|
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-02-001-025-002/72
(Dashu)
|
3502001000NRG24281120230131253
|
28/11/2023
|
Mr. SURESH CHAUHAN
|
3502001WL008081
|
Mr. SURESH CHAUHAN
|
00045
|
BARB0VIKASN
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966531
|
|
SURESHCHAUHANSOSINGARAMCH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-074-001/92
(Senj)
|
3502001000NRG24281120230131326
|
28/11/2023
|
MR OM PRAKASH SHARMA
|
3502001WL008084
|
MR OM PRAKASH SHARMA
|
00354
|
PUNB0061600
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966497
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-025-002/72
(Dashu)
|
3502001000NRG24281120230131254
|
28/11/2023
|
MRS KAVITA CHAUHAN
|
3502001WL008081
|
MRS KAVITA CHAUHAN
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966457
|
|
KAVITA CHAUHAN AND RANBEER SINGH CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG24281120230131269
|
28/11/2023
|
JAYPAL
|
3502001WL008083
|
JAYPAL
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966456
|
|
Jaypal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-026-001/105
(Gavela)
|
3502001000NRG24281120230131260
|
28/11/2023
|
SURIYA
|
3502001WL008083
|
SURIYA
|
00354
|
PUNB0108200
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668966496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-026-001/72
(Gavela)
|
3502001000NRG24281120230131286
|
28/11/2023
|
MRS REKHA DEVI
|
3502001WL008083
|
MRS REKHA DEVI
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966460
|
|
REKHA DEVI W/O VIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-074-001/1
(Senj)
|
3502001000NRG24281120230131287
|
28/11/2023
|
Mr. Jamaram
|
3502001WL008084
|
Mr. Jamaram
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966463
|
|
JAMA RAM S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-074-001/1
(Senj)
|
3502001000NRG24281120230131288
|
28/11/2023
|
SMT RAJAU DEVI
|
3502001WL008084
|
SMT RAJAU DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966474
|
|
RAJAU DEVI W/O JAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-074-001/114
(Senj)
|
3502001000NRG24281120230131289
|
28/11/2023
|
Mr Narendra Rana
|
3502001WL008084
|
Mr Narendra Rana
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966487
|
|
NARENDRA RANA S/O MEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-074-001/16
(Senj)
|
3502001000NRG24281120230131290
|
28/11/2023
|
Mr. Bisan Dass
|
3502001WL008084
|
Mr. Bisan Dass
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966466
|
|
BISHAN DASS SO GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG24281120230131292
|
28/11/2023
|
MR SURTI
|
3502001WL008084
|
MR SURTI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966471
|
|
SURTI W/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG24281120230131291
|
28/11/2023
|
Mr. Matvar Singh
|
3502001WL008084
|
Mr. Matvar Singh
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966491
|
|
MATWAR SINGH S/O KETU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-001/18
(Senj)
|
3502001000NRG24281120230131293
|
28/11/2023
|
MR. PADAM SINGH
|
3502001WL008084
|
MR. PADAM SINGH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668966494
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-074-001/197
(Senj)
|
3502001000NRG24281120230131295
|
28/11/2023
|
MT AMIT rana
|
3502001WL008084
|
MT AMIT rana
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966461
|
|
AMIT RANA S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-074-001/197
(Senj)
|
3502001000NRG24281120230131296
|
28/11/2023
|
Sarswati
|
3502001WL008084
|
Sarswati
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966472
|
|
SARSWATI W/O SURENDER S RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-074-001/197
(Senj)
|
3502001000NRG24281120230131294
|
28/11/2023
|
Surendra Rana
|
3502001WL008084
|
Surendra Rana
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966478
|
|
SURENDRA SINGH RANA S/O PURAN SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-074-001/21
(Senj)
|
3502001000NRG24281120230131297
|
28/11/2023
|
Mr. Madhoram
|
3502001WL008084
|
Mr. Madhoram
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966473
|
|
MADHORAM S/O KESVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-001/21
(Senj)
|
3502001000NRG24281120230131298
|
28/11/2023
|
SMT JINGI DEVI
|
3502001WL008084
|
SMT JINGI DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966467
|
|
JINGI DEVI W/O BAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG24281120230131299
|
28/11/2023
|
MR. KESAR SINGH
|
3502001WL008084
|
MR. KESAR SINGH
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966490
|
|
KESAR SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-001/25
(Senj)
|
3502001000NRG24281120230131300
|
28/11/2023
|
MR. BHAWAN SINGH
|
3502001WL008084
|
MR. BHAWAN SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966464
|
|
BHAWAN SINGH S/O ASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-001/25
(Senj)
|
3502001000NRG24281120230131301
|
28/11/2023
|
MRS. LAXMI DEVI
|
3502001WL008084
|
MRS. LAXMI DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966462
|
|
SMT LAXMI DEVI W/O LATE KIRAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-001/262
(Senj)
|
3502001000NRG24281120230131302
|
28/11/2023
|
MR ARVIND SHARMA
|
3502001WL008084
|
MR ARVIND SHARMA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966485
|
|
ARVIND SHARMA S/O LAKHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/27
(Senj)
|
3502001000NRG24281120230131303
|
28/11/2023
|
Vipin Rana
|
3502001WL008084
|
Vipin Rana
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966488
|
|
VIPIN RANA
|
AXIS BANK(607153)
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/270
(Senj)
|
3502001000NRG24281120230131304
|
28/11/2023
|
MRS BABLI RANA
|
3502001WL008084
|
MRS BABLI RANA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966479
|
|
BABLI RANA W/O UMANAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-001/277
(Senj)
|
3502001000NRG24281120230131305
|
28/11/2023
|
rakesh
|
3502001WL008084
|
rakesh
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966486
|
|
Mr. RAKESH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAKRATA
|
UT-02-001-074-001/3
(Senj)
|
3502001000NRG24281120230131307
|
28/11/2023
|
Mr. Salak Ram
|
3502001WL008084
|
Mr. Salak Ram
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966477
|
|
SALIK RAM & PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-001/30
(Senj)
|
3502001000NRG24281120230131308
|
28/11/2023
|
Mr. Jusaf
|
3502001WL008084
|
Mr. Jusaf
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966476
|
|
JUSAF S/O ALISHER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-001/30
(Senj)
|
3502001000NRG24281120230131309
|
28/11/2023
|
Shamma
|
3502001WL008084
|
Shamma
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966498
|
|
SHAMMA S/O JUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-001/31
(Senj)
|
3502001000NRG24281120230131310
|
28/11/2023
|
Mrs. Kali
|
3502001WL008084
|
Mrs. Kali
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966470
|
|
KALI W/O MUHAMAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-001/32
(Senj)
|
3502001000NRG24281120230131311
|
28/11/2023
|
MRS HUSSAIN BIBI
|
3502001WL008084
|
MRS HUSSAIN BIBI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966468
|
|
HUSSAIN BIBI W/O GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-001/357
(Senj)
|
3502001000NRG24281120230131312
|
28/11/2023
|
MR SUNIL SHARMA
|
3502001WL008084
|
MR SUNIL SHARMA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966481
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-074-001/358
(Senj)
|
3502001000NRG24281120230131313
|
28/11/2023
|
MR MURKILAL SHARMA
|
3502001WL008084
|
MR MURKILAL SHARMA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966483
|
|
MURKI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-001/358
(Senj)
|
3502001000NRG24281120230131314
|
28/11/2023
|
MRS CHAMPA SHARMA
|
3502001WL008084
|
MRS CHAMPA SHARMA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966482
|
|
CHAMPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-074-001/36
(Senj)
|
3502001000NRG24281120230131315
|
28/11/2023
|
Mr. Uma Nand
|
3502001WL008084
|
Mr. Uma Nand
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966465
|
|
UMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAKRATA
|
UT-02-001-074-001/380
(Senj)
|
3502001000NRG24281120230131316
|
28/11/2023
|
noorjha
|
3502001WL008084
|
noorjha
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966484
|
|
NOORJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-001/381
(Senj)
|
3502001000NRG24281120230131317
|
28/11/2023
|
abdul ghani
|
3502001WL008084
|
abdul ghani
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966480
|
|
ABDUL S/O GHULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-074-001/387
(Senj)
|
3502001000NRG24281120230131318
|
28/11/2023
|
Sadam Husain
|
3502001WL008084
|
Sadam Husain
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966499
|
|
SADAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-074-001/42
(Senj)
|
3502001000NRG24281120230131320
|
28/11/2023
|
Mr. Surat Ram
|
3502001WL008084
|
Mr. Surat Ram
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966492
|
|
SURAT RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-074-001/42
(Senj)
|
3502001000NRG24281120230131321
|
28/11/2023
|
Mrs. Prabha
|
3502001WL008084
|
Mrs. Prabha
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966469
|
|
PRABHA W/O SOORAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-074-001/50
(Senj)
|
3502001000NRG24281120230131322
|
28/11/2023
|
Mr. Banwari Lal
|
3502001WL008084
|
Mr. Banwari Lal
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966475
|
|
BANWARI LAL S/O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-074-001/67
(Senj)
|
3502001000NRG24281120230131323
|
28/11/2023
|
MR SUNDLA RANA
|
3502001WL008084
|
MR SUNDLA RANA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966493
|
|
SUNDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-074-001/77
(Senj)
|
3502001000NRG24281120230131325
|
28/11/2023
|
MRS SUNDRY
|
3502001WL008084
|
MRS SUNDRY
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966489
|
|
SUNDRY W/O PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-041-002/118
(Bhatad)
|
3502001000NRG24281120230131350
|
28/11/2023
|
KAMAL SINGH CHAUHAN
|
3502001WL008086
|
KAMAL SINGH CHAUHAN
|
00354
|
PUNB0155600
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966500
|
|
KAMALSINGHCHAUHANSOCHANDA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-025-001/100
(Dashu)
|
3502001000NRG24281120230131232
|
28/11/2023
|
MRS NISHA DEVI
|
3502001WL008081
|
MRS NISHA DEVI
|
00354
|
PUNB0312800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966506
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG24281120230131241
|
28/11/2023
|
MR SURAT SINGH
|
3502001WL008081
|
MR SURAT SINGH
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966508
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG24281120230131242
|
28/11/2023
|
MRS PURNA DEVI
|
3502001WL008081
|
MRS PURNA DEVI
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966507
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG24281120230131252
|
28/11/2023
|
MRS CHAMKO DEVI
|
3502001WL008081
|
MRS CHAMKO DEVI
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966509
|
|
CHAMKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-026-001/105
(Gavela)
|
3502001000NRG24281120230131261
|
28/11/2023
|
NISHA DEVI
|
3502001WL008083
|
NISHA DEVI
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966510
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG24281120230131266
|
28/11/2023
|
PAPPU LAL
|
3502001WL008083
|
PAPPU LAL
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966504
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-026-001/118
(Gavela)
|
3502001000NRG24281120230131270
|
28/11/2023
|
PALLVI
|
3502001WL008083
|
PALLVI
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966505
|
|
PALLAWI DO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-026-001/120
(Gavela)
|
3502001000NRG24281120230131271
|
28/11/2023
|
INDRA DEVI
|
3502001WL008083
|
INDRA DEVI
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966502
|
|
INDRA WO BAAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-026-001/33
(Gavela)
|
3502001000NRG24281120230131276
|
28/11/2023
|
Roshani
|
3502001WL008083
|
Roshani
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966503
|
|
Mrs. ROSHNI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-074-001/67
(Senj)
|
3502001000NRG24281120230131324
|
28/11/2023
|
praveen singh rana
|
3502001WL008084
|
praveen singh rana
|
00354
|
PUNB0404000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966547
|
|
MR PRAVEEN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-041-002/100
(Bhatad)
|
3502001000NRG24281120230131334
|
28/11/2023
|
lakshmi devi
|
3502001WL008086
|
lakshmi devi
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966613
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-041-002/102
(Bhatad)
|
3502001000NRG24281120230131420
|
28/11/2023
|
MR DEVENDRA SINGH
|
3502001WL008087
|
MR DEVENDRA SINGH
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966608
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-041-002/111
(Bhatad)
|
3502001000NRG24281120230131340
|
28/11/2023
|
asha devi
|
3502001WL008086
|
asha devi
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966610
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-041-002/123
(Bhatad)
|
3502001000NRG24281120230131356
|
28/11/2023
|
MANOJ
|
3502001WL008086
|
MANOJ
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966612
|
|
MANOJ
|
CANARA BANK(508532)
|
|
58
|
CHAKRATA
|
UT-02-001-041-002/74
(Bhatad)
|
3502001000NRG24281120230131408
|
28/11/2023
|
KISHAN SINGH
|
3502001WL008086
|
KISHAN SINGH
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966609
|
|
KISHAN SINGH CHAUHAN
|
UCO BANK(607066)
|
|
59
|
CHAKRATA
|
UT-02-001-041-002/85
(Bhatad)
|
3502001000NRG24281120230131410
|
28/11/2023
|
priyanka devi
|
3502001WL008086
|
priyanka devi
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966611
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-041-002/72
(Bhatad)
|
3502001000NRG24281120230131407
|
28/11/2023
|
MR SANTRAM
|
3502001WL008086
|
MR SANTRAM
|
00415
|
SBIN0001284
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966521
|
|
SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
61
|
CHAKRATA
|
UT-02-001-041-002/102
(Bhatad)
|
3502001000NRG24281120230131421
|
28/11/2023
|
REENA CHAUHAN
|
3502001WL008087
|
REENA CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966535
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-041-002/105
(Bhatad)
|
3502001000NRG24281120230131335
|
28/11/2023
|
dinesh
|
3502001WL008086
|
dinesh
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966534
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-041-002/109
(Bhatad)
|
3502001000NRG24281120230131338
|
28/11/2023
|
devendra khatri
|
3502001WL008086
|
devendra khatri
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966459
|
|
MR DEVENDRA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-041-002/109
(Bhatad)
|
3502001000NRG24281120230131339
|
28/11/2023
|
rajni
|
3502001WL008086
|
rajni
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966542
|
|
MISS RAJNI DO DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-041-002/113
(Bhatad)
|
3502001000NRG24281120230131343
|
28/11/2023
|
chandan khatri
|
3502001WL008086
|
chandan khatri
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966546
|
|
Mr. Chandan .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-041-002/113
(Bhatad)
|
3502001000NRG24281120230131344
|
28/11/2023
|
VIRMA DEVI
|
3502001WL008086
|
VIRMA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966539
|
|
VIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-041-002/114
(Bhatad)
|
3502001000NRG24281120230131345
|
28/11/2023
|
JASVINDER SINGH
|
3502001WL008086
|
JASVINDER SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966516
|
|
JASVINDER SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-041-002/116
(Bhatad)
|
3502001000NRG24281120230131346
|
28/11/2023
|
BHRAT SINGH
|
3502001WL008086
|
BHRAT SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966544
|
|
BHRAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAKRATA
|
UT-02-001-041-002/120
(Bhatad)
|
3502001000NRG24281120230131353
|
28/11/2023
|
ANJALI
|
3502001WL008086
|
ANJALI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966566
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-041-002/120
(Bhatad)
|
3502001000NRG24281120230131352
|
28/11/2023
|
ANUP SINGH CHAUHAN
|
3502001WL008086
|
ANUP SINGH CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966517
|
|
MASTER ANUP SINGH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-041-002/121
(Bhatad)
|
3502001000NRG24281120230131354
|
28/11/2023
|
DIL BAHADUR THAPA
|
3502001WL008086
|
DIL BAHADUR THAPA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966545
|
|
Mr. DIL BAHADUR THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-041-002/13
(Bhatad)
|
3502001000NRG24281120230131358
|
28/11/2023
|
MR KAMAN SINGH
|
3502001WL008086
|
MR KAMAN SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966495
|
|
KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-041-002/18
(Bhatad)
|
3502001000NRG24281120230131359
|
28/11/2023
|
MR RAJVEER SINGH
|
3502001WL008086
|
MR RAJVEER SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966536
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-041-002/23
(Bhatad)
|
3502001000NRG24281120230131366
|
28/11/2023
|
BASANTI DEVI
|
3502001WL008086
|
BASANTI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966513
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-041-002/24
(Bhatad)
|
3502001000NRG24281120230131369
|
28/11/2023
|
CHANDRA MOHAN
|
3502001WL008086
|
CHANDRA MOHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966519
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-041-002/24
(Bhatad)
|
3502001000NRG24281120230131368
|
28/11/2023
|
MRS BACHANI DEVI
|
3502001WL008086
|
MRS BACHANI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966522
|
|
MRS BACHANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-041-002/27
(Bhatad)
|
3502001000NRG24281120230131373
|
28/11/2023
|
MRS KRISHNA DEVI
|
3502001WL008086
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966524
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-041-002/30
(Bhatad)
|
3502001000NRG24281120230131376
|
28/11/2023
|
MR DAYAL SINGH
|
3502001WL008086
|
MR DAYAL SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966639
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-041-002/33
(Bhatad)
|
3502001000NRG24281120230131380
|
28/11/2023
|
Mrs. LAKSHMI
|
3502001WL008086
|
Mrs. LAKSHMI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966529
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-041-002/34
(Bhatad)
|
3502001000NRG24281120230131381
|
28/11/2023
|
MR RANVEER SINGH
|
3502001WL008086
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966511
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-041-002/35
(Bhatad)
|
3502001000NRG24281120230131383
|
28/11/2023
|
Chandoli
|
3502001WL008086
|
Chandoli
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966532
|
|
MRS CHANDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-041-002/43
(Bhatad)
|
3502001000NRG24281120230131389
|
28/11/2023
|
AMANI DEVI
|
3502001WL008086
|
AMANI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966543
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-041-002/43
(Bhatad)
|
3502001000NRG24281120230131390
|
28/11/2023
|
BABLI
|
3502001WL008086
|
BABLI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966520
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-041-002/46
(Bhatad)
|
3502001000NRG24281120230131393
|
28/11/2023
|
MR CHARAN SINGH CHAUHAN
|
3502001WL008086
|
MR CHARAN SINGH CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966525
|
|
MR CHARAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-041-002/47
(Bhatad)
|
3502001000NRG24281120230131394
|
28/11/2023
|
JASPAL SINGH CHAUHAN
|
3502001WL008086
|
JASPAL SINGH CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966515
|
|
MR JASPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-041-002/49
(Bhatad)
|
3502001000NRG24281120230131395
|
28/11/2023
|
MR RAM PRASHAD
|
3502001WL008086
|
MR RAM PRASHAD
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966458
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-041-002/55
(Bhatad)
|
3502001000NRG24281120230131423
|
28/11/2023
|
MRS KAMLA
|
3502001WL008087
|
MRS KAMLA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966541
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-041-002/61
(Bhatad)
|
3502001000NRG24281120230131398
|
28/11/2023
|
MUNARI DEVI
|
3502001WL008086
|
MUNARI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966530
|
|
MRS MUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-041-002/63
(Bhatad)
|
3502001000NRG24281120230131400
|
28/11/2023
|
SUMITRA DEVI
|
3502001WL008086
|
SUMITRA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966523
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-041-002/69
(Bhatad)
|
3502001000NRG24281120230131405
|
28/11/2023
|
Mrs. HEMA DEVI
|
3502001WL008086
|
Mrs. HEMA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966527
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-041-002/71
(Bhatad)
|
3502001000NRG24281120230131406
|
28/11/2023
|
MR NEPAL SINGH
|
3502001WL008086
|
MR NEPAL SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966526
|
|
NAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-041-002/85
(Bhatad)
|
3502001000NRG24281120230131409
|
28/11/2023
|
MR MANESH
|
3502001WL008086
|
MR MANESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966528
|
|
MR MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-041-002/86
(Bhatad)
|
3502001000NRG24281120230131428
|
28/11/2023
|
MR RAGHUVEER SINGH
|
3502001WL008087
|
MR RAGHUVEER SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966540
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-041-002/86
(Bhatad)
|
3502001000NRG24281120230131429
|
28/11/2023
|
MRS AMRITA
|
3502001WL008087
|
MRS AMRITA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966638
|
|
MRS AMARITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-041-002/91
(Bhatad)
|
3502001000NRG24281120230131412
|
28/11/2023
|
jamuna
|
3502001WL008086
|
jamuna
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966537
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-041-002/91
(Bhatad)
|
3502001000NRG24281120230131411
|
28/11/2023
|
MR PRITAM KHATRI
|
3502001WL008086
|
MR PRITAM KHATRI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966518
|
|
MR PRITAM KHATRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-041-002/92
(Bhatad)
|
3502001000NRG24281120230131413
|
28/11/2023
|
Mr. BUDH SINGH
|
3502001WL008086
|
Mr. BUDH SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966533
|
|
MRS BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-041-002/92
(Bhatad)
|
3502001000NRG24281120230131415
|
28/11/2023
|
Mr. PRADEEP CHAUHAN
|
3502001WL008086
|
Mr. PRADEEP CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966512
|
|
MR PARDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-041-002/93
(Bhatad)
|
3502001000NRG24281120230131416
|
28/11/2023
|
BASANTI DEVI
|
3502001WL008086
|
BASANTI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966514
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-041-002/97
(Bhatad)
|
3502001000NRG24281120230131418
|
28/11/2023
|
MR PRITAM SINGH CHAUHAN
|
3502001WL008086
|
MR PRITAM SINGH CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966538
|
|
MR PRITAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-041-002/98
(Bhatad)
|
3502001000NRG24281120230131419
|
28/11/2023
|
Mrs. PARMILA CHAUHAN
|
3502001WL008086
|
Mrs. PARMILA CHAUHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966501
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
102
|
CHAKRATA
|
UT-02-001-025-001/113
(Dashu)
|
3502001000NRG24281120230131233
|
28/11/2023
|
Mr. ATAR SINGH
|
3502001WL008081
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966574
|
|
Mr. ATTER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-025-001/16
(Dashu)
|
3502001000NRG24281120230131234
|
28/11/2023
|
KHAJAN SINGH
|
3502001WL008081
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966637
|
|
KHAJAN SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAKRATA
|
UT-02-001-025-001/17
(Dashu)
|
3502001000NRG24281120230131235
|
28/11/2023
|
KESHAR SINGH
|
3502001WL008081
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966632
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-025-001/33
(Dashu)
|
3502001000NRG24281120230131237
|
28/11/2023
|
MRS SHEELA DEVI
|
3502001WL008081
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966587
|
|
Mrs. SHEELA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-025-001/33
(Dashu)
|
3502001000NRG24281120230131236
|
28/11/2023
|
VIRENDER SINGH
|
3502001WL008081
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966635
|
|
Mr. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-025-001/37
(Dashu)
|
3502001000NRG24281120230131238
|
28/11/2023
|
HARI SINGH
|
3502001WL008081
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966633
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-025-001/77
(Dashu)
|
3502001000NRG24281120230131239
|
28/11/2023
|
MR DALEEP SINGH
|
3502001WL008081
|
MR DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966617
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG24281120230131240
|
28/11/2023
|
VIJAYSINGH
|
3502001WL008081
|
VIJAYSINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966618
|
|
Mr. VIJAYSINGH S/O SURAT SINGH DASAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-025-001/86
(Dashu)
|
3502001000NRG24281120230131243
|
28/11/2023
|
Mr. CHANDER SINGH
|
3502001WL008081
|
Mr. CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966573
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-025-001/88
(Dashu)
|
3502001000NRG24281120230131244
|
28/11/2023
|
RAMESH CHOUHAN
|
3502001WL008081
|
RAMESH CHOUHAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966619
|
|
Mr. RAMESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-025-001/97
(Dashu)
|
3502001000NRG24281120230131245
|
28/11/2023
|
RANVEER SINGH
|
3502001WL008081
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966567
|
|
Mr. RANVEER SINGH S/ONARAYAN SINGH DASO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-025-002/44
(Dashu)
|
3502001000NRG24281120230131246
|
28/11/2023
|
Mr. LAL SINGH
|
3502001WL008081
|
Mr. LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966550
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-025-002/44
(Dashu)
|
3502001000NRG24281120230131247
|
28/11/2023
|
MRS NAREYANI DEVI
|
3502001WL008081
|
MRS NAREYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966584
|
|
NARAYANI DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG24281120230131248
|
28/11/2023
|
ANIL CHAUHAN
|
3502001WL008081
|
ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966636
|
|
ANIL S/O SEENGA RAM
|
IDBI BANK(607095)
|
|
116
|
CHAKRATA
|
UT-02-001-025-002/47
(Dashu)
|
3502001000NRG24281120230131249
|
28/11/2023
|
MRS MAMTA DEVI
|
3502001WL008081
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966590
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG24281120230131251
|
28/11/2023
|
MRS PRABHA DEVI
|
3502001WL008081
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966589
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-025-002/61
(Dashu)
|
3502001000NRG24281120230131250
|
28/11/2023
|
SURAT SINGH
|
3502001WL008081
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966634
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-025-002/73
(Dashu)
|
3502001000NRG24281120230131255
|
28/11/2023
|
MR SATPAL SINGH
|
3502001WL008081
|
MR SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966629
|
|
SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHAKRATA
|
UT-02-001-025-002/75
(Dashu)
|
3502001000NRG24281120230131257
|
28/11/2023
|
MR DAULAT SINGH
|
3502001WL008081
|
MR DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966568
|
|
DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-025-002/75
(Dashu)
|
3502001000NRG24281120230131256
|
28/11/2023
|
MRS BEENA DEVI
|
3502001WL008081
|
MRS BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668966588
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-026-001/1
(Gavela)
|
3502001000NRG24281120230131259
|
28/11/2023
|
Mrs. TYURI DEVI
|
3502001WL008083
|
Mrs. TYURI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966593
|
|
TYURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG24281120230131262
|
28/11/2023
|
AMIT SHARMA
|
3502001WL008083
|
AMIT SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966602
|
|
AMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG24281120230131263
|
28/11/2023
|
MANJU
|
3502001WL008083
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966603
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG24281120230131264
|
28/11/2023
|
Mr. AMAR SINGH
|
3502001WL008083
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966630
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-026-001/11
(Gavela)
|
3502001000NRG24281120230131265
|
28/11/2023
|
Mrs. SUBA DEVI
|
3502001WL008083
|
Mrs. SUBA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966615
|
|
Mrs. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-026-001/112
(Gavela)
|
3502001000NRG24281120230131267
|
28/11/2023
|
NIRMILA DEVI
|
3502001WL008083
|
NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966592
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-026-001/114
(Gavela)
|
3502001000NRG24281120230131268
|
28/11/2023
|
BABITA DEVI
|
3502001WL008083
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966600
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG24281120230131272
|
28/11/2023
|
Mr. KESHAR SINGH SHARMA
|
3502001WL008083
|
Mr. KESHAR SINGH SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966631
|
|
Mr. KESHAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG24281120230131274
|
28/11/2023
|
Mrs. SAROJ DEVI
|
3502001WL008083
|
Mrs. SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966614
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-026-001/19
(Gavela)
|
3502001000NRG24281120230131273
|
28/11/2023
|
Mrs. SEETA DEVI
|
3502001WL008083
|
Mrs. SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966586
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-026-001/29
(Gavela)
|
3502001000NRG24281120230131275
|
28/11/2023
|
Prem Das
|
3502001WL008083
|
Prem Das
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966549
|
|
Mr. PREM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG24281120230131277
|
28/11/2023
|
MRS CHAMELI DEVI
|
3502001WL008083
|
MRS CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966595
|
|
Mrs. CHAMELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-026-001/35
(Gavela)
|
3502001000NRG24281120230131278
|
28/11/2023
|
Jhagri Devi
|
3502001WL008083
|
Jhagri Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966553
|
|
Mrs. JHINGRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-026-001/36
(Gavela)
|
3502001000NRG24281120230131279
|
28/11/2023
|
Suso Devi
|
3502001WL008083
|
Suso Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966548
|
|
Mrs. SUSHO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-026-001/43
(Gavela)
|
3502001000NRG24281120230131280
|
28/11/2023
|
Mr. TEEKU
|
3502001WL008083
|
Mr. TEEKU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966591
|
|
Mr. TEEKU S/O CHAITU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-026-001/45
(Gavela)
|
3502001000NRG24281120230131281
|
28/11/2023
|
MRS JASHAKI
|
3502001WL008083
|
MRS JASHAKI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966594
|
|
Mrs. JHESHKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-026-001/46
(Gavela)
|
3502001000NRG24281120230131282
|
28/11/2023
|
Babli
|
3502001WL008083
|
Babli
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966551
|
|
Mr. BABLI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG24281120230131283
|
28/11/2023
|
Mr. SHOORVIR SINGH
|
3502001WL008083
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966552
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-026-001/49
(Gavela)
|
3502001000NRG24281120230131284
|
28/11/2023
|
Mrs. SHANTI DEVI
|
3502001WL008083
|
Mrs. SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966596
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-026-001/67
(Gavela)
|
3502001000NRG24281120230131285
|
28/11/2023
|
Mrs. ANITA DEVI
|
3502001WL008083
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966579
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-041-002/105
(Bhatad)
|
3502001000NRG24281120230131336
|
28/11/2023
|
sunil thapa
|
3502001WL008086
|
sunil thapa
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966581
|
|
Mr. SUNIL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-041-002/107
(Bhatad)
|
3502001000NRG24281120230131337
|
28/11/2023
|
shuraveer singh
|
3502001WL008086
|
shuraveer singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966601
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-041-002/112
(Bhatad)
|
3502001000NRG24281120230131341
|
28/11/2023
|
RAJESH SHAH
|
3502001WL008086
|
RAJESH SHAH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966604
|
|
Mr. RAJESH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-041-002/116
(Bhatad)
|
3502001000NRG24281120230131347
|
28/11/2023
|
SANGEETA
|
3502001WL008086
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966606
|
|
Mrs. Sangeeta Sangeeta
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-041-002/117
(Bhatad)
|
3502001000NRG24281120230131349
|
28/11/2023
|
BINDRA DEVI
|
3502001WL008086
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966597
|
|
Mr. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-041-002/117
(Bhatad)
|
3502001000NRG24281120230131348
|
28/11/2023
|
MANGAT RAM
|
3502001WL008086
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966585
|
|
GRAM PANCHAYAT DERNAD CHAUDWA VITH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-041-002/124
(Bhatad)
|
3502001000NRG24281120230131357
|
28/11/2023
|
PRAHLAD
|
3502001WL008086
|
PRAHLAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966605
|
|
Mr. PRAHLAD PRAHLAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-041-002/18
(Bhatad)
|
3502001000NRG24281120230131422
|
28/11/2023
|
Ajab Singh
|
3502001WL008087
|
Ajab Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966622
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-041-002/20
(Bhatad)
|
3502001000NRG24281120230131361
|
28/11/2023
|
MRS KAUSHALIYA
|
3502001WL008086
|
MRS KAUSHALIYA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966571
|
|
Mrs. KASOTA KASOTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-041-002/20
(Bhatad)
|
3502001000NRG24281120230131360
|
28/11/2023
|
Soban Singh
|
3502001WL008086
|
Soban Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966561
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-041-002/22
(Bhatad)
|
3502001000NRG24281120230131363
|
28/11/2023
|
Mr. VANU RAM
|
3502001WL008086
|
Mr. VANU RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966620
|
|
Mr. VANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-041-002/22
(Bhatad)
|
3502001000NRG24281120230131364
|
28/11/2023
|
RADHA DEVI
|
3502001WL008086
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966607
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-041-002/23
(Bhatad)
|
3502001000NRG24281120230131365
|
28/11/2023
|
Mr. JAGAT SINGH
|
3502001WL008086
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966576
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-041-002/24
(Bhatad)
|
3502001000NRG24281120230131367
|
28/11/2023
|
Mr. SOBAN SINGH
|
3502001WL008086
|
Mr. SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966569
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-041-002/26
(Bhatad)
|
3502001000NRG24281120230131370
|
28/11/2023
|
Mr. JAGAT SINGH
|
3502001WL008086
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966623
|
|
MR MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-041-002/26
(Bhatad)
|
3502001000NRG24281120230131371
|
28/11/2023
|
MRS HEMA DEVI
|
3502001WL008086
|
MRS HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966575
|
|
Mrs. HIMA HIMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-041-002/27
(Bhatad)
|
3502001000NRG24281120230131372
|
28/11/2023
|
Jeet Singh
|
3502001WL008086
|
Jeet Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966564
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-041-002/28
(Bhatad)
|
3502001000NRG24281120230131374
|
28/11/2023
|
Rupdei
|
3502001WL008086
|
Rupdei
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966555
|
|
Mrs. ROOPDEI ROOPDEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-041-002/29
(Bhatad)
|
3502001000NRG24281120230131375
|
28/11/2023
|
Vikram Singh
|
3502001WL008086
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966556
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-041-002/30
(Bhatad)
|
3502001000NRG24281120230131377
|
28/11/2023
|
Mr. ROOP RAM
|
3502001WL008086
|
Mr. ROOP RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966563
|
|
Mr. ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-041-002/32
(Bhatad)
|
3502001000NRG24281120230131379
|
28/11/2023
|
Ogar Singh
|
3502001WL008086
|
Ogar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966628
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-041-002/32
(Bhatad)
|
3502001000NRG24281120230131378
|
28/11/2023
|
Veer Singh
|
3502001WL008086
|
Veer Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966554
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-041-002/35
(Bhatad)
|
3502001000NRG24281120230131382
|
28/11/2023
|
MR KHUSHIRAM
|
3502001WL008086
|
MR KHUSHIRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966577
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-041-002/37
(Bhatad)
|
3502001000NRG24281120230131384
|
28/11/2023
|
MRS ROSHANI DEVI
|
3502001WL008086
|
MRS ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966578
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-041-002/38
(Bhatad)
|
3502001000NRG24281120230131386
|
28/11/2023
|
Dinesh
|
3502001WL008086
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966624
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-041-002/38
(Bhatad)
|
3502001000NRG24281120230131387
|
28/11/2023
|
Mrs. Reena
|
3502001WL008086
|
Mrs. Reena
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668966583
|
|
Mrs. REENA REENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-041-002/40
(Bhatad)
|
3502001000NRG24281120230131388
|
28/11/2023
|
Mahender Singh
|
3502001WL008086
|
Mahender Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966627
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-041-002/44
(Bhatad)
|
3502001000NRG24281120230131391
|
28/11/2023
|
Jayender Singh
|
3502001WL008086
|
Jayender Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966558
|
|
MR JAINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-041-002/44
(Bhatad)
|
3502001000NRG24281120230131392
|
28/11/2023
|
PAVITRA DEVI
|
3502001WL008086
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966572
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-041-002/49
(Bhatad)
|
3502001000NRG24281120230131396
|
28/11/2023
|
Mrs. VIMLA DEVI
|
3502001WL008086
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966580
|
|
Mrs. VIMALA VIMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-041-002/56
(Bhatad)
|
3502001000NRG24281120230131424
|
28/11/2023
|
Mr. GAN BAHADUR CHHETRI
|
3502001WL008087
|
Mr. GAN BAHADUR CHHETRI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966582
|
|
MR GAN BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-041-002/59
(Bhatad)
|
3502001000NRG24281120230131425
|
28/11/2023
|
Bhopal Singh
|
3502001WL008087
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966559
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-041-002/61
(Bhatad)
|
3502001000NRG24281120230131397
|
28/11/2023
|
Jaypal Singh
|
3502001WL008086
|
Jaypal Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966565
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-041-002/62
(Bhatad)
|
3502001000NRG24281120230131426
|
28/11/2023
|
MR HARPAL SINGH
|
3502001WL008087
|
MR HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966626
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-041-002/62
(Bhatad)
|
3502001000NRG24281120230131427
|
28/11/2023
|
MR SAROJ DEVI
|
3502001WL008087
|
MR SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966616
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-041-002/63
(Bhatad)
|
3502001000NRG24281120230131399
|
28/11/2023
|
Atar Singh
|
3502001WL008086
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966562
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-041-002/66
(Bhatad)
|
3502001000NRG24281120230131401
|
28/11/2023
|
Mrs. SARANI DEVI
|
3502001WL008086
|
Mrs. SARANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966598
|
|
MRS SARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-041-002/68
(Bhatad)
|
3502001000NRG24281120230131403
|
28/11/2023
|
PIRMI DEVI
|
3502001WL008086
|
PIRMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966621
|
|
Mrs. PIRMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-041-002/68
(Bhatad)
|
3502001000NRG24281120230131402
|
28/11/2023
|
Tola Singh
|
3502001WL008086
|
Tola Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966625
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-041-002/69
(Bhatad)
|
3502001000NRG24281120230131404
|
28/11/2023
|
MR ANAND SINGH
|
3502001WL008086
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966570
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAKRATA
|
UT-02-001-041-002/9
(Bhatad)
|
3502001000NRG24281120230131430
|
28/11/2023
|
Pradeep
|
3502001WL008087
|
Pradeep
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966560
|
|
MR PRADEEP CHETRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-041-002/92
(Bhatad)
|
3502001000NRG24281120230131414
|
28/11/2023
|
jagti devi
|
3502001WL008086
|
jagti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966599
|
|
Mrs. JAGTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-041-002/95
(Bhatad)
|
3502001000NRG24281120230131417
|
28/11/2023
|
Mr. YES PAL SINGH
|
3502001WL008086
|
Mr. YES PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668966557
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133630
|
133630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313490
|
313490
|
|
|
|
|
|
|
|