|
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-02-001-037-001/129
(Buhlad)
|
3502001000NRG24021120230117502
|
02/11/2023
|
Pinku Singh Rawat
|
3502001WL007108
|
Pinku Singh Rawat
|
00045
|
BARB0CENTRA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127935
|
|
PINKU SINGH RAWAT AND RAVEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-001/103
(Bayla)
|
3502001000NRG24021120230117489
|
02/11/2023
|
VIRENDRA SINGH
|
3502001WL007108
|
VIRENDRA SINGH
|
00078
|
CNRB0002211
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127902
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/116
(Kandoi Bharam)
|
3502001000NRG24021120230117588
|
02/11/2023
|
DHUM SINGH
|
3502001WL007115
|
DHUM SINGH
|
00112
|
YESB0DZSB06
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127807
|
|
DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/144
(Kandoi Bharam)
|
3502001000NRG24021120230117593
|
02/11/2023
|
BITTU CHAUHAN
|
3502001WL007115
|
BITTU CHAUHAN
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127933
|
|
BITTU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
5
|
CHAKRATA
|
UT-02-001-069-001/82
(Lavdi)
|
3502001000NRG24021120230117711
|
02/11/2023
|
Roshini Devi
|
3502001WL007122
|
Roshini Devi
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127932
|
|
Mrs. ROSHINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-033-001/191
(Bayla)
|
3502001000NRG24021120230117457
|
02/11/2023
|
Maya Ram
|
3502001WL007106
|
Maya Ram
|
00303
|
NTBL0VIK078
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127809
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-068-001/161
(Lakhamandal)
|
3502001000NRG24021120230117680
|
02/11/2023
|
ARUN KUMAR
|
3502001WL007121
|
ARUN KUMAR
|
00354
|
PUNB0061600
|
460
|
460
|
Processed
|
10/11/2023
|
|
7265128066
|
|
MR ARUN SHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-033-001/37
(Bayla)
|
3502001000NRG24021120230117464
|
02/11/2023
|
MR SHYAMU
|
3502001WL007106
|
MR SHYAMU
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128065
|
|
SHYAMU S/O DHIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/208
(Bayla)
|
3502001000NRG24021120230117461
|
02/11/2023
|
KEWAL RAM
|
3502001WL007106
|
KEWAL RAM
|
00354
|
PUNB0088600
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127811
|
|
KEWAL RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/90
(Bayla)
|
3502001000NRG24021120230117495
|
02/11/2023
|
Atar Singh
|
3502001WL007108
|
Atar Singh
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127810
|
|
Mr. ATAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-037-001/129
(Buhlad)
|
3502001000NRG24021120230117503
|
02/11/2023
|
Raveena Rawat
|
3502001WL007108
|
Raveena Rawat
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127812
|
|
RAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG24021120230117513
|
02/11/2023
|
MR DALEEP SINGH
|
3502001WL007108
|
MR DALEEP SINGH
|
00354
|
PUNB0088600
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128064
|
|
DALIP SINGH SO JAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-037-002/125
(Buhlad)
|
3502001000NRG24021120230117526
|
02/11/2023
|
GUDDI DEVI
|
3502001WL007108
|
GUDDI DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128063
|
|
GUDDI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-033-001/92
(Bayla)
|
3502001000NRG24021120230117475
|
02/11/2023
|
MR BHINDRU
|
3502001WL007106
|
MR BHINDRU
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127814
|
|
BHINRU S/O OSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-033-002/148
(Bayla)
|
3502001000NRG24021120230117443
|
02/11/2023
|
RANVIR SINGH
|
3502001WL007105
|
RANVIR SINGH
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128062
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-037-001/17
(Buhlad)
|
3502001000NRG24021120230117505
|
02/11/2023
|
MR DAAN SINGH
|
3502001WL007108
|
MR DAAN SINGH
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127813
|
|
DAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/105
(Kandoi Bharam)
|
3502001000NRG24021120230117587
|
02/11/2023
|
Shyam Das
|
3502001WL007115
|
Shyam Das
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128054
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/12
(Kandoi Bharam)
|
3502001000NRG24021120230117590
|
02/11/2023
|
MR RAM SINGH
|
3502001WL007115
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127819
|
|
RAM SINGH S/O JAYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/124
(Kandoi Bharam)
|
3502001000NRG24021120230117591
|
02/11/2023
|
Indra Devi
|
3502001WL007115
|
Indra Devi
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127833
|
|
INDRA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/147
(Kandoi Bharam)
|
3502001000NRG24021120230117594
|
02/11/2023
|
KHAJAN CHAUHAN
|
3502001WL007115
|
KHAJAN CHAUHAN
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127827
|
|
KHAJAN CHAUHAN SO KETURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/151
(Kandoi Bharam)
|
3502001000NRG24021120230117597
|
02/11/2023
|
MEHAR
|
3502001WL007115
|
MEHAR
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127834
|
|
MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/44
(Kandoi Bharam)
|
3502001000NRG24021120230117600
|
02/11/2023
|
MR RAMSU DAS
|
3502001WL007115
|
MR RAMSU DAS
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128046
|
|
RAMSU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/48
(Kandoi Bharam)
|
3502001000NRG24021120230117601
|
02/11/2023
|
MR DHYAN SINGH
|
3502001WL007115
|
MR DHYAN SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127818
|
|
DHYAN SINGH S/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/53
(Kandoi Bharam)
|
3502001000NRG24021120230117603
|
02/11/2023
|
SARDAR SINGH
|
3502001WL007115
|
SARDAR SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128061
|
|
SARDAR SINGH S/O SHISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/58
(Kandoi Bharam)
|
3502001000NRG24021120230117605
|
02/11/2023
|
MR JEET SINGH
|
3502001WL007115
|
MR JEET SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127815
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/60
(Kandoi Bharam)
|
3502001000NRG24021120230117606
|
02/11/2023
|
MR ROOP SINGH
|
3502001WL007115
|
MR ROOP SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128060
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/66
(Kandoi Bharam)
|
3502001000NRG24021120230117607
|
02/11/2023
|
Gudu
|
3502001WL007115
|
Gudu
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265128051
|
|
GUDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/81
(Kandoi Bharam)
|
3502001000NRG24021120230117608
|
02/11/2023
|
MR RANVEER SINGH
|
3502001WL007115
|
MR RANVEER SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127826
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-010-002/121
(Kunwa)
|
3502001000NRG24021120230117715
|
02/11/2023
|
MR BALVEER SINGH
|
3502001WL007123
|
MR BALVEER SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128056
|
|
BALVEER SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG24021120230117717
|
02/11/2023
|
MR SARDAR SINGH
|
3502001WL007123
|
MR SARDAR SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127817
|
|
SARADAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG24021120230117719
|
02/11/2023
|
Mr. KISHAN SINGH
|
3502001WL007123
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127816
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
CHAKRATA
|
UT-02-001-010-002/152
(Kunwa)
|
3502001000NRG24021120230117723
|
02/11/2023
|
Gajendra Singh
|
3502001WL007123
|
Gajendra Singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128048
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-010-002/16
(Kunwa)
|
3502001000NRG24021120230117725
|
02/11/2023
|
MR MATBAR SINGH
|
3502001WL007123
|
MR MATBAR SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128059
|
|
MATBARSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG24021120230117726
|
02/11/2023
|
MR BHAGAT SINGH
|
3502001WL007123
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128049
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-010-002/7
(Kunwa)
|
3502001000NRG24021120230117728
|
02/11/2023
|
MR DAL SINGH
|
3502001WL007123
|
MR DAL SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128057
|
|
DALSINGHSORAJMAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
CHAKRATA
|
UT-02-001-010-002/7
(Kunwa)
|
3502001000NRG24021120230117729
|
02/11/2023
|
MRS JHOOL DEI
|
3502001WL007123
|
MRS JHOOL DEI
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127828
|
|
JHOOL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-033-001/12
(Bayla)
|
3502001000NRG24021120230117451
|
02/11/2023
|
MR MADAN SINGH
|
3502001WL007106
|
MR MADAN SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127829
|
|
MADAN SINGH SO PATIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHAKRATA
|
UT-02-001-033-001/19
(Bayla)
|
3502001000NRG24021120230117456
|
02/11/2023
|
MR AMAR SINGH
|
3502001WL007106
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127830
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-033-001/194
(Bayla)
|
3502001000NRG24021120230117459
|
02/11/2023
|
Har Singh
|
3502001WL007106
|
Har Singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127820
|
|
HARI SINGH S/O GULAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-033-001/29
(Bayla)
|
3502001000NRG24021120230117462
|
02/11/2023
|
Mr. FAKIRA CHAND
|
3502001WL007106
|
Mr. FAKIRA CHAND
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127823
|
|
FAKEER CHAND S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-033-001/34
(Bayla)
|
3502001000NRG24021120230117463
|
02/11/2023
|
Mr. Verendra
|
3502001WL007106
|
Mr. Verendra
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127821
|
|
VERENDRA S/O BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-033-001/39
(Bayla)
|
3502001000NRG24021120230117466
|
02/11/2023
|
Mr. SUNDRU
|
3502001WL007106
|
Mr. SUNDRU
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128055
|
|
SUNDAR SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-033-001/40
(Bayla)
|
3502001000NRG24021120230117467
|
02/11/2023
|
KADIYA
|
3502001WL007106
|
KADIYA
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127822
|
|
Mr. Kadiya .
|
INDIAN BANK(607105)
|
|
44
|
CHAKRATA
|
UT-02-001-033-001/5
(Bayla)
|
3502001000NRG24021120230117470
|
02/11/2023
|
akhilesh
|
3502001WL007106
|
akhilesh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127824
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKRATA
|
UT-02-001-033-001/5
(Bayla)
|
3502001000NRG24021120230117469
|
02/11/2023
|
MR MATWAR SINGH
|
3502001WL007106
|
MR MATWAR SINGH
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128045
|
|
MATAVAR SINGH SO RATARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHAKRATA
|
UT-02-001-033-001/51
(Bayla)
|
3502001000NRG24021120230117472
|
02/11/2023
|
MR SWAROOP SINGH
|
3502001WL007106
|
MR SWAROOP SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128050
|
|
SWAROOP SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-033-001/6
(Bayla)
|
3502001000NRG24021120230117473
|
02/11/2023
|
MR DHAGU
|
3502001WL007106
|
MR DHAGU
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128044
|
|
DHAGU SO NANNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHAKRATA
|
UT-02-001-033-001/68
(Bayla)
|
3502001000NRG24021120230117474
|
02/11/2023
|
MR VEER SINGH
|
3502001WL007106
|
MR VEER SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127825
|
|
VEER SINGH CHAUHAN S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-033-001/78
(Bayla)
|
3502001000NRG24021120230117492
|
02/11/2023
|
JALMU
|
3502001WL007108
|
JALMU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128052
|
|
JALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-033-002/109
(Bayla)
|
3502001000NRG24021120230117434
|
02/11/2023
|
MR KESHU
|
3502001WL007105
|
MR KESHU
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128042
|
|
KESU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-033-002/110
(Bayla)
|
3502001000NRG24021120230117435
|
02/11/2023
|
Sadiya
|
3502001WL007105
|
Sadiya
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127832
|
|
Mr. SADIYA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-033-002/115
(Bayla)
|
3502001000NRG24021120230117437
|
02/11/2023
|
MR JUSHI
|
3502001WL007105
|
MR JUSHI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127831
|
|
Miss. JHUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-033-002/128
(Bayla)
|
3502001000NRG24021120230117439
|
02/11/2023
|
MR SANIYA
|
3502001WL007105
|
MR SANIYA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128041
|
|
SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-033-002/131
(Bayla)
|
3502001000NRG24021120230117440
|
02/11/2023
|
Mr. SABAL SINGH
|
3502001WL007105
|
Mr. SABAL SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128058
|
|
SABAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-033-002/137
(Bayla)
|
3502001000NRG24021120230117441
|
02/11/2023
|
MR NAINU
|
3502001WL007105
|
MR NAINU
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128043
|
|
NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-033-002/198
(Bayla)
|
3502001000NRG24021120230117447
|
02/11/2023
|
khajan
|
3502001WL007105
|
khajan
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127835
|
|
KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-033-002/84
(Bayla)
|
3502001000NRG24021120230117448
|
02/11/2023
|
Mr. MOHAR SINGH
|
3502001WL007105
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128053
|
|
MOHAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-037-001/59
(Buhlad)
|
3502001000NRG24021120230117516
|
02/11/2023
|
Karam Singh
|
3502001WL007108
|
Karam Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128047
|
|
KARAM SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
59
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG24021120230117586
|
02/11/2023
|
SMT DARSHANI DEVI
|
3502001WL007115
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127842
|
|
DARSHANI DEVI WO FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-006-001/148
(Kandoi Bharam)
|
3502001000NRG24021120230117595
|
02/11/2023
|
DIWAN SINGH
|
3502001WL007115
|
DIWAN SINGH
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127860
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-006-001/93
(Kandoi Bharam)
|
3502001000NRG24021120230117612
|
02/11/2023
|
Pyar Dei
|
3502001WL007115
|
Pyar Dei
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127853
|
|
PYAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-033-001/100
(Bayla)
|
3502001000NRG24021120230117488
|
02/11/2023
|
SARDAR SINGH
|
3502001WL007108
|
SARDAR SINGH
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127855
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-033-001/104
(Bayla)
|
3502001000NRG24021120230117449
|
02/11/2023
|
NAG CHANDRA
|
3502001WL007106
|
NAG CHANDRA
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265127850
|
|
NAGCHAND SO RUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-033-001/181
(Bayla)
|
3502001000NRG24021120230117454
|
02/11/2023
|
INDER SINGH
|
3502001WL007106
|
INDER SINGH
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127843
|
|
INDER SINGH SO DEYRU
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHAKRATA
|
UT-02-001-033-001/38
(Bayla)
|
3502001000NRG24021120230117465
|
02/11/2023
|
MRS MAMTA DEVI
|
3502001WL007106
|
MRS MAMTA DEVI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127847
|
|
MAMTA DEVI WO KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-033-001/77
(Bayla)
|
3502001000NRG24021120230117491
|
02/11/2023
|
dhonta
|
3502001WL007108
|
dhonta
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127846
|
|
DHONTA SO BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-033-001/81
(Bayla)
|
3502001000NRG24021120230117493
|
02/11/2023
|
MR RAMSU
|
3502001WL007108
|
MR RAMSU
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265127836
|
|
RAMSU SO RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-033-001/82
(Bayla)
|
3502001000NRG24021120230117494
|
02/11/2023
|
MADHU
|
3502001WL007108
|
MADHU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127849
|
|
MADHU SO KHYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-037-001/120
(Buhlad)
|
3502001000NRG24021120230117499
|
02/11/2023
|
SAINA DEVI
|
3502001WL007108
|
SAINA DEVI
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265127845
|
|
SAINA DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-037-001/127
(Buhlad)
|
3502001000NRG24021120230117500
|
02/11/2023
|
Pappu Singh Rawat
|
3502001WL007108
|
Pappu Singh Rawat
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127857
|
|
PAPPU SINGH RAWAT
|
CANARA BANK(508532)
|
|
71
|
CHAKRATA
|
UT-02-001-037-001/128
(Buhlad)
|
3502001000NRG24021120230117501
|
02/11/2023
|
Rajendra
|
3502001WL007108
|
Rajendra
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127856
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-037-001/13
(Buhlad)
|
3502001000NRG24021120230117504
|
02/11/2023
|
MR MAN SINGH
|
3502001WL007108
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127839
|
|
MAN SINGH SO MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-037-001/18
(Buhlad)
|
3502001000NRG24021120230117507
|
02/11/2023
|
MR SUNNU SINGH
|
3502001WL007108
|
MR SUNNU SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127863
|
|
SUNNU SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-037-001/2
(Buhlad)
|
3502001000NRG24021120230117509
|
02/11/2023
|
MR DEYAR SINGH
|
3502001WL007108
|
MR DEYAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127862
|
|
DEYAR SINGH SO ORSU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-037-001/20
(Buhlad)
|
3502001000NRG24021120230117510
|
02/11/2023
|
DHANIYA
|
3502001WL007108
|
DHANIYA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127844
|
|
DHANIYA SO RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-037-001/46
(Buhlad)
|
3502001000NRG24021120230117511
|
02/11/2023
|
MRS LALITA DEVI
|
3502001WL007108
|
MRS LALITA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128072
|
|
LALITA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-037-001/49
(Buhlad)
|
3502001000NRG24021120230117539
|
02/11/2023
|
SANTO DEVI
|
3502001WL007109
|
SANTO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127852
|
|
SANTO WO DEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-037-001/53
(Buhlad)
|
3502001000NRG24021120230117512
|
02/11/2023
|
MOHAR SINGH
|
3502001WL007108
|
MOHAR SINGH
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127854
|
|
MOHARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
CHAKRATA
|
UT-02-001-037-001/57
(Buhlad)
|
3502001000NRG24021120230117515
|
02/11/2023
|
Naro Devi
|
3502001WL007108
|
Naro Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127848
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-037-001/57
(Buhlad)
|
3502001000NRG24021120230117514
|
02/11/2023
|
Surat Singh
|
3502001WL007108
|
Surat Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265127858
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-037-001/6
(Buhlad)
|
3502001000NRG24021120230117517
|
02/11/2023
|
MR ATAR SINGH
|
3502001WL007108
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127841
|
|
ATAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-037-001/60
(Buhlad)
|
3502001000NRG24021120230117518
|
02/11/2023
|
MR TOLA RAM
|
3502001WL007108
|
MR TOLA RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127838
|
|
TOLA S/O DALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-037-001/9
(Buhlad)
|
3502001000NRG24021120230117519
|
02/11/2023
|
MR LAL SINGH
|
3502001WL007108
|
MR LAL SINGH
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265127840
|
|
LAL SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-037-002/123
(Buhlad)
|
3502001000NRG24021120230117523
|
02/11/2023
|
VIRENDRA
|
3502001WL007108
|
VIRENDRA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127861
|
|
VIRENDER SO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-037-002/27
(Buhlad)
|
3502001000NRG24021120230117527
|
02/11/2023
|
MR KADIYA
|
3502001WL007108
|
MR KADIYA
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128038
|
|
KADIYA SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-037-002/37
(Buhlad)
|
3502001000NRG24021120230117529
|
02/11/2023
|
MR LEBU
|
3502001WL007108
|
MR LEBU
|
00354
|
PUNB0145400
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128040
|
|
LEBU SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-037-002/66
(Buhlad)
|
3502001000NRG24021120230117530
|
02/11/2023
|
MR VEER SINGH
|
3502001WL007108
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127837
|
|
VEER SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-037-002/67
(Buhlad)
|
3502001000NRG24021120230117531
|
02/11/2023
|
MR PATI RAM
|
3502001WL007108
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128036
|
|
PATIRAMSOBHUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
89
|
CHAKRATA
|
UT-02-001-037-002/76
(Buhlad)
|
3502001000NRG24021120230117532
|
02/11/2023
|
MRS SUPPI DEVI
|
3502001WL007108
|
MRS SUPPI DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128037
|
|
SUPPI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-037-002/79
(Buhlad)
|
3502001000NRG24021120230117533
|
02/11/2023
|
Bijora
|
3502001WL007108
|
Bijora
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265127859
|
|
BIJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-037-002/82
(Buhlad)
|
3502001000NRG24021120230117534
|
02/11/2023
|
NARO DEVI
|
3502001WL007108
|
NARO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127851
|
|
NARO DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAKRATA
|
UT-02-001-037-002/83
(Buhlad)
|
3502001000NRG24021120230117535
|
02/11/2023
|
MR SAINSU
|
3502001WL007108
|
MR SAINSU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128035
|
|
SAINSU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-037-002/89
(Buhlad)
|
3502001000NRG24021120230117536
|
02/11/2023
|
MR KRIPALU
|
3502001WL007108
|
MR KRIPALU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128039
|
|
KRIPALU SO SHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
94
|
CHAKRATA
|
UT-02-001-004-001/119
(Kandi chama gatha)
|
3502001000NRG24021120230117569
|
02/11/2023
|
jalma devi
|
3502001WL007113
|
jalma devi
|
00354
|
PUNB0146200
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127873
|
|
JALAMA DEVI W/O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-030-001/100
(Punad Phokhari)
|
3502001000NRG24021120230117730
|
02/11/2023
|
MR CHATAR SINGH
|
3502001WL007124
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127900
|
|
CHATAR SINGH CHAUHAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-030-001/102
(Punad Phokhari)
|
3502001000NRG24021120230117731
|
02/11/2023
|
Madan Singh
|
3502001WL007124
|
Madan Singh
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127872
|
|
MADAN SINGH S-O JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-030-001/107
(Punad Phokhari)
|
3502001000NRG24021120230117732
|
02/11/2023
|
MR SUNDER SINGH
|
3502001WL007124
|
MR SUNDER SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127871
|
|
SUNDER SINGH SW-O DILERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-030-001/114
(Punad Phokhari)
|
3502001000NRG24021120230117733
|
02/11/2023
|
MR MATABAR SINGH
|
3502001WL007124
|
MR MATABAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265127865
|
|
Mr. MATVER SINGH
|
INDIAN BANK(607105)
|
|
99
|
CHAKRATA
|
UT-02-001-030-001/128
(Punad Phokhari)
|
3502001000NRG24021120230117734
|
02/11/2023
|
MR SURESH SINGH CHAUHAN
|
3502001WL007124
|
MR SURESH SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128071
|
|
SURESH SINGH CHAUHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-030-001/130
(Punad Phokhari)
|
3502001000NRG24021120230117735
|
02/11/2023
|
Munna
|
3502001WL007124
|
Munna
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127864
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAKRATA
|
UT-02-001-030-001/132
(Punad Phokhari)
|
3502001000NRG24021120230117736
|
02/11/2023
|
MR BHAJU
|
3502001WL007124
|
MR BHAJU
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127895
|
|
BHAJU S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-030-001/134
(Punad Phokhari)
|
3502001000NRG24021120230117737
|
02/11/2023
|
MR SURAT SINGH
|
3502001WL007124
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265127870
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-030-001/136
(Punad Phokhari)
|
3502001000NRG24021120230117738
|
02/11/2023
|
MR ANAND SINGH
|
3502001WL007124
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127896
|
|
ANAND SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-030-001/137
(Punad Phokhari)
|
3502001000NRG24021120230117739
|
02/11/2023
|
MR SUNIL CHAUHAN
|
3502001WL007124
|
MR SUNIL CHAUHAN
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127898
|
|
SUNIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-030-001/138
(Punad Phokhari)
|
3502001000NRG24021120230117740
|
02/11/2023
|
MR PRATAP SINGH
|
3502001WL007124
|
MR PRATAP SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127868
|
|
PRATAP SINGH CHAUHAN S/O GUMAN SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-030-001/139
(Punad Phokhari)
|
3502001000NRG24021120230117741
|
02/11/2023
|
MR DILE RAM
|
3502001WL007124
|
MR DILE RAM
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127867
|
|
DILE RAM S/O NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-030-001/152
(Punad Phokhari)
|
3502001000NRG24021120230117742
|
02/11/2023
|
MR DEEPAK
|
3502001WL007124
|
MR DEEPAK
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127878
|
|
DEEPAK SO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-030-001/153
(Punad Phokhari)
|
3502001000NRG24021120230117743
|
02/11/2023
|
MRS UMA DEVI
|
3502001WL007124
|
MRS UMA DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127874
|
|
UMA DEVI W/O- JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-030-001/16
(Punad Phokhari)
|
3502001000NRG24021120230117744
|
02/11/2023
|
MR LAKHI RAM
|
3502001WL007124
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127869
|
|
LAKHI RAM S/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-030-001/20
(Punad Phokhari)
|
3502001000NRG24021120230117746
|
02/11/2023
|
Tikam Singh
|
3502001WL007124
|
Tikam Singh
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128032
|
|
TIKAM SINGH S-O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-030-001/204
(Punad Phokhari)
|
3502001000NRG24021120230117748
|
02/11/2023
|
Raniya
|
3502001WL007124
|
Raniya
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128031
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAKRATA
|
UT-02-001-030-001/213
(Punad Phokhari)
|
3502001000NRG24021120230117750
|
02/11/2023
|
BIRANDRA
|
3502001WL007124
|
BIRANDRA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127879
|
|
Birandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
CHAKRATA
|
UT-02-001-030-001/26
(Punad Phokhari)
|
3502001000NRG24021120230117751
|
02/11/2023
|
MR KRIPAL SINGH
|
3502001WL007124
|
MR KRIPAL SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127899
|
|
KRIPAL SINGH S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-030-001/27
(Punad Phokhari)
|
3502001000NRG24021120230117752
|
02/11/2023
|
MR NEPAL SINGH
|
3502001WL007124
|
MR NEPAL SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127897
|
|
NEPAL SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-030-001/36
(Punad Phokhari)
|
3502001000NRG24021120230117753
|
02/11/2023
|
MR BHOLA
|
3502001WL007124
|
MR BHOLA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127894
|
|
BHOLA S/O GUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-030-001/37
(Punad Phokhari)
|
3502001000NRG24021120230117754
|
02/11/2023
|
MR PURAN SINGH
|
3502001WL007124
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128034
|
|
PURAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-030-001/38
(Punad Phokhari)
|
3502001000NRG24021120230117755
|
02/11/2023
|
MR BHAJAN SINGH
|
3502001WL007124
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128030
|
|
BHAJAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-030-001/39
(Punad Phokhari)
|
3502001000NRG24021120230117756
|
02/11/2023
|
MR MOHAN SINGH
|
3502001WL007124
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127884
|
|
Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-030-001/40
(Punad Phokhari)
|
3502001000NRG24021120230117757
|
02/11/2023
|
MR INDER SINGH
|
3502001WL007124
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127881
|
|
INDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-030-001/41
(Punad Phokhari)
|
3502001000NRG24021120230117758
|
02/11/2023
|
MR ARJUN SINGH
|
3502001WL007124
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127882
|
|
ARJUN SINGH S/O JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-030-001/42
(Punad Phokhari)
|
3502001000NRG24021120230117759
|
02/11/2023
|
MR DEWAN SINGH
|
3502001WL007124
|
MR DEWAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127866
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAKRATA
|
UT-02-001-030-001/48
(Punad Phokhari)
|
3502001000NRG24021120230117760
|
02/11/2023
|
MR BHOTIYA
|
3502001WL007124
|
MR BHOTIYA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127892
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-030-001/50
(Punad Phokhari)
|
3502001000NRG24021120230117761
|
02/11/2023
|
MR SHYAMU
|
3502001WL007124
|
MR SHYAMU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127888
|
|
SHYAMU S/O FINCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-030-001/51
(Punad Phokhari)
|
3502001000NRG24021120230117762
|
02/11/2023
|
MR DIWAN SINGH
|
3502001WL007124
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127887
|
|
DIWAN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-030-001/52
(Punad Phokhari)
|
3502001000NRG24021120230117763
|
02/11/2023
|
MR DIWAN SINGH
|
3502001WL007124
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127890
|
|
DIWAN SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAKRATA
|
UT-02-001-030-001/53
(Punad Phokhari)
|
3502001000NRG24021120230117764
|
02/11/2023
|
MR HAGARU
|
3502001WL007124
|
MR HAGARU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127893
|
|
HAGARU S/O BIPARU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAKRATA
|
UT-02-001-030-001/54
(Punad Phokhari)
|
3502001000NRG24021120230117765
|
02/11/2023
|
MR BIJENDRA SINGH
|
3502001WL007124
|
MR BIJENDRA SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127880
|
|
BIJENDRA SINGH S/O DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAKRATA
|
UT-02-001-030-001/58
(Punad Phokhari)
|
3502001000NRG24021120230117766
|
02/11/2023
|
SOORMA DEVI
|
3502001WL007124
|
SOORMA DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127885
|
|
SOORAMA DEVI W/O LEBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAKRATA
|
UT-02-001-030-001/61
(Punad Phokhari)
|
3502001000NRG24021120230117767
|
02/11/2023
|
MR KUNWAR SINGH
|
3502001WL007124
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127886
|
|
Mr. KUNWAR SINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
130
|
CHAKRATA
|
UT-02-001-030-001/63
(Punad Phokhari)
|
3502001000NRG24021120230117768
|
02/11/2023
|
CHUMA DEVI
|
3502001WL007124
|
CHUMA DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127889
|
|
CHUMA DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-030-001/66
(Punad Phokhari)
|
3502001000NRG24021120230117769
|
02/11/2023
|
MR SARDAR SINGH
|
3502001WL007124
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127891
|
|
SARDAAR SINGH CHAUAHN S/O- SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-030-001/67
(Punad Phokhari)
|
3502001000NRG24021120230117770
|
02/11/2023
|
SEMANI DEVI
|
3502001WL007124
|
SEMANI DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128033
|
|
SEMANI DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-030-001/72
(Punad Phokhari)
|
3502001000NRG24021120230117771
|
02/11/2023
|
MR TIKAM SINGH
|
3502001WL007124
|
MR TIKAM SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127883
|
|
TIKAM SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAKRATA
|
UT-02-001-030-001/73
(Punad Phokhari)
|
3502001000NRG24021120230117772
|
02/11/2023
|
Seema Devi
|
3502001WL007124
|
Seema Devi
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127876
|
|
SEEMA W/O- SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-030-001/75
(Punad Phokhari)
|
3502001000NRG24021120230117773
|
02/11/2023
|
Sachin Chauhan
|
3502001WL007124
|
Sachin Chauhan
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127877
|
|
SACHIN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAKRATA
|
UT-02-001-055-002/45
(Myuda)
|
3502001000NRG24021120230117640
|
02/11/2023
|
MR SHURVEER DOBHAL
|
3502001WL007118
|
MR SHURVEER DOBHAL
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265127875
|
|
SHURBIR DOBHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
137
|
CHAKRATA
|
UT-02-001-033-002/160
(Bayla)
|
3502001000NRG24021120230117445
|
02/11/2023
|
KAPIL SHARMA
|
3502001WL007105
|
KAPIL SHARMA
|
00354
|
PUNB0236500
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127903
|
|
KAPIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
138
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG24021120230117520
|
02/11/2023
|
MR SARDAR SINGH
|
3502001WL007108
|
MR SARDAR SINGH
|
00354
|
PUNB0371300
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128027
|
|
SARDAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
139
|
CHAKRATA
|
UT-02-001-037-001/109
(Buhlad)
|
3502001000NRG24021120230117498
|
02/11/2023
|
PRIYANKA CHAUHAN
|
3502001WL007108
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0404000
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127910
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG24021120230117521
|
02/11/2023
|
MRS NISHA DEVI
|
3502001WL007108
|
MRS NISHA DEVI
|
00354
|
PUNB0404000
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265127911
|
|
NISHA CHAUHAN D O SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
141
|
CHAKRATA
|
UT-02-001-003-001/144
(Kandoi Bondar)
|
3502001000NRG24021120230117621
|
02/11/2023
|
Gendo Devi
|
3502001WL007117
|
Gendo Devi
|
00415
|
SBIN0001258
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128028
|
|
Mr. GENDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-004-001/119
(Kandi chama gatha)
|
3502001000NRG24021120230117568
|
02/11/2023
|
tikam singh
|
3502001WL007113
|
tikam singh
|
00415
|
SBIN0001258
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127905
|
|
TIKAM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
143
|
CHAKRATA
|
UT-02-001-033-002/111
(Bayla)
|
3502001000NRG24021120230117436
|
02/11/2023
|
Ratnu
|
3502001WL007105
|
Ratnu
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
10/11/2023
|
|
7265127907
|
|
MR RATANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-033-002/196
(Bayla)
|
3502001000NRG24021120230117446
|
02/11/2023
|
jagdeesh
|
3502001WL007105
|
jagdeesh
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127931
|
|
JAGDEESH SO SADHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-037-002/123
(Buhlad)
|
3502001000NRG24021120230117524
|
02/11/2023
|
SARITA
|
3502001WL007108
|
SARITA
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265127904
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-069-001/22
(Lavdi)
|
3502001000NRG24021120230117706
|
02/11/2023
|
shanti ram
|
3502001WL007122
|
shanti ram
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265128029
|
|
SHANTI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
147
|
CHAKRATA
|
UT-02-001-068-001/75
(Lakhamandal)
|
3502001000NRG24021120230117670
|
02/11/2023
|
vandana
|
3502001WL007120
|
vandana
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
10/11/2023
|
|
7265127906
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
148
|
CHAKRATA
|
UT-02-001-030-001/193
(Punad Phokhari)
|
3502001000NRG24021120230117745
|
02/11/2023
|
Mr. PRITAM SINGH
|
3502001WL007124
|
Mr. PRITAM SINGH
|
00415
|
SBIN0008001
|
460
|
460
|
Processed
|
10/11/2023
|
|
7265127908
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-038-001/87
(Begi)
|
3502001000NRG24021120230117537
|
02/11/2023
|
MRS PRAMILA SHARMA
|
3502001WL007108
|
MRS PRAMILA SHARMA
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127909
|
|
Mrs. PRAMILA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-038-002/91
(Begi)
|
3502001000NRG24021120230117538
|
02/11/2023
|
MR MUNNA
|
3502001WL007108
|
MR MUNNA
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128070
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
151
|
CHAKRATA
|
UT-02-001-037-001/17
(Buhlad)
|
3502001000NRG24021120230117506
|
02/11/2023
|
Mahipal Singh
|
3502001WL007108
|
Mahipal Singh
|
00415
|
SBIN0018983
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127901
|
|
MAHIPAL SINGH RAWAT S/O SH. DAN SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
152
|
CHAKRATA
|
UT-02-001-033-001/96
(Bayla)
|
3502001000NRG24021120230117476
|
02/11/2023
|
raksha devi
|
3502001WL007106
|
raksha devi
|
00415
|
SBIN0051265
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127941
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG24021120230117721
|
02/11/2023
|
MR POORAN CHAND
|
3502001WL007123
|
MR POORAN CHAND
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127940
|
|
POORAN CHAND S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAKRATA
|
UT-02-001-033-001/177
(Bayla)
|
3502001000NRG24021120230117452
|
02/11/2023
|
GUMAN SINGH
|
3502001WL007106
|
GUMAN SINGH
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127938
|
|
GUMAN SINGH SO SVARU
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHAKRATA
|
UT-02-001-033-001/178
(Bayla)
|
3502001000NRG24021120230117453
|
02/11/2023
|
KEDAR SINGH
|
3502001WL007106
|
KEDAR SINGH
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127939
|
|
KEDAR SINGH SO RATRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHAKRATA
|
UT-02-001-033-001/192
(Bayla)
|
3502001000NRG24021120230117458
|
02/11/2023
|
Jalam Singh
|
3502001WL007106
|
Jalam Singh
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127936
|
|
JALAM SINGH SO JATIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHAKRATA
|
UT-02-001-033-001/50
(Bayla)
|
3502001000NRG24021120230117471
|
02/11/2023
|
KIRPAL SINGH
|
3502001WL007106
|
KIRPAL SINGH
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127937
|
|
KIRPAL SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
158
|
CHAKRATA
|
UT-02-001-068-001/175
(Lakhamandal)
|
3502001000NRG24021120230117665
|
02/11/2023
|
lovely
|
3502001WL007120
|
lovely
|
00468
|
UBIN0567078
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127942
|
|
LOVELY DO KAMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
159
|
CHAKRATA
|
UT-02-001-037-002/117
(Buhlad)
|
3502001000NRG24021120230117522
|
02/11/2023
|
Shibo Devi
|
3502001WL007108
|
Shibo Devi
|
00468
|
UBIN0919292
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127934
|
|
SHIBO DEVI WO RATU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
160
|
CHAKRATA
|
UT-02-001-003-001/105
(Kandoi Bondar)
|
3502001000NRG24021120230117619
|
02/11/2023
|
JASPAL
|
3502001WL007117
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127996
|
|
Mr. JASPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-003-001/122
(Kandoi Bondar)
|
3502001000NRG24021120230117620
|
02/11/2023
|
Rajesh Sharma
|
3502001WL007117
|
Rajesh Sharma
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127953
|
|
Mr. RAJESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-003-001/144
(Kandoi Bondar)
|
3502001000NRG24021120230117622
|
02/11/2023
|
Vijaypal
|
3502001WL007117
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127992
|
|
Mr. VIJAYPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-003-001/144
(Kandoi Bondar)
|
3502001000NRG24021120230117623
|
02/11/2023
|
Vijaypal
|
3502001WL007117
|
Vijaypal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265127993
|
|
Mr. VIJAYPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-003-001/3
(Kandoi Bondar)
|
3502001000NRG24021120230117624
|
02/11/2023
|
MRS REETA DEVI
|
3502001WL007117
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128025
|
|
REETA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAKRATA
|
UT-02-001-003-001/30
(Kandoi Bondar)
|
3502001000NRG24021120230117625
|
02/11/2023
|
MUNNA
|
3502001WL007117
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265127989
|
|
Mr. MUNNA MUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-003-001/5
(Kandoi Bondar)
|
3502001000NRG24021120230117626
|
02/11/2023
|
Bhagaram
|
3502001WL007117
|
Bhagaram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128068
|
|
Mr. BHAGATRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-003-001/5
(Kandoi Bondar)
|
3502001000NRG24021120230117627
|
02/11/2023
|
Darshani Devi
|
3502001WL007117
|
Darshani Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127986
|
|
Mr. DARSHANI DEVI W/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-003-001/57
(Kandoi Bondar)
|
3502001000NRG24021120230117628
|
02/11/2023
|
MRS VENITA DEVI
|
3502001WL007117
|
MRS VENITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265128009
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-003-001/66
(Kandoi Bondar)
|
3502001000NRG24021120230117629
|
02/11/2023
|
Vinita Aarya
|
3502001WL007117
|
Vinita Aarya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265127994
|
|
Mrs. VINITA AARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-003-001/69
(Kandoi Bondar)
|
3502001000NRG24021120230117630
|
02/11/2023
|
MR MANGAT RAM
|
3502001WL007117
|
MR MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265127967
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-003-001/69
(Kandoi Bondar)
|
3502001000NRG24021120230117631
|
02/11/2023
|
MR MANGAT RAM
|
3502001WL007117
|
MR MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127968
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-003-001/69
(Kandoi Bondar)
|
3502001000NRG24021120230117632
|
02/11/2023
|
MRS LEELA DEVI
|
3502001WL007117
|
MRS LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128067
|
|
Mrs. LEELA DEVI W/O MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-003-001/78
(Kandoi Bondar)
|
3502001000NRG24021120230117633
|
02/11/2023
|
MRS BARO DEVI
|
3502001WL007117
|
MRS BARO DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265127946
|
|
Mrs. BAMA DEVI W/O SEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-004-001/107
(Kandi chama gatha)
|
3502001000NRG24021120230117566
|
02/11/2023
|
matbar singh
|
3502001WL007113
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265127988
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-004-001/11
(Kandi chama gatha)
|
3502001000NRG24021120230117567
|
02/11/2023
|
Amit Rana
|
3502001WL007113
|
Amit Rana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127990
|
|
Mr. AMIT RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-004-001/121
(Kandi chama gatha)
|
3502001000NRG24021120230117571
|
02/11/2023
|
MR BARU SINGH
|
3502001WL007113
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127964
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-004-001/121
(Kandi chama gatha)
|
3502001000NRG24021120230117570
|
02/11/2023
|
MRS UJLA DEVI
|
3502001WL007113
|
MRS UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128007
|
|
Mr. UJALA DEVI W/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-004-001/147
(Kandi chama gatha)
|
3502001000NRG24021120230117578
|
02/11/2023
|
MR ARJUN SINGH
|
3502001WL007114
|
MR ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127978
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-004-001/150
(Kandi chama gatha)
|
3502001000NRG24021120230117572
|
02/11/2023
|
Amla Devi
|
3502001WL007113
|
Amla Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127930
|
|
Mrs. AMLA DEVI W/O BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-004-001/151
(Kandi chama gatha)
|
3502001000NRG24021120230117579
|
02/11/2023
|
Balveer
|
3502001WL007114
|
Balveer
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127960
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-004-001/16
(Kandi chama gatha)
|
3502001000NRG24021120230117580
|
02/11/2023
|
Kirpal Singh
|
3502001WL007114
|
Kirpal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128021
|
|
Mr. KRIPAL SINGH S/O ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-004-001/160
(Kandi chama gatha)
|
3502001000NRG24021120230117573
|
02/11/2023
|
Mahaveer Singh
|
3502001WL007113
|
Mahaveer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127927
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-004-001/160
(Kandi chama gatha)
|
3502001000NRG24021120230117574
|
02/11/2023
|
SUCHI RANA
|
3502001WL007113
|
SUCHI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265127997
|
|
MS SUCHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-004-001/192
(Kandi chama gatha)
|
3502001000NRG24021120230117581
|
02/11/2023
|
Mahaveer
|
3502001WL007114
|
Mahaveer
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128000
|
|
Mr. MAHAVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-004-001/2
(Kandi chama gatha)
|
3502001000NRG24021120230117576
|
02/11/2023
|
PRITAM SINGH
|
3502001WL007113
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127914
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAKRATA
|
UT-02-001-004-001/202
(Kandi chama gatha)
|
3502001000NRG24021120230117582
|
02/11/2023
|
Anveer
|
3502001WL007114
|
Anveer
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128001
|
|
Mr. ANVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-004-001/218
(Kandi chama gatha)
|
3502001000NRG24021120230117583
|
02/11/2023
|
sharmila
|
3502001WL007114
|
sharmila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265127955
|
|
Mrs. SHARMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-004-001/8
(Kandi chama gatha)
|
3502001000NRG24021120230117577
|
02/11/2023
|
MR GHOGADIYA
|
3502001WL007113
|
MR GHOGADIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128015
|
|
Mr. GHOGADIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-006-001/25
(Kandoi Bharam)
|
3502001000NRG24021120230117599
|
02/11/2023
|
Amar Bahadur
|
3502001WL007115
|
Amar Bahadur
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127995
|
|
SANJU U/G AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHAKRATA
|
UT-02-001-020-001/50
(Gutad)
|
3502001000NRG24021120230117541
|
02/11/2023
|
Mr. SANJAY DOBHAL
|
3502001WL007111
|
Mr. SANJAY DOBHAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128004
|
|
Mr. SANJAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-033-002/125
(Bayla)
|
3502001000NRG24021120230117438
|
02/11/2023
|
MUSA
|
3502001WL007105
|
MUSA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128012
|
|
Mr. MUSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-033-002/152
(Bayla)
|
3502001000NRG24021120230117444
|
02/11/2023
|
BHAGO DEVI
|
3502001WL007105
|
BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127991
|
|
Miss. BHAGU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-055-002/10
(Myuda)
|
3502001000NRG24021120230117634
|
02/11/2023
|
MR DEEPAK
|
3502001WL007118
|
MR DEEPAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127972
|
|
Mr. DEEPAK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-055-002/16
(Myuda)
|
3502001000NRG24021120230117635
|
02/11/2023
|
DIWAN DUTT
|
3502001WL007118
|
DIWAN DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127918
|
|
Mr. DEEWAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-055-002/28
(Myuda)
|
3502001000NRG24021120230117636
|
02/11/2023
|
Mr. Bhagatu
|
3502001WL007118
|
Mr. Bhagatu
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128026
|
|
Mr. BHAGAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-055-002/29
(Myuda)
|
3502001000NRG24021120230117637
|
02/11/2023
|
Mr. KESHRU
|
3502001WL007118
|
Mr. KESHRU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127915
|
|
Mr. KESHARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-055-002/34
(Myuda)
|
3502001000NRG24021120230117639
|
02/11/2023
|
Mr. RAJESH
|
3502001WL007118
|
Mr. RAJESH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128020
|
|
Mr. RAJESH RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-055-002/59
(Myuda)
|
3502001000NRG24021120230117641
|
02/11/2023
|
MR SANJAY DUTT DOBHAL
|
3502001WL007118
|
MR SANJAY DUTT DOBHAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127944
|
|
Mr. SANJAY DUTT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-055-002/61
(Myuda)
|
3502001000NRG24021120230117642
|
02/11/2023
|
Mr. BUTA RAM
|
3502001WL007118
|
Mr. BUTA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127974
|
|
Mr. BUTARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-055-002/64
(Myuda)
|
3502001000NRG24021120230117643
|
02/11/2023
|
MR SHANTI PRASHAD
|
3502001WL007118
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127921
|
|
Mr. SHANTI . PRASAD DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-055-002/66
(Myuda)
|
3502001000NRG24021120230117644
|
02/11/2023
|
MR CHAIT RAM
|
3502001WL007118
|
MR CHAIT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127950
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-055-002/69
(Myuda)
|
3502001000NRG24021120230117645
|
02/11/2023
|
Mr. ARJUN SINGH
|
3502001WL007118
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7265127976
|
|
MR ARJUN VERMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-055-002/71
(Myuda)
|
3502001000NRG24021120230117646
|
02/11/2023
|
MR KAMLA DASS
|
3502001WL007118
|
MR KAMLA DASS
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127973
|
|
Mr. KAMLA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-055-002/75
(Myuda)
|
3502001000NRG24021120230117647
|
02/11/2023
|
MR PRAVEEN
|
3502001WL007118
|
MR PRAVEEN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265127977
|
|
Mr. PRAVEEN S/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-055-002/77
(Myuda)
|
3502001000NRG24021120230117648
|
02/11/2023
|
MR HARI
|
3502001WL007118
|
MR HARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127980
|
|
Mr. HARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-055-002/82
(Myuda)
|
3502001000NRG24021120230117649
|
02/11/2023
|
MR DURGU
|
3502001WL007118
|
MR DURGU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127948
|
|
Mr. DURGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-055-002/85
(Myuda)
|
3502001000NRG24021120230117650
|
02/11/2023
|
Mr. MANNU
|
3502001WL007118
|
Mr. MANNU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127975
|
|
Mr. MANNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-068-001/100
(Lakhamandal)
|
3502001000NRG24021120230117672
|
02/11/2023
|
BADARU
|
3502001WL007121
|
BADARU
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128019
|
|
Mr. BADARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-068-001/110
(Lakhamandal)
|
3502001000NRG24021120230117654
|
02/11/2023
|
PRATIMA
|
3502001WL007120
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128011
|
|
Mrs. PRATIMA DEVI W/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-068-001/114
(Lakhamandal)
|
3502001000NRG24021120230117673
|
02/11/2023
|
PUSHPA
|
3502001WL007121
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127916
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-068-001/115
(Lakhamandal)
|
3502001000NRG24021120230117674
|
02/11/2023
|
MIMA
|
3502001WL007121
|
MIMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265127945
|
|
Mrs. MIMA DEVI W/O FAKIRA VILL LAKHAMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-068-001/128
(Lakhamandal)
|
3502001000NRG24021120230117655
|
02/11/2023
|
MR SUBASH
|
3502001WL007120
|
MR SUBASH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128017
|
|
Mr. SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-068-001/129
(Lakhamandal)
|
3502001000NRG24021120230117656
|
02/11/2023
|
RAJBALA DEVI
|
3502001WL007120
|
RAJBALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127987
|
|
Mr. RAJBALA DEVI W/O SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-068-001/130
(Lakhamandal)
|
3502001000NRG24021120230117657
|
02/11/2023
|
MR BIJENDER
|
3502001WL007120
|
MR BIJENDER
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127962
|
|
Mr. BIJENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-068-001/135
(Lakhamandal)
|
3502001000NRG24021120230117675
|
02/11/2023
|
MR RAJESH
|
3502001WL007121
|
MR RAJESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127961
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-068-001/142
(Lakhamandal)
|
3502001000NRG24021120230117676
|
02/11/2023
|
Bachana Sharma
|
3502001WL007121
|
Bachana Sharma
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265127923
|
|
Mrs. BACHNA SHARMA D/O SH.BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-068-001/147
(Lakhamandal)
|
3502001000NRG24021120230117658
|
02/11/2023
|
Banita
|
3502001WL007120
|
Banita
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127912
|
|
Mrs. BANITA BANITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-068-001/153
(Lakhamandal)
|
3502001000NRG24021120230117660
|
02/11/2023
|
DEEPIKA
|
3502001WL007120
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127963
|
|
Mr. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-068-001/155
(Lakhamandal)
|
3502001000NRG24021120230117679
|
02/11/2023
|
Kishore Kumar
|
3502001WL007121
|
Kishore Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7265127922
|
|
KISHORKUMARSOMANGATRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
220
|
CHAKRATA
|
UT-02-001-068-001/160
(Lakhamandal)
|
3502001000NRG24021120230117662
|
02/11/2023
|
asha
|
3502001WL007120
|
asha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127952
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-068-001/168
(Lakhamandal)
|
3502001000NRG24021120230117681
|
02/11/2023
|
PRAVIN
|
3502001WL007121
|
PRAVIN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128008
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-068-001/173
(Lakhamandal)
|
3502001000NRG24021120230117663
|
02/11/2023
|
dinesh
|
3502001WL007120
|
dinesh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127958
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-068-001/20
(Lakhamandal)
|
3502001000NRG24021120230117683
|
02/11/2023
|
Mr. JAGMOHAN
|
3502001WL007121
|
Mr. JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265127926
|
|
Mr. JAG MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-068-001/22
(Lakhamandal)
|
3502001000NRG24021120230117684
|
02/11/2023
|
PRIYANKA
|
3502001WL007121
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265127982
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKRATA
|
UT-02-001-068-001/24
(Lakhamandal)
|
3502001000NRG24021120230117685
|
02/11/2023
|
PARVEEN GAUR
|
3502001WL007121
|
PARVEEN GAUR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127959
|
|
Mr. PRAVEEN GAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-068-001/26
(Lakhamandal)
|
3502001000NRG24021120230117666
|
02/11/2023
|
KANTA DEVI
|
3502001WL007120
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127998
|
|
KANTA JOSHI DO NARAYAN DUTT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
CHAKRATA
|
UT-02-001-068-001/34
(Lakhamandal)
|
3502001000NRG24021120230117667
|
02/11/2023
|
RAM SINGH
|
3502001WL007120
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128018
|
|
Mr. RAM SINGH S/O DURGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-068-001/39
(Lakhamandal)
|
3502001000NRG24021120230117686
|
02/11/2023
|
MOHAN LAL
|
3502001WL007121
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265127928
|
|
MOHANLALSODURGA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
229
|
CHAKRATA
|
UT-02-001-068-001/42
(Lakhamandal)
|
3502001000NRG24021120230117687
|
02/11/2023
|
MRS VEENA DEVI
|
3502001WL007121
|
MRS VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127943
|
|
Mrs. BEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-068-001/44
(Lakhamandal)
|
3502001000NRG24021120230117669
|
02/11/2023
|
RAMESH CHAND
|
3502001WL007120
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265128022
|
|
Mr. RAMESH CHAND BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-068-001/49
(Lakhamandal)
|
3502001000NRG24021120230117688
|
02/11/2023
|
Bijla Devi
|
3502001WL007121
|
Bijla Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127984
|
|
Mr. BIJLA DEVI W/O RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-068-001/51
(Lakhamandal)
|
3502001000NRG24021120230117689
|
02/11/2023
|
yashoda devi
|
3502001WL007121
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127913
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-068-001/53
(Lakhamandal)
|
3502001000NRG24021120230117690
|
02/11/2023
|
RAJO DEVI
|
3502001WL007121
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128016
|
|
Mrs. RAJO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-068-001/93
(Lakhamandal)
|
3502001000NRG24021120230117692
|
02/11/2023
|
AJAY
|
3502001WL007121
|
AJAY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127924
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-068-001/93
(Lakhamandal)
|
3502001000NRG24021120230117691
|
02/11/2023
|
PANO
|
3502001WL007121
|
PANO
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265127917
|
|
Mrs. PANO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG24021120230117693
|
02/11/2023
|
Meena Devi
|
3502001WL007121
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265127981
|
|
Ms. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG24021120230117540
|
02/11/2023
|
MRS NILAM
|
3502001WL007110
|
MRS NILAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128003
|
|
Mr. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-069-001/102
(Lavdi)
|
3502001000NRG24021120230117694
|
02/11/2023
|
MR SANDEEP SINGH
|
3502001WL007122
|
MR SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128005
|
|
Mr. SANDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-069-001/13
(Lavdi)
|
3502001000NRG24021120230117696
|
02/11/2023
|
Maha Devi
|
3502001WL007122
|
Maha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127970
|
|
MAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAKRATA
|
UT-02-001-069-001/131
(Lavdi)
|
3502001000NRG24021120230117697
|
02/11/2023
|
MR DALVEER
|
3502001WL007122
|
MR DALVEER
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127971
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-069-001/133
(Lavdi)
|
3502001000NRG24021120230117698
|
02/11/2023
|
kedhar singh
|
3502001WL007122
|
kedhar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127947
|
|
Mr. KEDAR SINGH S/O NAIN SINGH VILL LAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-069-001/14
(Lavdi)
|
3502001000NRG24021120230117699
|
02/11/2023
|
Mr. SULTAN SINGH
|
3502001WL007122
|
Mr. SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128069
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAKRATA
|
UT-02-001-069-001/140
(Lavdi)
|
3502001000NRG24021120230117700
|
02/11/2023
|
MR VEENU KUMAR
|
3502001WL007122
|
MR VEENU KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128023
|
|
Mr. BEENU BEENU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-069-001/143
(Lavdi)
|
3502001000NRG24021120230117701
|
02/11/2023
|
MR DAVINDER
|
3502001WL007122
|
MR DAVINDER
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127983
|
|
Mr. DEVENDRA S/O MADAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-069-001/148
(Lavdi)
|
3502001000NRG24021120230117702
|
02/11/2023
|
Arjun Singh
|
3502001WL007122
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127999
|
|
ARJUN DHARAM SINGH
|
IDBI BANK(607095)
|
|
246
|
CHAKRATA
|
UT-02-001-069-001/149
(Lavdi)
|
3502001000NRG24021120230117703
|
02/11/2023
|
MR BHAGIRATHI
|
3502001WL007122
|
MR BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127951
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-069-001/160
(Lavdi)
|
3502001000NRG24021120230117704
|
02/11/2023
|
KAPIL SHARMA
|
3502001WL007122
|
KAPIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
09/11/2023
|
|
7265127957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
CHAKRATA
|
UT-02-001-069-001/170
(Lavdi)
|
3502001000NRG24021120230117705
|
02/11/2023
|
BALVEER SINGH
|
3502001WL007122
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127969
|
|
Mr. BALVEER SINGH
|
INDIAN BANK(607105)
|
|
249
|
CHAKRATA
|
UT-02-001-069-001/54
(Lavdi)
|
3502001000NRG24021120230117707
|
02/11/2023
|
DINESH LAL
|
3502001WL007122
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127956
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-069-001/60
(Lavdi)
|
3502001000NRG24021120230117708
|
02/11/2023
|
Kalyan Singh
|
3502001WL007122
|
Kalyan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128006
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAKRATA
|
UT-02-001-069-001/63
(Lavdi)
|
3502001000NRG24021120230117709
|
02/11/2023
|
Mr. KISHAN SINGH
|
3502001WL007122
|
Mr. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127949
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAKRATA
|
UT-02-001-069-001/76
(Lavdi)
|
3502001000NRG24021120230117710
|
02/11/2023
|
MR SURESH PANWAR
|
3502001WL007122
|
MR SURESH PANWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128010
|
|
SURESH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAKRATA
|
UT-02-001-069-001/87
(Lavdi)
|
3502001000NRG24021120230117712
|
02/11/2023
|
MRS Guddi Devi
|
3502001WL007122
|
MRS Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127966
|
|
Mr. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-069-001/9
(Lavdi)
|
3502001000NRG24021120230117713
|
02/11/2023
|
Guddi Devi
|
3502001WL007122
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128002
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-069-001/93
(Lavdi)
|
3502001000NRG24021120230117714
|
02/11/2023
|
MR Keshar Singh
|
3502001WL007122
|
MR Keshar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127965
|
|
Mr. KESHAR SINGH S/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-069-002/16
(Lavdi)
|
3502001000NRG24021120230117477
|
02/11/2023
|
Mr. PREM DASS
|
3502001WL007107
|
Mr. PREM DASS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128014
|
|
Mr. PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG24021120230117479
|
02/11/2023
|
Mr. KESHAV RAM
|
3502001WL007107
|
Mr. KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265127919
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG24021120230117480
|
02/11/2023
|
Mrs. KRISHNA DEVI
|
3502001WL007107
|
Mrs. KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128013
|
|
Mrs. KRISHNA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAKRATA
|
UT-02-001-069-002/40
(Lavdi)
|
3502001000NRG24021120230117481
|
02/11/2023
|
Mr. DINESH NAUTIYAL
|
3502001WL007107
|
Mr. DINESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265128024
|
|
Mr. DINESH . NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-069-002/50
(Lavdi)
|
3502001000NRG24021120230117482
|
02/11/2023
|
RAGHU DASS
|
3502001WL007107
|
RAGHU DASS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7265127920
|
|
RAGGHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAKRATA
|
UT-02-001-069-002/63
(Lavdi)
|
3502001000NRG24021120230117483
|
02/11/2023
|
Mr. RAJESH
|
3502001WL007107
|
Mr. RAJESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265127985
|
|
RAJESH NAUTIYAL S O
|
BANK OF BARODA(606985)
|
|
262
|
CHAKRATA
|
UT-02-001-069-002/66
(Lavdi)
|
3502001000NRG24021120230117484
|
02/11/2023
|
Mr. CHANDI PRASAD
|
3502001WL007107
|
Mr. CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/11/2023
|
|
7265127929
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAKRATA
|
UT-02-001-069-002/67
(Lavdi)
|
3502001000NRG24021120230117485
|
02/11/2023
|
Mr. SUBHASH
|
3502001WL007107
|
Mr. SUBHASH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265127954
|
|
Mr. SUBHASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
CHAKRATA
|
UT-02-001-069-002/70
(Lavdi)
|
3502001000NRG24021120230117486
|
02/11/2023
|
SURESH
|
3502001WL007107
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265127979
|
|
Mr. SURESH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAKRATA
|
UT-02-001-069-002/8
(Lavdi)
|
3502001000NRG24021120230117487
|
02/11/2023
|
Mr. SHANTI PRASAD
|
3502001WL007107
|
Mr. SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/11/2023
|
|
7265127925
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201940
|
201940
|
|
|
|
|
|
|
|
|
266
|
CHAKRATA
|
UT-02-001-033-001/182
(Bayla)
|
3502001000NRG24021120230117455
|
02/11/2023
|
RAMIYA
|
3502001WL007106
|
RAMIYA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265127808
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565570
|
565570
|
|
|
|
|
|
|
|