|
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-02-001-031-002/98
(Penuwa)
|
3502001000NRG23111020220077200
|
11/10/2022
|
MR MEJAR SINGH
|
3502001WL006946
|
MR MEJAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607799
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG23111020220077464
|
11/10/2022
|
MR DALEEP SINGH
|
3502001WL006964
|
MR DALEEP SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607798
|
|
DALIP SINGH SO JAIRAM
|
BANK OF BARODA(606985)
|
|
3
|
CHAKRATA
|
UT-02-001-037-002/104
(Buhlad)
|
3502001000NRG23111020220077404
|
11/10/2022
|
MR RANVEER SINGH
|
3502001WL006960
|
MR RANVEER SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607800
|
|
RANVEER SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-037-002/67
(Buhlad)
|
3502001000NRG23111020220077419
|
11/10/2022
|
MR NARESH CHAUHAN
|
3502001WL006960
|
MR NARESH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607797
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-037-002/103
(Buhlad)
|
3502001000NRG23111020220077403
|
11/10/2022
|
MRS REEMA DEVI
|
3502001WL006960
|
MRS REEMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607801
|
|
Rima Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-033-001/19
(Bayla)
|
3502001000NRG23111020220077438
|
11/10/2022
|
MR AMAR SINGH
|
3502001WL006963
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607480
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-033-001/3
(Bayla)
|
3502001000NRG23111020220077449
|
11/10/2022
|
Mr. Suppa
|
3502001WL006963
|
Mr. Suppa
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607807
|
|
SUPPA SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAKRATA
|
UT-02-001-033-001/30
(Bayla)
|
3502001000NRG23111020220077450
|
11/10/2022
|
MR GAJAI SINGH
|
3502001WL006963
|
MR GAJAI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607488
|
|
GAJAI SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/31
(Bayla)
|
3502001000NRG23111020220077451
|
11/10/2022
|
MR SATPAL
|
3502001WL006963
|
MR SATPAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607808
|
|
SATPAL S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/53
(Bayla)
|
3502001000NRG23111020220077456
|
11/10/2022
|
Mr. MADHU RAM
|
3502001WL006963
|
Mr. MADHU RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607811
|
|
MADHU RAM SO DILIYA
|
BANK OF BARODA(606985)
|
|
11
|
CHAKRATA
|
UT-02-001-044-002/129
(Bhandhroli)
|
3502001000NRG23111020220077043
|
11/10/2022
|
Mrs. Jagendra Devi
|
3502001WL006941
|
Mrs. Jagendra Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607491
|
|
JAGENDRA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-044-002/131
(Bhandhroli)
|
3502001000NRG23111020220077044
|
11/10/2022
|
MR DAULAT RAM
|
3502001WL006941
|
MR DAULAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607812
|
|
DAULAT RAM SO HINARU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG23111020220077045
|
11/10/2022
|
MR RUPRAM
|
3502001WL006941
|
MR RUPRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607806
|
|
RUP RAM SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-044-002/140
(Bhandhroli)
|
3502001000NRG23111020220077048
|
11/10/2022
|
MR SHABNAM
|
3502001WL006941
|
MR SHABNAM
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607805
|
|
SHABNAM W/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/151
(Bhandhroli)
|
3502001000NRG23111020220077051
|
11/10/2022
|
MR GAJENDRA
|
3502001WL006941
|
MR GAJENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607485
|
|
GAJENDER S/O BHADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG23111020220077052
|
11/10/2022
|
MRS SAJANA DEVI
|
3502001WL006941
|
MRS SAJANA DEVI
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607484
|
|
SANJANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-044-002/29
(Bhandhroli)
|
3502001000NRG23111020220077054
|
11/10/2022
|
SHOBHA RAM
|
3502001WL006941
|
SHOBHA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607492
|
|
SHOBHA RAM S/O SUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-044-002/36
(Bhandhroli)
|
3502001000NRG23111020220077057
|
11/10/2022
|
MRS SAYANA DEVI
|
3502001WL006941
|
MRS SAYANA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607487
|
|
SAYANA DEVI W/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-044-002/67
(Bhandhroli)
|
3502001000NRG23111020220077066
|
11/10/2022
|
MRS DARSHANI DEVI
|
3502001WL006941
|
MRS DARSHANI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607489
|
|
DARSHANI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-009-001/100
(Kunen)
|
3502001000NRG23111020220077247
|
11/10/2022
|
Mr. Mahaveer Singh
|
3502001WL006952
|
Mr. Mahaveer Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607494
|
|
MAHAVEER DINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-009-001/113
(Kunen)
|
3502001000NRG23111020220077248
|
11/10/2022
|
MR TIREPAN SINGH
|
3502001WL006952
|
MR TIREPAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607681
|
|
TIREPAN SINGH SO SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/18
(Kunen)
|
3502001000NRG23111020220077249
|
11/10/2022
|
MRS SUJITA
|
3502001WL006952
|
MRS SUJITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607515
|
|
SUJITA W/O PREM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23111020220077250
|
11/10/2022
|
MR SULTAN SINGH
|
3502001WL006952
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200AF03E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23111020220077251
|
11/10/2022
|
MRS KRISHNA DEVI
|
3502001WL006952
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607696
|
|
KRISHNA DEVI W/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23111020220077252
|
11/10/2022
|
MR BALBEER SINGH
|
3502001WL006952
|
MR BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607656
|
|
BALBEER SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23111020220077253
|
11/10/2022
|
SMT VINITA DEVI
|
3502001WL006952
|
SMT VINITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607521
|
|
VINITA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23111020220077256
|
11/10/2022
|
Mr. Mahendra Singh
|
3502001WL006952
|
Mr. Mahendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607522
|
|
MAHENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23111020220077257
|
11/10/2022
|
MR KESHAR SINGH
|
3502001WL006952
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607666
|
|
KESHAR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23111020220077259
|
11/10/2022
|
meena devi
|
3502001WL006952
|
meena devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607520
|
|
MEENA DEVI W/O VEER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23111020220077258
|
11/10/2022
|
Mr. Veerpal Singh
|
3502001WL006952
|
Mr. Veerpal Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607513
|
|
VEERPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23111020220077260
|
11/10/2022
|
MR PREETAM SINGH
|
3502001WL006952
|
MR PREETAM SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607677
|
|
PREETAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-009-001/65
(Kunen)
|
3502001000NRG23111020220077261
|
11/10/2022
|
MR MATAVAR SINGH
|
3502001WL006952
|
MR MATAVAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607506
|
|
MATAVAR SINGH S/O LUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-009-001/66
(Kunen)
|
3502001000NRG23111020220077262
|
11/10/2022
|
MR POORAN SINGH
|
3502001WL006952
|
MR POORAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607516
|
|
POORAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23111020220077265
|
11/10/2022
|
MR OGAR SINGH
|
3502001WL006952
|
MR OGAR SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607818
|
|
MR OGAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG23111020220077267
|
11/10/2022
|
MR HUKAM SINGH
|
3502001WL006952
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607511
|
|
HUKAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23111020220077268
|
11/10/2022
|
MR RATANU
|
3502001WL006952
|
MR RATANU
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607481
|
|
RATANU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-009-001/77
(Kunen)
|
3502001000NRG23111020220077269
|
11/10/2022
|
MR HARI SINGH
|
3502001WL006952
|
MR HARI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607525
|
|
HARI SINGH SO JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-009-001/87
(Kunen)
|
3502001000NRG23111020220077270
|
11/10/2022
|
Mr. Devi Singh
|
3502001WL006952
|
Mr. Devi Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607482
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-009-001/88
(Kunen)
|
3502001000NRG23111020220077271
|
11/10/2022
|
MR RAJENDER SINGH
|
3502001WL006952
|
MR RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607655
|
|
RAJENRA SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-009-001/89
(Kunen)
|
3502001000NRG23111020220077272
|
11/10/2022
|
MR BHAGAT SINGH
|
3502001WL006952
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607510
|
|
BHAGAT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-009-001/91
(Kunen)
|
3502001000NRG23111020220077273
|
11/10/2022
|
MR SHER SINGH
|
3502001WL006952
|
MR SHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607512
|
|
SHER SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-009-001/96
(Kunen)
|
3502001000NRG23111020220077275
|
11/10/2022
|
MR ARJUN SINGH
|
3502001WL006952
|
MR ARJUN SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579607514
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-009-001/98
(Kunen)
|
3502001000NRG23111020220077276
|
11/10/2022
|
MR ROOP RAM
|
3502001WL006952
|
MR ROOP RAM
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579607519
|
|
ROOP RAM AND NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-009-002/137
(Kunen)
|
3502001000NRG23111020220077278
|
11/10/2022
|
MR NEPAL SINGH
|
3502001WL006952
|
MR NEPAL SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607509
|
|
NEPAL SINGH SO DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-009-002/151
(Kunen)
|
3502001000NRG23111020220077279
|
11/10/2022
|
MR RAJAARAM
|
3502001WL006952
|
MR RAJAARAM
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607616
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-009-002/153
(Kunen)
|
3502001000NRG23111020220077280
|
11/10/2022
|
MR DIL BAHADUR
|
3502001WL006952
|
MR DIL BAHADUR
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607690
|
|
DIL BAHADUR SO SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-009-002/154
(Kunen)
|
3502001000NRG23111020220077281
|
11/10/2022
|
MR KAMAN SINGH
|
3502001WL006952
|
MR KAMAN SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607694
|
|
KAMAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-009-002/160
(Kunen)
|
3502001000NRG23111020220077282
|
11/10/2022
|
MR BHAGAT BAHADUR
|
3502001WL006952
|
MR BHAGAT BAHADUR
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607490
|
|
BHAGAT BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-009-002/162
(Kunen)
|
3502001000NRG23111020220077283
|
11/10/2022
|
MR TAJ BAHADUR
|
3502001WL006952
|
MR TAJ BAHADUR
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607689
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-009-002/167
(Kunen)
|
3502001000NRG23111020220077284
|
11/10/2022
|
MR VIJAY PAL
|
3502001WL006952
|
MR VIJAY PAL
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607508
|
|
VIJAY PAL SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-009-002/174
(Kunen)
|
3502001000NRG23111020220077285
|
11/10/2022
|
MR BHAGAT SINGH
|
3502001WL006952
|
MR BHAGAT SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607653
|
|
BHAGAT SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-009-002/178
(Kunen)
|
3502001000NRG23111020220077286
|
11/10/2022
|
MR GAJENDER SINGH
|
3502001WL006952
|
MR GAJENDER SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607674
|
|
GAJENDRA SINGH SO LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-009-002/181
(Kunen)
|
3502001000NRG23111020220077287
|
11/10/2022
|
MR PURAN SINGH
|
3502001WL006952
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607675
|
|
PURAN SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-009-002/24
(Kunen)
|
3502001000NRG23111020220077288
|
11/10/2022
|
SUNDER SINGH RANA
|
3502001WL006952
|
SUNDER SINGH RANA
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607517
|
|
SUNDER SINGH RANA SO AJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-017-001/12
(Kharoda)
|
3502001000NRG23111020220076960
|
11/10/2022
|
MR PATI RAM
|
3502001WL006932
|
MR PATI RAM
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607813
|
|
PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-017-001/14
(Kharoda)
|
3502001000NRG23111020220076961
|
11/10/2022
|
MR GOPAL DUTT
|
3502001WL006932
|
MR GOPAL DUTT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607486
|
|
GOPAL DUTT DIMRI S/O JOT RAM
|
BANK OF BARODA(606985)
|
|
57
|
CHAKRATA
|
UT-02-001-017-001/15
(Kharoda)
|
3502001000NRG23111020220076962
|
11/10/2022
|
MR DAULAT RAM
|
3502001WL006932
|
MR DAULAT RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607501
|
|
DAULAT RAM SO GUMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-017-001/2
(Kharoda)
|
3502001000NRG23111020220076963
|
11/10/2022
|
MR. BHAGAT RAM
|
3502001WL006932
|
MR. BHAGAT RAM
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607815
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-017-001/24
(Kharoda)
|
3502001000NRG23111020220076964
|
11/10/2022
|
MRS SUNEETA
|
3502001WL006932
|
MRS SUNEETA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607672
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-017-001/31
(Kharoda)
|
3502001000NRG23111020220076966
|
11/10/2022
|
MR BRHAMANAND
|
3502001WL006932
|
MR BRHAMANAND
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607816
|
|
BRHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-017-001/34
(Kharoda)
|
3502001000NRG23111020220076967
|
11/10/2022
|
MR SIYA RAM
|
3502001WL006932
|
MR SIYA RAM
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607817
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-017-001/36
(Kharoda)
|
3502001000NRG23111020220076968
|
11/10/2022
|
Mr. Atmaram
|
3502001WL006932
|
Mr. Atmaram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607518
|
|
ATMARAM SO HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-017-001/50
(Kharoda)
|
3502001000NRG23111020220076970
|
11/10/2022
|
MR. KIYARU DUTT
|
3502001WL006932
|
MR. KIYARU DUTT
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607814
|
|
GYARU DUTT SO AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-017-001/57
(Kharoda)
|
3502001000NRG23111020220076971
|
11/10/2022
|
Mr. Sub Dass
|
3502001WL006932
|
Mr. Sub Dass
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607500
|
|
SUB DASS SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-017-001/6
(Kharoda)
|
3502001000NRG23111020220076972
|
11/10/2022
|
MR TILAK RAM
|
3502001WL006932
|
MR TILAK RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607498
|
|
TILAK RAM SO JATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-017-001/67
(Kharoda)
|
3502001000NRG23111020220076973
|
11/10/2022
|
MR. PREM DASS
|
3502001WL006932
|
MR. PREM DASS
|
00354
|
PUNB0145400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607638
|
|
PREM DASS S/O PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-017-001/69
(Kharoda)
|
3502001000NRG23111020220076974
|
11/10/2022
|
MR CHATAR SINGH
|
3502001WL006932
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607497
|
|
CHATAR SINGH S/O BALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-017-001/73
(Kharoda)
|
3502001000NRG23111020220076975
|
11/10/2022
|
MR SHAYANSHU
|
3502001WL006932
|
MR SHAYANSHU
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607618
|
|
Mr. SAYANSHU S/O PAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-017-001/75
(Kharoda)
|
3502001000NRG23111020220076976
|
11/10/2022
|
MR BERADU
|
3502001WL006932
|
MR BERADU
|
00354
|
PUNB0145400
|
1065
|
1065
|
Rejected
|
22/11/2022
|
|
N102200AF0149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
CHAKRATA
|
UT-02-001-017-001/78
(Kharoda)
|
3502001000NRG23111020220076977
|
11/10/2022
|
MR FISKU DAS
|
3502001WL006932
|
MR FISKU DAS
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607504
|
|
PHISHKU DASS S/O BHAJJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-031-001/77-A
(Penuwa)
|
3502001000NRG23111020220077297
|
11/10/2022
|
MR CHANDAN SINGH
|
3502001WL006954
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607676
|
|
CHANDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-031-001/93
(Penuwa)
|
3502001000NRG23111020220077298
|
11/10/2022
|
Mr NARAYAN SINGH
|
3502001WL006954
|
Mr NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607650
|
|
NARAYAN SINGH SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-031-002/103
(Penuwa)
|
3502001000NRG23111020220077176
|
11/10/2022
|
MR NAR BAHADUR
|
3502001WL006946
|
MR NAR BAHADUR
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607665
|
|
NAR BAHADUR SO KISHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-031-002/106
(Penuwa)
|
3502001000NRG23111020220077177
|
11/10/2022
|
MR SURENDER GOSWAMI
|
3502001WL006946
|
MR SURENDER GOSWAMI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607664
|
|
SURENDER GOSWAMI SO MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-031-002/108
(Penuwa)
|
3502001000NRG23111020220077178
|
11/10/2022
|
MR LAL BAHADUR
|
3502001WL006946
|
MR LAL BAHADUR
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607632
|
|
LAL BAHADUR SO GUROOBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-031-002/141
(Penuwa)
|
3502001000NRG23111020220077185
|
11/10/2022
|
MRS VIRMA DEVI
|
3502001WL006946
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607615
|
|
VIRMA DEVI WO DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23111020220077190
|
11/10/2022
|
MR SANTRAM
|
3502001WL006946
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607502
|
|
SANT RAM S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23111020220077207
|
11/10/2022
|
MR VIKRAM
|
3502001WL006947
|
MR VIKRAM
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607507
|
|
VIKRAM S/O DEVIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23111020220077208
|
11/10/2022
|
MR LAL DAS
|
3502001WL006947
|
MR LAL DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607613
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23111020220077210
|
11/10/2022
|
MR KALU RAM
|
3502001WL006947
|
MR KALU RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607526
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-031-002/6
(Penuwa)
|
3502001000NRG23111020220077199
|
11/10/2022
|
MR JAGAT SINGH
|
3502001WL006946
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607503
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23111020220077212
|
11/10/2022
|
MRS PAMPA DEVI
|
3502001WL006947
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607527
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23111020220077214
|
11/10/2022
|
MR TILASARI
|
3502001WL006947
|
MR TILASARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607663
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-031-002/86
(Penuwa)
|
3502001000NRG23111020220077215
|
11/10/2022
|
ASHA DEVI
|
3502001WL006947
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607686
|
|
ASHA DEVI WO VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-031-003/74
(Penuwa)
|
3502001000NRG23111020220077300
|
11/10/2022
|
Mr DHAN SINGH
|
3502001WL006954
|
Mr DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607483
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG23111020220077372
|
11/10/2022
|
MR DHARAM SINGH
|
3502001WL006960
|
MR DHARAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607643
|
|
DHARAM SINGH SO AARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG23111020220077374
|
11/10/2022
|
MR RUP SINGH
|
3502001WL006960
|
MR RUP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607644
|
|
RUP SINGH SO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-037-001/11
(Buhlad)
|
3502001000NRG23111020220077380
|
11/10/2022
|
MR SEETA RAM
|
3502001WL006960
|
MR SEETA RAM
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607645
|
|
SEETA RAM SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-037-001/13
(Buhlad)
|
3502001000NRG23111020220077389
|
11/10/2022
|
MR MAN SINGH
|
3502001WL006960
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607642
|
|
MAN SINGH SO MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-037-001/2
(Buhlad)
|
3502001000NRG23111020220077390
|
11/10/2022
|
MR DEYAR SINGH
|
3502001WL006960
|
MR DEYAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607627
|
|
DEYAR SINGH SO ORSU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAKRATA
|
UT-02-001-037-001/44
(Buhlad)
|
3502001000NRG23111020220077463
|
11/10/2022
|
Kalyan Singh
|
3502001WL006964
|
Kalyan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607673
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-037-001/46
(Buhlad)
|
3502001000NRG23111020220077391
|
11/10/2022
|
MRS LALITA DEVI
|
3502001WL006960
|
MRS LALITA DEVI
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607614
|
|
LALITA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-037-001/58
(Buhlad)
|
3502001000NRG23111020220077396
|
11/10/2022
|
MR MOHAN SINGH
|
3502001WL006960
|
MR MOHAN SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607647
|
|
MOHAN SINGH SO GUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-037-001/7
(Buhlad)
|
3502001000NRG23111020220077399
|
11/10/2022
|
MR CHARAN DAS
|
3502001WL006960
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607646
|
|
CHARAN DAS SO THEPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-037-001/99
(Buhlad)
|
3502001000NRG23111020220077401
|
11/10/2022
|
MR BAHADUR SINGH
|
3502001WL006960
|
MR BAHADUR SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607654
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-037-002/104
(Buhlad)
|
3502001000NRG23111020220077405
|
11/10/2022
|
MRS RESHO DEVI
|
3502001WL006960
|
MRS RESHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607692
|
|
RESHO D/O DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
97
|
CHAKRATA
|
UT-02-001-037-002/22
(Buhlad)
|
3502001000NRG23111020220077408
|
11/10/2022
|
MR MAN SINGH
|
3502001WL006960
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607625
|
|
MAAN SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23111020220077409
|
11/10/2022
|
MR BHAW SINGH
|
3502001WL006960
|
MR BHAW SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607622
|
|
BHAW SINGH SO BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAKRATA
|
UT-02-001-037-002/35
(Buhlad)
|
3502001000NRG23111020220077413
|
11/10/2022
|
MR TILKU
|
3502001WL006960
|
MR TILKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607669
|
|
TILKU S/O FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAKRATA
|
UT-02-001-037-002/38
(Buhlad)
|
3502001000NRG23111020220077414
|
11/10/2022
|
MR KHIMA
|
3502001WL006960
|
MR KHIMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607624
|
|
KHIMA SO KEEDO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG23111020220077415
|
11/10/2022
|
MR CHATAR SINGH
|
3502001WL006960
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607691
|
|
CHATAR SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
102
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG23111020220077416
|
11/10/2022
|
MR GUMAN SINGH
|
3502001WL006960
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579607495
|
|
GUMAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAKRATA
|
UT-02-001-037-002/66
(Buhlad)
|
3502001000NRG23111020220077417
|
11/10/2022
|
MR VEER SINGH
|
3502001WL006960
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607623
|
|
VEER SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-037-002/67
(Buhlad)
|
3502001000NRG23111020220077418
|
11/10/2022
|
MR PATI RAM
|
3502001WL006960
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607631
|
|
PATIRAMSOBHUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
105
|
CHAKRATA
|
UT-02-001-037-002/72
(Buhlad)
|
3502001000NRG23111020220077469
|
11/10/2022
|
MR JAI SINGH
|
3502001WL006964
|
MR JAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607493
|
|
JAYSINGHSORATIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
106
|
CHAKRATA
|
UT-02-001-037-002/72
(Buhlad)
|
3502001000NRG23111020220077470
|
11/10/2022
|
MRS PRABHA DEVI
|
3502001WL006964
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607523
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAKRATA
|
UT-02-001-037-002/73
(Buhlad)
|
3502001000NRG23111020220077471
|
11/10/2022
|
MR SURET SINGH
|
3502001WL006964
|
MR SURET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607682
|
|
SURAT SINGH SO RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAKRATA
|
UT-02-001-037-002/73
(Buhlad)
|
3502001000NRG23111020220077472
|
11/10/2022
|
MRS DARSHANI DEVI
|
3502001WL006964
|
MRS DARSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607524
|
|
DARSHANI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAKRATA
|
UT-02-001-037-002/81
(Buhlad)
|
3502001000NRG23111020220077421
|
11/10/2022
|
MR MAHIYA
|
3502001WL006960
|
MR MAHIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607684
|
|
MAHIYASORATTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
110
|
CHAKRATA
|
UT-02-001-037-002/85
(Buhlad)
|
3502001000NRG23111020220077473
|
11/10/2022
|
MR BHAGTU
|
3502001WL006964
|
MR BHAGTU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607626
|
|
BHAGTU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAKRATA
|
UT-02-001-037-002/85
(Buhlad)
|
3502001000NRG23111020220077474
|
11/10/2022
|
MRS TULSA DEVI
|
3502001WL006964
|
MRS TULSA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607635
|
|
TULASA WO BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAKRATA
|
UT-02-001-037-002/89
(Buhlad)
|
3502001000NRG23111020220077422
|
11/10/2022
|
MR KRIPALU
|
3502001WL006960
|
MR KRIPALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607683
|
|
KRIPALU SO SHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAKRATA
|
UT-02-001-037-002/91
(Buhlad)
|
3502001000NRG23111020220077423
|
11/10/2022
|
MR FAKEERU
|
3502001WL006960
|
MR FAKEERU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607499
|
|
FAKEERU SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23111020220076846
|
11/10/2022
|
MR KEVAL SINGH
|
3502001WL006927
|
MR KEVAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607652
|
|
KEVAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-044-001/16
(Bhandhroli)
|
3502001000NRG23111020220076848
|
11/10/2022
|
MR DHANIYA
|
3502001WL006927
|
MR DHANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607657
|
|
DHANIYA SO JHINGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-044-001/187
(Bhandhroli)
|
3502001000NRG23111020220076850
|
11/10/2022
|
MR VINAY
|
3502001WL006927
|
MR VINAY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607636
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-044-001/26
(Bhandhroli)
|
3502001000NRG23111020220076854
|
11/10/2022
|
Mrs REKHA DEVI
|
3502001WL006927
|
Mrs REKHA DEVI
|
00354
|
PUNB0145400
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579607505
|
|
REKHA WO GYAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-044-001/62
(Bhandhroli)
|
3502001000NRG23111020220076857
|
11/10/2022
|
MR ATAR SINGH
|
3502001WL006927
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607651
|
|
ATAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAKRATA
|
UT-02-001-044-003/159
(Bhandhroli)
|
3502001000NRG23111020220076859
|
11/10/2022
|
MR AMARU
|
3502001WL006927
|
MR AMARU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607637
|
|
AMARU SO ASADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207888
|
207888
|
|
|
|
|
|
|
|
|
120
|
CHAKRATA
|
UT-02-001-009-001/198
(Kunen)
|
3502001000NRG23111020220077254
|
11/10/2022
|
MR BHAGAT DASS
|
3502001WL006952
|
MR BHAGAT DASS
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607697
|
|
BHAGATU DASS SO M BHALU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG23111020220077406
|
11/10/2022
|
MRS NISHA DEVI
|
3502001WL006960
|
MRS NISHA DEVI
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607786
|
|
NISHA CHAUHAN D O SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23111020220077222
|
11/10/2022
|
MR JAYENDRA SINGH CHAUHAN
|
3502001WL006949
|
MR JAYENDRA SINGH CHAUHAN
|
00354
|
PUNB0404000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607757
|
|
JAYENDRA SINGH CHAUHAN S/O NEPAL SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-011-003/102
(Kerad)
|
3502001000NRG23111020220077239
|
11/10/2022
|
MR GYARU
|
3502001WL006951
|
MR GYARU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607737
|
|
MR GYARU
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-011-003/88
(Kerad)
|
3502001000NRG23111020220077241
|
11/10/2022
|
MR POORAN
|
3502001WL006951
|
MR POORAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607658
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-022-001/138
(banadhar)
|
3502001000NRG23111020220076809
|
11/10/2022
|
Mr. ATAR SINGH
|
3502001WL006925
|
Mr. ATAR SINGH
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579607794
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-022-001/141
(banadhar)
|
3502001000NRG23111020220076811
|
11/10/2022
|
MR NANDIYA
|
3502001WL006925
|
MR NANDIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607796
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-022-001/159
(banadhar)
|
3502001000NRG23111020220076814
|
11/10/2022
|
RAJENDRA SINGH RANA
|
3502001WL006925
|
RAJENDRA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607629
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-032-002/10
(Fanar)
|
3502001000NRG23111020220076861
|
11/10/2022
|
Mr. ANAND SINGH
|
3502001WL006928
|
Mr. ANAND SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607679
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-032-002/11
(Fanar)
|
3502001000NRG23111020220076863
|
11/10/2022
|
Mr. RANVIR SINGH
|
3502001WL006928
|
Mr. RANVIR SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579607750
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-032-002/15
(Fanar)
|
3502001000NRG23111020220077016
|
11/10/2022
|
Mr. DHYAN SINGH
|
3502001WL006937
|
Mr. DHYAN SINGH
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607809
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-032-002/2
(Fanar)
|
3502001000NRG23111020220077345
|
11/10/2022
|
Mr. BUDHI SINGH
|
3502001WL006959
|
Mr. BUDHI SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607671
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-032-002/29
(Fanar)
|
3502001000NRG23111020220077347
|
11/10/2022
|
Mrs. REENA DEVI
|
3502001WL006959
|
Mrs. REENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607634
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-032-002/32
(Fanar)
|
3502001000NRG23111020220077023
|
11/10/2022
|
Mr. PURAN SINGH
|
3502001WL006937
|
Mr. PURAN SINGH
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607639
|
|
MR PURAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23111020220076938
|
11/10/2022
|
Mr. PRAMOD SINGH
|
3502001WL006931
|
Mr. PRAMOD SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607760
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAKRATA
|
UT-02-001-032-002/34
(Fanar)
|
3502001000NRG23111020220077349
|
11/10/2022
|
Mrs. BARAMI DEVI
|
3502001WL006959
|
Mrs. BARAMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607762
|
|
MRS BARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-032-002/35
(Fanar)
|
3502001000NRG23111020220077350
|
11/10/2022
|
MRS MALA DEVI
|
3502001WL006959
|
MRS MALA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607768
|
|
MRS MALA DEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-032-002/42
(Fanar)
|
3502001000NRG23111020220076941
|
11/10/2022
|
Mr. MAHENDRA SINGH
|
3502001WL006931
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607685
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-032-002/44
(Fanar)
|
3502001000NRG23111020220076942
|
11/10/2022
|
Mr. DALAB SINGH
|
3502001WL006931
|
Mr. DALAB SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607659
|
|
MR DELAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23111020220077030
|
11/10/2022
|
Mr. DILEMBER SINGH
|
3502001WL006937
|
Mr. DILEMBER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607810
|
|
MR DILEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23111020220077357
|
11/10/2022
|
MR GOPAL SINGH
|
3502001WL006959
|
MR GOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607680
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-032-002/59
(Fanar)
|
3502001000NRG23111020220076944
|
11/10/2022
|
Mr. PAN SINGH
|
3502001WL006931
|
Mr. PAN SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607670
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-032-002/67
(Fanar)
|
3502001000NRG23111020220077032
|
11/10/2022
|
MRS MALO DEVI
|
3502001WL006937
|
MRS MALO DEVI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607791
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-032-002/70
(Fanar)
|
3502001000NRG23111020220076867
|
11/10/2022
|
Mr. HUKAM SINGH
|
3502001WL006928
|
Mr. HUKAM SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607678
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-032-002/72
(Fanar)
|
3502001000NRG23111020220076869
|
11/10/2022
|
MRS BHADDI DEVI
|
3502001WL006928
|
MRS BHADDI DEVI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607662
|
|
MRS BHADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG23111020220076951
|
11/10/2022
|
MR SURENDER
|
3502001WL006931
|
MR SURENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607766
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG23111020220076952
|
11/10/2022
|
MRS REKHA
|
3502001WL006931
|
MRS REKHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607660
|
|
MRS REKHA WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-032-002/76
(Fanar)
|
3502001000NRG23111020220077362
|
11/10/2022
|
Mr. ARUNA
|
3502001WL006959
|
Mr. ARUNA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607633
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-032-002/80
(Fanar)
|
3502001000NRG23111020220077363
|
11/10/2022
|
Mr. DIGPAL SINGH
|
3502001WL006959
|
Mr. DIGPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607621
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-032-002/89
(Fanar)
|
3502001000NRG23111020220077033
|
11/10/2022
|
MRS BABITA DEVI
|
3502001WL006937
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607648
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-032-002/90
(Fanar)
|
3502001000NRG23111020220077366
|
11/10/2022
|
MRS SEEMA DEVI
|
3502001WL006959
|
MRS SEEMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607803
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-032-002/93
(Fanar)
|
3502001000NRG23111020220077367
|
11/10/2022
|
MR KANTI RAM
|
3502001WL006959
|
MR KANTI RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607661
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23111020220076956
|
11/10/2022
|
Mr. PRABHA
|
3502001WL006931
|
Mr. PRABHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607792
|
|
MR PRABHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-032-002/99
(Fanar)
|
3502001000NRG23111020220077371
|
11/10/2022
|
MR MANISH SINGH RANA
|
3502001WL006959
|
MR MANISH SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607641
|
|
MANISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
154
|
CHAKRATA
|
UT-02-001-032-003/75
(Fanar)
|
3502001000NRG23111020220076834
|
11/10/2022
|
MR MANOJ KUMAR
|
3502001WL006926
|
MR MANOJ KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607630
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-032-004/73
(Fanar)
|
3502001000NRG23111020220076842
|
11/10/2022
|
MR JAYVEER SINGH
|
3502001WL006926
|
MR JAYVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607778
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-041-001/11
(Bhatad)
|
3502001000NRG23111020220077309
|
11/10/2022
|
Mr. LOK BAHADUR
|
3502001WL006957
|
Mr. LOK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607619
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-041-001/15
(Bhatad)
|
3502001000NRG23111020220077311
|
11/10/2022
|
Mr. SAROJ
|
3502001WL006957
|
Mr. SAROJ
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607617
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-041-001/18
(Bhatad)
|
3502001000NRG23111020220077312
|
11/10/2022
|
Mrs JAVAN DEI
|
3502001WL006957
|
Mrs JAVAN DEI
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607779
|
|
JAVAN DEI WO KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAKRATA
|
UT-02-001-041-001/24
(Bhatad)
|
3502001000NRG23111020220077321
|
11/10/2022
|
Mr. SANTU
|
3502001WL006958
|
Mr. SANTU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607702
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG23111020220077314
|
11/10/2022
|
MRS SANGITA
|
3502001WL006957
|
MRS SANGITA
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579607699
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-041-001/32
(Bhatad)
|
3502001000NRG23111020220077315
|
11/10/2022
|
MRS SARITA
|
3502001WL006957
|
MRS SARITA
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607700
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-041-001/34
(Bhatad)
|
3502001000NRG23111020220077324
|
11/10/2022
|
MR MOHAN LAL
|
3502001WL006958
|
MR MOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607771
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-041-001/4
(Bhatad)
|
3502001000NRG23111020220077325
|
11/10/2022
|
Mr. CHARAN DAS
|
3502001WL006958
|
Mr. CHARAN DAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607704
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-041-001/44
(Bhatad)
|
3502001000NRG23111020220077316
|
11/10/2022
|
Mr. SAIN SINGH
|
3502001WL006957
|
Mr. SAIN SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607695
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-041-001/63
(Bhatad)
|
3502001000NRG23111020220077317
|
11/10/2022
|
MRS SAVITA
|
3502001WL006957
|
MRS SAVITA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607628
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKRATA
|
UT-02-001-041-001/68
(Bhatad)
|
3502001000NRG23111020220077318
|
11/10/2022
|
MR SANJAY DUTT SAHRMA
|
3502001WL006957
|
MR SANJAY DUTT SAHRMA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607703
|
|
MR SANJAY DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-041-001/70
(Bhatad)
|
3502001000NRG23111020220077328
|
11/10/2022
|
MR HARIYA
|
3502001WL006958
|
MR HARIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607701
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-041-001/76
(Bhatad)
|
3502001000NRG23111020220077331
|
11/10/2022
|
MR RAJENDER
|
3502001WL006958
|
MR RAJENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607620
|
|
MR RAJENDRA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-041-002/34
(Bhatad)
|
3502001000NRG23111020220077154
|
11/10/2022
|
MR RANVEER SINGH
|
3502001WL006945
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607640
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-041-002/6
(Bhatad)
|
3502001000NRG23111020220077166
|
11/10/2022
|
Mr. CHANDER LAL KHATRI
|
3502001WL006945
|
Mr. CHANDER LAL KHATRI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607802
|
|
MR CHANDER LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-041-002/67
(Bhatad)
|
3502001000NRG23111020220077169
|
11/10/2022
|
MRS GEETA DEVI
|
3502001WL006945
|
MRS GEETA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607773
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-041-002/8
(Bhatad)
|
3502001000NRG23111020220077170
|
11/10/2022
|
MR TILAK BAHADUR
|
3502001WL006945
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607804
|
|
MR TIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-041-003/10
(Bhatad)
|
3502001000NRG23111020220077476
|
11/10/2022
|
MR SOHAN SINGH
|
3502001WL006965
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607668
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-041-003/114
(Bhatad)
|
3502001000NRG23111020220077220
|
11/10/2022
|
Mr. YASHPAL SINGH
|
3502001WL006949
|
Mr. YASHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607667
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-102-001/175
(banadhar)
|
3502001000NRG23111020220076826
|
11/10/2022
|
MR MUNNA SINGH RANA
|
3502001WL006925
|
MR MUNNA SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607693
|
|
MR MUNNA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-102-001/176
(banadhar)
|
3502001000NRG23111020220076827
|
11/10/2022
|
MR DHIRNADRA
|
3502001WL006925
|
MR DHIRNADRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607698
|
|
MR DHIRENDER
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKRATA
|
UT-02-001-102-001/192
(banadhar)
|
3502001000NRG23111020220076829
|
11/10/2022
|
MR AMAR SINGH
|
3502001WL006925
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607793
|
|
AMAR SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
178
|
CHAKRATA
|
UT-02-001-032-002/39
(Fanar)
|
3502001000NRG23111020220077352
|
11/10/2022
|
YUDHVEER SINGH RANA
|
3502001WL006959
|
YUDHVEER SINGH RANA
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607687
|
|
MR YUDHVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
179
|
CHAKRATA
|
UT-02-001-032-002/21
(Fanar)
|
3502001000NRG23111020220077346
|
11/10/2022
|
Mr. BHUTENDRA SABBARWAL
|
3502001WL006959
|
Mr. BHUTENDRA SABBARWAL
|
00415
|
SBIN0013432
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607649
|
|
MR BHUTENDRA SABBARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
180
|
CHAKRATA
|
UT-02-001-033-001/7
(Bayla)
|
3502001000NRG23111020220077458
|
11/10/2022
|
MR PREM SINGH
|
3502001WL006963
|
MR PREM SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607787
|
|
PREM SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
181
|
CHAKRATA
|
UT-02-001-011-003/156
(Kerad)
|
3502001000NRG23111020220077240
|
11/10/2022
|
Chandiya
|
3502001WL006951
|
Chandiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607754
|
|
Mr. CHANDIA CHANDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-011-003/94
(Kerad)
|
3502001000NRG23111020220077244
|
11/10/2022
|
SUKHIYA
|
3502001WL006951
|
SUKHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607784
|
|
Mr. SUKHIYA SIKHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-011-003/97
(Kerad)
|
3502001000NRG23111020220077246
|
11/10/2022
|
Mr. Kidu Das
|
3502001WL006951
|
Mr. Kidu Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607777
|
|
Mr. KIDU KIDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-022-001/152
(banadhar)
|
3502001000NRG23111020220076812
|
11/10/2022
|
MR CHANDAN SINGH
|
3502001WL006925
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607712
|
|
Mr. CHANDAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-022-001/157
(banadhar)
|
3502001000NRG23111020220076813
|
11/10/2022
|
MR SULTAN SINGH RANA
|
3502001WL006925
|
MR SULTAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607756
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-022-001/168
(banadhar)
|
3502001000NRG23111020220076815
|
11/10/2022
|
MR RAMANAND
|
3502001WL006925
|
MR RAMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607725
|
|
MR RAMANAND SO DHARMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-022-001/245
(banadhar)
|
3502001000NRG23111020220076816
|
11/10/2022
|
MR NEPAL SINGH
|
3502001WL006925
|
MR NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607711
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHAKRATA
|
UT-02-001-022-001/254
(banadhar)
|
3502001000NRG23111020220076819
|
11/10/2022
|
MR CHANDRU
|
3502001WL006925
|
MR CHANDRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607755
|
|
Mr. CHANDRU CHANDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-022-001/314
(Chilad)
|
3502001000NRG23111020220077085
|
11/10/2022
|
MS SANTOSHI
|
3502001WL006943
|
MS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607723
|
|
Mrs. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-022-001/328
(Chilad)
|
3502001000NRG23111020220077086
|
11/10/2022
|
MRS PRAMILA
|
3502001WL006943
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607724
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-022-001/332
(Chilad)
|
3502001000NRG23111020220077087
|
11/10/2022
|
MR MASTRAM
|
3502001WL006943
|
MR MASTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607722
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-022-001/35
(Chilad)
|
3502001000NRG23111020220077088
|
11/10/2022
|
Mr. Brijesh
|
3502001WL006943
|
Mr. Brijesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607714
|
|
Mr. BRIJESH BRIJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-022-001/35
(Chilad)
|
3502001000NRG23111020220077089
|
11/10/2022
|
MRS BANITA
|
3502001WL006943
|
MRS BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607721
|
|
Mrs. BANITA BANITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-022-001/47
(Chilad)
|
3502001000NRG23111020220077093
|
11/10/2022
|
Mr. Mangat Ram
|
3502001WL006943
|
Mr. Mangat Ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607736
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHAKRATA
|
UT-02-001-022-001/56
(Chilad)
|
3502001000NRG23111020220077094
|
11/10/2022
|
MRS NEERO DEVI
|
3502001WL006943
|
MRS NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607738
|
|
Mrs. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-022-001/57
(Chilad)
|
3502001000NRG23111020220077095
|
11/10/2022
|
MR MANGATRAM
|
3502001WL006943
|
MR MANGATRAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579607720
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-022-001/87
(Chilad)
|
3502001000NRG23111020220077096
|
11/10/2022
|
kesarichand
|
3502001WL006943
|
kesarichand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607713
|
|
KESHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHAKRATA
|
UT-02-001-032-002/12
(Fanar)
|
3502001000NRG23111020220076864
|
11/10/2022
|
Mr. PREM LAL
|
3502001WL006928
|
Mr. PREM LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607746
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-032-002/13
(Fanar)
|
3502001000NRG23111020220076933
|
11/10/2022
|
MR BARAM LAL
|
3502001WL006931
|
MR BARAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607761
|
|
Mr. BRAHM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-032-002/17
(Fanar)
|
3502001000NRG23111020220077343
|
11/10/2022
|
MRS DROPATI DEVI
|
3502001WL006959
|
MRS DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607789
|
|
Mrs. DROPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-032-002/19
(Fanar)
|
3502001000NRG23111020220077344
|
11/10/2022
|
Mr. DEBU
|
3502001WL006959
|
Mr. DEBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607780
|
|
Mr. DEBU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-032-002/24
(Fanar)
|
3502001000NRG23111020220076936
|
11/10/2022
|
MR BALDUTT
|
3502001WL006931
|
MR BALDUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607733
|
|
Mr. BALDUTT BALDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG23111020220077018
|
11/10/2022
|
Mr. NEPAL SINGH
|
3502001WL006937
|
Mr. NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607734
|
|
Mr. NEPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-032-002/27
(Fanar)
|
3502001000NRG23111020220077021
|
11/10/2022
|
Mr. DIGAMBAR SINGH
|
3502001WL006937
|
Mr. DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607719
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-032-002/31
(Fanar)
|
3502001000NRG23111020220077348
|
11/10/2022
|
MR RAJESH RANA
|
3502001WL006959
|
MR RAJESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607781
|
|
Mr. RAJESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-032-002/38
(Fanar)
|
3502001000NRG23111020220077351
|
11/10/2022
|
Mr. SARVIR SINGH
|
3502001WL006959
|
Mr. SARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607749
|
|
Mr. SARVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-032-002/39
(Fanar)
|
3502001000NRG23111020220077028
|
11/10/2022
|
MR MAMBAR SINGH
|
3502001WL006937
|
MR MAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607769
|
|
Mr. MEMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-032-002/43
(Fanar)
|
3502001000NRG23111020220077353
|
11/10/2022
|
Mr. JAWAHAR SINGH
|
3502001WL006959
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607717
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-032-002/43
(Fanar)
|
3502001000NRG23111020220077354
|
11/10/2022
|
MRS BIRMI DEVI
|
3502001WL006959
|
MRS BIRMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607788
|
|
Mrs. BARMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-032-002/52
(Fanar)
|
3502001000NRG23111020220076943
|
11/10/2022
|
Mr. SAMPATI
|
3502001WL006931
|
Mr. SAMPATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607783
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-032-002/60
(Fanar)
|
3502001000NRG23111020220076946
|
11/10/2022
|
Mr. BHIM SINGH
|
3502001WL006931
|
Mr. BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607709
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23111020220076947
|
11/10/2022
|
Mr. PREM SINGH
|
3502001WL006931
|
Mr. PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607765
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-032-002/62
(Fanar)
|
3502001000NRG23111020220077358
|
11/10/2022
|
Mr. MEJAR SINGH
|
3502001WL006959
|
Mr. MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607770
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23111020220076866
|
11/10/2022
|
Mr. BHAJAN SINGH
|
3502001WL006928
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607745
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-032-002/65
(Fanar)
|
3502001000NRG23111020220076949
|
11/10/2022
|
Mr. GUMANU
|
3502001WL006931
|
Mr. GUMANU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579607758
|
|
Mr. GUMANU GUMANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-032-002/66
(Fanar)
|
3502001000NRG23111020220077360
|
11/10/2022
|
Mr. SHYAM SINGH
|
3502001WL006959
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607718
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-032-002/70
(Fanar)
|
3502001000NRG23111020220076868
|
11/10/2022
|
MR JALMAI DEVI
|
3502001WL006928
|
MR JALMAI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607795
|
|
Mrs. JALMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-032-002/86
(Fanar)
|
3502001000NRG23111020220076953
|
11/10/2022
|
Mr. SITABU
|
3502001WL006931
|
Mr. SITABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607764
|
|
Mr. SITABU SITABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-032-002/94
(Fanar)
|
3502001000NRG23111020220077368
|
11/10/2022
|
MR PARTABU
|
3502001WL006959
|
MR PARTABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607730
|
|
Mr. PRATABU PRATABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-032-002/97
(Fanar)
|
3502001000NRG23111020220076872
|
11/10/2022
|
MR CHAIT RAM
|
3502001WL006928
|
MR CHAIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607731
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-032-003/57
(Fanar)
|
3502001000NRG23111020220076830
|
11/10/2022
|
HARSHI
|
3502001WL006926
|
HARSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607775
|
|
Mr. HARSI HARSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-032-003/69
(Fanar)
|
3502001000NRG23111020220076831
|
11/10/2022
|
MR GANESH
|
3502001WL006926
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607708
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-032-004/1
(Fanar)
|
3502001000NRG23111020220076836
|
11/10/2022
|
RAMESH
|
3502001WL006926
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607716
|
|
Mr. RAMESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-032-004/2
(Fanar)
|
3502001000NRG23111020220076838
|
11/10/2022
|
MR DHANI RAM
|
3502001WL006926
|
MR DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607790
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKRATA
|
UT-02-001-032-004/4
(Fanar)
|
3502001000NRG23111020220076840
|
11/10/2022
|
CHANDERDEI
|
3502001WL006926
|
CHANDERDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607715
|
|
Mrs. CHANDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-032-004/76
(Fanar)
|
3502001000NRG23111020220076843
|
11/10/2022
|
MR SONU
|
3502001WL006926
|
MR SONU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607735
|
|
Mr. SONU SONU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-041-001/28
(Bhatad)
|
3502001000NRG23111020220077322
|
11/10/2022
|
Mr. KIRANU
|
3502001WL006958
|
Mr. KIRANU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607705
|
|
Mr. KIRANU KIRANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
CHAKRATA
|
UT-02-001-041-001/29
(Bhatad)
|
3502001000NRG23111020220077323
|
11/10/2022
|
Mr. DEVENDRA SINGH
|
3502001WL006958
|
Mr. DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607706
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG23111020220077313
|
11/10/2022
|
Mr. SURESH
|
3502001WL006957
|
Mr. SURESH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607763
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-041-001/65
(Bhatad)
|
3502001000NRG23111020220077327
|
11/10/2022
|
MR CHATAN
|
3502001WL006958
|
MR CHATAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607767
|
|
MR MR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-041-001/73
(Bhatad)
|
3502001000NRG23111020220077330
|
11/10/2022
|
MR JAGAT SINGH
|
3502001WL006958
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607710
|
|
JAGAT S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHAKRATA
|
UT-02-001-041-001/9
(Bhatad)
|
3502001000NRG23111020220077333
|
11/10/2022
|
Mr. AATMARAM
|
3502001WL006958
|
Mr. AATMARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607707
|
|
MR MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKRATA
|
UT-02-001-041-002/1
(Bhatad)
|
3502001000NRG23111020220077139
|
11/10/2022
|
MR PAR SINGH
|
3502001WL006945
|
MR PAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607772
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23111020220077143
|
11/10/2022
|
Ganesh
|
3502001WL006945
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607742
|
|
Mr. GANESH . THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-041-002/20
(Bhatad)
|
3502001000NRG23111020220077145
|
11/10/2022
|
MRS KAUSHALIYA
|
3502001WL006945
|
MRS KAUSHALIYA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579607751
|
|
Mrs. KASOTA KASOTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-041-002/20
(Bhatad)
|
3502001000NRG23111020220077144
|
11/10/2022
|
Soban Singh
|
3502001WL006945
|
Soban Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579607744
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-041-002/23
(Bhatad)
|
3502001000NRG23111020220077146
|
11/10/2022
|
Mr. JAGAT SINGH
|
3502001WL006945
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607748
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-041-002/24
(Bhatad)
|
3502001000NRG23111020220077148
|
11/10/2022
|
Mr. SOBAN SINGH
|
3502001WL006945
|
Mr. SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607727
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-041-002/26
(Bhatad)
|
3502001000NRG23111020220077149
|
11/10/2022
|
Mr. JAGAT SINGH
|
3502001WL006945
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607747
|
|
MR MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAKRATA
|
UT-02-001-041-002/29
(Bhatad)
|
3502001000NRG23111020220077150
|
11/10/2022
|
Vikram Singh
|
3502001WL006945
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607741
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-041-002/32
(Bhatad)
|
3502001000NRG23111020220077152
|
11/10/2022
|
Ogar Singh
|
3502001WL006945
|
Ogar Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607739
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAKRATA
|
UT-02-001-041-002/33
(Bhatad)
|
3502001000NRG23111020220077153
|
11/10/2022
|
Ranveer Singh
|
3502001WL006945
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607743
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAKRATA
|
UT-02-001-041-002/35
(Bhatad)
|
3502001000NRG23111020220077155
|
11/10/2022
|
MR KHUSHIRAM
|
3502001WL006945
|
MR KHUSHIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607752
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-041-002/37
(Bhatad)
|
3502001000NRG23111020220077158
|
11/10/2022
|
MRS ROSHANI DEVI
|
3502001WL006945
|
MRS ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607753
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-041-002/38
(Bhatad)
|
3502001000NRG23111020220077159
|
11/10/2022
|
Dinesh
|
3502001WL006945
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579607732
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-041-002/45
(Bhatad)
|
3502001000NRG23111020220077162
|
11/10/2022
|
Jaman Singh
|
3502001WL006945
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607728
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAKRATA
|
UT-02-001-041-002/47
(Bhatad)
|
3502001000NRG23111020220077164
|
11/10/2022
|
Balveer Singh
|
3502001WL006945
|
Balveer Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579607740
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAKRATA
|
UT-02-001-041-002/55
(Bhatad)
|
3502001000NRG23111020220077165
|
11/10/2022
|
Mr. JEJ BAHADUR
|
3502001WL006945
|
Mr. JEJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607729
|
|
Mr. TEJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-041-002/60
(Bhatad)
|
3502001000NRG23111020220077167
|
11/10/2022
|
Bachan Singh
|
3502001WL006945
|
Bachan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607776
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-041-003/19
(Bhatad)
|
3502001000NRG23111020220077221
|
11/10/2022
|
MR CHANDAN SINGH
|
3502001WL006949
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607782
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG23111020220077226
|
11/10/2022
|
Mr. JAGAT SINGH
|
3502001WL006949
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607726
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-041-003/9
(Bhatad)
|
3502001000NRG23111020220077482
|
11/10/2022
|
MR NIHAL SINGH
|
3502001WL006965
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607774
|
|
Mr. NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-102-001/173
(banadhar)
|
3502001000NRG23111020220076825
|
11/10/2022
|
MR RAJENDRA SHAH
|
3502001WL006925
|
MR RAJENDRA SHAH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607785
|
|
Mr. RAJENDRA SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159750
|
159750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544215
|
544215
|
|
|
|
|
|
|
|