|
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-02-001-057-001/236
(Kulha)
|
3502001000NRG24080120240152314
|
08/01/2024
|
Poonam Sharma
|
3502001WL009553
|
Poonam Sharma
|
00349
|
PSIB0000023
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572454
|
|
MISS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-048-003/279
(Bhunad)
|
3502001000NRG24080120240152498
|
08/01/2024
|
GEETA DEVI
|
3502001WL009568
|
GEETA DEVI
|
00354
|
PUNB0001010
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572453
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-074-003/144
(Senj)
|
3502001000NRG24080120240152255
|
08/01/2024
|
ATMARAM
|
3502001WL009549
|
ATMARAM
|
00354
|
PUNB0061600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572456
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAKRATA
|
UT-02-001-074-003/299
(Senj)
|
3502001000NRG24080120240152260
|
08/01/2024
|
MR ANIL SHARMA
|
3502001WL009549
|
MR ANIL SHARMA
|
00354
|
PUNB0061600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572608
|
|
ANIL SHARMA SO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-048-003/290
(Bhunad)
|
3502001000NRG24080120240152500
|
08/01/2024
|
praveen
|
3502001WL009568
|
praveen
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572469
|
|
PRAVEEN S/O KESHAR KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-048-003/291
(Bhunad)
|
3502001000NRG24080120240152501
|
08/01/2024
|
youraj khatri
|
3502001WL009568
|
youraj khatri
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572470
|
|
YOURAJ KHATRI S/O KESHAR KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/105-A
(Anu)
|
3502001000NRG24080120240152238
|
08/01/2024
|
MR PARMESH
|
3502001WL009548
|
MR PARMESH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572490
|
|
PARMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/111
(Anu)
|
3502001000NRG24080120240152239
|
08/01/2024
|
MR SHIV DAS
|
3502001WL009548
|
MR SHIV DAS
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572477
|
|
SHIV DAS SO KARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/119
(Anu)
|
3502001000NRG24080120240152240
|
08/01/2024
|
MR NEPAL SINGH
|
3502001WL009548
|
MR NEPAL SINGH
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572485
|
|
NEPAL SINGH S/ODHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-001-001/121
(Anu)
|
3502001000NRG24080120240152241
|
08/01/2024
|
MR RAMU
|
3502001WL009548
|
MR RAMU
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572484
|
|
RAMU S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-001-001/123
(Anu)
|
3502001000NRG24080120240152242
|
08/01/2024
|
MR KUNWAR SINGH
|
3502001WL009548
|
MR KUNWAR SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572483
|
|
KUNWAR SINGH S/O KASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-001-001/163
(Anu)
|
3502001000NRG24080120240152243
|
08/01/2024
|
RAKESH KUMAR
|
3502001WL009548
|
RAKESH KUMAR
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572591
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAKRATA
|
UT-02-001-001-001/164
(Anu)
|
3502001000NRG24080120240152244
|
08/01/2024
|
ANIL
|
3502001WL009548
|
ANIL
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572482
|
|
ANIL S/O KEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-001-001/177
(Anu)
|
3502001000NRG24080120240152245
|
08/01/2024
|
SOHAN LAL
|
3502001WL009548
|
SOHAN LAL
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572592
|
|
SOHAN LAL SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-001-001/57
(Anu)
|
3502001000NRG24080120240152246
|
08/01/2024
|
MR ASHEESH SHARMA
|
3502001WL009548
|
MR ASHEESH SHARMA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572491
|
|
MR ASHISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-001-001/59
(Anu)
|
3502001000NRG24080120240152247
|
08/01/2024
|
MRS GEETA DEVI
|
3502001WL009548
|
MRS GEETA DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572480
|
|
GEETA DEVI W/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-001-001/61
(Anu)
|
3502001000NRG24080120240152248
|
08/01/2024
|
MR ROSHAN LAL
|
3502001WL009548
|
MR ROSHAN LAL
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572475
|
|
ROSHAN LAL S/O CHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-001-001/64
(Anu)
|
3502001000NRG24080120240152249
|
08/01/2024
|
MRS PAKSHI
|
3502001WL009548
|
MRS PAKSHI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572481
|
|
PANCHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-001-001/65
(Anu)
|
3502001000NRG24080120240152250
|
08/01/2024
|
MR PREM BAHADUR
|
3502001WL009548
|
MR PREM BAHADUR
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572479
|
|
PREM BAHADUR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-001-001/66
(Anu)
|
3502001000NRG24080120240152251
|
08/01/2024
|
MR PREM BAHADUR
|
3502001WL009548
|
MR PREM BAHADUR
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572598
|
|
PREM BAHADUR S/O NAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-001/120
(Senj)
|
3502001000NRG24080120240152408
|
08/01/2024
|
MR NARESH SHARMA
|
3502001WL009563
|
MR NARESH SHARMA
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572471
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-001/120
(Senj)
|
3502001000NRG24080120240152409
|
08/01/2024
|
MS ANURADHA
|
3502001WL009563
|
MS ANURADHA
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572476
|
|
ANURADHA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/20
(Senj)
|
3502001000NRG24080120240152410
|
08/01/2024
|
Mrs. Hema
|
3502001WL009563
|
Mrs. Hema
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572595
|
|
HEMA W/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/8
(Senj)
|
3502001000NRG24080120240152411
|
08/01/2024
|
Mrs. Reena
|
3502001WL009563
|
Mrs. Reena
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572594
|
|
REENA W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-003/12
(Senj)
|
3502001000NRG24080120240152252
|
08/01/2024
|
MRS KRISHNA
|
3502001WL009549
|
MRS KRISHNA
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572597
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-003/13
(Senj)
|
3502001000NRG24080120240152253
|
08/01/2024
|
MRS LAKSHAMI DEVI
|
3502001WL009549
|
MRS LAKSHAMI DEVI
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572486
|
|
LAXMI DEVI W/O HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-003/136
(Senj)
|
3502001000NRG24080120240152254
|
08/01/2024
|
Mr. MAST RAM
|
3502001WL009549
|
Mr. MAST RAM
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572487
|
|
MAST RAM SO MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-003/146
(Senj)
|
3502001000NRG24080120240152256
|
08/01/2024
|
MR SHYAM SINGH
|
3502001WL009549
|
MR SHYAM SINGH
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572473
|
|
SHYAM SINGH S/O PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-003/189
(Senj)
|
3502001000NRG24080120240152257
|
08/01/2024
|
MR BESARCHAND SHARMA
|
3502001WL009549
|
MR BESARCHAND SHARMA
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572488
|
|
BESHAR CHAND SO BARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-003/189
(Senj)
|
3502001000NRG24080120240152258
|
08/01/2024
|
MRS DEPO DEVI
|
3502001WL009549
|
MRS DEPO DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572474
|
|
TEPO DEVI WO BESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-003/277
(Senj)
|
3502001000NRG24080120240152259
|
08/01/2024
|
MR ANKU
|
3502001WL009549
|
MR ANKU
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572478
|
|
ANKU S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-074-003/324
(Senj)
|
3502001000NRG24080120240152261
|
08/01/2024
|
MR RAM SHARAN
|
3502001WL009549
|
MR RAM SHARAN
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572492
|
|
PANCH PANDAV SAMITI SAINJ HATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-003/324
(Senj)
|
3502001000NRG24080120240152262
|
08/01/2024
|
MRS MITRA
|
3502001WL009549
|
MRS MITRA
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572489
|
|
MITRA SHARMA W/O RAM SHARAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-074-003/65
(Senj)
|
3502001000NRG24080120240152263
|
08/01/2024
|
Saji
|
3502001WL009549
|
Saji
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572472
|
|
SAJI W/O KETO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-074-003/90
(Senj)
|
3502001000NRG24080120240152264
|
08/01/2024
|
MR MURLI MANOHAR SHARMA
|
3502001WL009549
|
MR MURLI MANOHAR SHARMA
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572596
|
|
MURLI MANOHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-003/91
(Senj)
|
3502001000NRG24080120240152265
|
08/01/2024
|
Mrs. POOJA
|
3502001WL009549
|
Mrs. POOJA
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572593
|
|
POOJA SHARMA AND ASHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-058-002/183
(Mundhol)
|
3502001000NRG24080120240152360
|
08/01/2024
|
DINESH SINGH
|
3502001WL009558
|
DINESH SINGH
|
00354
|
PUNB0371300
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572577
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-057-001/39
(Kulha)
|
3502001000NRG24080120240152315
|
08/01/2024
|
MRS RAKSHA DEVI
|
3502001WL009553
|
MRS RAKSHA DEVI
|
00354
|
PUNB0469000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572576
|
|
RAKSHA DEVI W/O NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-002-002/40
(Tyutad)
|
3502001000NRG24080120240152273
|
08/01/2024
|
SUBHASH KUMAR
|
3502001WL009550
|
SUBHASH KUMAR
|
00354
|
PUNB0916100
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572560
|
|
SUBHASH SO CHET RAM
|
UCO BANK(607066)
|
|
40
|
CHAKRATA
|
UT-02-001-043-001/211
(Khuna)
|
3502001000NRG24080120240152285
|
08/01/2024
|
MRS UMA
|
3502001WL009551
|
MRS UMA
|
00354
|
PUNB0916100
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572561
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-048-001/282
(Bhunad)
|
3502001000NRG24080120240152489
|
08/01/2024
|
ROOP SINGH
|
3502001WL009568
|
ROOP SINGH
|
00354
|
PUNB0916100
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572565
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-048-003/274
(Bhunad)
|
3502001000NRG24080120240152497
|
08/01/2024
|
SARJEET
|
3502001WL009568
|
SARJEET
|
00354
|
PUNB0916100
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572563
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-048-003/302
(Bhunad)
|
3502001000NRG24080120240152502
|
08/01/2024
|
kesapal
|
3502001WL009568
|
kesapal
|
00354
|
PUNB0916100
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572566
|
|
KESAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-048-003/307
(Bhunad)
|
3502001000NRG24080120240152504
|
08/01/2024
|
sandeep
|
3502001WL009568
|
sandeep
|
00354
|
PUNB0916100
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572567
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-056-001/82
(Raddu)
|
3502001000NRG24080120240152398
|
08/01/2024
|
MR SHAMSHER SINGH
|
3502001WL009561
|
MR SHAMSHER SINGH
|
00354
|
PUNB0916100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572568
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAKRATA
|
UT-02-001-057-001/197
(Kulha)
|
3502001000NRG24080120240152310
|
08/01/2024
|
MR KISHOR SHARMA
|
3502001WL009553
|
MR KISHOR SHARMA
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572562
|
|
Mr. KISHOR . SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAKRATA
|
UT-02-001-058-002/185
(Mundhol)
|
3502001000NRG24080120240152363
|
08/01/2024
|
manjeet
|
3502001WL009558
|
manjeet
|
00354
|
PUNB0916100
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572564
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-002-002/115
(Tyutad)
|
3502001000NRG24080120240152266
|
08/01/2024
|
MRS CHHADI
|
3502001WL009550
|
MRS CHHADI
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572524
|
|
MRS CHHADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-002-002/123
(Tyutad)
|
3502001000NRG24080120240152268
|
08/01/2024
|
SARITA
|
3502001WL009550
|
SARITA
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572532
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-002-002/125
(Tyutad)
|
3502001000NRG24080120240152269
|
08/01/2024
|
PUSHPA
|
3502001WL009550
|
PUSHPA
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572536
|
|
VILL PAYJAL AND SWACHHTA SAMITI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-002-002/48
(Tyutad)
|
3502001000NRG24080120240152275
|
08/01/2024
|
Annu Rana
|
3502001WL009550
|
Annu Rana
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572511
|
|
MRS ANNU RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-002-002/53
(Tyutad)
|
3502001000NRG24080120240152276
|
08/01/2024
|
Paro Devi
|
3502001WL009550
|
Paro Devi
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572534
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-043-001/10
(Khuna)
|
3502001000NRG24080120240152277
|
08/01/2024
|
Mr. Narendra Kumar
|
3502001WL009551
|
Mr. Narendra Kumar
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572584
|
|
MASTER NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-043-001/11
(Khuna)
|
3502001000NRG24080120240152278
|
08/01/2024
|
Tulsi
|
3502001WL009551
|
Tulsi
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572459
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-043-001/18
(Khuna)
|
3502001000NRG24080120240152279
|
08/01/2024
|
Mr. Mukesh
|
3502001WL009551
|
Mr. Mukesh
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572509
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-043-001/18
(Khuna)
|
3502001000NRG24080120240152280
|
08/01/2024
|
Mrs. SHANTA DEVI
|
3502001WL009551
|
Mrs. SHANTA DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572523
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-043-001/194
(Khuna)
|
3502001000NRG24080120240152281
|
08/01/2024
|
NITESH
|
3502001WL009551
|
NITESH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572537
|
|
MR NITESH SO ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-043-001/207
(Khuna)
|
3502001000NRG24080120240152282
|
08/01/2024
|
Mr. RAJESH
|
3502001WL009551
|
Mr. RAJESH
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998572499
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAKRATA
|
UT-02-001-043-001/210
(Khuna)
|
3502001000NRG24080120240152283
|
08/01/2024
|
MR NARENDER
|
3502001WL009551
|
MR NARENDER
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572533
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAKRATA
|
UT-02-001-043-001/212
(Khuna)
|
3502001000NRG24080120240152286
|
08/01/2024
|
MR RAM LAL
|
3502001WL009551
|
MR RAM LAL
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572526
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-043-001/212
(Khuna)
|
3502001000NRG24080120240152287
|
08/01/2024
|
Mrs. PRARTIMA
|
3502001WL009551
|
Mrs. PRARTIMA
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572502
|
|
MRS PARTIMA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-043-001/221
(Khuna)
|
3502001000NRG24080120240152289
|
08/01/2024
|
MR UMESH
|
3502001WL009551
|
MR UMESH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572586
|
|
MASTER UMESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-043-001/225
(Khuna)
|
3502001000NRG24080120240152290
|
08/01/2024
|
MR SANTOSH
|
3502001WL009551
|
MR SANTOSH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572468
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-043-001/23
(Khuna)
|
3502001000NRG24080120240152291
|
08/01/2024
|
KISHOR
|
3502001WL009551
|
KISHOR
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572518
|
|
MR KISHOR SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-043-001/230
(Khuna)
|
3502001000NRG24080120240152292
|
08/01/2024
|
DEVINDER
|
3502001WL009551
|
DEVINDER
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572514
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-043-001/230
(Khuna)
|
3502001000NRG24080120240152293
|
08/01/2024
|
MRS DARSHNI DEVI
|
3502001WL009551
|
MRS DARSHNI DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572520
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-043-001/233
(Khuna)
|
3502001000NRG24080120240152294
|
08/01/2024
|
Mr. Roshan Lal
|
3502001WL009551
|
Mr. Roshan Lal
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572519
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-043-001/235
(Khuna)
|
3502001000NRG24080120240152296
|
08/01/2024
|
MR MANOJ
|
3502001WL009551
|
MR MANOJ
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572528
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-043-001/282
(Khuna)
|
3502001000NRG24080120240152298
|
08/01/2024
|
RAKESH KUMAR
|
3502001WL009551
|
RAKESH KUMAR
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572522
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-043-001/71
(Khuna)
|
3502001000NRG24080120240152302
|
08/01/2024
|
Mr. Kumresh
|
3502001WL009551
|
Mr. Kumresh
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572580
|
|
Mr. KUMRESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-043-001/95
(Khuna)
|
3502001000NRG24080120240152303
|
08/01/2024
|
Mr. HARISH UNG MUNNA RAM
|
3502001WL009551
|
Mr. HARISH UNG MUNNA RAM
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572466
|
|
Mr. MUNNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-043-001/96
(Khuna)
|
3502001000NRG24080120240152304
|
08/01/2024
|
Devindra
|
3502001WL009551
|
Devindra
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572527
|
|
MRS DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-043-001/98
(Khuna)
|
3502001000NRG24080120240152305
|
08/01/2024
|
Mr. Kalyan Singh
|
3502001WL009551
|
Mr. Kalyan Singh
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572494
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-048-001/1
(Bhunad)
|
3502001000NRG24080120240152487
|
08/01/2024
|
MRS REENA DEVI
|
3502001WL009568
|
MRS REENA DEVI
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572579
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-048-001/223
(Bhunad)
|
3502001000NRG24080120240152488
|
08/01/2024
|
Tej Bahadur
|
3502001WL009568
|
Tej Bahadur
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572458
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-048-001/29
(Bhunad)
|
3502001000NRG24080120240152490
|
08/01/2024
|
JAMANA
|
3502001WL009568
|
JAMANA
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572530
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-048-001/30
(Bhunad)
|
3502001000NRG24080120240152491
|
08/01/2024
|
MRS PARVATI
|
3502001WL009568
|
MRS PARVATI
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572578
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-048-001/46
(Bhunad)
|
3502001000NRG24080120240152492
|
08/01/2024
|
MRS PADAMAVATI
|
3502001WL009568
|
MRS PADAMAVATI
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572529
|
|
MRS PADAMAVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-048-001/8
(Bhunad)
|
3502001000NRG24080120240152494
|
08/01/2024
|
MR JAGAT SINGH
|
3502001WL009568
|
MR JAGAT SINGH
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572603
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-048-003/209
(Bhunad)
|
3502001000NRG24080120240152496
|
08/01/2024
|
BABLU
|
3502001WL009568
|
BABLU
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572500
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-048-003/305
(Bhunad)
|
3502001000NRG24080120240152503
|
08/01/2024
|
bhag singh
|
3502001WL009568
|
bhag singh
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572465
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-056-001/148
(Raddu)
|
3502001000NRG24080120240152388
|
08/01/2024
|
MR CHANDAN SINGH
|
3502001WL009561
|
MR CHANDAN SINGH
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572504
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-056-001/199
(Raddu)
|
3502001000NRG24080120240152389
|
08/01/2024
|
REENA
|
3502001WL009561
|
REENA
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572516
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-056-001/20
(Raddu)
|
3502001000NRG24080120240152390
|
08/01/2024
|
Matvar Singh
|
3502001WL009561
|
Matvar Singh
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572460
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-056-001/27
(Raddu)
|
3502001000NRG24080120240152393
|
08/01/2024
|
Mr. DHARM SINGH
|
3502001WL009561
|
Mr. DHARM SINGH
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572604
|
|
MR DHARM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-056-001/55
(Raddu)
|
3502001000NRG24080120240152394
|
08/01/2024
|
Mr. FATEH SINGH
|
3502001WL009561
|
Mr. FATEH SINGH
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572505
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-056-001/78
(Raddu)
|
3502001000NRG24080120240152395
|
08/01/2024
|
MR KUMRESH
|
3502001WL009561
|
MR KUMRESH
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572497
|
|
MR KUMRESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-056-001/80
(Raddu)
|
3502001000NRG24080120240152397
|
08/01/2024
|
MRS DURGA DEVI
|
3502001WL009561
|
MRS DURGA DEVI
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572602
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-056-001/83
(Raddu)
|
3502001000NRG24080120240152399
|
08/01/2024
|
Matvar Singh
|
3502001WL009561
|
Matvar Singh
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572498
|
|
MR MATWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-056-001/83
(Raddu)
|
3502001000NRG24080120240152400
|
08/01/2024
|
MRS MEEMO DEVI
|
3502001WL009561
|
MRS MEEMO DEVI
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572461
|
|
MRS MEEMO
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-057-001/147
(Kulha)
|
3502001000NRG24080120240152308
|
08/01/2024
|
MRS ROSHANI DEVI
|
3502001WL009553
|
MRS ROSHANI DEVI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572535
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-057-001/21
(Kulha)
|
3502001000NRG24080120240152312
|
08/01/2024
|
ATMARAM
|
3502001WL009553
|
ATMARAM
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572601
|
|
MR ATMARAM SO CHANDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-057-001/218
(Kulha)
|
3502001000NRG24080120240152319
|
08/01/2024
|
MRS SORJU
|
3502001WL009554
|
MRS SORJU
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572507
|
|
MRS SORAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-057-001/46
(Kulha)
|
3502001000NRG24080120240152316
|
08/01/2024
|
Mr. Layak Ram
|
3502001WL009553
|
Mr. Layak Ram
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572600
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-057-001/53
(Kulha)
|
3502001000NRG24080120240152317
|
08/01/2024
|
Surat Singh
|
3502001WL009553
|
Surat Singh
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572496
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-057-001/72
(Kulha)
|
3502001000NRG24080120240152321
|
08/01/2024
|
Mr. Moti Singh
|
3502001WL009554
|
Mr. Moti Singh
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572606
|
|
MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-057-001/75
(Kulha)
|
3502001000NRG24080120240152324
|
08/01/2024
|
MR PAWAN
|
3502001WL009554
|
MR PAWAN
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572599
|
|
PAWAN CHAUHAN SO MR PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-057-001/75
(Kulha)
|
3502001000NRG24080120240152322
|
08/01/2024
|
Mr. Prem Singh
|
3502001WL009554
|
Mr. Prem Singh
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572587
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-057-001/76
(Kulha)
|
3502001000NRG24080120240152325
|
08/01/2024
|
Mr. DHARAM SINGH
|
3502001WL009554
|
Mr. DHARAM SINGH
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572583
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-057-001/76
(Kulha)
|
3502001000NRG24080120240152326
|
08/01/2024
|
MRS BIRMA DEVI
|
3502001WL009554
|
MRS BIRMA DEVI
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572501
|
|
MRS BIRMA WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-057-002/136
(Mundhol)
|
3502001000NRG24080120240152350
|
08/01/2024
|
MRS PADAM DEVI
|
3502001WL009558
|
MRS PADAM DEVI
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572495
|
|
MRS PADAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-057-002/136
(Mundhol)
|
3502001000NRG24080120240152351
|
08/01/2024
|
Mukesh Kumar
|
3502001WL009558
|
Mukesh Kumar
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572513
|
|
MR MUKESH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-057-002/137
(Mundhol)
|
3502001000NRG24080120240152352
|
08/01/2024
|
MR MANGAL SINGH
|
3502001WL009558
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572605
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-057-002/145
(Mundhol)
|
3502001000NRG24080120240152354
|
08/01/2024
|
MR KUNWAR SINGH
|
3502001WL009558
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572589
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-057-002/145
(Mundhol)
|
3502001000NRG24080120240152355
|
08/01/2024
|
MRS SANGITA DEVI
|
3502001WL009558
|
MRS SANGITA DEVI
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572588
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-058-002/1
(Mundhol)
|
3502001000NRG24080120240152356
|
08/01/2024
|
MR MANCHHARAM
|
3502001WL009558
|
MR MANCHHARAM
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572457
|
|
Mr. MANCHHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-058-002/153
(Mundhol)
|
3502001000NRG24080120240152357
|
08/01/2024
|
MR ANANT RAM
|
3502001WL009558
|
MR ANANT RAM
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572508
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-058-002/21
(Mundhol)
|
3502001000NRG24080120240152364
|
08/01/2024
|
Jhugri Devi
|
3502001WL009558
|
Jhugri Devi
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572503
|
|
MRS JHUNGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-058-002/3
(Mundhol)
|
3502001000NRG24080120240152366
|
08/01/2024
|
MR. PYARE RAM
|
3502001WL009558
|
MR. PYARE RAM
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572493
|
|
MR PYARE RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-058-002/46
(Mundhol)
|
3502001000NRG24080120240152370
|
08/01/2024
|
MR KALURAM
|
3502001WL009558
|
MR KALURAM
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572607
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-058-002/46
(Mundhol)
|
3502001000NRG24080120240152371
|
08/01/2024
|
MR. Kamlesh
|
3502001WL009558
|
MR. Kamlesh
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572510
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-058-002/47-A
(Mundhol)
|
3502001000NRG24080120240152372
|
08/01/2024
|
REENA KUMARI
|
3502001WL009558
|
REENA KUMARI
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572525
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-058-002/5
(Mundhol)
|
3502001000NRG24080120240152373
|
08/01/2024
|
MR SURESH
|
3502001WL009558
|
MR SURESH
|
00415
|
SBIN0006535
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572585
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-058-002/54-A
(Mundhol)
|
3502001000NRG24080120240152374
|
08/01/2024
|
MR SURENDRA KUMAR
|
3502001WL009558
|
MR SURENDRA KUMAR
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572515
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-058-002/54-A
(Mundhol)
|
3502001000NRG24080120240152375
|
08/01/2024
|
nisha devi
|
3502001WL009558
|
nisha devi
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572521
|
|
NISHA DEVI DO KANSHI RAM
|
UCO BANK(607066)
|
|
116
|
CHAKRATA
|
UT-02-001-058-002/54-B
(Mundhol)
|
3502001000NRG24080120240152376
|
08/01/2024
|
MR MOTI RAM
|
3502001WL009558
|
MR MOTI RAM
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572463
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-058-002/54-B
(Mundhol)
|
3502001000NRG24080120240152377
|
08/01/2024
|
SANTEE
|
3502001WL009558
|
SANTEE
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572581
|
|
MRS SANTEE WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-058-002/58
(Mundhol)
|
3502001000NRG24080120240152378
|
08/01/2024
|
MRS VIMLA
|
3502001WL009558
|
MRS VIMLA
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572531
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-058-002/59-A
(Mundhol)
|
3502001000NRG24080120240152379
|
08/01/2024
|
MR RAJU
|
3502001WL009558
|
MR RAJU
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572582
|
|
MR RAJU SO HEERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-058-002/59-A
(Mundhol)
|
3502001000NRG24080120240152380
|
08/01/2024
|
MRS RAJI DEVI
|
3502001WL009558
|
MRS RAJI DEVI
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572517
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-062-001/134
(Koti Babar)
|
3502001000NRG24080120240152306
|
08/01/2024
|
Mr. Sun Dass
|
3502001WL009552
|
Mr. Sun Dass
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572467
|
|
MR SUN DASS
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-062-001/134
(Koti Babar)
|
3502001000NRG24080120240152307
|
08/01/2024
|
MRS BUDHI DEVI
|
3502001WL009552
|
MRS BUDHI DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572462
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120520
|
120520
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-043-001/65
(Khuna)
|
3502001000NRG24080120240152301
|
08/01/2024
|
DIGVIJAY SINGH
|
3502001WL009551
|
DIGVIJAY SINGH
|
00415
|
SBIN0010624
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572464
|
|
MR DIGVIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
124
|
CHAKRATA
|
UT-02-001-057-001/200
(Kulha)
|
3502001000NRG24080120240152311
|
08/01/2024
|
Babita
|
3502001WL009553
|
Babita
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572506
|
|
MRS BAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
125
|
CHAKRATA
|
UT-02-001-057-001/219
(Kulha)
|
3502001000NRG24080120240152313
|
08/01/2024
|
Mrs. SUMITRA DEVI
|
3502001WL009553
|
Mrs. SUMITRA DEVI
|
00415
|
SBIN0014198
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572512
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-043-001/257
(Khuna)
|
3502001000NRG24080120240152297
|
08/01/2024
|
Manmohan Singh
|
3502001WL009551
|
Manmohan Singh
|
00462
|
UCBA0000075
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572455
|
|
MANMOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-002-002/123
(Tyutad)
|
3502001000NRG24080120240152267
|
08/01/2024
|
RAMESH SINGH
|
3502001WL009550
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572549
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-002-002/131
(Tyutad)
|
3502001000NRG24080120240152270
|
08/01/2024
|
RAHUL
|
3502001WL009550
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572555
|
|
Mr. RAHUL RAHUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-002-002/132
(Tyutad)
|
3502001000NRG24080120240152271
|
08/01/2024
|
BITTU
|
3502001WL009550
|
BITTU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998572558
|
|
Mr. BITTU BITTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-002-002/39
(Tyutad)
|
3502001000NRG24080120240152272
|
08/01/2024
|
MR AJAB SINGH
|
3502001WL009550
|
MR AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572609
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-002-002/48
(Tyutad)
|
3502001000NRG24080120240152274
|
08/01/2024
|
MR DIWAN SINGH
|
3502001WL009550
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572542
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-043-001/211
(Khuna)
|
3502001000NRG24080120240152284
|
08/01/2024
|
MR GOVIND
|
3502001WL009551
|
MR GOVIND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572573
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-043-001/219
(Khuna)
|
3502001000NRG24080120240152288
|
08/01/2024
|
MR RAVINDER KUMAR
|
3502001WL009551
|
MR RAVINDER KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572571
|
|
Mr. RAVINDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-043-001/234
(Khuna)
|
3502001000NRG24080120240152295
|
08/01/2024
|
MR PARMISH
|
3502001WL009551
|
MR PARMISH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572547
|
|
MR PRAMESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-043-001/282
(Khuna)
|
3502001000NRG24080120240152299
|
08/01/2024
|
PAREETA
|
3502001WL009551
|
PAREETA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572559
|
|
Mrs. PAREETA PAREETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-043-001/58
(Khuna)
|
3502001000NRG24080120240152300
|
08/01/2024
|
Mr. PREM KUMAR
|
3502001WL009551
|
Mr. PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572574
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-048-001/61
(Bhunad)
|
3502001000NRG24080120240152493
|
08/01/2024
|
Munni Devi
|
3502001WL009568
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572541
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-048-003/170
(Bhunad)
|
3502001000NRG24080120240152495
|
08/01/2024
|
KISHAN SINGH
|
3502001WL009568
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572544
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-048-003/282
(Bhunad)
|
3502001000NRG24080120240152499
|
08/01/2024
|
mamta devi
|
3502001WL009568
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998572540
|
|
MAMTA DO NAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-056-001/20
(Raddu)
|
3502001000NRG24080120240152391
|
08/01/2024
|
MR SUBHASH
|
3502001WL009561
|
MR SUBHASH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572538
|
|
Mr. SUBHASH SUBHASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-056-001/211
(Raddu)
|
3502001000NRG24080120240152392
|
08/01/2024
|
NISHA
|
3502001WL009561
|
NISHA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572556
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-056-001/78
(Raddu)
|
3502001000NRG24080120240152396
|
08/01/2024
|
Mrs. ROOP DEI
|
3502001WL009561
|
Mrs. ROOP DEI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572543
|
|
Mrs. ROOP DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-057-001/191
(Kulha)
|
3502001000NRG24080120240152309
|
08/01/2024
|
Mr. NITESH SHARMA
|
3502001WL009553
|
Mr. NITESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572569
|
|
MR NITESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-057-001/55
(Kulha)
|
3502001000NRG24080120240152318
|
08/01/2024
|
MR HARI SINGH
|
3502001WL009553
|
MR HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998572546
|
|
DIKSHANT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-057-001/61
(Kulha)
|
3502001000NRG24080120240152320
|
08/01/2024
|
KANTA
|
3502001WL009554
|
KANTA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572553
|
|
MR KUNWAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-057-001/75
(Kulha)
|
3502001000NRG24080120240152323
|
08/01/2024
|
MRS RANJANA
|
3502001WL009554
|
MRS RANJANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572570
|
|
Mrs. RANJANA RANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-057-001/80
(Kulha)
|
3502001000NRG24080120240152327
|
08/01/2024
|
MRS SURMI DEVI
|
3502001WL009554
|
MRS SURMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572572
|
|
Mrs. SURMI SURMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-057-001/82
(Kulha)
|
3502001000NRG24080120240152328
|
08/01/2024
|
MRS KUNWARI DEVI
|
3502001WL009554
|
MRS KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572551
|
|
Mrs. KVAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-057-002/137
(Mundhol)
|
3502001000NRG24080120240152353
|
08/01/2024
|
MRS RAMLA DEVI
|
3502001WL009558
|
MRS RAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998572590
|
|
MRS RAMLA WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-058-002/179
(Mundhol)
|
3502001000NRG24080120240152359
|
08/01/2024
|
RANJANA
|
3502001WL009558
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572554
|
|
Mrs. RANJANA RANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-058-002/179
(Mundhol)
|
3502001000NRG24080120240152358
|
08/01/2024
|
SURESH
|
3502001WL009558
|
SURESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572557
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-058-002/184
(Mundhol)
|
3502001000NRG24080120240152361
|
08/01/2024
|
sanjay singh
|
3502001WL009558
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572552
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-058-002/184
(Mundhol)
|
3502001000NRG24080120240152362
|
08/01/2024
|
shikha devi
|
3502001WL009558
|
shikha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572539
|
|
SHIKHA JOSHI DO MUNN
|
BANK OF BARODA(606985)
|
|
154
|
CHAKRATA
|
UT-02-001-058-002/27
(Mundhol)
|
3502001000NRG24080120240152365
|
08/01/2024
|
MR LACHHAM SINGH
|
3502001WL009558
|
MR LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572550
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-058-002/3
(Mundhol)
|
3502001000NRG24080120240152367
|
08/01/2024
|
MRS SUMITRA
|
3502001WL009558
|
MRS SUMITRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998572548
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-058-002/30
(Mundhol)
|
3502001000NRG24080120240152368
|
08/01/2024
|
MR JOG RAM
|
3502001WL009558
|
MR JOG RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572545
|
|
MR JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-058-002/31
(Mundhol)
|
3502001000NRG24080120240152369
|
08/01/2024
|
MR GOPI CHAND
|
3502001WL009558
|
MR GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998572575
|
|
Mr. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242190
|
242190
|
|
|
|
|
|
|
|