|
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-02-001-074-003/85
(Senj)
|
3502001000NRG24050220240164205
|
05/02/2024
|
MR HARI DUTT
|
3502001WL010594
|
MR HARI DUTT
|
00354
|
PUNB0011100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888404
|
|
HARI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-064-001/157
(Rajanu)
|
3502001000NRG24050220240164139
|
05/02/2024
|
sunil
|
3502001WL010592
|
sunil
|
00354
|
PUNB0061600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888406
|
|
SUNIL S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-074-003/144
(Senj)
|
3502001000NRG24050220240164169
|
05/02/2024
|
ATMARAM
|
3502001WL010594
|
ATMARAM
|
00354
|
PUNB0061600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888405
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAKRATA
|
UT-02-001-074-003/299
(Senj)
|
3502001000NRG24050220240164191
|
05/02/2024
|
MR ANIL SHARMA
|
3502001WL010594
|
MR ANIL SHARMA
|
00354
|
PUNB0061600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888407
|
|
ANIL SHARMA SO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-074-003/104
(Senj)
|
3502001000NRG24050220240164152
|
05/02/2024
|
Mr. RAMESH CHAND
|
3502001WL010594
|
Mr. RAMESH CHAND
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888408
|
|
RAMESH CHAND SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-064-001/123
(Rajanu)
|
3502001000NRG24050220240164132
|
05/02/2024
|
MR JAGAT SINGH
|
3502001WL010592
|
MR JAGAT SINGH
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888409
|
|
JAGAT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/136
(Khurad Khanad shichad)
|
3502001000NRG24050220240164258
|
05/02/2024
|
MR KHAJAN SINGH
|
3502001WL010599
|
MR KHAJAN SINGH
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888425
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/136
(Khurad Khanad shichad)
|
3502001000NRG24050220240164259
|
05/02/2024
|
MRS RAVITA DEVI
|
3502001WL010599
|
MRS RAVITA DEVI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888444
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/139
(Khurad Khanad shichad)
|
3502001000NRG24050220240164260
|
05/02/2024
|
MR SHYAMU
|
3502001WL010599
|
MR SHYAMU
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888424
|
|
SHYAMU SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/144
(Khurad Khanad shichad)
|
3502001000NRG24050220240164261
|
05/02/2024
|
MR PAPU SINGH CHAUHAN
|
3502001WL010599
|
MR PAPU SINGH CHAUHAN
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888411
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-008-001/194
(Khurad Khanad shichad)
|
3502001000NRG24050220240164262
|
05/02/2024
|
MR MUKESH DASS
|
3502001WL010599
|
MR MUKESH DASS
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888433
|
|
MUKESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-008-001/194
(Khurad Khanad shichad)
|
3502001000NRG24050220240164263
|
05/02/2024
|
MRS SANGEETA DEVI
|
3502001WL010599
|
MRS SANGEETA DEVI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888436
|
|
MR SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/200
(Khurad Khanad shichad)
|
3502001000NRG24050220240164264
|
05/02/2024
|
MR GAJENDRA
|
3502001WL010599
|
MR GAJENDRA
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888437
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/100
(Baniyana)
|
3502001000NRG24050220240164212
|
05/02/2024
|
MR ASHOK THAPA
|
3502001WL010595
|
MR ASHOK THAPA
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888413
|
|
ASHOK THAPA S/O BAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/102
(Baniyana)
|
3502001000NRG24050220240164213
|
05/02/2024
|
MR SHYAMU
|
3502001WL010595
|
MR SHYAMU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888412
|
|
SHYAMU PUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKRATA
|
UT-02-001-051-001/120
(Baniyana)
|
3502001000NRG24050220240164215
|
05/02/2024
|
MR PAPU SINGH
|
3502001WL010595
|
MR PAPU SINGH
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150888427
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-051-001/26
(Baniyana)
|
3502001000NRG24050220240164217
|
05/02/2024
|
MR HEERA LAL
|
3502001WL010595
|
MR HEERA LAL
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888419
|
|
HEERA LAL SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/27
(Baniyana)
|
3502001000NRG24050220240164218
|
05/02/2024
|
Mr. Puran Singh
|
3502001WL010595
|
Mr. Puran Singh
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888420
|
|
POORAN SINGH SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/32
(Baniyana)
|
3502001000NRG24050220240164219
|
05/02/2024
|
Mr. Vijay
|
3502001WL010595
|
Mr. Vijay
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888417
|
|
MR VIJAY CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/69
(Baniyana)
|
3502001000NRG24050220240164225
|
05/02/2024
|
MRS REENA
|
3502001WL010595
|
MRS REENA
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888428
|
|
REENA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/78
(Baniyana)
|
3502001000NRG24050220240164226
|
05/02/2024
|
Mrs. MEENA DEVI
|
3502001WL010595
|
Mrs. MEENA DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888507
|
|
MEENA DEVI W/O JEET SINGH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-051-001/88
(Baniyana)
|
3502001000NRG24050220240164228
|
05/02/2024
|
MRS MAYA DEVI
|
3502001WL010595
|
MRS MAYA DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888422
|
|
MAYA DEVI W/O GANESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-051-001/91
(Baniyana)
|
3502001000NRG24050220240164229
|
05/02/2024
|
MR SINHA
|
3502001WL010595
|
MR SINHA
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150888426
|
|
SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-051-001/99
(Baniyana)
|
3502001000NRG24050220240164232
|
05/02/2024
|
MR MOHAN SINGH
|
3502001WL010595
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888418
|
|
MOHAN SINGH THAPA SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-054-001/10
(Mindhal)
|
3502001000NRG24050220240164446
|
05/02/2024
|
MR SANT RAM JOSHI
|
3502001WL010604
|
MR SANT RAM JOSHI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888416
|
|
SANT RAM JOSHI SO SUTIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-054-001/100
(Mindhal)
|
3502001000NRG24050220240164447
|
05/02/2024
|
MR AJAY JOSHI
|
3502001WL010604
|
MR AJAY JOSHI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888435
|
|
AJAY JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-054-001/103
(Mindhal)
|
3502001000NRG24050220240164448
|
05/02/2024
|
MR NEERAJ NEGI
|
3502001WL010604
|
MR NEERAJ NEGI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888438
|
|
NEERAJ SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-054-001/105
(Mindhal)
|
3502001000NRG24050220240164449
|
05/02/2024
|
MR DAULAT RAM
|
3502001WL010604
|
MR DAULAT RAM
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888410
|
|
DAULAT RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-054-001/110
(Mindhal)
|
3502001000NRG24050220240164450
|
05/02/2024
|
AMRITA JOSHI
|
3502001WL010604
|
AMRITA JOSHI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888439
|
|
AMRITA JOSHI D/O SHRI ATTAR DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-054-001/111
(Mindhal)
|
3502001000NRG24050220240164451
|
05/02/2024
|
DHANPAL
|
3502001WL010604
|
DHANPAL
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888487
|
|
DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-054-001/16
(Mindhal)
|
3502001000NRG24050220240164452
|
05/02/2024
|
MR NEETU DASS
|
3502001WL010604
|
MR NEETU DASS
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888429
|
|
NEETU S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-054-001/46
(Mindhal)
|
3502001000NRG24050220240164453
|
05/02/2024
|
MR GEETA RAM JOSHI
|
3502001WL010604
|
MR GEETA RAM JOSHI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888432
|
|
GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-054-001/90
(Mindhal)
|
3502001000NRG24050220240164454
|
05/02/2024
|
MR VINOD JOSHI
|
3502001WL010604
|
MR VINOD JOSHI
|
00354
|
PUNB0108200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888431
|
|
VINOD JOSHI S/O SHRI SANT RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-071-002/149
(Sujhau)
|
3502001000NRG24050220240164459
|
05/02/2024
|
MR ISAK
|
3502001WL010606
|
MR ISAK
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888430
|
|
MOHAMMAD ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAKRATA
|
UT-02-001-071-002/190
(Sujhau)
|
3502001000NRG24050220240164460
|
05/02/2024
|
MRS TAMANNA
|
3502001WL010606
|
MRS TAMANNA
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888414
|
|
TAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-071-003/119
(Sujhau)
|
3502001000NRG24050220240164466
|
05/02/2024
|
MRS VINEETA
|
3502001WL010606
|
MRS VINEETA
|
00354
|
PUNB0108200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888434
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-071-003/19
(Sujhau)
|
3502001000NRG24050220240164467
|
05/02/2024
|
MR SHASKU
|
3502001WL010606
|
MR SHASKU
|
00354
|
PUNB0108200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888421
|
|
MR SASKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-071-003/60
(Sujhau)
|
3502001000NRG24050220240164468
|
05/02/2024
|
MR GUDDU
|
3502001WL010607
|
MR GUDDU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888415
|
|
MR MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-001-001/163
(Anu)
|
3502001000NRG24050220240164151
|
05/02/2024
|
RAKESH KUMAR
|
3502001WL010593
|
RAKESH KUMAR
|
00354
|
PUNB0145200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150888571
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAKRATA
|
UT-02-001-047-002/28
(Jhitad)
|
3502001000NRG24050220240164240
|
05/02/2024
|
MR DINESH
|
3502001WL010596
|
MR DINESH
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888494
|
|
DINESH SINGH SO RAMSHARAN
|
UCO BANK(607066)
|
|
41
|
CHAKRATA
|
UT-02-001-074-003/107
(Senj)
|
3502001000NRG24050220240164153
|
05/02/2024
|
MR MANISH
|
3502001WL010594
|
MR MANISH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888580
|
|
Mr. Manish Shahi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-074-003/107
(Senj)
|
3502001000NRG24050220240164154
|
05/02/2024
|
Mr. ANISH SAHI
|
3502001WL010594
|
Mr. ANISH SAHI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888541
|
|
ANISH SAHI & SHANKAR SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-074-003/116
(Senj)
|
3502001000NRG24050220240164155
|
05/02/2024
|
MR SHRI CHAND
|
3502001WL010594
|
MR SHRI CHAND
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888498
|
|
SHRI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-074-003/116
(Senj)
|
3502001000NRG24050220240164156
|
05/02/2024
|
RAMLA
|
3502001WL010594
|
RAMLA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888496
|
|
RAMLA W/O SRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-074-003/12
(Senj)
|
3502001000NRG24050220240164157
|
05/02/2024
|
MRS KRISHNA
|
3502001WL010594
|
MRS KRISHNA
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888533
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-074-003/120
(Senj)
|
3502001000NRG24050220240164158
|
05/02/2024
|
Mr. SURJAN
|
3502001WL010594
|
Mr. SURJAN
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888555
|
|
SURJAN SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-074-003/125
(Senj)
|
3502001000NRG24050220240164159
|
05/02/2024
|
MR KUNWAR SINGH
|
3502001WL010594
|
MR KUNWAR SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888545
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-074-003/126
(Senj)
|
3502001000NRG24050220240164160
|
05/02/2024
|
MR RELU RAM
|
3502001WL010594
|
MR RELU RAM
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888537
|
|
RELU RAM S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-074-003/127
(Senj)
|
3502001000NRG24050220240164161
|
05/02/2024
|
MRS REENA DEVI
|
3502001WL010594
|
MRS REENA DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888544
|
|
REENA DEVI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-074-003/128
(Senj)
|
3502001000NRG24050220240164162
|
05/02/2024
|
MRS RAJO DEVI
|
3502001WL010594
|
MRS RAJO DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888567
|
|
RAJO DEVI W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-074-003/13
(Senj)
|
3502001000NRG24050220240164163
|
05/02/2024
|
MRS LAKSHAMI DEVI
|
3502001WL010594
|
MRS LAKSHAMI DEVI
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888546
|
|
LAXMI DEVI W/O HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-074-003/131
(Senj)
|
3502001000NRG24050220240164164
|
05/02/2024
|
MR CHATAR SINGH
|
3502001WL010594
|
MR CHATAR SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888501
|
|
CHATAR SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
53
|
CHAKRATA
|
UT-02-001-074-003/132
(Senj)
|
3502001000NRG24050220240164165
|
05/02/2024
|
Mr. BANSI LAL
|
3502001WL010594
|
Mr. BANSI LAL
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888568
|
|
BANSI LAL S/O BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-074-003/136
(Senj)
|
3502001000NRG24050220240164166
|
05/02/2024
|
Mr. MAST RAM
|
3502001WL010594
|
Mr. MAST RAM
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888547
|
|
MAST RAM SO MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-074-003/137
(Senj)
|
3502001000NRG24050220240164167
|
05/02/2024
|
Mr. SURENDER
|
3502001WL010594
|
Mr. SURENDER
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888569
|
|
SURENDER S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-074-003/138
(Senj)
|
3502001000NRG24050220240164168
|
05/02/2024
|
Mrs. SURJI DEVI
|
3502001WL010594
|
Mrs. SURJI DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888525
|
|
SURGI DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-074-003/145
(Senj)
|
3502001000NRG24050220240164170
|
05/02/2024
|
Mr. Sukhram
|
3502001WL010594
|
Mr. Sukhram
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888543
|
|
SUKH RAM S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-074-003/146
(Senj)
|
3502001000NRG24050220240164171
|
05/02/2024
|
MR SHYAM SINGH
|
3502001WL010594
|
MR SHYAM SINGH
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888488
|
|
SHYAM SINGH S/O PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-074-003/149
(Senj)
|
3502001000NRG24050220240164172
|
05/02/2024
|
Mrs. Lakshmi Devi
|
3502001WL010594
|
Mrs. Lakshmi Devi
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888540
|
|
LAXMI DEVI WO CHANDER MOHAN
|
UCO BANK(607066)
|
|
60
|
CHAKRATA
|
UT-02-001-074-003/153
(Senj)
|
3502001000NRG24050220240164173
|
05/02/2024
|
SMT SURGI DEVI
|
3502001WL010594
|
SMT SURGI DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888532
|
|
SURGI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-074-003/154
(Senj)
|
3502001000NRG24050220240164174
|
05/02/2024
|
Mr. Jeet Singh
|
3502001WL010594
|
Mr. Jeet Singh
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888491
|
|
JEET SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-074-003/187
(Senj)
|
3502001000NRG24050220240164175
|
05/02/2024
|
MR KIYARASU
|
3502001WL010594
|
MR KIYARASU
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888550
|
|
KIYARASU W/O KAWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-074-003/189
(Senj)
|
3502001000NRG24050220240164176
|
05/02/2024
|
MR BESARCHAND SHARMA
|
3502001WL010594
|
MR BESARCHAND SHARMA
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888528
|
|
BESHAR CHAND SO BARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-074-003/189
(Senj)
|
3502001000NRG24050220240164177
|
05/02/2024
|
MRS DEPO DEVI
|
3502001WL010594
|
MRS DEPO DEVI
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888564
|
|
TEPO DEVI WO BESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-074-003/195
(Senj)
|
3502001000NRG24050220240164178
|
05/02/2024
|
MR INDRAM SHARMA
|
3502001WL010594
|
MR INDRAM SHARMA
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888500
|
|
INDRAM SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-074-003/195
(Senj)
|
3502001000NRG24050220240164179
|
05/02/2024
|
Mrs. TULASA DEVI
|
3502001WL010594
|
Mrs. TULASA DEVI
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888534
|
|
TULASA DEVI W/O INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-074-003/221
(Senj)
|
3502001000NRG24050220240164180
|
05/02/2024
|
MR SAHAJ RAM SHARMA
|
3502001WL010594
|
MR SAHAJ RAM SHARMA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888553
|
|
SAHAJ RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-074-003/221
(Senj)
|
3502001000NRG24050220240164181
|
05/02/2024
|
MRS MEERA DEVI
|
3502001WL010594
|
MRS MEERA DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888554
|
|
MEERA SHARMA W/O SAHAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-074-003/245
(Senj)
|
3502001000NRG24050220240164182
|
05/02/2024
|
MRS SARITA
|
3502001WL010594
|
MRS SARITA
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888548
|
|
SARITA W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-074-003/264
(Senj)
|
3502001000NRG24050220240164183
|
05/02/2024
|
Neelam
|
3502001WL010594
|
Neelam
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888581
|
|
NEELAM W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-074-003/27
(Senj)
|
3502001000NRG24050220240164184
|
05/02/2024
|
ajay
|
3502001WL010594
|
ajay
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888574
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-074-003/27-A
(Senj)
|
3502001000NRG24050220240164185
|
05/02/2024
|
sidhiya
|
3502001WL010594
|
sidhiya
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888578
|
|
SIDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-074-003/277
(Senj)
|
3502001000NRG24050220240164186
|
05/02/2024
|
MR ANKU
|
3502001WL010594
|
MR ANKU
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888565
|
|
ANKU S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-074-003/282
(Senj)
|
3502001000NRG24050220240164187
|
05/02/2024
|
MR SOHAN LAL
|
3502001WL010594
|
MR SOHAN LAL
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888526
|
|
SOHAN LAL SHARMA S/O SAHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAKRATA
|
UT-02-001-074-003/287
(Senj)
|
3502001000NRG24050220240164188
|
05/02/2024
|
MR SUKH RAM
|
3502001WL010594
|
MR SUKH RAM
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888561
|
|
SUKH RAM
|
IDBI BANK(607095)
|
|
76
|
CHAKRATA
|
UT-02-001-074-003/288
(Senj)
|
3502001000NRG24050220240164189
|
05/02/2024
|
MR AMAR CHAND
|
3502001WL010594
|
MR AMAR CHAND
|
00354
|
PUNB0145200
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150888523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHAKRATA
|
UT-02-001-074-003/293
(Senj)
|
3502001000NRG24050220240164190
|
05/02/2024
|
MR ARVIND KUMAR
|
3502001WL010594
|
MR ARVIND KUMAR
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888499
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-074-003/303
(Senj)
|
3502001000NRG24050220240164192
|
05/02/2024
|
MR SAHI RAM
|
3502001WL010594
|
MR SAHI RAM
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888503
|
|
SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-074-003/303
(Senj)
|
3502001000NRG24050220240164193
|
05/02/2024
|
MRS SHEELA DEVI
|
3502001WL010594
|
MRS SHEELA DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888495
|
|
SHEELA DEVI W/O SAHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-074-003/324
(Senj)
|
3502001000NRG24050220240164194
|
05/02/2024
|
MR RAM SHARAN
|
3502001WL010594
|
MR RAM SHARAN
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888566
|
|
PANCH PANDAV SAMITI SAINJ HATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-074-003/324
(Senj)
|
3502001000NRG24050220240164195
|
05/02/2024
|
MRS MITRA
|
3502001WL010594
|
MRS MITRA
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888531
|
|
MITRA SHARMA W/O RAM SHARAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-074-003/343
(Senj)
|
3502001000NRG24050220240164196
|
05/02/2024
|
MR CHAMAN LAL
|
3502001WL010594
|
MR CHAMAN LAL
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888497
|
|
CHAMAN LAL S/O SUKH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-074-003/343
(Senj)
|
3502001000NRG24050220240164197
|
05/02/2024
|
MRS POONAM
|
3502001WL010594
|
MRS POONAM
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888549
|
|
POONAM W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-074-003/361
(Senj)
|
3502001000NRG24050220240164198
|
05/02/2024
|
satish
|
3502001WL010594
|
satish
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888573
|
|
SATISH S/O DHRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-074-003/363
(Senj)
|
3502001000NRG24050220240164199
|
05/02/2024
|
mohan lal
|
3502001WL010594
|
mohan lal
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888572
|
|
MOHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-074-003/367
(Senj)
|
3502001000NRG24050220240164200
|
05/02/2024
|
JAIPAL
|
3502001WL010594
|
JAIPAL
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888579
|
|
JAIPAL S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-074-003/43
(Senj)
|
3502001000NRG24050220240164201
|
05/02/2024
|
Mrs. ILLA DEVI
|
3502001WL010594
|
Mrs. ILLA DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888535
|
|
EALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAKRATA
|
UT-02-001-074-003/48
(Senj)
|
3502001000NRG24050220240164202
|
05/02/2024
|
Mrs. Kewla
|
3502001WL010594
|
Mrs. Kewla
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888490
|
|
KEWLA W/O LATE MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-074-003/53
(Senj)
|
3502001000NRG24050220240164203
|
05/02/2024
|
Mrs. Balma
|
3502001WL010594
|
Mrs. Balma
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888489
|
|
BALMA DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-074-003/64
(Senj)
|
3502001000NRG24050220240164204
|
05/02/2024
|
Mr. NANTRAM
|
3502001WL010594
|
Mr. NANTRAM
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888527
|
|
NANTRAM S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-074-003/87
(Senj)
|
3502001000NRG24050220240164206
|
05/02/2024
|
Mrs. SHEELA DEVI
|
3502001WL010594
|
Mrs. SHEELA DEVI
|
00354
|
PUNB0145200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888530
|
|
SHEELA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAKRATA
|
UT-02-001-074-003/88
(Senj)
|
3502001000NRG24050220240164207
|
05/02/2024
|
MR LAKHI RAM
|
3502001WL010594
|
MR LAKHI RAM
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888502
|
|
LAKHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-074-003/88
(Senj)
|
3502001000NRG24050220240164208
|
05/02/2024
|
MRS SUNNY DEVI
|
3502001WL010594
|
MRS SUNNY DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888524
|
|
SUNNY DEVI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-074-003/89
(Senj)
|
3502001000NRG24050220240164209
|
05/02/2024
|
MRS ANTRO DEVI
|
3502001WL010594
|
MRS ANTRO DEVI
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888539
|
|
ANTRO DEVI W/O SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-074-003/95
(Senj)
|
3502001000NRG24050220240164210
|
05/02/2024
|
MR JASRAM
|
3502001WL010594
|
MR JASRAM
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888542
|
|
JAS RAM S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-074-003/97
(Senj)
|
3502001000NRG24050220240164211
|
05/02/2024
|
Mr. Jeetram
|
3502001WL010594
|
Mr. Jeetram
|
00354
|
PUNB0145200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888529
|
|
JEET RAM SHARMA S/ UCHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-064-001/100
(Rajanu)
|
3502001000NRG24050220240164126
|
05/02/2024
|
MR PARMA NAND
|
3502001WL010592
|
MR PARMA NAND
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888515
|
|
PREM SINGH PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-064-001/101
(Rajanu)
|
3502001000NRG24050220240164127
|
05/02/2024
|
MR MAYA RAM
|
3502001WL010592
|
MR MAYA RAM
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888517
|
|
MAYA RAM SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-064-001/104
(Rajanu)
|
3502001000NRG24050220240164128
|
05/02/2024
|
MR BALBIR SINGH
|
3502001WL010592
|
MR BALBIR SINGH
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888582
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAKRATA
|
UT-02-001-064-001/11
(Rajanu)
|
3502001000NRG24050220240164129
|
05/02/2024
|
MR SHYAM SINGH
|
3502001WL010592
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888513
|
|
SHYAM SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-064-001/110
(Rajanu)
|
3502001000NRG24050220240164130
|
05/02/2024
|
MR ATER SINGH
|
3502001WL010592
|
MR ATER SINGH
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888520
|
|
ATER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-064-001/115
(Rajanu)
|
3502001000NRG24050220240164131
|
05/02/2024
|
MR ROOP CHAND
|
3502001WL010592
|
MR ROOP CHAND
|
00354
|
PUNB0145400
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2150888538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
CHAKRATA
|
UT-02-001-064-001/141
(Rajanu)
|
3502001000NRG24050220240164134
|
05/02/2024
|
MR RAMSINGH
|
3502001WL010592
|
MR RAMSINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888577
|
|
RAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
104
|
CHAKRATA
|
UT-02-001-064-001/149
(Rajanu)
|
3502001000NRG24050220240164136
|
05/02/2024
|
NARESH JOSHI
|
3502001WL010592
|
NARESH JOSHI
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888583
|
|
NARESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-064-001/15
(Rajanu)
|
3502001000NRG24050220240164137
|
05/02/2024
|
MR. JAGAT RAM
|
3502001WL010592
|
MR. JAGAT RAM
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888510
|
|
JAGAT RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-064-001/151
(Rajanu)
|
3502001000NRG24050220240164138
|
05/02/2024
|
MAHAVEER SHARMA
|
3502001WL010592
|
MAHAVEER SHARMA
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888575
|
|
MAHAVIR SO MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-064-001/18
(Rajanu)
|
3502001000NRG24050220240164140
|
05/02/2024
|
MR TULSI RAM
|
3502001WL010592
|
MR TULSI RAM
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888514
|
|
TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-064-001/19
(Rajanu)
|
3502001000NRG24050220240164141
|
05/02/2024
|
MR SIYA RAM URF RETHU
|
3502001WL010592
|
MR SIYA RAM URF RETHU
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888516
|
|
SIYA RAM URF RETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-064-001/34
(Rajanu)
|
3502001000NRG24050220240164142
|
05/02/2024
|
MR SARDAR SINGH
|
3502001WL010592
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150888511
|
|
SARDAR SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-064-001/36
(Rajanu)
|
3502001000NRG24050220240164143
|
05/02/2024
|
MR MADHU RAM
|
3502001WL010592
|
MR MADHU RAM
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888562
|
|
MADHU RAM SO BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-064-001/38
(Rajanu)
|
3502001000NRG24050220240164144
|
05/02/2024
|
MR RAN SINGH
|
3502001WL010592
|
MR RAN SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888519
|
|
RAN SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-064-001/39
(Rajanu)
|
3502001000NRG24050220240164145
|
05/02/2024
|
MR HANS RAM
|
3502001WL010592
|
MR HANS RAM
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888518
|
|
HANS RAM SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-064-001/40
(Rajanu)
|
3502001000NRG24050220240164146
|
05/02/2024
|
MR CHAND RAM
|
3502001WL010592
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888512
|
|
CHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-064-001/41
(Rajanu)
|
3502001000NRG24050220240164147
|
05/02/2024
|
Meena
|
3502001WL010592
|
Meena
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888576
|
|
MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
CHAKRATA
|
UT-02-001-064-001/67
(Rajanu)
|
3502001000NRG24050220240164149
|
05/02/2024
|
MR SURAT SINGH
|
3502001WL010592
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888509
|
|
SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-064-001/8
(Rajanu)
|
3502001000NRG24050220240164150
|
05/02/2024
|
MR TOLA RAM
|
3502001WL010592
|
MR TOLA RAM
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888504
|
|
TOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
117
|
CHAKRATA
|
UT-02-001-051-001/108
(Baniyana)
|
3502001000NRG24050220240164214
|
05/02/2024
|
MR RAJU
|
3502001WL010595
|
MR RAJU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888591
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-051-001/125
(Baniyana)
|
3502001000NRG24050220240164216
|
05/02/2024
|
AMRU
|
3502001WL010595
|
AMRU
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888616
|
|
AMRU S/O MADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-051-001/51
(Baniyana)
|
3502001000NRG24050220240164221
|
05/02/2024
|
MRS FINCHO DEVI
|
3502001WL010595
|
MRS FINCHO DEVI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888536
|
|
FINCHO DEVI W/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-051-001/55
(Baniyana)
|
3502001000NRG24050220240164222
|
05/02/2024
|
MR INDER SINGH
|
3502001WL010595
|
MR INDER SINGH
|
00354
|
PUNB0146200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150888505
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAKRATA
|
UT-02-001-051-001/55
(Baniyana)
|
3502001000NRG24050220240164223
|
05/02/2024
|
MRS NIRO DEVI
|
3502001WL010595
|
MRS NIRO DEVI
|
00354
|
PUNB0146200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150888592
|
|
NEERO DEVI W/O- INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-051-001/63
(Baniyana)
|
3502001000NRG24050220240164224
|
05/02/2024
|
Shurvir Singh
|
3502001WL010595
|
Shurvir Singh
|
00354
|
PUNB0146200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888559
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-051-001/87
(Baniyana)
|
3502001000NRG24050220240164227
|
05/02/2024
|
Mr. Denesh
|
3502001WL010595
|
Mr. Denesh
|
00354
|
PUNB0146200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150888588
|
|
DINESH S/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAKRATA
|
UT-02-001-051-001/96
(Baniyana)
|
3502001000NRG24050220240164230
|
05/02/2024
|
MR KESHAR SINGH
|
3502001WL010595
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888423
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-051-001/96
(Baniyana)
|
3502001000NRG24050220240164231
|
05/02/2024
|
MRS SUBO DEVI
|
3502001WL010595
|
MRS SUBO DEVI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888506
|
|
SUBO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-071-002/250
(Sujhau)
|
3502001000NRG24050220240164462
|
05/02/2024
|
balbeer singh
|
3502001WL010606
|
balbeer singh
|
00354
|
PUNB0153200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888712
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-058-002/183
(Mundhol)
|
3502001000NRG24050220240164270
|
05/02/2024
|
DINESH SINGH
|
3502001WL010601
|
DINESH SINGH
|
00354
|
PUNB0371300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888692
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
128
|
CHAKRATA
|
UT-02-001-064-001/145
(Rajanu)
|
3502001000NRG24050220240164135
|
05/02/2024
|
MR SANT RAM RAWAT
|
3502001WL010592
|
MR SANT RAM RAWAT
|
00354
|
PUNB0421100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888690
|
|
SANT RAM PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-064-001/128
(Rajanu)
|
3502001000NRG24050220240164133
|
05/02/2024
|
Matbar Singh
|
3502001WL010592
|
Matbar Singh
|
00354
|
PUNB0469500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888623
|
|
Mr. Matbar Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-064-001/65
(Rajanu)
|
3502001000NRG24050220240164148
|
05/02/2024
|
MR PURAN SINGH
|
3502001WL010592
|
MR PURAN SINGH
|
00354
|
PUNB0469500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888598
|
|
POORAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-058-002/185
(Mundhol)
|
3502001000NRG24050220240164271
|
05/02/2024
|
manjeet
|
3502001WL010601
|
manjeet
|
00354
|
PUNB0916100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888699
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAKRATA
|
UT-02-001-060-001/205
(Mendrath)
|
3502001000NRG24050220240164288
|
05/02/2024
|
krishan kaant
|
3502001WL010602
|
krishan kaant
|
00354
|
PUNB0916100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888689
|
|
KRISHANKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-060-001/226
(Mendrath)
|
3502001000NRG24050220240164362
|
05/02/2024
|
SAROJ
|
3502001WL010603
|
SAROJ
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888698
|
|
Mrs. SAROJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-060-001/23
(Mendrath)
|
3502001000NRG24050220240164365
|
05/02/2024
|
mrs raksha devi
|
3502001WL010603
|
mrs raksha devi
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888683
|
|
RAKSHA DEVI W/O DURGADATT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-060-001/233
(Mendrath)
|
3502001000NRG24050220240164368
|
05/02/2024
|
MEEMO DEVI
|
3502001WL010603
|
MEEMO DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888752
|
|
MIMO DEVI DO SH SANT RAM
|
UCO BANK(607066)
|
|
136
|
CHAKRATA
|
UT-02-001-060-001/237
(Mendrath)
|
3502001000NRG24050220240164290
|
05/02/2024
|
Gauri Datt
|
3502001WL010602
|
Gauri Datt
|
00354
|
PUNB0916100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888709
|
|
GAURI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAKRATA
|
UT-02-001-060-001/260
(Mendrath)
|
3502001000NRG24050220240164294
|
05/02/2024
|
PAWAN KUMAR
|
3502001WL010602
|
PAWAN KUMAR
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888729
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAKRATA
|
UT-02-001-060-001/50
(Mendrath)
|
3502001000NRG24050220240164476
|
05/02/2024
|
MRS SHANTI DEVI
|
3502001WL010608
|
MRS SHANTI DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888728
|
|
SANTI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAKRATA
|
UT-02-001-060-001/60
(Mendrath)
|
3502001000NRG24050220240164298
|
05/02/2024
|
AJEET
|
3502001WL010602
|
AJEET
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888727
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-060-001/62
(Mendrath)
|
3502001000NRG24050220240164393
|
05/02/2024
|
SURAT RAM
|
3502001WL010603
|
SURAT RAM
|
00354
|
PUNB0916100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888708
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-060-001/90
(Mendrath)
|
3502001000NRG24050220240164403
|
05/02/2024
|
MRS CHAMKO DEVI
|
3502001WL010603
|
MRS CHAMKO DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888751
|
|
CHAMKO DEVI W/O NARAYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG24050220240164301
|
05/02/2024
|
Kriparam
|
3502001WL010602
|
Kriparam
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888758
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG24050220240164302
|
05/02/2024
|
Sunita Sharma
|
3502001WL010602
|
Sunita Sharma
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888759
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAKRATA
|
UT-02-001-060-002/144
(Mendrath)
|
3502001000NRG24050220240164411
|
05/02/2024
|
Bhagat Ram
|
3502001WL010603
|
Bhagat Ram
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888742
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAKRATA
|
UT-02-001-060-002/148
(Mendrath)
|
3502001000NRG24050220240164416
|
05/02/2024
|
MR HARI SINGH
|
3502001WL010603
|
MR HARI SINGH
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888644
|
|
HARI SINGH S/O PANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAKRATA
|
UT-02-001-060-002/161
(Mendrath)
|
3502001000NRG24050220240164423
|
05/02/2024
|
OGI DEVI
|
3502001WL010603
|
OGI DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888697
|
|
OGI DEVI W/O INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-060-002/162
(Mendrath)
|
3502001000NRG24050220240164425
|
05/02/2024
|
MRS BABITA DEVI
|
3502001WL010603
|
MRS BABITA DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888741
|
|
BABITA DEVI W/O JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-060-002/175
(Mendrath)
|
3502001000NRG24050220240164327
|
05/02/2024
|
ABLI DEVI
|
3502001WL010602
|
ABLI DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888760
|
|
AVALI DEVI W/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAKRATA
|
UT-02-001-060-002/206
(Mendrath)
|
3502001000NRG24050220240164332
|
05/02/2024
|
MR KUSHAL
|
3502001WL010602
|
MR KUSHAL
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888682
|
|
KUSHAL S/O JAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAKRATA
|
UT-02-001-060-002/214
(Mendrath)
|
3502001000NRG24050220240164439
|
05/02/2024
|
monu
|
3502001WL010603
|
monu
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888740
|
|
MONU S/O BHAWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAKRATA
|
UT-02-001-060-002/237
(Mendrath)
|
3502001000NRG24050220240164443
|
05/02/2024
|
MANJU
|
3502001WL010603
|
MANJU
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888761
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAKRATA
|
UT-02-001-060-002/247
(Mendrath)
|
3502001000NRG24050220240164346
|
05/02/2024
|
CHAMPA DEVI
|
3502001WL010602
|
CHAMPA DEVI
|
00354
|
PUNB0916100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888707
|
|
CHAMPA W/O BHADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
153
|
CHAKRATA
|
UT-02-001-047-002/38
(Jhitad)
|
3502001000NRG24050220240164243
|
05/02/2024
|
MR ANIL
|
3502001WL010596
|
MR ANIL
|
00415
|
SBIN0000630
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888594
|
|
MR ANIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
154
|
CHAKRATA
|
UT-02-001-051-001/33
(Baniyana)
|
3502001000NRG24050220240164220
|
05/02/2024
|
MRS POONAM
|
3502001WL010595
|
MRS POONAM
|
00415
|
SBIN0001258
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888593
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-071-002/118
(Sujhau)
|
3502001000NRG24050220240164458
|
05/02/2024
|
Mr. SUNIL SINGH
|
3502001WL010606
|
Mr. SUNIL SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888730
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-071-002/213
(Sujhau)
|
3502001000NRG24050220240164461
|
05/02/2024
|
MR RAJPAL SINGH CHAUHAN
|
3502001WL010606
|
MR RAJPAL SINGH CHAUHAN
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888626
|
|
MR RAJPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-071-002/40
(Sujhau)
|
3502001000NRG24050220240164463
|
05/02/2024
|
TIKAM SINGH CHAUHAN
|
3502001WL010606
|
TIKAM SINGH CHAUHAN
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888649
|
|
TIKAMSINGHCHAUHANSODEEPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
158
|
CHAKRATA
|
UT-02-001-071-002/41
(Sujhau)
|
3502001000NRG24050220240164464
|
05/02/2024
|
Madan Singh
|
3502001WL010606
|
Madan Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888648
|
|
MR MADAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-071-002/55
(Sujhau)
|
3502001000NRG24050220240164465
|
05/02/2024
|
DAN SINGH
|
3502001WL010606
|
DAN SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888646
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
160
|
CHAKRATA
|
UT-02-001-060-002/248
(Mendrath)
|
3502001000NRG24050220240164347
|
05/02/2024
|
SHANTA SHARMA
|
3502001WL010602
|
SHANTA SHARMA
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888705
|
|
MR SHANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
161
|
CHAKRATA
|
UT-02-001-047-002/14
(Jhitad)
|
3502001000NRG24050220240164234
|
05/02/2024
|
MR ROHIT RAWAT
|
3502001WL010596
|
MR ROHIT RAWAT
|
00415
|
SBIN0005450
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888677
|
|
MR ROHIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
162
|
CHAKRATA
|
UT-02-001-040-001/126
(Brinad Bastil)
|
3502001000NRG24050220240164247
|
05/02/2024
|
MRNEVAL SINGH THAPA
|
3502001WL010597
|
MRNEVAL SINGH THAPA
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888716
|
|
MR NEVAL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-040-001/222
(Brinad Bastil)
|
3502001000NRG24050220240164248
|
05/02/2024
|
Mr. RANVEER SINGH
|
3502001WL010597
|
Mr. RANVEER SINGH
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888440
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-040-001/222
(Brinad Bastil)
|
3502001000NRG24050220240164249
|
05/02/2024
|
Mrs. MANGEETA
|
3502001WL010597
|
Mrs. MANGEETA
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888483
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-040-001/223
(Brinad Bastil)
|
3502001000NRG24050220240164250
|
05/02/2024
|
Mr. ANIL KUMAR
|
3502001WL010597
|
Mr. ANIL KUMAR
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888466
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-040-001/76
(Brinad Bastil)
|
3502001000NRG24050220240164252
|
05/02/2024
|
Mr. DIWAN SINGH
|
3502001WL010597
|
Mr. DIWAN SINGH
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888441
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-040-001/76
(Brinad Bastil)
|
3502001000NRG24050220240164253
|
05/02/2024
|
MRS MAMTA
|
3502001WL010597
|
MRS MAMTA
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888450
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-043-001/12
(Khuna)
|
3502001000NRG24050220240164254
|
05/02/2024
|
Mr. Bhopali Dass
|
3502001WL010598
|
Mr. Bhopali Dass
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888619
|
|
MR BHOPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-043-001/12
(Khuna)
|
3502001000NRG24050220240164255
|
05/02/2024
|
MRS MEDO DEVI
|
3502001WL010598
|
MRS MEDO DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888631
|
|
MRS MEDO
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-043-001/223
(Khuna)
|
3502001000NRG24050220240164257
|
05/02/2024
|
Kusumlata
|
3502001WL010598
|
Kusumlata
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888691
|
|
MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-043-001/223
(Khuna)
|
3502001000NRG24050220240164256
|
05/02/2024
|
MR RAKESH
|
3502001WL010598
|
MR RAKESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888589
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-047-002/114
(Jhitad)
|
3502001000NRG24050220240164233
|
05/02/2024
|
MR DHANDAS
|
3502001WL010596
|
MR DHANDAS
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888584
|
|
MR DHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-047-002/141
(Jhitad)
|
3502001000NRG24050220240164235
|
05/02/2024
|
MRS SAMITA DEVI
|
3502001WL010596
|
MRS SAMITA DEVI
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888590
|
|
SAMITA DEVI DEVI
|
UCO BANK(607066)
|
|
174
|
CHAKRATA
|
UT-02-001-047-002/190
(Jhitad)
|
3502001000NRG24050220240164239
|
05/02/2024
|
MR KERAM SINGH
|
3502001WL010596
|
MR KERAM SINGH
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888464
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-047-002/37
(Jhitad)
|
3502001000NRG24050220240164242
|
05/02/2024
|
MR KAMLESH
|
3502001WL010596
|
MR KAMLESH
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888656
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-047-002/39
(Jhitad)
|
3502001000NRG24050220240164245
|
05/02/2024
|
MR ASHIK
|
3502001WL010596
|
MR ASHIK
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888587
|
|
MR AASHIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-056-001/115
(Raddu)
|
3502001000NRG24050220240164455
|
05/02/2024
|
MR JAYENDRA
|
3502001WL010605
|
MR JAYENDRA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888451
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-056-001/115
(Raddu)
|
3502001000NRG24050220240164456
|
05/02/2024
|
MRS NIRMALA
|
3502001WL010605
|
MRS NIRMALA
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888609
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-057-002/136
(Mundhol)
|
3502001000NRG24050220240164266
|
05/02/2024
|
MRS PADAM DEVI
|
3502001WL010601
|
MRS PADAM DEVI
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888622
|
|
MRS PADAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-057-002/137
(Mundhol)
|
3502001000NRG24050220240164267
|
05/02/2024
|
MR MANGAL SINGH
|
3502001WL010601
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888465
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-057-002/145
(Mundhol)
|
3502001000NRG24050220240164268
|
05/02/2024
|
MR KUNWAR SINGH
|
3502001WL010601
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888657
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKRATA
|
UT-02-001-058-001/181
(Mundhol)
|
3502001000NRG24050220240164483
|
05/02/2024
|
Kunwar Singh
|
3502001WL010609
|
Kunwar Singh
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150888477
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-058-002/21
(Mundhol)
|
3502001000NRG24050220240164272
|
05/02/2024
|
Jhugri Devi
|
3502001WL010601
|
Jhugri Devi
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888618
|
|
MRS JHUNGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-058-002/46
(Mundhol)
|
3502001000NRG24050220240164275
|
05/02/2024
|
MR KALURAM
|
3502001WL010601
|
MR KALURAM
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888456
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-058-002/46
(Mundhol)
|
3502001000NRG24050220240164276
|
05/02/2024
|
MR. Kamlesh
|
3502001WL010601
|
MR. Kamlesh
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888641
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-058-002/47
(Mundhol)
|
3502001000NRG24050220240164277
|
05/02/2024
|
Prakash
|
3502001WL010601
|
Prakash
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888722
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-058-002/47-A
(Mundhol)
|
3502001000NRG24050220240164278
|
05/02/2024
|
REENA KUMARI
|
3502001WL010601
|
REENA KUMARI
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888667
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-058-002/5
(Mundhol)
|
3502001000NRG24050220240164279
|
05/02/2024
|
MR SURESH
|
3502001WL010601
|
MR SURESH
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888658
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-058-002/54-B
(Mundhol)
|
3502001000NRG24050220240164280
|
05/02/2024
|
MR MOTI RAM
|
3502001WL010601
|
MR MOTI RAM
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888457
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-058-002/58
(Mundhol)
|
3502001000NRG24050220240164281
|
05/02/2024
|
MRS VIMLA
|
3502001WL010601
|
MRS VIMLA
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888625
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-058-002/59-A
(Mundhol)
|
3502001000NRG24050220240164282
|
05/02/2024
|
MR RAJU
|
3502001WL010601
|
MR RAJU
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888624
|
|
MR RAJU SO HEERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-058-002/59-A
(Mundhol)
|
3502001000NRG24050220240164283
|
05/02/2024
|
MRS RAJI DEVI
|
3502001WL010601
|
MRS RAJI DEVI
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888702
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-060-001/1
(Mendrath)
|
3502001000NRG24050220240164352
|
05/02/2024
|
MR PRAMU
|
3502001WL010603
|
MR PRAMU
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888442
|
|
MR PRAMU
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-060-001/1
(Mendrath)
|
3502001000NRG24050220240164353
|
05/02/2024
|
MRS PHOOLO DEVI
|
3502001WL010603
|
MRS PHOOLO DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888596
|
|
MRS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-060-001/10
(Mendrath)
|
3502001000NRG24050220240164284
|
05/02/2024
|
Laxami Devi
|
3502001WL010602
|
Laxami Devi
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888718
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG24050220240164354
|
05/02/2024
|
MR KAMAL DASS
|
3502001WL010603
|
MR KAMAL DASS
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888452
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKRATA
|
UT-02-001-060-001/12
(Mendrath)
|
3502001000NRG24050220240164469
|
05/02/2024
|
MR RAM LAL
|
3502001WL010608
|
MR RAM LAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888460
|
|
RAM LAL SEMWAL S/O LATE SAHI RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHAKRATA
|
UT-02-001-060-001/12
(Mendrath)
|
3502001000NRG24050220240164470
|
05/02/2024
|
Savitri
|
3502001WL010608
|
Savitri
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888715
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-060-001/13
(Mendrath)
|
3502001000NRG24050220240164285
|
05/02/2024
|
MR RAMANAND
|
3502001WL010602
|
MR RAMANAND
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888552
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-060-001/15
(Mendrath)
|
3502001000NRG24050220240164286
|
05/02/2024
|
MR KUNDAN SINGH
|
3502001WL010602
|
MR KUNDAN SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888615
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-060-001/17
(Mendrath)
|
3502001000NRG24050220240164355
|
05/02/2024
|
MRS VIMLA DEVI
|
3502001WL010603
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888645
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-060-001/194
(Mendrath)
|
3502001000NRG24050220240164356
|
05/02/2024
|
RESHMI DEVI
|
3502001WL010603
|
RESHMI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888746
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-060-001/195
(Mendrath)
|
3502001000NRG24050220240164287
|
05/02/2024
|
KAMLESH
|
3502001WL010602
|
KAMLESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888670
|
|
MR KAMLESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-060-001/197
(Mendrath)
|
3502001000NRG24050220240164357
|
05/02/2024
|
MRS REENA SEMWAL
|
3502001WL010603
|
MRS REENA SEMWAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888636
|
|
REENA SEMWAL W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG24050220240164472
|
05/02/2024
|
HARISH CHAND SHARMA
|
3502001WL010608
|
HARISH CHAND SHARMA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888486
|
|
HAREESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG24050220240164473
|
05/02/2024
|
NAVINITA
|
3502001WL010608
|
NAVINITA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888743
|
|
MRS NAVINTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-060-001/21
(Mendrath)
|
3502001000NRG24050220240164358
|
05/02/2024
|
MR SURESH KUMAR
|
3502001WL010603
|
MR SURESH KUMAR
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888666
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-060-001/223
(Mendrath)
|
3502001000NRG24050220240164359
|
05/02/2024
|
RAKESH
|
3502001WL010603
|
RAKESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888481
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-060-001/224
(Mendrath)
|
3502001000NRG24050220240164361
|
05/02/2024
|
KALPNA
|
3502001WL010603
|
KALPNA
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888731
|
|
MS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-060-001/224
(Mendrath)
|
3502001000NRG24050220240164360
|
05/02/2024
|
MUKESH
|
3502001WL010603
|
MUKESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888480
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-060-001/227
(Mendrath)
|
3502001000NRG24050220240164363
|
05/02/2024
|
ARCHANA
|
3502001WL010603
|
ARCHANA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888696
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHAKRATA
|
UT-02-001-060-001/228
(Mendrath)
|
3502001000NRG24050220240164364
|
05/02/2024
|
PREETI
|
3502001WL010603
|
PREETI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888479
|
|
MISS PREETI WO MAHENDRA DUTT SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-060-001/229
(Mendrath)
|
3502001000NRG24050220240164289
|
05/02/2024
|
NEERAJ
|
3502001WL010602
|
NEERAJ
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888706
|
|
NEERAJ CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAKRATA
|
UT-02-001-060-001/230
(Mendrath)
|
3502001000NRG24050220240164366
|
05/02/2024
|
MAMTA
|
3502001WL010603
|
MAMTA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888749
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-060-001/233
(Mendrath)
|
3502001000NRG24050220240164367
|
05/02/2024
|
BABU RAM
|
3502001WL010603
|
BABU RAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888744
|
|
MR BABU RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-060-001/239
(Mendrath)
|
3502001000NRG24050220240164369
|
05/02/2024
|
RATI RAM
|
3502001WL010603
|
RATI RAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888570
|
|
Mr. RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-060-001/240
(Mendrath)
|
3502001000NRG24050220240164371
|
05/02/2024
|
MANSI
|
3502001WL010603
|
MANSI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888755
|
|
MISS MANSI
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAKRATA
|
UT-02-001-060-001/240
(Mendrath)
|
3502001000NRG24050220240164370
|
05/02/2024
|
RAMESH
|
3502001WL010603
|
RAMESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888756
|
|
Mr. Ramesh Ramesh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-060-001/241
(Mendrath)
|
3502001000NRG24050220240164291
|
05/02/2024
|
SANTOSHI
|
3502001WL010602
|
SANTOSHI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888695
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAKRATA
|
UT-02-001-060-001/242
(Mendrath)
|
3502001000NRG24050220240164372
|
05/02/2024
|
BOBY
|
3502001WL010603
|
BOBY
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888474
|
|
MR BOBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAKRATA
|
UT-02-001-060-001/243
(Mendrath)
|
3502001000NRG24050220240164373
|
05/02/2024
|
DIWAN SINGH
|
3502001WL010603
|
DIWAN SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888475
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKRATA
|
UT-02-001-060-001/25
(Mendrath)
|
3502001000NRG24050220240164292
|
05/02/2024
|
MR MAHIMA NAND
|
3502001WL010602
|
MR MAHIMA NAND
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888469
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAKRATA
|
UT-02-001-060-001/25
(Mendrath)
|
3502001000NRG24050220240164293
|
05/02/2024
|
MRS PARVATI
|
3502001WL010602
|
MRS PARVATI
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888628
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAKRATA
|
UT-02-001-060-001/27
(Mendrath)
|
3502001000NRG24050220240164295
|
05/02/2024
|
MR SHYAM LAL
|
3502001WL010602
|
MR SHYAM LAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888458
|
|
SHAYAMLALSHARMASOGOPICHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
225
|
CHAKRATA
|
UT-02-001-060-001/27
(Mendrath)
|
3502001000NRG24050220240164296
|
05/02/2024
|
MRS CHANDRMANI
|
3502001WL010602
|
MRS CHANDRMANI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888560
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAKRATA
|
UT-02-001-060-001/33
(Mendrath)
|
3502001000NRG24050220240164374
|
05/02/2024
|
Jeet Singh
|
3502001WL010603
|
Jeet Singh
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888461
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKRATA
|
UT-02-001-060-001/33-A
(Mendrath)
|
3502001000NRG24050220240164375
|
05/02/2024
|
MR SUNDRAM
|
3502001WL010603
|
MR SUNDRAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888471
|
|
MR SUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-060-001/34
(Mendrath)
|
3502001000NRG24050220240164376
|
05/02/2024
|
MRS URMILA DEVI
|
3502001WL010603
|
MRS URMILA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888556
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-060-001/36
(Mendrath)
|
3502001000NRG24050220240164377
|
05/02/2024
|
FAGUNI DEVI
|
3502001WL010603
|
FAGUNI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888704
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKRATA
|
UT-02-001-060-001/37
(Mendrath)
|
3502001000NRG24050220240164378
|
05/02/2024
|
Mr. RATAN LAL
|
3502001WL010603
|
Mr. RATAN LAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888467
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-060-001/37
(Mendrath)
|
3502001000NRG24050220240164379
|
05/02/2024
|
MRS DURGI DEVI
|
3502001WL010603
|
MRS DURGI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888629
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKRATA
|
UT-02-001-060-001/39
(Mendrath)
|
3502001000NRG24050220240164380
|
05/02/2024
|
MRS SEELMA DEVI
|
3502001WL010603
|
MRS SEELMA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888563
|
|
MRS SEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKRATA
|
UT-02-001-060-001/40
(Mendrath)
|
3502001000NRG24050220240164381
|
05/02/2024
|
Mr. POORAN CHANDRA
|
3502001WL010603
|
Mr. POORAN CHANDRA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888635
|
|
MR PURANCHAND SO LALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAKRATA
|
UT-02-001-060-001/42
(Mendrath)
|
3502001000NRG24050220240164474
|
05/02/2024
|
MR RAM CHANDER
|
3502001WL010608
|
MR RAM CHANDER
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888632
|
|
Mr. RAMA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-060-001/43
(Mendrath)
|
3502001000NRG24050220240164382
|
05/02/2024
|
ABHI RAM
|
3502001WL010603
|
ABHI RAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888678
|
|
MR ABHI RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAKRATA
|
UT-02-001-060-001/44
(Mendrath)
|
3502001000NRG24050220240164383
|
05/02/2024
|
MRS NARBHADA SINGH
|
3502001WL010603
|
MRS NARBHADA SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888653
|
|
MRS NARBHADA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAKRATA
|
UT-02-001-060-001/45
(Mendrath)
|
3502001000NRG24050220240164384
|
05/02/2024
|
MR KALU
|
3502001WL010603
|
MR KALU
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888470
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAKRATA
|
UT-02-001-060-001/46
(Mendrath)
|
3502001000NRG24050220240164385
|
05/02/2024
|
MR KAL SINGH
|
3502001WL010603
|
MR KAL SINGH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888463
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAKRATA
|
UT-02-001-060-001/48
(Mendrath)
|
3502001000NRG24050220240164387
|
05/02/2024
|
MR NANDLAL
|
3502001WL010603
|
MR NANDLAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888652
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAKRATA
|
UT-02-001-060-001/49
(Mendrath)
|
3502001000NRG24050220240164389
|
05/02/2024
|
MR JOSUF
|
3502001WL010603
|
MR JOSUF
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888459
|
|
MR JUSAF
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAKRATA
|
UT-02-001-060-001/50
(Mendrath)
|
3502001000NRG24050220240164475
|
05/02/2024
|
MR SHYAM LAL
|
3502001WL010608
|
MR SHYAM LAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888660
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAKRATA
|
UT-02-001-060-001/52
(Mendrath)
|
3502001000NRG24050220240164390
|
05/02/2024
|
MRS KAMLI DEVI
|
3502001WL010603
|
MRS KAMLI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888557
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAKRATA
|
UT-02-001-060-001/53
(Mendrath)
|
3502001000NRG24050220240164391
|
05/02/2024
|
Madhuram
|
3502001WL010603
|
Madhuram
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888672
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAKRATA
|
UT-02-001-060-001/58
(Mendrath)
|
3502001000NRG24050220240164478
|
05/02/2024
|
MR NARENDRA DUTT
|
3502001WL010608
|
MR NARENDRA DUTT
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888462
|
|
MR NARENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAKRATA
|
UT-02-001-060-001/58
(Mendrath)
|
3502001000NRG24050220240164477
|
05/02/2024
|
PARVATI
|
3502001WL010608
|
PARVATI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888717
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAKRATA
|
UT-02-001-060-001/60
(Mendrath)
|
3502001000NRG24050220240164297
|
05/02/2024
|
MR DINESH
|
3502001WL010602
|
MR DINESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888650
|
|
MR DINESH SO GYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAKRATA
|
UT-02-001-060-001/61
(Mendrath)
|
3502001000NRG24050220240164392
|
05/02/2024
|
MR BASHIR
|
3502001WL010603
|
MR BASHIR
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888634
|
|
MR VASEER SO JUSAF
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAKRATA
|
UT-02-001-060-001/63
(Mendrath)
|
3502001000NRG24050220240164394
|
05/02/2024
|
EMNABIVI
|
3502001WL010603
|
EMNABIVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888694
|
|
MRS AMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAKRATA
|
UT-02-001-060-001/64
(Mendrath)
|
3502001000NRG24050220240164299
|
05/02/2024
|
MR ANIL
|
3502001WL010602
|
MR ANIL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888651
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAKRATA
|
UT-02-001-060-001/67
(Mendrath)
|
3502001000NRG24050220240164395
|
05/02/2024
|
Mr. MEER HAMAJA
|
3502001WL010603
|
Mr. MEER HAMAJA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888633
|
|
MR MEER HAMAJA
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAKRATA
|
UT-02-001-060-001/71
(Mendrath)
|
3502001000NRG24050220240164300
|
05/02/2024
|
Mr. JAY KISHAN
|
3502001WL010602
|
Mr. JAY KISHAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888647
|
|
MR JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAKRATA
|
UT-02-001-060-001/77
(Mendrath)
|
3502001000NRG24050220240164398
|
05/02/2024
|
MARIYAVIBI
|
3502001WL010603
|
MARIYAVIBI
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888684
|
|
MARIYA
|
UCO BANK(607066)
|
|
253
|
CHAKRATA
|
UT-02-001-060-001/78
(Mendrath)
|
3502001000NRG24050220240164399
|
05/02/2024
|
MR JAGDISH
|
3502001WL010603
|
MR JAGDISH
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888558
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAKRATA
|
UT-02-001-060-001/9
(Mendrath)
|
3502001000NRG24050220240164401
|
05/02/2024
|
MRS BHAGI DEVI
|
3502001WL010603
|
MRS BHAGI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888443
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAKRATA
|
UT-02-001-060-001/90
(Mendrath)
|
3502001000NRG24050220240164402
|
05/02/2024
|
MR NARAYAN CHAND
|
3502001WL010603
|
MR NARAYAN CHAND
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888627
|
|
NARAYANCHANDSOGOPICHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
256
|
CHAKRATA
|
UT-02-001-060-001/91
(Mendrath)
|
3502001000NRG24050220240164404
|
05/02/2024
|
MR JAIPAL
|
3502001WL010603
|
MR JAIPAL
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888551
|
|
MR JAIPAL SO ASOJIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAKRATA
|
UT-02-001-060-001/95
(Mendrath)
|
3502001000NRG24050220240164405
|
05/02/2024
|
MRS CHANDRI DEVI
|
3502001WL010603
|
MRS CHANDRI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888675
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAKRATA
|
UT-02-001-060-002/118
(Mendrath)
|
3502001000NRG24050220240164303
|
05/02/2024
|
MR NAND KISHOR
|
3502001WL010602
|
MR NAND KISHOR
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888604
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAKRATA
|
UT-02-001-060-002/119
(Mendrath)
|
3502001000NRG24050220240164304
|
05/02/2024
|
MRS SAWNI DEVI
|
3502001WL010602
|
MRS SAWNI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888602
|
|
MRS SAWNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAKRATA
|
UT-02-001-060-002/120
(Mendrath)
|
3502001000NRG24050220240164406
|
05/02/2024
|
Sita Devi
|
3502001WL010603
|
Sita Devi
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888668
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAKRATA
|
UT-02-001-060-002/122
(Mendrath)
|
3502001000NRG24050220240164407
|
05/02/2024
|
MR GAYARU RAM
|
3502001WL010603
|
MR GAYARU RAM
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888521
|
|
MR GAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAKRATA
|
UT-02-001-060-002/124
(Mendrath)
|
3502001000NRG24050220240164305
|
05/02/2024
|
MR BALDEV DOBHAL
|
3502001WL010602
|
MR BALDEV DOBHAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888448
|
|
MR BALDEV DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAKRATA
|
UT-02-001-060-002/125
(Mendrath)
|
3502001000NRG24050220240164408
|
05/02/2024
|
Mrs. VIMLA DEVI
|
3502001WL010603
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888472
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAKRATA
|
UT-02-001-060-002/126
(Mendrath)
|
3502001000NRG24050220240164409
|
05/02/2024
|
Mr. AMIT KUMAR
|
3502001WL010603
|
Mr. AMIT KUMAR
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888473
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
265
|
CHAKRATA
|
UT-02-001-060-002/128
(Mendrath)
|
3502001000NRG24050220240164306
|
05/02/2024
|
MRS ANITA
|
3502001WL010602
|
MRS ANITA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888453
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAKRATA
|
UT-02-001-060-002/129
(Mendrath)
|
3502001000NRG24050220240164307
|
05/02/2024
|
Mrs. NIRMLA DEVI
|
3502001WL010602
|
Mrs. NIRMLA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888614
|
|
NIRMAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
CHAKRATA
|
UT-02-001-060-002/130
(Mendrath)
|
3502001000NRG24050220240164308
|
05/02/2024
|
MR BRAHAMA NAND
|
3502001WL010602
|
MR BRAHAMA NAND
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888447
|
|
Mr. BRAHAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAKRATA
|
UT-02-001-060-002/131
(Mendrath)
|
3502001000NRG24050220240164309
|
05/02/2024
|
MR GOVIND RAM
|
3502001WL010602
|
MR GOVIND RAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888600
|
|
Mr. GOVIND RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAKRATA
|
UT-02-001-060-002/133
(Mendrath)
|
3502001000NRG24050220240164310
|
05/02/2024
|
MR DAYA NAND
|
3502001WL010602
|
MR DAYA NAND
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888661
|
|
MR DAYANAND SO PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAKRATA
|
UT-02-001-060-002/134
(Mendrath)
|
3502001000NRG24050220240164311
|
05/02/2024
|
Mahendra Dutt
|
3502001WL010602
|
Mahendra Dutt
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888676
|
|
MAHENDRA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
CHAKRATA
|
UT-02-001-060-002/135
(Mendrath)
|
3502001000NRG24050220240164312
|
05/02/2024
|
MR JODH RAM DOBHAL
|
3502001WL010602
|
MR JODH RAM DOBHAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888599
|
|
JODH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
CHAKRATA
|
UT-02-001-060-002/136
(Mendrath)
|
3502001000NRG24050220240164479
|
05/02/2024
|
MR SURAT RAM DOBHAL
|
3502001WL010608
|
MR SURAT RAM DOBHAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888522
|
|
SURAT RAM S/O BARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
CHAKRATA
|
UT-02-001-060-002/136
(Mendrath)
|
3502001000NRG24050220240164480
|
05/02/2024
|
MRS KALMI DEVI
|
3502001WL010608
|
MRS KALMI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888608
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAKRATA
|
UT-02-001-060-002/138
(Mendrath)
|
3502001000NRG24050220240164410
|
05/02/2024
|
SURAMA DEVI
|
3502001WL010603
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888737
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAKRATA
|
UT-02-001-060-002/141
(Mendrath)
|
3502001000NRG24050220240164313
|
05/02/2024
|
MRS USHA DEVI
|
3502001WL010602
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888663
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAKRATA
|
UT-02-001-060-002/142
(Mendrath)
|
3502001000NRG24050220240164314
|
05/02/2024
|
Maya Dutt
|
3502001WL010602
|
Maya Dutt
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888613
|
|
MR MAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAKRATA
|
UT-02-001-060-002/142
(Mendrath)
|
3502001000NRG24050220240164315
|
05/02/2024
|
MRS TARO DEVI
|
3502001WL010602
|
MRS TARO DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888655
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAKRATA
|
UT-02-001-060-002/143
(Mendrath)
|
3502001000NRG24050220240164481
|
05/02/2024
|
MRS KAUSHALYA DEVI
|
3502001WL010608
|
MRS KAUSHALYA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888446
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHAKRATA
|
UT-02-001-060-002/144
(Mendrath)
|
3502001000NRG24050220240164412
|
05/02/2024
|
MRS NIRMALA
|
3502001WL010603
|
MRS NIRMALA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888606
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAKRATA
|
UT-02-001-060-002/145
(Mendrath)
|
3502001000NRG24050220240164413
|
05/02/2024
|
MRS JAGGI DEVI
|
3502001WL010603
|
MRS JAGGI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888643
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAKRATA
|
UT-02-001-060-002/148
(Mendrath)
|
3502001000NRG24050220240164417
|
05/02/2024
|
MRS ANITA DEVI
|
3502001WL010603
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888603
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAKRATA
|
UT-02-001-060-002/149
(Mendrath)
|
3502001000NRG24050220240164418
|
05/02/2024
|
MRS DEEPO DEVI
|
3502001WL010603
|
MRS DEEPO DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888449
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAKRATA
|
UT-02-001-060-002/150
(Mendrath)
|
3502001000NRG24050220240164316
|
05/02/2024
|
MRS ANITA DEVI
|
3502001WL010602
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888605
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAKRATA
|
UT-02-001-060-002/153
(Mendrath)
|
3502001000NRG24050220240164319
|
05/02/2024
|
MRS RESHMEE DEVI
|
3502001WL010602
|
MRS RESHMEE DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888642
|
|
MRS RESHMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAKRATA
|
UT-02-001-060-002/154
(Mendrath)
|
3502001000NRG24050220240164320
|
05/02/2024
|
Mr. BHADRU
|
3502001WL010602
|
Mr. BHADRU
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888478
|
|
Mr. BHADARU BHADARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
CHAKRATA
|
UT-02-001-060-002/155
(Mendrath)
|
3502001000NRG24050220240164321
|
05/02/2024
|
MRS AMI DEVI
|
3502001WL010602
|
MRS AMI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888601
|
|
MR AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAKRATA
|
UT-02-001-060-002/156
(Mendrath)
|
3502001000NRG24050220240164419
|
05/02/2024
|
Mrs. KAMLA DEVI
|
3502001WL010603
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888611
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHAKRATA
|
UT-02-001-060-002/157
(Mendrath)
|
3502001000NRG24050220240164420
|
05/02/2024
|
MR JETHU
|
3502001WL010603
|
MR JETHU
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888673
|
|
MR JAITHU SO MANAKU
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAKRATA
|
UT-02-001-060-002/160
(Mendrath)
|
3502001000NRG24050220240164422
|
05/02/2024
|
MRS KUSHLA DEVI
|
3502001WL010603
|
MRS KUSHLA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888620
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAKRATA
|
UT-02-001-060-002/162
(Mendrath)
|
3502001000NRG24050220240164424
|
05/02/2024
|
MR JAGAT RAM
|
3502001WL010603
|
MR JAGAT RAM
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888654
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAKRATA
|
UT-02-001-060-002/164
(Mendrath)
|
3502001000NRG24050220240164426
|
05/02/2024
|
MR NAROTAM DASS
|
3502001WL010603
|
MR NAROTAM DASS
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888468
|
|
MR NAROTTAM DASS
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAKRATA
|
UT-02-001-060-002/165
(Mendrath)
|
3502001000NRG24050220240164322
|
05/02/2024
|
MR KABIR DASS
|
3502001WL010602
|
MR KABIR DASS
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888607
|
|
KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
CHAKRATA
|
UT-02-001-060-002/166
(Mendrath)
|
3502001000NRG24050220240164323
|
05/02/2024
|
MR GEETA RAM
|
3502001WL010602
|
MR GEETA RAM
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888621
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHAKRATA
|
UT-02-001-060-002/167
(Mendrath)
|
3502001000NRG24050220240164427
|
05/02/2024
|
MR SANT RAM
|
3502001WL010603
|
MR SANT RAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888455
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
CHAKRATA
|
UT-02-001-060-002/167
(Mendrath)
|
3502001000NRG24050220240164428
|
05/02/2024
|
PAVITRA DEVI
|
3502001WL010603
|
PAVITRA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888733
|
|
MRS PAVITRA WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHAKRATA
|
UT-02-001-060-002/168
(Mendrath)
|
3502001000NRG24050220240164324
|
05/02/2024
|
MR DINESH KUMAR
|
3502001WL010602
|
MR DINESH KUMAR
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888617
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAKRATA
|
UT-02-001-060-002/168
(Mendrath)
|
3502001000NRG24050220240164325
|
05/02/2024
|
MRS POONAM
|
3502001WL010602
|
MRS POONAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888454
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAKRATA
|
UT-02-001-060-002/170
(Mendrath)
|
3502001000NRG24050220240164429
|
05/02/2024
|
MR PAPPU
|
3502001WL010603
|
MR PAPPU
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888659
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAKRATA
|
UT-02-001-060-002/175
(Mendrath)
|
3502001000NRG24050220240164326
|
05/02/2024
|
VIDHYA DUTT
|
3502001WL010602
|
VIDHYA DUTT
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888753
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAKRATA
|
UT-02-001-060-002/176
(Mendrath)
|
3502001000NRG24050220240164482
|
05/02/2024
|
MR SITARAM
|
3502001WL010608
|
MR SITARAM
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888484
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAKRATA
|
UT-02-001-060-002/177
(Mendrath)
|
3502001000NRG24050220240164430
|
05/02/2024
|
MR DARMA
|
3502001WL010603
|
MR DARMA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888685
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAKRATA
|
UT-02-001-060-002/181
(Mendrath)
|
3502001000NRG24050220240164328
|
05/02/2024
|
BHIM PRASAD
|
3502001WL010602
|
BHIM PRASAD
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888700
|
|
MR BHEEM PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAKRATA
|
UT-02-001-060-002/182
(Mendrath)
|
3502001000NRG24050220240164329
|
05/02/2024
|
sagar
|
3502001WL010602
|
sagar
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888710
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAKRATA
|
UT-02-001-060-002/184
(Mendrath)
|
3502001000NRG24050220240164330
|
05/02/2024
|
MR INDRA BAHADUR
|
3502001WL010602
|
MR INDRA BAHADUR
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888662
|
|
MR INDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAKRATA
|
UT-02-001-060-002/185
(Mendrath)
|
3502001000NRG24050220240164331
|
05/02/2024
|
RAKSHA
|
3502001WL010602
|
RAKSHA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888482
|
|
MRS RAKSHA DO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAKRATA
|
UT-02-001-060-002/188
(Mendrath)
|
3502001000NRG24050220240164432
|
05/02/2024
|
MR MUKESH RAWAT
|
3502001WL010603
|
MR MUKESH RAWAT
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888671
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAKRATA
|
UT-02-001-060-002/206
(Mendrath)
|
3502001000NRG24050220240164333
|
05/02/2024
|
MRS KAJAL
|
3502001WL010602
|
MRS KAJAL
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888745
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAKRATA
|
UT-02-001-060-002/207
(Mendrath)
|
3502001000NRG24050220240164334
|
05/02/2024
|
chamni devi
|
3502001WL010602
|
chamni devi
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888669
|
|
Mrs. CHAMNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
CHAKRATA
|
UT-02-001-060-002/209
(Mendrath)
|
3502001000NRG24050220240164434
|
05/02/2024
|
krishna
|
3502001WL010603
|
krishna
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888748
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAKRATA
|
UT-02-001-060-002/209
(Mendrath)
|
3502001000NRG24050220240164433
|
05/02/2024
|
MR SURESH SHAH
|
3502001WL010603
|
MR SURESH SHAH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888485
|
|
MR SURESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAKRATA
|
UT-02-001-060-002/210
(Mendrath)
|
3502001000NRG24050220240164336
|
05/02/2024
|
anil
|
3502001WL010602
|
anil
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888674
|
|
MR ANEEL SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAKRATA
|
UT-02-001-060-002/210
(Mendrath)
|
3502001000NRG24050220240164435
|
05/02/2024
|
rekha devi
|
3502001WL010603
|
rekha devi
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888754
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAKRATA
|
UT-02-001-060-002/211
(Mendrath)
|
3502001000NRG24050220240164436
|
05/02/2024
|
Mrs. DEVINDRA
|
3502001WL010603
|
Mrs. DEVINDRA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888732
|
|
MRS DAVENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAKRATA
|
UT-02-001-060-002/212
(Mendrath)
|
3502001000NRG24050220240164437
|
05/02/2024
|
PAWAN
|
3502001WL010603
|
PAWAN
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888738
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG24050220240164438
|
05/02/2024
|
NAIN DASS
|
3502001WL010603
|
NAIN DASS
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888686
|
|
MR NAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAKRATA
|
UT-02-001-060-002/215
(Mendrath)
|
3502001000NRG24050220240164440
|
05/02/2024
|
RAVINDRA
|
3502001WL010603
|
RAVINDRA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888736
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAKRATA
|
UT-02-001-060-002/216
(Mendrath)
|
3502001000NRG24050220240164337
|
05/02/2024
|
Mr. PRAKASH
|
3502001WL010602
|
Mr. PRAKASH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888719
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAKRATA
|
UT-02-001-060-002/217
(Mendrath)
|
3502001000NRG24050220240164339
|
05/02/2024
|
sushama
|
3502001WL010602
|
sushama
|
00415
|
SBIN0006535
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888679
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAKRATA
|
UT-02-001-060-002/221
(Mendrath)
|
3502001000NRG24050220240164340
|
05/02/2024
|
MRS VIMLA DEVI
|
3502001WL010602
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888747
|
|
BEENA WO KULDEEP VERMA
|
UCO BANK(607066)
|
|
320
|
CHAKRATA
|
UT-02-001-060-002/235
(Mendrath)
|
3502001000NRG24050220240164442
|
05/02/2024
|
Suraj Kala
|
3502001WL010603
|
Suraj Kala
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888476
|
|
SURAJ KALA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
CHAKRATA
|
UT-02-001-060-002/244
(Mendrath)
|
3502001000NRG24050220240164342
|
05/02/2024
|
DIWAN CHAND
|
3502001WL010602
|
DIWAN CHAND
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888720
|
|
DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
CHAKRATA
|
UT-02-001-060-002/244
(Mendrath)
|
3502001000NRG24050220240164343
|
05/02/2024
|
RADHA SHARMA
|
3502001WL010602
|
RADHA SHARMA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888721
|
|
RADHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
CHAKRATA
|
UT-02-001-060-002/246
(Mendrath)
|
3502001000NRG24050220240164444
|
05/02/2024
|
DINESH
|
3502001WL010603
|
DINESH
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888735
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAKRATA
|
UT-02-001-060-002/246
(Mendrath)
|
3502001000NRG24050220240164445
|
05/02/2024
|
VIRENDRA DEVI
|
3502001WL010603
|
VIRENDRA DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888734
|
|
MRS VIRENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAKRATA
|
UT-02-001-060-002/253
(Mendrath)
|
3502001000NRG24050220240164349
|
05/02/2024
|
MANOHAR KUMAR
|
3502001WL010602
|
MANOHAR KUMAR
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888714
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAKRATA
|
UT-02-001-060-002/254
(Mendrath)
|
3502001000NRG24050220240164350
|
05/02/2024
|
SUDHA
|
3502001WL010602
|
SUDHA
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888687
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAKRATA
|
UT-02-001-060-002/256
(Mendrath)
|
3502001000NRG24050220240164351
|
05/02/2024
|
ASUJI DEVI
|
3502001WL010602
|
ASUJI DEVI
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888680
|
|
MRS ASUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAKRATA
|
UT-02-001-062-001/134
(Koti Babar)
|
3502001000NRG24050220240164265
|
05/02/2024
|
Mr. Sun Dass
|
3502001WL010600
|
Mr. Sun Dass
|
00415
|
SBIN0006535
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888445
|
|
MR SUN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185840
|
185840
|
|
|
|
|
|
|
|
|
329
|
CHAKRATA
|
UT-02-001-047-002/38
(Jhitad)
|
3502001000NRG24050220240164244
|
05/02/2024
|
BABITA DHYANI
|
3502001WL010596
|
BABITA DHYANI
|
00415
|
SBIN0009108
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888713
|
|
MISS BABITA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHAKRATA
|
UT-02-001-047-002/62
(Jhitad)
|
3502001000NRG24050220240164246
|
05/02/2024
|
MRS CHHAYA RAWAT
|
3502001WL010596
|
MRS CHHAYA RAWAT
|
00415
|
SBIN0009108
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888595
|
|
MRS CHHAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
331
|
CHAKRATA
|
UT-02-001-047-002/143
(Jhitad)
|
3502001000NRG24050220240164236
|
05/02/2024
|
MR NAEBIR SINGH
|
3502001WL010596
|
MR NAEBIR SINGH
|
00462
|
UCBA0001407
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888492
|
|
NARVEER SINGH SO BHAGAT CHAND
|
UCO BANK(607066)
|
|
332
|
CHAKRATA
|
UT-02-001-047-002/143-A
(Jhitad)
|
3502001000NRG24050220240164237
|
05/02/2024
|
MR DEVENDER SINGH
|
3502001WL010596
|
MR DEVENDER SINGH
|
00462
|
UCBA0001407
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888508
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAKRATA
|
UT-02-001-047-002/34
(Jhitad)
|
3502001000NRG24050220240164241
|
05/02/2024
|
MR RAHUL
|
3502001WL010596
|
MR RAHUL
|
00462
|
UCBA0001407
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888493
|
|
RAHUL SO BHARAT BHUSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
334
|
CHAKRATA
|
UT-02-001-060-002/250
(Mendrath)
|
3502001000NRG24050220240164348
|
05/02/2024
|
MAHIMANAND
|
3502001WL010602
|
MAHIMANAND
|
00462
|
UCBA0002767
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888703
|
|
MAHIMANAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
335
|
CHAKRATA
|
UT-02-001-060-002/151
(Mendrath)
|
3502001000NRG24050220240164317
|
05/02/2024
|
JANA DEVI
|
3502001WL010602
|
JANA DEVI
|
00468
|
UBIN0560197
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888681
|
|
JANA DEVI WO CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
336
|
CHAKRATA
|
UT-02-001-040-001/74
(Brinad Bastil)
|
3502001000NRG24050220240164251
|
05/02/2024
|
Mr. MEHAR CHAND
|
3502001WL010597
|
Mr. MEHAR CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888586
|
|
Mr. MEHAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
CHAKRATA
|
UT-02-001-047-002/145
(Jhitad)
|
3502001000NRG24050220240164238
|
05/02/2024
|
MRS BEENA DEVI
|
3502001WL010596
|
MRS BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150888585
|
|
MRS BEENA WO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAKRATA
|
UT-02-001-056-001/189
(Raddu)
|
3502001000NRG24050220240164457
|
05/02/2024
|
MR AMAN SINGH RANA
|
3502001WL010605
|
MR AMAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888610
|
|
Mr. AMAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
339
|
CHAKRATA
|
UT-02-001-058-002/179
(Mundhol)
|
3502001000NRG24050220240164269
|
05/02/2024
|
SURESH
|
3502001WL010601
|
SURESH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888693
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
CHAKRATA
|
UT-02-001-058-002/27
(Mundhol)
|
3502001000NRG24050220240164273
|
05/02/2024
|
MR LACHHAM SINGH
|
3502001WL010601
|
MR LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888597
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
CHAKRATA
|
UT-02-001-058-002/31
(Mundhol)
|
3502001000NRG24050220240164274
|
05/02/2024
|
MR GOPI CHAND
|
3502001WL010601
|
MR GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888664
|
|
Mr. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
CHAKRATA
|
UT-02-001-060-001/19
(Mendrath)
|
3502001000NRG24050220240164471
|
05/02/2024
|
subhadra
|
3502001WL010608
|
subhadra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888723
|
|
Mrs. SUBHADRA SUBHADRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
343
|
CHAKRATA
|
UT-02-001-060-001/47
(Mendrath)
|
3502001000NRG24050220240164386
|
05/02/2024
|
MR JOBA
|
3502001WL010603
|
MR JOBA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888630
|
|
Mr. JOVA JOVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
CHAKRATA
|
UT-02-001-060-001/48
(Mendrath)
|
3502001000NRG24050220240164388
|
05/02/2024
|
Mrs. GUDDI DEVI
|
3502001WL010603
|
Mrs. GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888637
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
CHAKRATA
|
UT-02-001-060-001/69
(Mendrath)
|
3502001000NRG24050220240164396
|
05/02/2024
|
MR GULAM HUSAIN
|
3502001WL010603
|
MR GULAM HUSAIN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888640
|
|
MR GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAKRATA
|
UT-02-001-060-001/76
(Mendrath)
|
3502001000NRG24050220240164397
|
05/02/2024
|
MRS AMRATA DEVI
|
3502001WL010603
|
MRS AMRATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888639
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAKRATA
|
UT-02-001-060-001/8
(Mendrath)
|
3502001000NRG24050220240164400
|
05/02/2024
|
ANITA
|
3502001WL010603
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888638
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAKRATA
|
UT-02-001-060-002/145
(Mendrath)
|
3502001000NRG24050220240164414
|
05/02/2024
|
surendra
|
3502001WL010603
|
surendra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888750
|
|
Mr. SURENDRA SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
CHAKRATA
|
UT-02-001-060-002/146
(Mendrath)
|
3502001000NRG24050220240164415
|
05/02/2024
|
Mr. OGAR SINGH
|
3502001WL010603
|
Mr. OGAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888612
|
|
ONGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
CHAKRATA
|
UT-02-001-060-002/152
(Mendrath)
|
3502001000NRG24050220240164318
|
05/02/2024
|
VIRENDRA
|
3502001WL010602
|
VIRENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888665
|
|
MR BIRENDER BIRENDER
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAKRATA
|
UT-02-001-060-002/160
(Mendrath)
|
3502001000NRG24050220240164421
|
05/02/2024
|
bhawandas
|
3502001WL010603
|
bhawandas
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888688
|
|
BHAVAN DASS S/O BELMU
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
CHAKRATA
|
UT-02-001-060-002/180
(Mendrath)
|
3502001000NRG24050220240164431
|
05/02/2024
|
MRS REETA
|
3502001WL010603
|
MRS REETA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888757
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
CHAKRATA
|
UT-02-001-060-002/208
(Mendrath)
|
3502001000NRG24050220240164335
|
05/02/2024
|
anjna
|
3502001WL010602
|
anjna
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888701
|
|
Miss. ANJANA GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
CHAKRATA
|
UT-02-001-060-002/216
(Mendrath)
|
3502001000NRG24050220240164338
|
05/02/2024
|
SANJANA
|
3502001WL010602
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888724
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
CHAKRATA
|
UT-02-001-060-002/218
(Mendrath)
|
3502001000NRG24050220240164441
|
05/02/2024
|
YASHPAL
|
3502001WL010603
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888739
|
|
Mr. YASHPAL YASHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
CHAKRATA
|
UT-02-001-060-002/225
(Mendrath)
|
3502001000NRG24050220240164341
|
05/02/2024
|
RAHUL VERMA
|
3502001WL010602
|
RAHUL VERMA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888711
|
|
Mr. RAHUL VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
CHAKRATA
|
UT-02-001-060-002/245
(Mendrath)
|
3502001000NRG24050220240164345
|
05/02/2024
|
KAJAL
|
3502001WL010602
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888725
|
|
MS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAKRATA
|
UT-02-001-060-002/245
(Mendrath)
|
3502001000NRG24050220240164344
|
05/02/2024
|
SOHAN LAL
|
3502001WL010602
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150888726
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489210
|
489210
|
|
|
|
|
|
|
|