|
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-02-001-006-001/72
(Kandoi Bharam)
|
3502001000NRG24240120240158655
|
24/01/2024
|
RAJRNDRA SINGH CHAUHAN
|
3502001WL010055
|
RAJRNDRA SINGH CHAUHAN
|
00045
|
BARB0DEHRAD
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058830
|
|
RAJENDRA SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG24240120240158622
|
24/01/2024
|
ramesh chauhan
|
3502001WL010055
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058806
|
|
RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/142
(Kandoi Bharam)
|
3502001000NRG24240120240158629
|
24/01/2024
|
LEKH SINGH CHAUHAN
|
3502001WL010055
|
LEKH SINGH CHAUHAN
|
00089
|
CBIN0283284
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058807
|
|
LEKH SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-055-002/63
(Myuda)
|
3502001000NRG24240120240158731
|
24/01/2024
|
Suresh
|
3502001WL010058
|
Suresh
|
00176
|
IDIB000V536
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058865
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-010-002/146
(Kunwa)
|
3502001000NRG24240120240158672
|
24/01/2024
|
Nidhi
|
3502001WL010056
|
Nidhi
|
00303
|
NTBL0VIK078
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058829
|
|
NIDHI CHAUHAN WO KUN
|
BANK OF BARODA(606985)
|
|
6
|
CHAKRATA
|
UT-02-001-038-001/46
(Begi)
|
3502001000NRG24240120240158689
|
24/01/2024
|
RIMPI
|
3502001WL010057
|
RIMPI
|
00303
|
NTBL0VIK078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058687
|
|
RIMPI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-038-002/105
(Begi)
|
3502001000NRG24240120240158692
|
24/01/2024
|
MR SADHU
|
3502001WL010057
|
MR SADHU
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058903
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/104
(Kandoi Bharam)
|
3502001000NRG24240120240158620
|
24/01/2024
|
Attar Singh
|
3502001WL010055
|
Attar Singh
|
00354
|
PUNB0145200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141058730
|
|
ATTAR SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG24240120240158621
|
24/01/2024
|
MR VIRENDRA
|
3502001WL010055
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058814
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG24240120240158624
|
24/01/2024
|
sultan singh
|
3502001WL010055
|
sultan singh
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058824
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG24240120240158626
|
24/01/2024
|
Sarjeela
|
3502001WL010055
|
Sarjeela
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058721
|
|
SARJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/141
(Kandoi Bharam)
|
3502001000NRG24240120240158628
|
24/01/2024
|
SURESH
|
3502001WL010055
|
SURESH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058689
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/15
(Kandoi Bharam)
|
3502001000NRG24240120240158630
|
24/01/2024
|
Mr. BHAWAN SINGH
|
3502001WL010055
|
Mr. BHAWAN SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058857
|
|
BHAWAN SINGH S/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/153
(Kandoi Bharam)
|
3502001000NRG24240120240158631
|
24/01/2024
|
REENA DEVI
|
3502001WL010055
|
REENA DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058723
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/158
(Kandoi Bharam)
|
3502001000NRG24240120240158634
|
24/01/2024
|
DINESH
|
3502001WL010055
|
DINESH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058822
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/16
(Kandoi Bharam)
|
3502001000NRG24240120240158635
|
24/01/2024
|
Mr. NAG CHAND
|
3502001WL010055
|
Mr. NAG CHAND
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058737
|
|
NAG CHAND S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/17
(Kandoi Bharam)
|
3502001000NRG24240120240158636
|
24/01/2024
|
Deyram
|
3502001WL010055
|
Deyram
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058898
|
|
DAYA RAM S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/18
(Kandoi Bharam)
|
3502001000NRG24240120240158637
|
24/01/2024
|
MR MANIYA
|
3502001WL010055
|
MR MANIYA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058725
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/20
(Kandoi Bharam)
|
3502001000NRG24240120240158638
|
24/01/2024
|
MR RATIYANAND
|
3502001WL010055
|
MR RATIYANAND
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058740
|
|
RATIYANAND S/O HARU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/24
(Kandoi Bharam)
|
3502001000NRG24240120240158639
|
24/01/2024
|
DHAPADU
|
3502001WL010055
|
DHAPADU
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058821
|
|
DHAPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/29
(Kandoi Bharam)
|
3502001000NRG24240120240158640
|
24/01/2024
|
Mr. SADHU
|
3502001WL010055
|
Mr. SADHU
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058884
|
|
SADHU S/O LAKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/3
(Kandoi Bharam)
|
3502001000NRG24240120240158641
|
24/01/2024
|
Mr. ITARU
|
3502001WL010055
|
Mr. ITARU
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058894
|
|
EAITARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/30
(Kandoi Bharam)
|
3502001000NRG24240120240158642
|
24/01/2024
|
MR KESHAR DASS
|
3502001WL010055
|
MR KESHAR DASS
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058688
|
|
KESHAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/33
(Kandoi Bharam)
|
3502001000NRG24240120240158643
|
24/01/2024
|
MR BHOTIYA
|
3502001WL010055
|
MR BHOTIYA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058896
|
|
BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/4
(Kandoi Bharam)
|
3502001000NRG24240120240158644
|
24/01/2024
|
Kalu
|
3502001WL010055
|
Kalu
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058825
|
|
KALLU S/O KENTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/41
(Kandoi Bharam)
|
3502001000NRG24240120240158645
|
24/01/2024
|
beeru
|
3502001WL010055
|
beeru
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058823
|
|
BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/42
(Kandoi Bharam)
|
3502001000NRG24240120240158646
|
24/01/2024
|
MR DAULAT
|
3502001WL010055
|
MR DAULAT
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058852
|
|
DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG24240120240158647
|
24/01/2024
|
MR GANGU
|
3502001WL010055
|
MR GANGU
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058745
|
|
GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/51
(Kandoi Bharam)
|
3502001000NRG24240120240158649
|
24/01/2024
|
Mr. KALI RAM
|
3502001WL010055
|
Mr. KALI RAM
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058734
|
|
KALI RAM S/O SHUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/57
(Kandoi Bharam)
|
3502001000NRG24240120240158650
|
24/01/2024
|
MR KUWAR SINGH
|
3502001WL010055
|
MR KUWAR SINGH
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141058735
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/6
(Kandoi Bharam)
|
3502001000NRG24240120240158651
|
24/01/2024
|
Gaje Dass
|
3502001WL010055
|
Gaje Dass
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058886
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/68
(Kandoi Bharam)
|
3502001000NRG24240120240158652
|
24/01/2024
|
RAJI DEVI
|
3502001WL010055
|
RAJI DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058816
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-006-001/7
(Kandoi Bharam)
|
3502001000NRG24240120240158653
|
24/01/2024
|
Chatar Singh
|
3502001WL010055
|
Chatar Singh
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058885
|
|
CHATER SINGH S/O RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-006-001/70
(Kandoi Bharam)
|
3502001000NRG24240120240158654
|
24/01/2024
|
Shiv Dass
|
3502001WL010055
|
Shiv Dass
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058733
|
|
SHIB DAS S/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-006-001/75
(Kandoi Bharam)
|
3502001000NRG24240120240158656
|
24/01/2024
|
MALU
|
3502001WL010055
|
MALU
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058891
|
|
MALLU S/O RESHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-006-001/75
(Kandoi Bharam)
|
3502001000NRG24240120240158657
|
24/01/2024
|
Seema
|
3502001WL010055
|
Seema
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058739
|
|
SEEMA DEVI W/O MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-006-001/8
(Kandoi Bharam)
|
3502001000NRG24240120240158658
|
24/01/2024
|
Ajab Singh
|
3502001WL010055
|
Ajab Singh
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141058895
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAKRATA
|
UT-02-001-006-001/88
(Kandoi Bharam)
|
3502001000NRG24240120240158659
|
24/01/2024
|
GANGI DEVI
|
3502001WL010055
|
GANGI DEVI
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141058727
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAKRATA
|
UT-02-001-006-001/91
(Kandoi Bharam)
|
3502001000NRG24240120240158660
|
24/01/2024
|
MRS JHINGARI DEVI
|
3502001WL010055
|
MRS JHINGARI DEVI
|
00354
|
PUNB0145200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141058859
|
|
JHEEGARI DEVI S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-006-002/20
(Kandoi Bharam)
|
3502001000NRG24240120240158661
|
24/01/2024
|
Mr. BARU DUTT
|
3502001WL010055
|
Mr. BARU DUTT
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058897
|
|
BARUDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAKRATA
|
UT-02-001-006-002/80
(Kandoi Bharam)
|
3502001000NRG24240120240158662
|
24/01/2024
|
KESHSAR SINGH
|
3502001WL010055
|
KESHSAR SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058828
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAKRATA
|
UT-02-001-010-002/117
(Kunwa)
|
3502001000NRG24240120240158664
|
24/01/2024
|
NARO DEVI
|
3502001WL010056
|
NARO DEVI
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058728
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-010-002/120
(Kunwa)
|
3502001000NRG24240120240158665
|
24/01/2024
|
MR MOHAN SINGH
|
3502001WL010056
|
MR MOHAN SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058853
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG24240120240158666
|
24/01/2024
|
MR SARDAR SINGH
|
3502001WL010056
|
MR SARDAR SINGH
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141058892
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG24240120240158667
|
24/01/2024
|
Mr. KISHAN SINGH
|
3502001WL010056
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058899
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAKRATA
|
UT-02-001-010-002/124
(Kunwa)
|
3502001000NRG24240120240158668
|
24/01/2024
|
MR RAJENDRA NATH
|
3502001WL010056
|
MR RAJENDRA NATH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058880
|
|
RAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAKRATA
|
UT-02-001-010-002/134
(Kunwa)
|
3502001000NRG24240120240158669
|
24/01/2024
|
Shupa Ram
|
3502001WL010056
|
Shupa Ram
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058746
|
|
SOOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAKRATA
|
UT-02-001-010-002/137
(Kunwa)
|
3502001000NRG24240120240158670
|
24/01/2024
|
NARENDRA SINGH
|
3502001WL010056
|
NARENDRA SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058732
|
|
NARENDER SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-010-002/145
(Kunwa)
|
3502001000NRG24240120240158671
|
24/01/2024
|
darshani devi
|
3502001WL010056
|
darshani devi
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058690
|
|
DARSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-010-002/16
(Kunwa)
|
3502001000NRG24240120240158674
|
24/01/2024
|
MR MATBAR SINGH
|
3502001WL010056
|
MR MATBAR SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058893
|
|
MATABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAKRATA
|
UT-02-001-010-002/17
(Kunwa)
|
3502001000NRG24240120240158675
|
24/01/2024
|
MR BHAGAT SINGH
|
3502001WL010056
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058881
|
|
BHAGAT SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAKRATA
|
UT-02-001-010-002/21
(Kunwa)
|
3502001000NRG24240120240158677
|
24/01/2024
|
MR JAI SINGH
|
3502001WL010056
|
MR JAI SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058901
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-010-002/8
(Kunwa)
|
3502001000NRG24240120240158678
|
24/01/2024
|
MR VEERNDRA SINGH
|
3502001WL010056
|
MR VEERNDRA SINGH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058907
|
|
VEERNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-038-001/28
(Begi)
|
3502001000NRG24240120240158680
|
24/01/2024
|
MR BHAGAT RAM
|
3502001WL010057
|
MR BHAGAT RAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058900
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAKRATA
|
UT-02-001-038-001/32
(Begi)
|
3502001000NRG24240120240158681
|
24/01/2024
|
MR AYATU RAM
|
3502001WL010057
|
MR AYATU RAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058841
|
|
AYATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAKRATA
|
UT-02-001-038-001/43
(Begi)
|
3502001000NRG24240120240158687
|
24/01/2024
|
MR SAYBU
|
3502001WL010057
|
MR SAYBU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058713
|
|
SAHAB SINGH SO JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-038-001/47
(Begi)
|
3502001000NRG24240120240158690
|
24/01/2024
|
MR MASTRAM
|
3502001WL010057
|
MR MASTRAM
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058882
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-038-002/11
(Begi)
|
3502001000NRG24240120240158696
|
24/01/2024
|
MR KHAJAN SINGH
|
3502001WL010057
|
MR KHAJAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058847
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-038-002/12
(Begi)
|
3502001000NRG24240120240158697
|
24/01/2024
|
MR KARAM SINGH
|
3502001WL010057
|
MR KARAM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058741
|
|
KARAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-038-002/13
(Begi)
|
3502001000NRG24240120240158699
|
24/01/2024
|
PURAN SINGH
|
3502001WL010057
|
PURAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058714
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-038-002/15
(Begi)
|
3502001000NRG24240120240158700
|
24/01/2024
|
MR MOHAR SINGH
|
3502001WL010057
|
MR MOHAR SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058848
|
|
MOHARSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
CHAKRATA
|
UT-02-001-038-002/20
(Begi)
|
3502001000NRG24240120240158703
|
24/01/2024
|
MR GYAN SINGH
|
3502001WL010057
|
MR GYAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058718
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG24240120240158704
|
24/01/2024
|
MR AJJU
|
3502001WL010057
|
MR AJJU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058744
|
|
AJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAKRATA
|
UT-02-001-038-002/52
(Begi)
|
3502001000NRG24240120240158706
|
24/01/2024
|
MR BHAGAT SINGH
|
3502001WL010057
|
MR BHAGAT SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058720
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAKRATA
|
UT-02-001-038-002/54
(Begi)
|
3502001000NRG24240120240158707
|
24/01/2024
|
MR BHOTU
|
3502001WL010057
|
MR BHOTU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058843
|
|
BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-038-002/59
(Begi)
|
3502001000NRG24240120240158709
|
24/01/2024
|
MR PUSHU SINGH
|
3502001WL010057
|
MR PUSHU SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058904
|
|
PUSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-038-002/61
(Begi)
|
3502001000NRG24240120240158710
|
24/01/2024
|
MR PRATAP SINGH
|
3502001WL010057
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058845
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-038-002/65
(Begi)
|
3502001000NRG24240120240158712
|
24/01/2024
|
MR MATAVAR SINGH
|
3502001WL010057
|
MR MATAVAR SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058846
|
|
MATAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-038-002/66
(Begi)
|
3502001000NRG24240120240158714
|
24/01/2024
|
MR DHUM SINGH
|
3502001WL010057
|
MR DHUM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058906
|
|
DHUM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAKRATA
|
UT-02-001-038-002/78
(Begi)
|
3502001000NRG24240120240158716
|
24/01/2024
|
MR RAM SINGH
|
3502001WL010057
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058715
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-038-002/81
(Begi)
|
3502001000NRG24240120240158717
|
24/01/2024
|
MR DINESH
|
3502001WL010057
|
MR DINESH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058742
|
|
DINESH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-038-002/98
(Begi)
|
3502001000NRG24240120240158720
|
24/01/2024
|
MR PRITAM SINGH
|
3502001WL010057
|
MR PRITAM SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058831
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-038-002/99
(Begi)
|
3502001000NRG24240120240158721
|
24/01/2024
|
MR SURATAN SINGH
|
3502001WL010057
|
MR SURATAN SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058719
|
|
SURATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG24240120240158521
|
24/01/2024
|
SMT NITIKA UNIYA
|
3502001WL010046
|
SMT NITIKA UNIYA
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058889
|
|
NITIKA UNIYAL WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-044-002/126
(Bhandhroli)
|
3502001000NRG24240120240158522
|
24/01/2024
|
MR BHAGI RAM
|
3502001WL010046
|
MR BHAGI RAM
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058883
|
|
BHAGI RAM S/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-044-002/126
(Bhandhroli)
|
3502001000NRG24240120240158523
|
24/01/2024
|
MRS KRISHNA DEVI
|
3502001WL010046
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145200
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141058820
|
|
KRISHNA DEVI W/O BHAGEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG24240120240158525
|
24/01/2024
|
Mr. SUNDARO DEVI
|
3502001WL010046
|
Mr. SUNDARO DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058902
|
|
SUNDARO DEVI W/O TEG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG24240120240158526
|
24/01/2024
|
MR BARU SINGH
|
3502001WL010046
|
MR BARU SINGH
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058887
|
|
BARU SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-044-002/132
(Bhandhroli)
|
3502001000NRG24240120240158527
|
24/01/2024
|
MRS ROSHNI DEVI
|
3502001WL010046
|
MRS ROSHNI DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058743
|
|
ROSHNI DEVI W/O BAARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG24240120240158528
|
24/01/2024
|
MR RUPRAM
|
3502001WL010046
|
MR RUPRAM
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058888
|
|
RUP RAM SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG24240120240158529
|
24/01/2024
|
Pratima Devi
|
3502001WL010046
|
Pratima Devi
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058827
|
|
PARTIMA DEVI W/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-044-002/146
(Bhandhroli)
|
3502001000NRG24240120240158530
|
24/01/2024
|
MR KARAM CHAND
|
3502001WL010046
|
MR KARAM CHAND
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058731
|
|
KARAM CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG24240120240158531
|
24/01/2024
|
MR KISHAN SINGH
|
3502001WL010046
|
MR KISHAN SINGH
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058890
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG24240120240158532
|
24/01/2024
|
MRS SAJANA DEVI
|
3502001WL010046
|
MRS SAJANA DEVI
|
00354
|
PUNB0145200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058856
|
|
SANJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-044-002/28
(Bhandhroli)
|
3502001000NRG24240120240158533
|
24/01/2024
|
MR MEHAR SINGH
|
3502001WL010046
|
MR MEHAR SINGH
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058691
|
|
MEHAR SINGH S/O HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-044-002/28
(Bhandhroli)
|
3502001000NRG24240120240158534
|
24/01/2024
|
MRS NATO DEVI
|
3502001WL010046
|
MRS NATO DEVI
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058879
|
|
NANTO W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-044-002/61
(Bhandhroli)
|
3502001000NRG24240120240158535
|
24/01/2024
|
Manju
|
3502001WL010046
|
Manju
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058826
|
|
Miss. MANJU D/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166980
|
166980
|
|
|
|
|
|
|
|
|
88
|
CHAKRATA
|
UT-02-001-006-001/112
(Kandoi Bharam)
|
3502001000NRG24240120240158623
|
24/01/2024
|
sita ram
|
3502001WL010055
|
sita ram
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058702
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAKRATA
|
UT-02-001-006-001/139
(Kandoi Bharam)
|
3502001000NRG24240120240158627
|
24/01/2024
|
Dinesh
|
3502001WL010055
|
Dinesh
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058844
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-006-001/154
(Kandoi Bharam)
|
3502001000NRG24240120240158632
|
24/01/2024
|
LALITA KUMARI
|
3502001WL010055
|
LALITA KUMARI
|
00354
|
PUNB0145400
|
2530
|
2530
|
Processed
|
26/03/2024
|
|
2141058812
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
CHAKRATA
|
UT-02-001-006-001/50
(Kandoi Bharam)
|
3502001000NRG24240120240158648
|
24/01/2024
|
KALYAN SINGH
|
3502001WL010055
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141058701
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAKRATA
|
UT-02-001-010-002/1
(Kunwa)
|
3502001000NRG24240120240158663
|
24/01/2024
|
ARVIND TOMAR
|
3502001WL010056
|
ARVIND TOMAR
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058712
|
|
ARVIND TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAKRATA
|
UT-02-001-010-002/148
(Kunwa)
|
3502001000NRG24240120240158673
|
24/01/2024
|
VIKRAM SINGH
|
3502001WL010056
|
VIKRAM SINGH
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058708
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAKRATA
|
UT-02-001-010-002/18
(Kunwa)
|
3502001000NRG24240120240158676
|
24/01/2024
|
MR KAMAL NATH
|
3502001WL010056
|
MR KAMAL NATH
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058706
|
|
KAMAL NATH SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-038-001/26
(Begi)
|
3502001000NRG24240120240158679
|
24/01/2024
|
Sangeeta
|
3502001WL010057
|
Sangeeta
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058703
|
|
SANGEETA WO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-038-001/33
(Begi)
|
3502001000NRG24240120240158682
|
24/01/2024
|
MR DHUM SINGH
|
3502001WL010057
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058833
|
|
DHOOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAKRATA
|
UT-02-001-038-001/33
(Begi)
|
3502001000NRG24240120240158683
|
24/01/2024
|
MRS VARSHO DEVI
|
3502001WL010057
|
MRS VARSHO DEVI
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058707
|
|
HARSO DEVI WO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-038-001/34
(Begi)
|
3502001000NRG24240120240158684
|
24/01/2024
|
BALBIR SHARMA
|
3502001WL010057
|
BALBIR SHARMA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058709
|
|
BALBIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAKRATA
|
UT-02-001-038-001/39
(Begi)
|
3502001000NRG24240120240158685
|
24/01/2024
|
VARSHO DEVI
|
3502001WL010057
|
VARSHO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058705
|
|
HARSO DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-038-001/42
(Begi)
|
3502001000NRG24240120240158686
|
24/01/2024
|
MR AYTURAM
|
3502001WL010057
|
MR AYTURAM
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058832
|
|
AITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAKRATA
|
UT-02-001-038-001/44
(Begi)
|
3502001000NRG24240120240158688
|
24/01/2024
|
MRS PURNIMA
|
3502001WL010057
|
MRS PURNIMA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058834
|
|
PURNIMA WOJOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAKRATA
|
UT-02-001-038-001/89
(Begi)
|
3502001000NRG24240120240158691
|
24/01/2024
|
MR DINESH VERMA
|
3502001WL010057
|
MR DINESH VERMA
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058842
|
|
DINESH VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAKRATA
|
UT-02-001-038-002/108
(Begi)
|
3502001000NRG24240120240158694
|
24/01/2024
|
RAHUL
|
3502001WL010057
|
RAHUL
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058716
|
|
RAHUL SO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-038-002/15
(Begi)
|
3502001000NRG24240120240158701
|
24/01/2024
|
devi devi
|
3502001WL010057
|
devi devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058704
|
|
DEVO DEVI WO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG24240120240158702
|
24/01/2024
|
MR SATPAL
|
3502001WL010057
|
MR SATPAL
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058839
|
|
SATPAL SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG24240120240158705
|
24/01/2024
|
NUPO DEVI
|
3502001WL010057
|
NUPO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058710
|
|
NUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-038-002/57
(Begi)
|
3502001000NRG24240120240158708
|
24/01/2024
|
MRS DEBO
|
3502001WL010057
|
MRS DEBO
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058837
|
|
DEBO WO RIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-038-002/64
(Begi)
|
3502001000NRG24240120240158711
|
24/01/2024
|
MR GOVIND SINGH
|
3502001WL010057
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058840
|
|
GOVIND SINGH S/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-038-002/65
(Begi)
|
3502001000NRG24240120240158713
|
24/01/2024
|
Kamla Devi
|
3502001WL010057
|
Kamla Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058835
|
|
KAMLA DEVI WO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAKRATA
|
UT-02-001-038-002/67
(Begi)
|
3502001000NRG24240120240158715
|
24/01/2024
|
devi ram
|
3502001WL010057
|
devi ram
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058905
|
|
DEVRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG24240120240158719
|
24/01/2024
|
MR GOVIND SINGH
|
3502001WL010057
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058838
|
|
GOVIND SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-038-002/99
(Begi)
|
3502001000NRG24240120240158722
|
24/01/2024
|
MR DIPESH
|
3502001WL010057
|
MR DIPESH
|
00354
|
PUNB0145400
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058711
|
|
DEEPESH SO TEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-044-002/127
(Bhandhroli)
|
3502001000NRG24240120240158524
|
24/01/2024
|
MR TAG RAM
|
3502001WL010046
|
MR TAG RAM
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058836
|
|
TEG RAM SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
114
|
CHAKRATA
|
UT-02-001-030-001/114
(Punad Phokhari)
|
3502001000NRG24240120240158558
|
24/01/2024
|
MR MATABAR SINGH
|
3502001WL010051
|
MR MATABAR SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141058849
|
|
MATVER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAKRATA
|
UT-02-001-030-001/128
(Punad Phokhari)
|
3502001000NRG24240120240158559
|
24/01/2024
|
MR SURESH SINGH CHAUHAN
|
3502001WL010051
|
MR SURESH SINGH CHAUHAN
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141058726
|
|
SURESH SINGH CHAUHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-030-001/136
(Punad Phokhari)
|
3502001000NRG24240120240158560
|
24/01/2024
|
MR ANAND SINGH
|
3502001WL010051
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058854
|
|
ANAND SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAKRATA
|
UT-02-001-030-001/20
(Punad Phokhari)
|
3502001000NRG24240120240158561
|
24/01/2024
|
Tikam Singh
|
3502001WL010051
|
Tikam Singh
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141058717
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-030-001/26
(Punad Phokhari)
|
3502001000NRG24240120240158562
|
24/01/2024
|
MR KRIPAL SINGH
|
3502001WL010051
|
MR KRIPAL SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058855
|
|
KRIPAL SINGH S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-030-001/38
(Punad Phokhari)
|
3502001000NRG24240120240158563
|
24/01/2024
|
MR BHAJAN SINGH
|
3502001WL010051
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058722
|
|
BHAJAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-030-001/39
(Punad Phokhari)
|
3502001000NRG24240120240158564
|
24/01/2024
|
MR MOHAN SINGH
|
3502001WL010051
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058851
|
|
Mr. MOHAN SINGH CHAUHAN S/O SADHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-030-001/52
(Punad Phokhari)
|
3502001000NRG24240120240158565
|
24/01/2024
|
MR DIWAN SINGH
|
3502001WL010051
|
MR DIWAN SINGH
|
00354
|
PUNB0146200
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141058724
|
|
DIWAN SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-030-001/74
(Punad Phokhari)
|
3502001000NRG24240120240158566
|
24/01/2024
|
MR SARDAR SINGH
|
3502001WL010051
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058850
|
|
SARDAR SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-038-002/109
(Begi)
|
3502001000NRG24240120240158695
|
24/01/2024
|
MR NARENDRA SINGH CHAUHAN
|
3502001WL010057
|
MR NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0371300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058803
|
|
NARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
124
|
CHAKRATA
|
UT-02-001-038-002/108
(Begi)
|
3502001000NRG24240120240158693
|
24/01/2024
|
MRS REKHA DEVI
|
3502001WL010057
|
MRS REKHA DEVI
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058729
|
|
REKHA WO JAIPAL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
CHAKRATA
|
UT-02-001-006-001/118
(Kandoi Bharam)
|
3502001000NRG24240120240158625
|
24/01/2024
|
satish singh chauhan
|
3502001WL010055
|
satish singh chauhan
|
00354
|
PUNB0468900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058866
|
|
SATEH SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-006-001/155
(Kandoi Bharam)
|
3502001000NRG24240120240158633
|
24/01/2024
|
PRAVEEN CHAUHAN
|
3502001WL010055
|
PRAVEEN CHAUHAN
|
00415
|
SBIN0005713
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141058802
|
|
PRAVEEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
127
|
CHAKRATA
|
UT-02-001-055-002/15
(Myuda)
|
3502001000NRG24240120240158725
|
24/01/2024
|
MRS RAJO DEVI
|
3502001WL010058
|
MRS RAJO DEVI
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058804
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-055-002/51
(Myuda)
|
3502001000NRG24240120240158729
|
24/01/2024
|
MR PYARE LAL
|
3502001WL010058
|
MR PYARE LAL
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058809
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
129
|
CHAKRATA
|
UT-02-001-038-002/92
(Begi)
|
3502001000NRG24240120240158718
|
24/01/2024
|
MR RAJU
|
3502001WL010057
|
MR RAJU
|
00415
|
SBIN0008001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058873
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-044-002/125
(Bhandhroli)
|
3502001000NRG24240120240158520
|
24/01/2024
|
MR KHUSHI RAM UNIYAL
|
3502001WL010046
|
MR KHUSHI RAM UNIYAL
|
00415
|
SBIN0008001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058808
|
|
MR KHUSHI RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-055-002/14
(Myuda)
|
3502001000NRG24240120240158724
|
24/01/2024
|
Ujala Devi
|
3502001WL010058
|
Ujala Devi
|
00462
|
UCBA0002767
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058874
|
|
UJALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-038-002/12
(Begi)
|
3502001000NRG24240120240158698
|
24/01/2024
|
mahaveer singh
|
3502001WL010057
|
mahaveer singh
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058784
|
|
MAHAVEER SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
133
|
CHAKRATA
|
UT-02-001-003-002/57
(Kandoi Bondar)
|
3502001000NRG24240120240158554
|
24/01/2024
|
Mr. SUNDAR SINGH
|
3502001WL010050
|
Mr. SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058790
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-003-002/57
(Kandoi Bondar)
|
3502001000NRG24240120240158555
|
24/01/2024
|
MRS DEEPO DEVI
|
3502001WL010050
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058694
|
|
Mr. DEEPO DEVI W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-020-001/50
(Gutad)
|
3502001000NRG24240120240158539
|
24/01/2024
|
Mr. SANJAY DOBHAL
|
3502001WL010048
|
Mr. SANJAY DOBHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058908
|
|
Mr. SANJAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-055-002/10
(Myuda)
|
3502001000NRG24240120240158540
|
24/01/2024
|
MR DEEPAK
|
3502001WL010049
|
MR DEEPAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141058766
|
|
Mr. DEEPAK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-055-002/14
(Myuda)
|
3502001000NRG24240120240158723
|
24/01/2024
|
SURAT RAM
|
3502001WL010058
|
SURAT RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058872
|
|
Mr. SURAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-055-002/16
(Myuda)
|
3502001000NRG24240120240158541
|
24/01/2024
|
DIWAN DUTT
|
3502001WL010049
|
DIWAN DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058760
|
|
Mr. DEEWAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-055-002/28
(Myuda)
|
3502001000NRG24240120240158542
|
24/01/2024
|
Mr. Bhagatu
|
3502001WL010049
|
Mr. Bhagatu
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058858
|
|
Mr. BHAGAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-055-002/29
(Myuda)
|
3502001000NRG24240120240158543
|
24/01/2024
|
Mr. KESHRU
|
3502001WL010049
|
Mr. KESHRU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058817
|
|
Mr. KESHARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-055-002/3
(Myuda)
|
3502001000NRG24240120240158726
|
24/01/2024
|
Mr. SHYAM SINGH
|
3502001WL010058
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058738
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-055-002/34
(Myuda)
|
3502001000NRG24240120240158544
|
24/01/2024
|
Mr. RAJESH
|
3502001WL010049
|
Mr. RAJESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058877
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-055-002/39
(Myuda)
|
3502001000NRG24240120240158727
|
24/01/2024
|
Mr. AJAB SINGH
|
3502001WL010058
|
Mr. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058870
|
|
AJABSINGHSOJAWAHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
CHAKRATA
|
UT-02-001-055-002/4
(Myuda)
|
3502001000NRG24240120240158728
|
24/01/2024
|
Mr. KHUSHIRAM DOBHAL
|
3502001WL010058
|
Mr. KHUSHIRAM DOBHAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058782
|
|
Mr. KHUSHI RAM DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-055-002/57
(Myuda)
|
3502001000NRG24240120240158730
|
24/01/2024
|
Mr. Atar Dutt
|
3502001WL010058
|
Mr. Atar Dutt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058819
|
|
Mr. ATAR DUTT S/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-055-002/59
(Myuda)
|
3502001000NRG24240120240158545
|
24/01/2024
|
MR SANJAY DUTT DOBHAL
|
3502001WL010049
|
MR SANJAY DUTT DOBHAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141058781
|
|
Mr. SANJAY DUTT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-055-002/61
(Myuda)
|
3502001000NRG24240120240158546
|
24/01/2024
|
Mr. BUTA RAM
|
3502001WL010049
|
Mr. BUTA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058756
|
|
Mr. BUTARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-055-002/64
(Myuda)
|
3502001000NRG24240120240158547
|
24/01/2024
|
MR SHANTI PRASHAD
|
3502001WL010049
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058787
|
|
Mr. SHANTI . PRASAD DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-055-002/66
(Myuda)
|
3502001000NRG24240120240158548
|
24/01/2024
|
MR CHAIT RAM
|
3502001WL010049
|
MR CHAIT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058789
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-055-002/67
(Myuda)
|
3502001000NRG24240120240158732
|
24/01/2024
|
MR BALVEER
|
3502001WL010058
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058750
|
|
Mr. BALVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-055-002/69
(Myuda)
|
3502001000NRG24240120240158549
|
24/01/2024
|
Mr. ARJUN SINGH
|
3502001WL010049
|
Mr. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141058753
|
|
MR ARJUN VERMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-055-002/71
(Myuda)
|
3502001000NRG24240120240158550
|
24/01/2024
|
MR KAMLA DASS
|
3502001WL010049
|
MR KAMLA DASS
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058765
|
|
Mr. KAMLA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-055-002/77
(Myuda)
|
3502001000NRG24240120240158551
|
24/01/2024
|
MR HARI
|
3502001WL010049
|
MR HARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058747
|
|
Mr. HARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-055-002/82
(Myuda)
|
3502001000NRG24240120240158552
|
24/01/2024
|
MR DURGU
|
3502001WL010049
|
MR DURGU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058774
|
|
Mr. DURGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-055-002/83
(Myuda)
|
3502001000NRG24240120240158733
|
24/01/2024
|
Mr. SUNDARU
|
3502001WL010058
|
Mr. SUNDARU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058752
|
|
Mr. SUNDARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-055-002/84
(Myuda)
|
3502001000NRG24240120240158734
|
24/01/2024
|
MR KUNDANU
|
3502001WL010058
|
MR KUNDANU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058751
|
|
Mr. KUNDANU S/O JHIGARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-055-002/85
(Myuda)
|
3502001000NRG24240120240158553
|
24/01/2024
|
Mr. MANNU
|
3502001WL010049
|
Mr. MANNU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141058754
|
|
Mr. MANNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-055-002/98
(Myuda)
|
3502001000NRG24240120240158735
|
24/01/2024
|
MR GEETA RAM
|
3502001WL010058
|
MR GEETA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141058788
|
|
Mr. GEETA RAM DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-068-002/1
(Lakhamandal)
|
3502001000NRG24240120240158536
|
24/01/2024
|
Chait ram
|
3502001WL010047
|
Chait ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058871
|
|
Mr. CHAITU S/O FINCHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-068-002/109
(Lakhamandal)
|
3502001000NRG24240120240158537
|
24/01/2024
|
MR JAY SINGH
|
3502001WL010047
|
MR JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058749
|
|
JAI SINGH RANA S\O BHAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAKRATA
|
UT-02-001-068-002/11
(Lakhamandal)
|
3502001000NRG24240120240158736
|
24/01/2024
|
MRS RAJESHWARI DEVI
|
3502001WL010059
|
MRS RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058792
|
|
MR GAURAV RANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-068-002/113
(Lakhamandal)
|
3502001000NRG24240120240158737
|
24/01/2024
|
MRS LEELA DEVI
|
3502001WL010059
|
MRS LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058772
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-068-002/114
(Lakhamandal)
|
3502001000NRG24240120240158738
|
24/01/2024
|
MR GUDDI DEVI
|
3502001WL010059
|
MR GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058773
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-068-002/115
(Lakhamandal)
|
3502001000NRG24240120240158739
|
24/01/2024
|
MR MEENA DEVI
|
3502001WL010059
|
MR MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058763
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-068-002/116
(Lakhamandal)
|
3502001000NRG24240120240158740
|
24/01/2024
|
MR ANIL KUMAR
|
3502001WL010059
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058762
|
|
Mrs. ANIL KUMAR S/O SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-068-002/116
(Lakhamandal)
|
3502001000NRG24240120240158741
|
24/01/2024
|
MRS SHOBHA DEVI
|
3502001WL010059
|
MRS SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058909
|
|
Mr. SHOBHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-068-002/117
(Lakhamandal)
|
3502001000NRG24240120240158742
|
24/01/2024
|
babita devi
|
3502001WL010059
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058796
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG24240120240158538
|
24/01/2024
|
MRS NILAM
|
3502001WL010047
|
MRS NILAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141058764
|
|
Mr. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-068-002/121
(Lakhamandal)
|
3502001000NRG24240120240158743
|
24/01/2024
|
MR VIJENDRA
|
3502001WL010059
|
MR VIJENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058759
|
|
Mr. VIJENDRA S/O HARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-068-002/121
(Lakhamandal)
|
3502001000NRG24240120240158744
|
24/01/2024
|
MRS MONIKA DEVI
|
3502001WL010059
|
MRS MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058755
|
|
Mr. MONIKA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-068-002/25
(Lakhamandal)
|
3502001000NRG24240120240158746
|
24/01/2024
|
Padma Devi
|
3502001WL010059
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141058818
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-068-002/25
(Lakhamandal)
|
3502001000NRG24240120240158745
|
24/01/2024
|
Rati
|
3502001WL010059
|
Rati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058878
|
|
Mr. RATI S/O SAWARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-068-002/31
(Lakhamandal)
|
3502001000NRG24240120240158747
|
24/01/2024
|
Mr. HARIYA
|
3502001WL010059
|
Mr. HARIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058911
|
|
Mr. HARIYA S/O VARMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-068-002/36
(Lakhamandal)
|
3502001000NRG24240120240158748
|
24/01/2024
|
Mr. INDER SINGH
|
3502001WL010059
|
Mr. INDER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141058799
|
|
Mr. INDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-068-002/37
(Lakhamandal)
|
3502001000NRG24240120240158749
|
24/01/2024
|
Mr. Surtu
|
3502001WL010059
|
Mr. Surtu
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141058910
|
|
Mr. SURATU S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG24240120240158750
|
24/01/2024
|
MR BHAGWAN SINGH
|
3502001WL010059
|
MR BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058862
|
|
Mr. BHAGWAN . SINGH S/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG24240120240158751
|
24/01/2024
|
MRS RADHA DEVI
|
3502001WL010059
|
MRS RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058795
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-069-002/10
(Lavdi)
|
3502001000NRG24240120240158574
|
24/01/2024
|
Mr. SHYAM DATT
|
3502001WL010053
|
Mr. SHYAM DATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058813
|
|
Mr. SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-069-002/11
(Lavdi)
|
3502001000NRG24240120240158575
|
24/01/2024
|
Mr. BAARU DATT
|
3502001WL010053
|
Mr. BAARU DATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058875
|
|
BARU DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAKRATA
|
UT-02-001-069-002/13
(Lavdi)
|
3502001000NRG24240120240158597
|
24/01/2024
|
Mr. PYARE RAM
|
3502001WL010054
|
Mr. PYARE RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141058748
|
|
Mr. PYARYE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-069-002/14
(Lavdi)
|
3502001000NRG24240120240158576
|
24/01/2024
|
Mr. KANTI RAM
|
3502001WL010053
|
Mr. KANTI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058777
|
|
Mr. KANTI RAM S/OABHEERAM VILL BHATAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-069-002/15
(Lavdi)
|
3502001000NRG24240120240158598
|
24/01/2024
|
Malo Devi
|
3502001WL010054
|
Malo Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058761
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAKRATA
|
UT-02-001-069-002/16
(Lavdi)
|
3502001000NRG24240120240158599
|
24/01/2024
|
Mr. PREM DASS
|
3502001WL010054
|
Mr. PREM DASS
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058798
|
|
Mr. PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-069-002/17
(Lavdi)
|
3502001000NRG24240120240158577
|
24/01/2024
|
Mr. RAM DUTT
|
3502001WL010053
|
Mr. RAM DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058696
|
|
RAM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAKRATA
|
UT-02-001-069-002/18
(Lavdi)
|
3502001000NRG24240120240158600
|
24/01/2024
|
Mr. Sarabu
|
3502001WL010054
|
Mr. Sarabu
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058786
|
|
Mr. SARBU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-069-002/19
(Lavdi)
|
3502001000NRG24240120240158601
|
24/01/2024
|
Mr. KRIPA RAM
|
3502001WL010054
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058775
|
|
KRIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAKRATA
|
UT-02-001-069-002/2
(Lavdi)
|
3502001000NRG24240120240158578
|
24/01/2024
|
Mr. JAGAT RAM
|
3502001WL010053
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058864
|
|
Mr. JAGAT RAM S/O HASARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-069-002/21
(Lavdi)
|
3502001000NRG24240120240158579
|
24/01/2024
|
Mr. PRATAB DUTT
|
3502001WL010053
|
Mr. PRATAB DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058783
|
|
Mr. PRATAP DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-069-002/22
(Lavdi)
|
3502001000NRG24240120240158602
|
24/01/2024
|
Mr. SUNIL DUTT
|
3502001WL010054
|
Mr. SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058793
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-069-002/23
(Lavdi)
|
3502001000NRG24240120240158580
|
24/01/2024
|
MR CHANDI PRASHAD
|
3502001WL010053
|
MR CHANDI PRASHAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058801
|
|
Mr. CHANDI PRASAD UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-069-002/24
(Lavdi)
|
3502001000NRG24240120240158581
|
24/01/2024
|
Mrs. REKHA DEVI
|
3502001WL010053
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058815
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-069-002/25
(Lavdi)
|
3502001000NRG24240120240158582
|
24/01/2024
|
Mr. ATAR SINGH
|
3502001WL010053
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058797
|
|
Mr. ATAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-069-002/3
(Lavdi)
|
3502001000NRG24240120240158584
|
24/01/2024
|
MR ANKIT TIWARI
|
3502001WL010053
|
MR ANKIT TIWARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058699
|
|
Mr. ANKIT TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-069-002/3
(Lavdi)
|
3502001000NRG24240120240158583
|
24/01/2024
|
Mr. KALU RAM
|
3502001WL010053
|
Mr. KALU RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058876
|
|
Mr. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-069-002/31
(Lavdi)
|
3502001000NRG24240120240158585
|
24/01/2024
|
Mr. CHUNNI LAL
|
3502001WL010053
|
Mr. CHUNNI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058776
|
|
Mr. CHUNNI LAL S/O DHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-069-002/36
(Lavdi)
|
3502001000NRG24240120240158586
|
24/01/2024
|
Mr. JODIYA
|
3502001WL010053
|
Mr. JODIYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058779
|
|
Mr. JODHVEER . S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-069-002/39
(Lavdi)
|
3502001000NRG24240120240158603
|
24/01/2024
|
Mr. KESHAV RAM
|
3502001WL010054
|
Mr. KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141058785
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-069-002/40
(Lavdi)
|
3502001000NRG24240120240158604
|
24/01/2024
|
Mr. DINESH NAUTIYAL
|
3502001WL010054
|
Mr. DINESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058736
|
|
Mr. DINESH . NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-069-002/41
(Lavdi)
|
3502001000NRG24240120240158605
|
24/01/2024
|
Mr. BHAGAT SINGH
|
3502001WL010054
|
Mr. BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058758
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-069-002/41
(Lavdi)
|
3502001000NRG24240120240158606
|
24/01/2024
|
Mrs. JALMA DEVI
|
3502001WL010054
|
Mrs. JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058868
|
|
Mrs. JALMA DEVI W/0 BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-069-002/44
(Lavdi)
|
3502001000NRG24240120240158607
|
24/01/2024
|
MR SHURVEER
|
3502001WL010054
|
MR SHURVEER
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058810
|
|
SHURVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAKRATA
|
UT-02-001-069-002/44
(Lavdi)
|
3502001000NRG24240120240158609
|
24/01/2024
|
ROHIT
|
3502001WL010054
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058698
|
|
Mr. ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-069-002/44
(Lavdi)
|
3502001000NRG24240120240158608
|
24/01/2024
|
SUNITA DEVI
|
3502001WL010054
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058769
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-069-002/46
(Lavdi)
|
3502001000NRG24240120240158588
|
24/01/2024
|
KRISHANA DEVI
|
3502001WL010053
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058692
|
|
Mrs. KRISHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-069-002/46
(Lavdi)
|
3502001000NRG24240120240158587
|
24/01/2024
|
MR GOPAL SINGH
|
3502001WL010053
|
MR GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058778
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAKRATA
|
UT-02-001-069-002/48
(Lavdi)
|
3502001000NRG24240120240158589
|
24/01/2024
|
Mr. KUNWAR SINGH
|
3502001WL010053
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058861
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-069-002/48
(Lavdi)
|
3502001000NRG24240120240158590
|
24/01/2024
|
Mr. PURAN SINGH
|
3502001WL010053
|
Mr. PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058780
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-069-002/52
(Lavdi)
|
3502001000NRG24240120240158591
|
24/01/2024
|
MR TIKAM SINGH
|
3502001WL010053
|
MR TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058869
|
|
TIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAKRATA
|
UT-02-001-069-002/56
(Lavdi)
|
3502001000NRG24240120240158592
|
24/01/2024
|
Deepo Devi
|
3502001WL010053
|
Deepo Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058771
|
|
Mrs. DIPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-069-002/58
(Lavdi)
|
3502001000NRG24240120240158610
|
24/01/2024
|
LILA DEVI
|
3502001WL010054
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058805
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-069-002/63
(Lavdi)
|
3502001000NRG24240120240158611
|
24/01/2024
|
Mr. RAJESH
|
3502001WL010054
|
Mr. RAJESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058863
|
|
RAJESH NAUTIYAL S O
|
BANK OF BARODA(606985)
|
|
212
|
CHAKRATA
|
UT-02-001-069-002/66
(Lavdi)
|
3502001000NRG24240120240158612
|
24/01/2024
|
Mr. CHANDI PRASAD
|
3502001WL010054
|
Mr. CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058867
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKRATA
|
UT-02-001-069-002/67
(Lavdi)
|
3502001000NRG24240120240158593
|
24/01/2024
|
Mr. SUBHASH
|
3502001WL010053
|
Mr. SUBHASH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141058791
|
|
Mr. SUBHASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-069-002/70
(Lavdi)
|
3502001000NRG24240120240158613
|
24/01/2024
|
SURESH
|
3502001WL010054
|
SURESH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058860
|
|
Mr. SURESH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-069-002/8
(Lavdi)
|
3502001000NRG24240120240158614
|
24/01/2024
|
Mr. SHANTI PRASAD
|
3502001WL010054
|
Mr. SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058794
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-069-002/82
(Lavdi)
|
3502001000NRG24240120240158594
|
24/01/2024
|
NIRMALA DEVI
|
3502001WL010053
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058768
|
|
Mr. NIRMILA DEVI W/O KHAJANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-069-002/83
(Lavdi)
|
3502001000NRG24240120240158596
|
24/01/2024
|
BABITA
|
3502001WL010053
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058800
|
|
Mrs. BABITA DEVI W/O RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-069-002/83
(Lavdi)
|
3502001000NRG24240120240158595
|
24/01/2024
|
RAJENDRA SINH
|
3502001WL010053
|
RAJENDRA SINH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058770
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAKRATA
|
UT-02-001-069-002/85
(Lavdi)
|
3502001000NRG24240120240158615
|
24/01/2024
|
VIKRAM SINGH
|
3502001WL010054
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058767
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-069-002/86
(Lavdi)
|
3502001000NRG24240120240158616
|
24/01/2024
|
ANAND SINGH
|
3502001WL010054
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058695
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-069-002/86
(Lavdi)
|
3502001000NRG24240120240158617
|
24/01/2024
|
INDRA DEVI
|
3502001WL010054
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058811
|
|
INDRA RANA DO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHAKRATA
|
UT-02-001-069-002/90
(Lavdi)
|
3502001000NRG24240120240158618
|
24/01/2024
|
ARVIND
|
3502001WL010054
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058700
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAKRATA
|
UT-02-001-069-002/90
(Lavdi)
|
3502001000NRG24240120240158619
|
24/01/2024
|
RINKI
|
3502001WL010054
|
RINKI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141058697
|
|
Mrs. RINKI D/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-078-002/107
(Kandoi Bondar)
|
3502001000NRG24240120240158556
|
24/01/2024
|
Mahavir Singh
|
3502001WL010050
|
Mahavir Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058693
|
|
MAHAVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
CHAKRATA
|
UT-02-001-078-002/107
(Kandoi Bondar)
|
3502001000NRG24240120240158557
|
24/01/2024
|
Priya Devi
|
3502001WL010050
|
Priya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058757
|
|
Mrs. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173650
|
173650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453330
|
453330
|
|
|
|
|
|
|
|