000NRG24120320240179175
|
12/03/2024
|
MR RAVINDRA SINGH
|
3502001WL011883
|
MR RAVINDRA SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890296
|
|
RAVINDRA SINGH CHAUHAN SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-044-001/193
(Bhandhroli)
|
3502001000NRG24120320240179176
|
12/03/2024
|
MRS KYARI DEVI
|
3502001WL011883
|
MRS KYARI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890322
|
|
KUVARI DEVI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-044-001/2
(Bhandhroli)
|
3502001000NRG24120320240179177
|
12/03/2024
|
MR RANVEER
|
3502001WL011883
|
MR RANVEER
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890351
|
|
RANVEER SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-044-001/24
(Bhandhroli)
|
3502001000NRG24120320240179179
|
12/03/2024
|
MR SHYAM NATH
|
3502001WL011883
|
MR SHYAM NATH
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890340
|
|
SHYAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG24120320240179239
|
12/03/2024
|
MR TAG RAM
|
3502001WL011887
|
MR TAG RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890348
|
|
TEG RAM SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAKRATA
|
UT-02-001-044-003/100
(Bhandhroli)
|
3502001000NRG24120320240179181
|
12/03/2024
|
MR KAMIYA
|
3502001WL011883
|
MR KAMIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890333
|
|
KAMIYA SO KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-044-003/103
(Bhandhroli)
|
3502001000NRG24120320240179182
|
12/03/2024
|
MR BOTU
|
3502001WL011883
|
MR BOTU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890312
|
|
BHOTU SO MAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-044-003/105
(Bhandhroli)
|
3502001000NRG24120320240179183
|
12/03/2024
|
MR JHUSHA
|
3502001WL011883
|
MR JHUSHA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890314
|
|
JHUSHA SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-044-003/108
(Bhandhroli)
|
3502001000NRG24120320240179185
|
12/03/2024
|
KAMLA DEVI
|
3502001WL011883
|
KAMLA DEVI
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890352
|
|
KEWALA DEVI WO MUNSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-044-003/108
(Bhandhroli)
|
3502001000NRG24120320240179186
|
12/03/2024
|
Mr. Musha
|
3502001WL011883
|
Mr. Musha
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890309
|
|
MR MUSHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-044-003/110
(Bhandhroli)
|
3502001000NRG24120320240179187
|
12/03/2024
|
MR JAGI DEVI
|
3502001WL011883
|
MR JAGI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890313
|
|
JAGGI DEVI W/O JETHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-044-003/136
(Bhandhroli)
|
3502001000NRG24120320240179188
|
12/03/2024
|
MR SARDAR SINGH
|
3502001WL011883
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890350
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-044-003/159
(Bhandhroli)
|
3502001000NRG24120320240179190
|
12/03/2024
|
MR AMARU
|
3502001WL011883
|
MR AMARU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890316
|
|
AMARU SO ASADH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-044-003/70
(Bhandhroli)
|
3502001000NRG24120320240179192
|
12/03/2024
|
Mahender Singh
|
3502001WL011883
|
Mahender Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890448
|
|
MEHENDER S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-044-003/70
(Bhandhroli)
|
3502001000NRG24120320240179191
|
12/03/2024
|
Mrs. Bardei
|
3502001WL011883
|
Mrs. Bardei
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890302
|
|
BARDEI WO LATE KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-044-003/71
(Bhandhroli)
|
3502001000NRG24120320240179200
|
12/03/2024
|
MR KANCHAND
|
3502001WL011884
|
MR KANCHAND
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890303
|
|
Mr. KAN CHAND GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-044-003/79
(Bhandhroli)
|
3502001000NRG24120320240179201
|
12/03/2024
|
MRS KAINTI
|
3502001WL011884
|
MRS KAINTI
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890372
|
|
KAINTI WO JAPAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAKRATA
|
UT-02-001-044-003/79
(Bhandhroli)
|
3502001000NRG24120320240179193
|
12/03/2024
|
MRS PRABHA DEVI
|
3502001WL011883
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890325
|
|
PARBHA DEVI WO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-044-003/84
(Bhandhroli)
|
3502001000NRG24120320240179194
|
12/03/2024
|
MR GITENDRA SINGH
|
3502001WL011883
|
MR GITENDRA SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890301
|
|
GITENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-044-003/84
(Bhandhroli)
|
3502001000NRG24120320240179195
|
12/03/2024
|
MRS LALITA DEVI
|
3502001WL011883
|
MRS LALITA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890361
|
|
LALITA CHAUHAN WO GITENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAKRATA
|
UT-02-001-044-003/89
(Bhandhroli)
|
3502001000NRG24120320240179196
|
12/03/2024
|
MR RAMSU
|
3502001WL011883
|
MR RAMSU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890310
|
|
RAMSHU SO RANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAKRATA
|
UT-02-001-044-003/92
(Bhandhroli)
|
3502001000NRG24120320240179197
|
12/03/2024
|
MR GYARU DASS
|
3502001WL011883
|
MR GYARU DASS
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890295
|
|
GYARU DAS SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAKRATA
|
UT-02-001-044-003/93
(Bhandhroli)
|
3502001000NRG24120320240179198
|
12/03/2024
|
MR BHUM SINGH
|
3502001WL011883
|
MR BHUM SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890311
|
|
BHOOM SINGH SO RANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-044-003/98
(Bhandhroli)
|
3502001000NRG24120320240179199
|
12/03/2024
|
AMIT
|
3502001WL011883
|
AMIT
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890432
|
|
AMIT SO JETHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126270
|
126270
|
|
|
|
|
|
|
|
|
160
|
CHAKRATA
|
UT-02-001-053-002/134
(Majhgao)
|
3502001000NRG24120320240179341
|
12/03/2024
|
BHUPAL
|
3502001WL011895
|
BHUPAL
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890409
|
|
BHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-053-002/142
(Majhgao)
|
3502001000NRG24120320240179345
|
12/03/2024
|
BITTU SINGH NEGI
|
3502001WL011895
|
BITTU SINGH NEGI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890420
|
|
BITTU S-O KUNWAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAKRATA
|
UT-02-001-067-001/159
(Rangayu)
|
3502001000NRG24120320240179326
|
12/03/2024
|
MRS BIRMA DEVI
|
3502001WL011893
|
MRS BIRMA DEVI
|
00354
|
PUNB0146200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890334
|
|
VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAKRATA
|
UT-02-001-067-001/164
(Rangayu)
|
3502001000NRG24120320240179327
|
12/03/2024
|
MRS PAVITRA RAWAT
|
3502001WL011893
|
MRS PAVITRA RAWAT
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890336
|
|
PAVITRA RAWAT W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAKRATA
|
UT-02-001-067-001/7
(Rangayu)
|
3502001000NRG24120320240179330
|
12/03/2024
|
MR RAJPAL SINGH
|
3502001WL011893
|
MR RAJPAL SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890317
|
|
RAJPAL SINGH S-O PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-067-001/76
(Rangayu)
|
3502001000NRG24120320240179331
|
12/03/2024
|
MR PAPPU
|
3502001WL011893
|
MR PAPPU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890335
|
|
PAPPU S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAKRATA
|
UT-02-001-067-001/85
(Rangayu)
|
3502001000NRG24120320240179332
|
12/03/2024
|
shubham rawat
|
3502001WL011893
|
shubham rawat
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890417
|
|
SHUBHAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
167
|
CHAKRATA
|
UT-02-001-044-002/148
(Bhandhroli)
|
3502001000NRG24120320240179249
|
12/03/2024
|
MR GUDDU
|
3502001WL011887
|
MR GUDDU
|
00354
|
PUNB0155600
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117890349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-046-001/205
(Majhgao Kwanu)
|
3502001000NRG24120320240179287
|
12/03/2024
|
SURENDRA SINGH
|
3502001WL011890
|
SURENDRA SINGH
|
00354
|
PUNB0166110
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890275
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
169
|
CHAKRATA
|
UT-02-001-033-001/106
(Bayla)
|
3502001000NRG24120320240179392
|
12/03/2024
|
AJAB SINGH
|
3502001WL011901
|
AJAB SINGH
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890450
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAKRATA
|
UT-02-001-033-001/202
(Bayla)
|
3502001000NRG24120320240179401
|
12/03/2024
|
BAJENDRA SINGH
|
3502001WL011901
|
BAJENDRA SINGH
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890428
|
|
Mr. BAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-033-002/160
(Bayla)
|
3502001000NRG24120320240179470
|
12/03/2024
|
KAPIL SHARMA
|
3502001WL011901
|
KAPIL SHARMA
|
00354
|
PUNB0236500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890397
|
|
KAPIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHAKRATA
|
UT-02-001-033-002/194
(Bayla)
|
3502001000NRG24120320240179488
|
12/03/2024
|
savani
|
3502001WL011901
|
savani
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890414
|
|
SAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAKRATA
|
UT-02-001-033-002/200
(Bayla)
|
3502001000NRG24120320240179493
|
12/03/2024
|
shyamu
|
3502001WL011901
|
shyamu
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890413
|
|
SHYAMU SO SOBARAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHAKRATA
|
UT-02-001-046-001/65
(Majhgao Kwanu)
|
3502001000NRG24120320240179291
|
12/03/2024
|
DHANI RAM
|
3502001WL011890
|
DHANI RAM
|
00354
|
PUNB0236500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890402
|
|
DHANI RAM S/O MANGSHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
175
|
CHAKRATA
|
UT-02-001-032-002/14
(Fanar)
|
3502001000NRG24120320240179382
|
12/03/2024
|
MR JAGNAYAN
|
3502001WL011900
|
MR JAGNAYAN
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890377
|
|
JAGNAYAN S/O SH DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
176
|
CHAKRATA
|
UT-02-001-050-001/106
(Maletha)
|
3502001000NRG24120320240179304
|
12/03/2024
|
ASHA
|
3502001WL011892
|
ASHA
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890452
|
|
ASHA W/O SUK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHAKRATA
|
UT-02-001-050-001/197
(Maletha)
|
3502001000NRG24120320240179312
|
12/03/2024
|
RAMESH SINGH
|
3502001WL011892
|
RAMESH SINGH
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890401
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHAKRATA
|
UT-02-001-050-001/224
(Maletha)
|
3502001000NRG24120320240179315
|
12/03/2024
|
Sandeep
|
3502001WL011892
|
Sandeep
|
00354
|
PUNB0312800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890446
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG24120320240179319
|
12/03/2024
|
VIPIN
|
3502001WL011892
|
VIPIN
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890453
|
|
VIPIN SO BARU NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHAKRATA
|
UT-02-001-050-002/134
(Maletha)
|
3502001000NRG24120320240179323
|
12/03/2024
|
Shanti Ram
|
3502001WL011892
|
Shanti Ram
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890384
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
181
|
CHAKRATA
|
UT-02-001-009-001/10
(Kunen)
|
3502001000NRG24120320240179358
|
12/03/2024
|
MRS ROSHNI DEVI
|
3502001WL011897
|
MRS ROSHNI DEVI
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890298
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
182
|
CHAKRATA
|
UT-02-001-033-001/97
(Bayla)
|
3502001000NRG24120320240179434
|
12/03/2024
|
DIWAN SINGH
|
3502001WL011901
|
DIWAN SINGH
|
00354
|
PUNB0469200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890156
|
|
DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
183
|
CHAKRATA
|
UT-02-001-044-001/207
(Bhandhroli)
|
3502001000NRG24120320240179178
|
12/03/2024
|
rajendra singh
|
3502001WL011883
|
rajendra singh
|
00354
|
PUNB0469500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890157
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
184
|
CHAKRATA
|
UT-02-001-044-003/100
(Bhandhroli)
|
3502001000NRG24120320240179180
|
12/03/2024
|
MRS KANDI DEVI
|
3502001WL011883
|
MRS KANDI DEVI
|
00354
|
PUNB0916100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890423
|
|
KANDEE DEVI WO KAMIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHAKRATA
|
UT-02-001-102-001/309
(banadhar)
|
3502001000NRG24120320240179127
|
12/03/2024
|
MR DIWAN SINGH
|
3502001WL011880
|
MR DIWAN SINGH
|
00354
|
PUNB0916100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890230
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
186
|
CHAKRATA
|
UT-02-001-021-001/105
(Ghanta)
|
3502001000NRG24120320240179268
|
12/03/2024
|
MR PANTHI SINGH
|
3502001WL011889
|
MR PANTHI SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890308
|
|
MRS PANTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-021-001/120
(Ghanta)
|
3502001000NRG24120320240179271
|
12/03/2024
|
MR GEETA DASS
|
3502001WL011889
|
MR GEETA DASS
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890306
|
|
MR GEETA DASS
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-021-001/126
(Ghanta)
|
3502001000NRG24120320240179272
|
12/03/2024
|
MR AMAR SINGH
|
3502001WL011889
|
MR AMAR SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890331
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-021-001/143
(Ghanta)
|
3502001000NRG24120320240179274
|
12/03/2024
|
Mr. CHANCHAL SINGH
|
3502001WL011889
|
Mr. CHANCHAL SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890332
|
|
MRS CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-021-001/30
(Ghanta)
|
3502001000NRG24120320240179276
|
12/03/2024
|
MRS PANO DEVI
|
3502001WL011889
|
MRS PANO DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890304
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-021-001/34
(Ghanta)
|
3502001000NRG24120320240179277
|
12/03/2024
|
Mr. SAMSU DASS
|
3502001WL011889
|
Mr. SAMSU DASS
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890329
|
|
MRS SAMSU DASS
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-021-001/6
(Ghanta)
|
3502001000NRG24120320240179280
|
12/03/2024
|
Mr. ATTAR SINGH
|
3502001WL011889
|
Mr. ATTAR SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890328
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-021-001/70
(Ghanta)
|
3502001000NRG24120320240179281
|
12/03/2024
|
Mr. RATAN SINGH
|
3502001WL011889
|
Mr. RATAN SINGH
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890305
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG24120320240179283
|
12/03/2024
|
Mrs. SEENA DASS
|
3502001WL011889
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890330
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-021-001/98
(Ghanta)
|
3502001000NRG24120320240179284
|
12/03/2024
|
Mr. MALPUR DASS
|
3502001WL011889
|
Mr. MALPUR DASS
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890307
|
|
MR MALAPUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-053-002/10
(Majhgao)
|
3502001000NRG24120320240179336
|
12/03/2024
|
Mr. Pappu Singh
|
3502001WL011895
|
Mr. Pappu Singh
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890371
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHAKRATA
|
UT-02-001-053-002/10
(Majhgao)
|
3502001000NRG24120320240179337
|
12/03/2024
|
NAKO DEVI
|
3502001WL011895
|
NAKO DEVI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890438
|
|
MR NAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-053-002/137
(Majhgao)
|
3502001000NRG24120320240179342
|
12/03/2024
|
MAYARAM NEGI
|
3502001WL011895
|
MAYARAM NEGI
|
00415
|
SBIN0001258
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890495
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-053-002/141
(Majhgao)
|
3502001000NRG24120320240179344
|
12/03/2024
|
Pintu Singh
|
3502001WL011895
|
Pintu Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890488
|
|
MR PINTU NEGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-053-002/24
(Majhgao)
|
3502001000NRG24120320240179347
|
12/03/2024
|
SHYAMU
|
3502001WL011895
|
SHYAMU
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890483
|
|
MR MR SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-053-002/30
(Majhgao)
|
3502001000NRG24120320240179348
|
12/03/2024
|
Suresh
|
3502001WL011895
|
Suresh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890491
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-053-002/35
(Majhgao)
|
3502001000NRG24120320240179349
|
12/03/2024
|
Mr. MATVAR SINGH
|
3502001WL011895
|
Mr. MATVAR SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890489
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-053-002/83
(Majhgao)
|
3502001000NRG24120320240179352
|
12/03/2024
|
MRS NEETU
|
3502001WL011895
|
MRS NEETU
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890490
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
204
|
CHAKRATA
|
UT-02-001-033-002/199
(Bayla)
|
3502001000NRG24120320240179492
|
12/03/2024
|
jeevan singh
|
3502001WL011901
|
jeevan singh
|
00415
|
SBIN0003058
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890415
|
|
JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
205
|
CHAKRATA
|
UT-02-001-033-002/150
(Bayla)
|
3502001000NRG24120320240179461
|
12/03/2024
|
KALIYAN
|
3502001WL011901
|
KALIYAN
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890485
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-033-002/157
(Bayla)
|
3502001000NRG24120320240179467
|
12/03/2024
|
GAYAR SINGH
|
3502001WL011901
|
GAYAR SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890494
|
|
Mr. GYAR SINGH SO RAMSA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHAKRATA
|
UT-02-001-033-002/161
(Bayla)
|
3502001000NRG24120320240179471
|
12/03/2024
|
GYAR SINGH
|
3502001WL011901
|
GYAR SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890479
|
|
GYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
CHAKRATA
|
UT-02-001-033-002/166
(Bayla)
|
3502001000NRG24120320240179473
|
12/03/2024
|
JAGATU
|
3502001WL011901
|
JAGATU
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890405
|
|
MR JAGATU
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-033-002/180
(Bayla)
|
3502001000NRG24120320240179484
|
12/03/2024
|
LAYAKRAM
|
3502001WL011901
|
LAYAKRAM
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890482
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-033-002/192
(Bayla)
|
3502001000NRG24120320240179486
|
12/03/2024
|
asha devi
|
3502001WL011901
|
asha devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890155
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHAKRATA
|
UT-02-001-033-002/196
(Bayla)
|
3502001000NRG24120320240179095
|
12/03/2024
|
jagdeesh
|
3502001WL011879
|
jagdeesh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890486
|
|
JAGDEESH SO SADHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
212
|
CHAKRATA
|
UT-02-001-067-001/18
(Rangayu)
|
3502001000NRG24120320240179328
|
12/03/2024
|
MR KISHAN SINGH RAWAT
|
3502001WL011893
|
MR KISHAN SINGH RAWAT
|
00415
|
SBIN0005713
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890447
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
213
|
CHAKRATA
|
UT-02-001-022-001/137
(banadhar)
|
3502001000NRG24120320240179097
|
12/03/2024
|
Mr. CHATAR SINGH
|
3502001WL011880
|
Mr. CHATAR SINGH
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890376
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-022-001/241
(banadhar)
|
3502001000NRG24120320240179108
|
12/03/2024
|
PAPPU
|
3502001WL011880
|
PAPPU
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890406
|
|
PAPPU RANA SO MR HARDAS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHAKRATA
|
UT-02-001-032-002/123
(Fanar)
|
3502001000NRG24120320240179380
|
12/03/2024
|
rajendra singh rana
|
3502001WL011900
|
rajendra singh rana
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890385
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG24120320240179384
|
12/03/2024
|
MR SURENDER
|
3502001WL011900
|
MR SURENDER
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890468
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKRATA
|
UT-02-001-032-002/88
(Fanar)
|
3502001000NRG24120320240179385
|
12/03/2024
|
SAVITA DEVI
|
3502001WL011900
|
SAVITA DEVI
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890454
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG24120320240179387
|
12/03/2024
|
Mr. PRABHA
|
3502001WL011900
|
Mr. PRABHA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890475
|
|
MR PRABHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKRATA
|
UT-02-001-032-002/99
(Fanar)
|
3502001000NRG24120320240179388
|
12/03/2024
|
MR MANISH SINGH RANA
|
3502001WL011900
|
MR MANISH SINGH RANA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890326
|
|
MANISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
220
|
CHAKRATA
|
UT-02-001-044-001/177
(Bhandhroli)
|
3502001000NRG24120320240179167
|
12/03/2024
|
LAXMI DEVI
|
3502001WL011883
|
LAXMI DEVI
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890439
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAKRATA
|
UT-02-001-102-001/183
(banadhar)
|
3502001000NRG24120320240179125
|
12/03/2024
|
Mrs. KEDO DEVI
|
3502001WL011880
|
Mrs. KEDO DEVI
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890378
|
|
MRS KADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKRATA
|
UT-02-001-102-001/317
(banadhar)
|
3502001000NRG24120320240179130
|
12/03/2024
|
MR DINESH
|
3502001WL011880
|
MR DINESH
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890357
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
223
|
CHAKRATA
|
UT-02-001-021-001/115
(Ghanta)
|
3502001000NRG24120320240179270
|
12/03/2024
|
MR MIJAN DASS
|
3502001WL011889
|
MR MIJAN DASS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890445
|
|
MR MIJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAKRATA
|
UT-02-001-021-001/127
(Ghanta)
|
3502001000NRG24120320240179273
|
12/03/2024
|
MR KEDAR SINGH
|
3502001WL011889
|
MR KEDAR SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890478
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAKRATA
|
UT-02-001-021-001/149
(Ghanta)
|
3502001000NRG24120320240179275
|
12/03/2024
|
Sinha Das
|
3502001WL011889
|
Sinha Das
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890444
|
|
SINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAKRATA
|
UT-02-001-021-001/92
(Ghanta)
|
3502001000NRG24120320240179282
|
12/03/2024
|
MRS KAMLA DEVI
|
3502001WL011889
|
MRS KAMLA DEVI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890443
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKRATA
|
UT-02-001-073-002/140
(Sahiya)
|
3502001000NRG24120320240179333
|
12/03/2024
|
MR RAJENDRA SINGH
|
3502001WL011894
|
MR RAJENDRA SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890355
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-073-002/80
(Sahiya)
|
3502001000NRG24120320240179334
|
12/03/2024
|
RAMKALI
|
3502001WL011894
|
RAMKALI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890228
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG24120320240179335
|
12/03/2024
|
DHAN SINGH
|
3502001WL011894
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890356
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
230
|
CHAKRATA
|
UT-02-001-032-002/122
(Fanar)
|
3502001000NRG24120320240179378
|
12/03/2024
|
arvind singh
|
3502001WL011900
|
arvind singh
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890451
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-032-002/122
(Fanar)
|
3502001000NRG24120320240179379
|
12/03/2024
|
saroj rana
|
3502001WL011900
|
saroj rana
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890289
|
|
MRS SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKRATA
|
UT-02-001-033-002/158
(Bayla)
|
3502001000NRG24120320240179468
|
12/03/2024
|
KRISHNA
|
3502001WL011901
|
KRISHNA
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890480
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG24120320240179236
|
12/03/2024
|
MR KHUSHI RAM UNIYAL
|
3502001WL011887
|
MR KHUSHI RAM UNIYAL
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890354
|
|
MR KHUSHI RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
234
|
CHAKRATA
|
UT-02-001-022-001/232
(banadhar)
|
3502001000NRG24120320240179104
|
12/03/2024
|
Virendra Rana
|
3502001WL011880
|
Virendra Rana
|
00415
|
SBIN0010164
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890492
|
|
Mr. VIRENDER RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
235
|
CHAKRATA
|
UT-02-001-022-002/123
(Chilad)
|
3502001000NRG24120320240179353
|
12/03/2024
|
MR RANVEER
|
3502001WL011896
|
MR RANVEER
|
00415
|
SBIN0015398
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890344
|
|
RANVEER KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
236
|
CHAKRATA
|
UT-02-001-027-003/47
(Dhoundha)
|
3502001000NRG24120320240179208
|
12/03/2024
|
Mrs. GYARO DEVI
|
3502001WL011885
|
Mrs. GYARO DEVI
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890319
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
237
|
CHAKRATA
|
UT-02-001-033-001/213
(Bayla)
|
3502001000NRG24120320240179410
|
12/03/2024
|
ANIL CHAUHAN
|
3502001WL011901
|
ANIL CHAUHAN
|
00415
|
SBIN0018983
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890487
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
238
|
CHAKRATA
|
UT-02-001-033-001/96
(Bayla)
|
3502001000NRG24120320240179432
|
12/03/2024
|
raksha devi
|
3502001WL011901
|
raksha devi
|
00415
|
SBIN0051265
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890172
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
239
|
CHAKRATA
|
UT-02-001-033-002/191
(Bayla)
|
3502001000NRG24120320240179485
|
12/03/2024
|
MOHAN SINGH
|
3502001WL011901
|
MOHAN SINGH
|
00462
|
UCBA0002767
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890398
|
|
MOHAN SINGH SO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
240
|
CHAKRATA
|
UT-02-001-021-001/113
(Ghanta)
|
3502001000NRG24120320240179269
|
12/03/2024
|
MR YASH PAL SINGH
|
3502001WL011889
|
MR YASH PAL SINGH
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890158
|
|
YASHPAL SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHAKRATA
|
UT-02-001-033-001/10
(Bayla)
|
3502001000NRG24120320240179390
|
12/03/2024
|
Ajab Singh
|
3502001WL011901
|
Ajab Singh
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890161
|
|
AJAB SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHAKRATA
|
UT-02-001-033-001/101
(Bayla)
|
3502001000NRG24120320240179391
|
12/03/2024
|
JAWAHAR SINGH
|
3502001WL011901
|
JAWAHAR SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890167
|
|
JAWAHAR SINGH SO TIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
CHAKRATA
|
UT-02-001-033-001/108
(Bayla)
|
3502001000NRG24120320240179395
|
12/03/2024
|
LAL DEI
|
3502001WL011901
|
LAL DEI
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890164
|
|
LALDEI WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHAKRATA
|
UT-02-001-033-001/108
(Bayla)
|
3502001000NRG24120320240179394
|
12/03/2024
|
SURAT SINGH
|
3502001WL011901
|
SURAT SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890159
|
|
SURAT SINGH SO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHAKRATA
|
UT-02-001-033-001/199
(Bayla)
|
3502001000NRG24120320240179400
|
12/03/2024
|
SHURVIR SINGH
|
3502001WL011901
|
SHURVIR SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890162
|
|
SHURVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAKRATA
|
UT-02-001-033-001/212
(Bayla)
|
3502001000NRG24120320240179408
|
12/03/2024
|
JOT SINGH
|
3502001WL011901
|
JOT SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890169
|
|
JOT SINGH SO TIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHAKRATA
|
UT-02-001-033-001/212
(Bayla)
|
3502001000NRG24120320240179409
|
12/03/2024
|
MANGSIRI
|
3502001WL011901
|
MANGSIRI
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890171
|
|
MANGSIRI WO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
CHAKRATA
|
UT-02-001-033-001/27
(Bayla)
|
3502001000NRG24120320240179412
|
12/03/2024
|
PURO DEVI
|
3502001WL011901
|
PURO DEVI
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890160
|
|
PURO DEVI WO VISHAN DASS
|
UNION BANK OF INDIA(508500)
|
|
249
|
CHAKRATA
|
UT-02-001-033-001/33
(Bayla)
|
3502001000NRG24120320240179416
|
12/03/2024
|
MR BHAV SINGH
|
3502001WL011901
|
MR BHAV SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890170
|
|
BHAV SINGH SO DANU
|
UNION BANK OF INDIA(508500)
|
|
250
|
CHAKRATA
|
UT-02-001-033-001/49
(Bayla)
|
3502001000NRG24120320240179422
|
12/03/2024
|
MR HEERA SINGH
|
3502001WL011901
|
MR HEERA SINGH
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890166
|
|
HEERA SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAKRATA
|
UT-02-001-033-001/7
(Bayla)
|
3502001000NRG24120320240179428
|
12/03/2024
|
MR PREM SINGH
|
3502001WL011901
|
MR PREM SINGH
|
00468
|
UBIN0560197
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890168
|
|
PREM SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
252
|
CHAKRATA
|
UT-02-001-033-001/97
(Bayla)
|
3502001000NRG24120320240179433
|
12/03/2024
|
SAWNI DEVI
|
3502001WL011901
|
SAWNI DEVI
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890163
|
|
SAWANI DEVI WO BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
CHAKRATA
|
UT-02-001-033-002/153
(Bayla)
|
3502001000NRG24120320240179463
|
12/03/2024
|
suresh
|
3502001WL011901
|
suresh
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890165
|
|
SURESH SO SUNDRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
254
|
CHAKRATA
|
UT-02-001-011-003/90
(Kerad)
|
3502001000NRG24120320240179377
|
12/03/2024
|
Roshani Devi
|
3502001WL011899
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890210
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-022-001/145
(banadhar)
|
3502001000NRG24120320240179098
|
12/03/2024
|
Mr. CHANDAR SINGH
|
3502001WL011880
|
Mr. CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890176
|
|
Mr. CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-022-001/149
(banadhar)
|
3502001000NRG24120320240179099
|
12/03/2024
|
JALAM SINGH
|
3502001WL011880
|
JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117890174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
CHAKRATA
|
UT-02-001-022-001/152
(banadhar)
|
3502001000NRG24120320240179100
|
12/03/2024
|
MR CHANDAN SINGH
|
3502001WL011880
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890177
|
|
Mr. CHANDAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-022-001/160
(banadhar)
|
3502001000NRG24120320240179101
|
12/03/2024
|
MR RAVINDRA
|
3502001WL011880
|
MR RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890465
|
|
Mr. RAVINDER RAVINDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAKRATA
|
UT-02-001-022-001/162
(banadhar)
|
3502001000NRG24120320240179102
|
12/03/2024
|
MR JAI KISHAN
|
3502001WL011880
|
MR JAI KISHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890464
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAKRATA
|
UT-02-001-022-001/232
(banadhar)
|
3502001000NRG24120320240179103
|
12/03/2024
|
MR JAGAT SINGH
|
3502001WL011880
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890456
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-022-001/234
(banadhar)
|
3502001000NRG24120320240179105
|
12/03/2024
|
MR MADAN SINGH
|
3502001WL011880
|
MR MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890460
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAKRATA
|
UT-02-001-022-001/238
(banadhar)
|
3502001000NRG24120320240179107
|
12/03/2024
|
MR SHOBHA SINGH
|
3502001WL011880
|
MR SHOBHA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890455
|
|
MR SHOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAKRATA
|
UT-02-001-022-001/242
(banadhar)
|
3502001000NRG24120320240179109
|
12/03/2024
|
MR KUNDAN SINGH
|
3502001WL011880
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890186
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
CHAKRATA
|
UT-02-001-022-001/244
(banadhar)
|
3502001000NRG24120320240179110
|
12/03/2024
|
MR BALBIR SINGH
|
3502001WL011880
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890459
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
CHAKRATA
|
UT-02-001-022-001/250
(banadhar)
|
3502001000NRG24120320240179111
|
12/03/2024
|
MR HARISH CHANDRA
|
3502001WL011880
|
MR HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890462
|
|
Mr. HARISH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
CHAKRATA
|
UT-02-001-022-001/251
(banadhar)
|
3502001000NRG24120320240179112
|
12/03/2024
|
MR ATAR SINGH
|
3502001WL011880
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890457
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
CHAKRATA
|
UT-02-001-022-001/253
(banadhar)
|
3502001000NRG24120320240179113
|
12/03/2024
|
DHARAM SINGH
|
3502001WL011880
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890206
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG24120320240179114
|
12/03/2024
|
MR CHANDRU
|
3502001WL011880
|
MR CHANDRU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890467
|
|
Mr. CHANDRU CHANDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAKRATA
|
UT-02-001-022-001/260
(banadhar)
|
3502001000NRG24120320240179115
|
12/03/2024
|
MR MATBER SINGH
|
3502001WL011880
|
MR MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890179
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAKRATA
|
UT-02-001-022-001/261
(banadhar)
|
3502001000NRG24120320240179116
|
12/03/2024
|
MR CHATTER SINGH
|
3502001WL011880
|
MR CHATTER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890180
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAKRATA
|
UT-02-001-022-001/264
(banadhar)
|
3502001000NRG24120320240179117
|
12/03/2024
|
MR KARAM SINGH
|
3502001WL011880
|
MR KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890461
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAKRATA
|
UT-02-001-022-001/266
(banadhar)
|
3502001000NRG24120320240179118
|
12/03/2024
|
MR KRIPAL SINGH
|
3502001WL011880
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890175
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
CHAKRATA
|
UT-02-001-022-001/269
(banadhar)
|
3502001000NRG24120320240179119
|
12/03/2024
|
MR RATAN SINGH
|
3502001WL011880
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890458
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAKRATA
|
UT-02-001-022-001/270
(banadhar)
|
3502001000NRG24120320240179120
|
12/03/2024
|
MR RAMESH
|
3502001WL011880
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890466
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
CHAKRATA
|
UT-02-001-022-001/271
(banadhar)
|
3502001000NRG24120320240179121
|
12/03/2024
|
MRS BHANI DEVI
|
3502001WL011880
|
MRS BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890187
|
|
Mrs. BANI BANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
CHAKRATA
|
UT-02-001-022-001/275
(banadhar)
|
3502001000NRG24120320240179122
|
12/03/2024
|
MR NARAYAN SINGH
|
3502001WL011880
|
MR NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890185
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
CHAKRATA
|
UT-02-001-022-001/302
(banadhar)
|
3502001000NRG24120320240179123
|
12/03/2024
|
MR DAVE SINGH
|
3502001WL011880
|
MR DAVE SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890178
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAKRATA
|
UT-02-001-022-002/126
(Chilad)
|
3502001000NRG24120320240179354
|
12/03/2024
|
MR NAND KISHOR
|
3502001WL011896
|
MR NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890477
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG24120320240179355
|
12/03/2024
|
MR RAMESH
|
3502001WL011896
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890472
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
CHAKRATA
|
UT-02-001-022-002/178
(Chilad)
|
3502001000NRG24120320240179356
|
12/03/2024
|
MR JAGALU
|
3502001WL011896
|
MR JAGALU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890197
|
|
Mr. JAGAALU JAGAALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
CHAKRATA
|
UT-02-001-022-002/53
(Chilad)
|
3502001000NRG24120320240179357
|
12/03/2024
|
MR PRAMESH
|
3502001WL011896
|
MR PRAMESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890184
|
|
Mr. PRAMESH PRAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
CHAKRATA
|
UT-02-001-027-003/24
(Dhoundha)
|
3502001000NRG24120320240179202
|
12/03/2024
|
Mr. Surender Singh
|
3502001WL011885
|
Mr. Surender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890196
|
|
SURENDRA SINGH
|
AXIS BANK(607153)
|
|
283
|
CHAKRATA
|
UT-02-001-027-003/32
(Dhoundha)
|
3502001000NRG24120320240179203
|
12/03/2024
|
Mr. MUNNA SINGH
|
3502001WL011885
|
Mr. MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890292
|
|
Mr. MUNNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
CHAKRATA
|
UT-02-001-027-003/33
(Dhoundha)
|
3502001000NRG24120320240179204
|
12/03/2024
|
MR RAMESH
|
3502001WL011885
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890198
|
|
Mr. RAMESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
CHAKRATA
|
UT-02-001-027-003/43
(Dhoundha)
|
3502001000NRG24120320240179205
|
12/03/2024
|
Mr. MATWAR SINGH
|
3502001WL011885
|
Mr. MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890469
|
|
Mr. MATWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
CHAKRATA
|
UT-02-001-027-003/44
(Dhoundha)
|
3502001000NRG24120320240179206
|
12/03/2024
|
Mr. Kunwar Singh
|
3502001WL011885
|
Mr. Kunwar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890471
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
CHAKRATA
|
UT-02-001-027-003/44
(Dhoundha)
|
3502001000NRG24120320240179207
|
12/03/2024
|
MRS JANKI DEVI
|
3502001WL011885
|
MRS JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890199
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
CHAKRATA
|
UT-02-001-027-003/51
(Dhoundha)
|
3502001000NRG24120320240179209
|
12/03/2024
|
Mr. DAULTU
|
3502001WL011885
|
Mr. DAULTU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890173
|
|
Mr. DAULATU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
CHAKRATA
|
UT-02-001-027-003/55
(Dhoundha)
|
3502001000NRG24120320240179210
|
12/03/2024
|
Mr. TEEKAM SINGH
|
3502001WL011885
|
Mr. TEEKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890470
|
|
Mr. TEEKAM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
CHAKRATA
|
UT-02-001-032-002/43
(Fanar)
|
3502001000NRG24120320240179383
|
12/03/2024
|
Mr. JAWAHAR SINGH
|
3502001WL011900
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890463
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
CHAKRATA
|
UT-02-001-032-002/97
(Fanar)
|
3502001000NRG24120320240179386
|
12/03/2024
|
lakshmi devi
|
3502001WL011900
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890211
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
CHAKRATA
|
UT-02-001-033-001/179
(Bayla)
|
3502001000NRG24120320240179399
|
12/03/2024
|
DAYARAM SHARMA
|
3502001WL011901
|
DAYARAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890205
|
|
DAYARAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHAKRATA
|
UT-02-001-033-001/207
(Bayla)
|
3502001000NRG24120320240179406
|
12/03/2024
|
KUWAR SINGH
|
3502001WL011901
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890204
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
CHAKRATA
|
UT-02-001-033-001/98
(Bayla)
|
3502001000NRG24120320240179435
|
12/03/2024
|
BARU
|
3502001WL011901
|
BARU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890208
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
CHAKRATA
|
UT-02-001-033-002/125
(Bayla)
|
3502001000NRG24120320240179094
|
12/03/2024
|
MUSA
|
3502001WL011879
|
MUSA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890481
|
|
Mr. MUSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
CHAKRATA
|
UT-02-001-033-002/126
(Bayla)
|
3502001000NRG24120320240179446
|
12/03/2024
|
KANTA
|
3502001WL011901
|
KANTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890276
|
|
Mrs. KANTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
CHAKRATA
|
UT-02-001-033-002/140
(Bayla)
|
3502001000NRG24120320240179455
|
12/03/2024
|
Garima Devi
|
3502001WL011901
|
Garima Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890263
|
|
Mrs. GARIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
CHAKRATA
|
UT-02-001-033-002/146
(Bayla)
|
3502001000NRG24120320240179458
|
12/03/2024
|
KUM DEI
|
3502001WL011901
|
KUM DEI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890257
|
|
Mrs. KUM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
CHAKRATA
|
UT-02-001-033-002/149
(Bayla)
|
3502001000NRG24120320240179460
|
12/03/2024
|
SUNITA DEVI
|
3502001WL011901
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890262
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
CHAKRATA
|
UT-02-001-033-002/152
(Bayla)
|
3502001000NRG24120320240179462
|
12/03/2024
|
BHAGO DEVI
|
3502001WL011901
|
BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890261
|
|
Mrs. BHAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
CHAKRATA
|
UT-02-001-033-002/154
(Bayla)
|
3502001000NRG24120320240179464
|
12/03/2024
|
gumani devi
|
3502001WL011901
|
gumani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890260
|
|
Mrs. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
CHAKRATA
|
UT-02-001-033-002/155
(Bayla)
|
3502001000NRG24120320240179465
|
12/03/2024
|
subha devi
|
3502001WL011901
|
subha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890264
|
|
SUBHA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
CHAKRATA
|
UT-02-001-033-002/163
(Bayla)
|
3502001000NRG24120320240179472
|
12/03/2024
|
FITO DEVI
|
3502001WL011901
|
FITO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890256
|
|
Mrs. FITO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
CHAKRATA
|
UT-02-001-033-002/168
(Bayla)
|
3502001000NRG24120320240179475
|
12/03/2024
|
SEETARAM
|
3502001WL011901
|
SEETARAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890268
|
|
Mr. SITA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
CHAKRATA
|
UT-02-001-033-002/176
(Bayla)
|
3502001000NRG24120320240179480
|
12/03/2024
|
KHYALU
|
3502001WL011901
|
KHYALU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890259
|
|
Mr. KHYALO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
CHAKRATA
|
UT-02-001-033-002/177
(Bayla)
|
3502001000NRG24120320240179481
|
12/03/2024
|
BHEEPO
|
3502001WL011901
|
BHEEPO
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890258
|
|
Mrs. BHEEPO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
CHAKRATA
|
UT-02-001-033-002/193
(Bayla)
|
3502001000NRG24120320240179487
|
12/03/2024
|
gendo
|
3502001WL011901
|
gendo
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890284
|
|
GENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
CHAKRATA
|
UT-02-001-033-002/200
(Bayla)
|
3502001000NRG24120320240179494
|
12/03/2024
|
priya
|
3502001WL011901
|
priya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890280
|
|
Miss. Priya Priya
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
CHAKRATA
|
UT-02-001-044-002/133
(Bhandhroli)
|
3502001000NRG24120320240179245
|
12/03/2024
|
MR RAM SINGH
|
3502001WL011887
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890201
|
|
Mr. RAYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
CHAKRATA
|
UT-02-001-044-002/44
(Bhandhroli)
|
3502001000NRG24120320240179260
|
12/03/2024
|
Mr. NAGCHAND
|
3502001WL011887
|
Mr. NAGCHAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890202
|
|
Mr. NAGCHAND NAGCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
CHAKRATA
|
UT-02-001-044-003/136
(Bhandhroli)
|
3502001000NRG24120320240179189
|
12/03/2024
|
Jagindra Devi
|
3502001WL011883
|
Jagindra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890291
|
|
Mrs. JAGINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
CHAKRATA
|
UT-02-001-046-001/184
(Majhgao Kwanu)
|
3502001000NRG24120320240179285
|
12/03/2024
|
KHILO DEVI
|
3502001WL011890
|
KHILO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890283
|
|
Mrs. KHILO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
CHAKRATA
|
UT-02-001-046-001/197
(Majhgao Kwanu)
|
3502001000NRG24120320240179286
|
12/03/2024
|
VIRMA DEVI
|
3502001WL011890
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890269
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
CHAKRATA
|
UT-02-001-046-001/5
(Majhgao Kwanu)
|
3502001000NRG24120320240179288
|
12/03/2024
|
Geeta
|
3502001WL011890
|
Geeta
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890266
|
|
GEETA W/O SALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
CHAKRATA
|
UT-02-001-050-001/103
(Maletha)
|
3502001000NRG24120320240179301
|
12/03/2024
|
Mr. KALYAN SINGH
|
3502001WL011892
|
Mr. KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890189
|
|
Mr. KALYAN SINGH S/O AMAR SINGH,MALETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
CHAKRATA
|
UT-02-001-050-001/105
(Maletha)
|
3502001000NRG24120320240179302
|
12/03/2024
|
Mr. KISHAN SINGH
|
3502001WL011892
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890182
|
|
Mr. KISHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
CHAKRATA
|
UT-02-001-050-001/106
(Maletha)
|
3502001000NRG24120320240179303
|
12/03/2024
|
SUKHRAM
|
3502001WL011892
|
SUKHRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890194
|
|
Mr. SUKHRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
CHAKRATA
|
UT-02-001-050-001/113
(Maletha)
|
3502001000NRG24120320240179306
|
12/03/2024
|
MR DHASSI
|
3502001WL011892
|
MR DHASSI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890193
|
|
Mr. DHASSI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
CHAKRATA
|
UT-02-001-050-001/113
(Maletha)
|
3502001000NRG24120320240179305
|
12/03/2024
|
Mrs. GEETA DEVI
|
3502001WL011892
|
Mrs. GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890183
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
CHAKRATA
|
UT-02-001-050-001/114
(Maletha)
|
3502001000NRG24120320240179307
|
12/03/2024
|
Mr. Bhaju Ram
|
3502001WL011892
|
Mr. Bhaju Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890191
|
|
Mr. BHJJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
CHAKRATA
|
UT-02-001-050-001/120
(Maletha)
|
3502001000NRG24120320240179308
|
12/03/2024
|
Mr. SABAL SINGH
|
3502001WL011892
|
Mr. SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890203
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
CHAKRATA
|
UT-02-001-050-001/135
(Maletha)
|
3502001000NRG24120320240179309
|
12/03/2024
|
MR SUKHIYA RAM
|
3502001WL011892
|
MR SUKHIYA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890195
|
|
Mr. SUKHIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
CHAKRATA
|
UT-02-001-050-001/189
(Maletha)
|
3502001000NRG24120320240179310
|
12/03/2024
|
guddu
|
3502001WL011892
|
guddu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890209
|
|
Mr. GUDDU S/O CHAITRAM, LOHARWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG24120320240179311
|
12/03/2024
|
Mr. Madu
|
3502001WL011892
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890192
|
|
MODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHAKRATA
|
UT-02-001-050-001/215
(Maletha)
|
3502001000NRG24120320240179313
|
12/03/2024
|
MAAGI DEVI
|
3502001WL011892
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890213
|
|
Mrs. MAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
CHAKRATA
|
UT-02-001-050-001/22
(Maletha)
|
3502001000NRG24120320240179314
|
12/03/2024
|
Mr. HARYA
|
3502001WL011892
|
Mr. HARYA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890181
|
|
Mr. HARYA S/O DHRMU KHNODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG24120320240179316
|
12/03/2024
|
Mr. BARU
|
3502001WL011892
|
Mr. BARU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890200
|
|
MR BARU
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAKRATA
|
UT-02-001-050-001/38
(Maletha)
|
3502001000NRG24120320240179317
|
12/03/2024
|
NIRMALA DEVI
|
3502001WL011892
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890293
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
CHAKRATA
|
UT-02-001-050-001/41
(Maletha)
|
3502001000NRG24120320240179320
|
12/03/2024
|
Mr. CHANDNU
|
3502001WL011892
|
Mr. CHANDNU
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890207
|
|
Mr. CHANDANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
CHAKRATA
|
UT-02-001-050-001/96
(Maletha)
|
3502001000NRG24120320240179321
|
12/03/2024
|
Mr. Ranveer Singh
|
3502001WL011892
|
Mr. Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890190
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
CHAKRATA
|
UT-02-001-050-002/124
(Maletha)
|
3502001000NRG24120320240179322
|
12/03/2024
|
DILLU
|
3502001WL011892
|
DILLU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117890212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
CHAKRATA
|
UT-02-001-050-002/232
(Maletha)
|
3502001000NRG24120320240179325
|
12/03/2024
|
ANITA DEVI
|
3502001WL011892
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890294
|
|
Mrs. ANITA DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
CHAKRATA
|
UT-02-001-050-002/232
(Maletha)
|
3502001000NRG24120320240179324
|
12/03/2024
|
DHARMU
|
3502001WL011892
|
DHARMU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890214
|
|
Mr. DHARMU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
CHAKRATA
|
UT-02-001-102-001/171
(banadhar)
|
3502001000NRG24120320240179124
|
12/03/2024
|
MR SURENDRA SINGH
|
3502001WL011880
|
MR SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890188
|
|
Mr. SURENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
CHAKRATA
|
UT-02-001-102-001/308
(banadhar)
|
3502001000NRG24120320240179126
|
12/03/2024
|
MR KALIYA
|
3502001WL011880
|
MR KALIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890473
|
|
Mr. KALIYA KALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
CHAKRATA
|
UT-02-001-102-001/310
(banadhar)
|
3502001000NRG24120320240179128
|
12/03/2024
|
MR JAYENDER SINGH RANA
|
3502001WL011880
|
MR JAYENDER SINGH RANA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890474
|
|
Mr. JAYENDRA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189060
|
189060
|
|
|
|
|
|
|
|
|
337
|
CHAKRATA
|
UT-02-001-033-001/15
(Bayla)
|
3502001000NRG24120320240179397
|
12/03/2024
|
Ramesh
|
3502001WL011901
|
Ramesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890244
|
|
RAMESH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
CHAKRATA
|
UT-02-001-033-001/206
(Bayla)
|
3502001000NRG24120320240179405
|
12/03/2024
|
GULAB SINGH
|
3502001WL011901
|
GULAB SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890249
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHAKRATA
|
UT-02-001-033-001/209
(Bayla)
|
3502001000NRG24120320240179407
|
12/03/2024
|
BHAV SINGH
|
3502001WL011901
|
BHAV SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890246
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHAKRATA
|
UT-02-001-033-001/55
(Bayla)
|
3502001000NRG24120320240179426
|
12/03/2024
|
NARESH KUMAR
|
3502001WL011901
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890248
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
341
|
CHAKRATA
|
UT-02-001-033-001/89
(Bayla)
|
3502001000NRG24120320240179430
|
12/03/2024
|
Hukam Singh
|
3502001WL011901
|
Hukam Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890247
|
|
HUKAM SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823400
|
823400
|
|
|
|
|
|
|
|