|
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-02-001-033-001/19
(Bayla)
|
3502001000NRG23200720220046114
|
20/07/2022
|
MR AMAR SINGH
|
3502001WL003774
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476286
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-033-001/27
(Bayla)
|
3502001000NRG23200720220046118
|
20/07/2022
|
Mr. Vishan Dass
|
3502001WL003774
|
Mr. Vishan Dass
|
00354
|
PUNB0145200
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476283
|
|
VISHAN DASS S/O AGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-033-001/42
(Bayla)
|
3502001000NRG23200720220046122
|
20/07/2022
|
KESHAR SINGH
|
3502001WL003774
|
KESHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476287
|
|
KESHAR SINGH S/O DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-033-001/54
(Bayla)
|
3502001000NRG23200720220046124
|
20/07/2022
|
MR SUNDRAM SHARMA
|
3502001WL003774
|
MR SUNDRAM SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476285
|
|
SUNDAR RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-033-001/70
(Bayla)
|
3502001000NRG23200720220046126
|
20/07/2022
|
Mr. RAM SINGH
|
3502001WL003774
|
Mr. RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476284
|
|
RAM SINGH SO RATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-009-001/18
(Kunen)
|
3502001000NRG23200720220046262
|
20/07/2022
|
MRS SUJITA
|
3502001WL003779
|
MRS SUJITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476301
|
|
SUJITA W/O PREM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23200720220046263
|
20/07/2022
|
MR BALBEER SINGH
|
3502001WL003779
|
MR BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476307
|
|
BALBEER SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23200720220046264
|
20/07/2022
|
Mr. Mahendra Singh
|
3502001WL003779
|
Mr. Mahendra Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476297
|
|
MAHENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23200720220046265
|
20/07/2022
|
Mr. Veerpal Singh
|
3502001WL003779
|
Mr. Veerpal Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476298
|
|
VEERPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23200720220046266
|
20/07/2022
|
MR PREETAM SINGH
|
3502001WL003779
|
MR PREETAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476308
|
|
PREETAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-001/207
(Kunen)
|
3502001000NRG23200720220046267
|
20/07/2022
|
MRS BABLI DEVI
|
3502001WL003779
|
MRS BABLI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476305
|
|
BABALI DEVI S/O PRTIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/7
(Kunen)
|
3502001000NRG23200720220046268
|
20/07/2022
|
MRS TARO DEVI
|
3502001WL003779
|
MRS TARO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476304
|
|
TARO WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23200720220046269
|
20/07/2022
|
MR OGAR SINGH
|
3502001WL003779
|
MR OGAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476289
|
|
MR OGAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-009-001/71
(Kunen)
|
3502001000NRG23200720220046270
|
20/07/2022
|
MRS SUBA DEVI
|
3502001WL003779
|
MRS SUBA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476291
|
|
SUBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-009-001/72
(Kunen)
|
3502001000NRG23200720220046271
|
20/07/2022
|
MR MATVAR SINGH
|
3502001WL003779
|
MR MATVAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476296
|
|
MATVAR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23200720220046272
|
20/07/2022
|
MR RATANU
|
3502001WL003779
|
MR RATANU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476290
|
|
RATANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-009-001/76
(Kunen)
|
3502001000NRG23200720220046273
|
20/07/2022
|
MRS NAGO DEVI
|
3502001WL003779
|
MRS NAGO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476306
|
|
NAGO W/O RATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-009-003/37
(Kunen)
|
3502001000NRG23200720220046085
|
20/07/2022
|
Mr. DHARAM SINGH
|
3502001WL003771
|
Mr. DHARAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476288
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23200720220046086
|
20/07/2022
|
Nanda
|
3502001WL003771
|
Nanda
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476295
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23200720220046252
|
20/07/2022
|
MR VIKRAM
|
3502001WL003778
|
MR VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476299
|
|
VIKRAM S/O DEVIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23200720220046253
|
20/07/2022
|
MR LAL DAS
|
3502001WL003778
|
MR LAL DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476300
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23200720220046255
|
20/07/2022
|
MR KALU RAM
|
3502001WL003778
|
MR KALU RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476292
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-031-002/39
(Penuwa)
|
3502001000NRG23200720220046256
|
20/07/2022
|
MR BALI RAM
|
3502001WL003778
|
MR BALI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476294
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23200720220046259
|
20/07/2022
|
MRS PAMPA DEVI
|
3502001WL003778
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476293
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23200720220046260
|
20/07/2022
|
MR TILASARI
|
3502001WL003778
|
MR TILASARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476302
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-031-002/86
(Penuwa)
|
3502001000NRG23200720220046261
|
20/07/2022
|
ASHA DEVI
|
3502001WL003778
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476303
|
|
ASHA DEVI WO VEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23200720220046378
|
20/07/2022
|
MR JAYENDRA SINGH CHAUHAN
|
3502001WL003784
|
MR JAYENDRA SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476208
|
|
JAYENDRA SINGH CHAUHAN S/O NEPAL SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-041-003/85
(Bhatad)
|
3502001000NRG23200720220046393
|
20/07/2022
|
MR GYAN SINGH
|
3502001WL003785
|
MR GYAN SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476272
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-033-001/91
(Bayla)
|
3502001000NRG23200720220046137
|
20/07/2022
|
MRS AJAVI DEVI
|
3502001WL003774
|
MRS AJAVI DEVI
|
00415
|
SBIN0003133
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476207
|
|
MISS AJABI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-032-003/68
(Fanar)
|
3502001000NRG23200720220046094
|
20/07/2022
|
Mr. RAGHUVIR SINGH
|
3502001WL003772
|
Mr. RAGHUVIR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476346
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-041-001/1
(Bhatad)
|
3502001000NRG23200720220046142
|
20/07/2022
|
Mr MEJAR SINGH
|
3502001WL003775
|
Mr MEJAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476319
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-041-001/1
(Bhatad)
|
3502001000NRG23200720220046141
|
20/07/2022
|
Mr. RATANA DEI
|
3502001WL003775
|
Mr. RATANA DEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476333
|
|
MRS RATANA DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-041-001/11
(Bhatad)
|
3502001000NRG23200720220046144
|
20/07/2022
|
Mr. LOK BAHADUR
|
3502001WL003775
|
Mr. LOK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476321
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-041-001/12
(Bhatad)
|
3502001000NRG23200720220046145
|
20/07/2022
|
Mr. LAL BAHADUR
|
3502001WL003775
|
Mr. LAL BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476273
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-041-001/16
(Bhatad)
|
3502001000NRG23200720220046146
|
20/07/2022
|
Mr. BALAM SINGH
|
3502001WL003775
|
Mr. BALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476348
|
|
MR VALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-041-001/18
(Bhatad)
|
3502001000NRG23200720220046149
|
20/07/2022
|
Mrs JAVAN DEI
|
3502001WL003775
|
Mrs JAVAN DEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476347
|
|
JAVAN DEI WO KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-041-001/20
(Bhatad)
|
3502001000NRG23200720220046150
|
20/07/2022
|
Mr. BHAGAT RAM
|
3502001WL003775
|
Mr. BHAGAT RAM
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476326
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-041-001/20
(Bhatad)
|
3502001000NRG23200720220046151
|
20/07/2022
|
MRS SANGEETA
|
3502001WL003775
|
MRS SANGEETA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476343
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-041-001/24
(Bhatad)
|
3502001000NRG23200720220046152
|
20/07/2022
|
Mr. SANTU
|
3502001WL003775
|
Mr. SANTU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476358
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-041-001/26
(Bhatad)
|
3502001000NRG23200720220046153
|
20/07/2022
|
Mr. PRATAP SINGH
|
3502001WL003775
|
Mr. PRATAP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476341
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-041-001/28
(Bhatad)
|
3502001000NRG23200720220046155
|
20/07/2022
|
MRS VIRMA
|
3502001WL003775
|
MRS VIRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476359
|
|
MRS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-041-001/38
(Bhatad)
|
3502001000NRG23200720220046158
|
20/07/2022
|
MR RAJENDER SINGH
|
3502001WL003775
|
MR RAJENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476280
|
|
RAJENDAR SINGH
|
UCO BANK(607066)
|
|
43
|
CHAKRATA
|
UT-02-001-041-001/41
(Bhatad)
|
3502001000NRG23200720220046159
|
20/07/2022
|
MR LAYAK RAM
|
3502001WL003775
|
MR LAYAK RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476362
|
|
MR LAYAK RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-041-001/47
(Bhatad)
|
3502001000NRG23200720220046162
|
20/07/2022
|
MR BIRNDRA SINGH
|
3502001WL003775
|
MR BIRNDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476276
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-041-001/5
(Bhatad)
|
3502001000NRG23200720220046163
|
20/07/2022
|
Mr. JAMAN SINGH
|
3502001WL003775
|
Mr. JAMAN SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Rejected
|
26/07/2022
|
|
3321476324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-041-001/50
(Bhatad)
|
3502001000NRG23200720220046164
|
20/07/2022
|
Mr. HARIMOHAN SHARMA
|
3502001WL003775
|
Mr. HARIMOHAN SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476277
|
|
MR HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-041-001/59
(Bhatad)
|
3502001000NRG23200720220046170
|
20/07/2022
|
Mr. CHANDRA MOHAN
|
3502001WL003775
|
Mr. CHANDRA MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476282
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-041-001/60
(Bhatad)
|
3502001000NRG23200720220046171
|
20/07/2022
|
Mrs. MALO
|
3502001WL003775
|
Mrs. MALO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476344
|
|
MRS MALO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-041-001/63
(Bhatad)
|
3502001000NRG23200720220046173
|
20/07/2022
|
MRS SAVITA
|
3502001WL003775
|
MRS SAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476334
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-041-001/64
(Bhatad)
|
3502001000NRG23200720220046174
|
20/07/2022
|
MR BALDEV SHARMA
|
3502001WL003775
|
MR BALDEV SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476279
|
|
MR BALDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-041-001/68
(Bhatad)
|
3502001000NRG23200720220046175
|
20/07/2022
|
MR SANJAY DUTT SAHRMA
|
3502001WL003775
|
MR SANJAY DUTT SAHRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476202
|
|
MR SANJAY DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-041-001/70
(Bhatad)
|
3502001000NRG23200720220046176
|
20/07/2022
|
MR HARIYA
|
3502001WL003775
|
MR HARIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476357
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-041-001/78
(Bhatad)
|
3502001000NRG23200720220046180
|
20/07/2022
|
MR MUKESH
|
3502001WL003775
|
MR MUKESH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476205
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-041-002/12
(Bhatad)
|
3502001000NRG23200720220046218
|
20/07/2022
|
MRS BALMATI
|
3502001WL003777
|
MRS BALMATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476203
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23200720220046221
|
20/07/2022
|
MRS KAMLA
|
3502001WL003777
|
MRS KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476204
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-041-002/18
(Bhatad)
|
3502001000NRG23200720220046224
|
20/07/2022
|
MR RAJVEER SINGH
|
3502001WL003777
|
MR RAJVEER SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476360
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-041-002/30
(Bhatad)
|
3502001000NRG23200720220046229
|
20/07/2022
|
MR DAYAL SINGH
|
3502001WL003777
|
MR DAYAL SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476349
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-041-002/34
(Bhatad)
|
3502001000NRG23200720220046232
|
20/07/2022
|
MR RANVEER SINGH
|
3502001WL003777
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476329
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-041-002/48
(Bhatad)
|
3502001000NRG23200720220046239
|
20/07/2022
|
Mr. SAN BAHADUR
|
3502001WL003777
|
Mr. SAN BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476278
|
|
MR SAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-041-003/10
(Bhatad)
|
3502001000NRG23200720220046350
|
20/07/2022
|
MR SOHAN SINGH
|
3502001WL003784
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476325
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-041-003/103
(Bhatad)
|
3502001000NRG23200720220046322
|
20/07/2022
|
MRS PADI DEVI
|
3502001WL003783
|
MRS PADI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476356
|
|
MRS PADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-041-003/110
(Bhatad)
|
3502001000NRG23200720220046323
|
20/07/2022
|
MR DAN SINGH
|
3502001WL003783
|
MR DAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476331
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-041-003/111
(Bhatad)
|
3502001000NRG23200720220046352
|
20/07/2022
|
MRS ROSHANI DEVI
|
3502001WL003784
|
MRS ROSHANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476352
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-041-003/112
(Bhatad)
|
3502001000NRG23200720220046324
|
20/07/2022
|
MR KHAJAN SINGH
|
3502001WL003783
|
MR KHAJAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476275
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-041-003/112
(Bhatad)
|
3502001000NRG23200720220046325
|
20/07/2022
|
MRS RUKMANI
|
3502001WL003783
|
MRS RUKMANI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476353
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-041-003/13
(Bhatad)
|
3502001000NRG23200720220046355
|
20/07/2022
|
MR BHUPENDER SINGH
|
3502001WL003784
|
MR BHUPENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476328
|
|
MR BHUPENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-041-003/13
(Bhatad)
|
3502001000NRG23200720220046354
|
20/07/2022
|
MRS LAXMI DEVI
|
3502001WL003784
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476322
|
|
MRS LAXMI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-041-003/130
(Bhatad)
|
3502001000NRG23200720220046357
|
20/07/2022
|
MR PANKAJ
|
3502001WL003784
|
MR PANKAJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476336
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-041-003/130
(Bhatad)
|
3502001000NRG23200720220046356
|
20/07/2022
|
MR PRADEEP KUMAR
|
3502001WL003784
|
MR PRADEEP KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476361
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-041-003/138
(Bhatad)
|
3502001000NRG23200720220046329
|
20/07/2022
|
Mr. YOGESH SINGH
|
3502001WL003783
|
Mr. YOGESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476281
|
|
MR YOGESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-041-003/139
(Bhatad)
|
3502001000NRG23200720220046330
|
20/07/2022
|
MR MANGAL SINGH
|
3502001WL003783
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476206
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-041-003/15
(Bhatad)
|
3502001000NRG23200720220046360
|
20/07/2022
|
Mr. MAHENDRA SINGH
|
3502001WL003784
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476330
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-041-003/16
(Bhatad)
|
3502001000NRG23200720220046364
|
20/07/2022
|
MR HAR SINGH
|
3502001WL003784
|
MR HAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476342
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-041-003/18
(Bhatad)
|
3502001000NRG23200720220046370
|
20/07/2022
|
Mr. KUNDAN SINGH
|
3502001WL003784
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476351
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-041-003/18
(Bhatad)
|
3502001000NRG23200720220046371
|
20/07/2022
|
MRS RAMMI DEVI
|
3502001WL003784
|
MRS RAMMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476350
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-041-003/21
(Bhatad)
|
3502001000NRG23200720220046376
|
20/07/2022
|
Mr. GULAB SINGH
|
3502001WL003784
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476327
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-041-003/22
(Bhatad)
|
3502001000NRG23200720220046377
|
20/07/2022
|
Mr. KEDAR SINGH
|
3502001WL003784
|
Mr. KEDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476332
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-041-003/25
(Bhatad)
|
3502001000NRG23200720220046338
|
20/07/2022
|
Mr. SAIN SINGH
|
3502001WL003783
|
Mr. SAIN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476345
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-041-003/32
(Bhatad)
|
3502001000NRG23200720220046381
|
20/07/2022
|
MR KESHAR SINGH
|
3502001WL003784
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476355
|
|
MR MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-041-003/5
(Bhatad)
|
3502001000NRG23200720220046382
|
20/07/2022
|
MRS DEVENDRA
|
3502001WL003784
|
MRS DEVENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476338
|
|
MRS DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-041-003/57
(Bhatad)
|
3502001000NRG23200720220046383
|
20/07/2022
|
MR MADHO SINGH
|
3502001WL003784
|
MR MADHO SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476320
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-041-003/67
(Bhatad)
|
3502001000NRG23200720220046344
|
20/07/2022
|
MR LAXMAN SINGH
|
3502001WL003783
|
MR LAXMAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476323
|
|
LAXMAN SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHAKRATA
|
UT-02-001-041-003/67
(Bhatad)
|
3502001000NRG23200720220046343
|
20/07/2022
|
Mr. LAKHNI DEVI
|
3502001WL003783
|
Mr. LAKHNI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476340
|
|
MRS LAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-041-003/69
(Bhatad)
|
3502001000NRG23200720220046384
|
20/07/2022
|
MRS SHUKARI
|
3502001WL003784
|
MRS SHUKARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476339
|
|
MRS SHUKARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-041-003/79
(Bhatad)
|
3502001000NRG23200720220046389
|
20/07/2022
|
Mr. VIJAY PAL SINGH
|
3502001WL003784
|
Mr. VIJAY PAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476354
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-041-003/93
(Bhatad)
|
3502001000NRG23200720220046346
|
20/07/2022
|
MR KALYAN SINGH
|
3502001WL003783
|
MR KALYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476335
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-041-003/93
(Bhatad)
|
3502001000NRG23200720220046347
|
20/07/2022
|
MRS REEMA
|
3502001WL003783
|
MRS REEMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476337
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-048-002/92
(Bhunad)
|
3502001000NRG23200720220046318
|
20/07/2022
|
MR BHAGCHAND
|
3502001WL003781
|
MR BHAGCHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476274
|
|
MR BHAG CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141432
|
141432
|
|
|
|
|
|
|
|
|
89
|
CHAKRATA
|
UT-02-001-046-002/13
(Majhgao Kwanu)
|
3502001000NRG23200720220046285
|
20/07/2022
|
KHANKHARU
|
3502001WL003780
|
KHANKHARU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476314
|
|
KHANKHARU SO SANSIYA
|
UCO BANK(607066)
|
|
90
|
CHAKRATA
|
UT-02-001-046-002/23
(Majhgao Kwanu)
|
3502001000NRG23200720220046303
|
20/07/2022
|
JEETU
|
3502001WL003780
|
JEETU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476312
|
|
JEETU SO ASOJIYA
|
UCO BANK(607066)
|
|
91
|
CHAKRATA
|
UT-02-001-046-002/25
(Majhgao Kwanu)
|
3502001000NRG23200720220046304
|
20/07/2022
|
BHOTIYA
|
3502001WL003780
|
BHOTIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476313
|
|
Mr. BHOTIYA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-046-002/26
(Majhgao Kwanu)
|
3502001000NRG23200720220046305
|
20/07/2022
|
Mr. Jasmat
|
3502001WL003780
|
Mr. Jasmat
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476317
|
|
JASMAT SO KHYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAKRATA
|
UT-02-001-046-002/27
(Majhgao Kwanu)
|
3502001000NRG23200720220046306
|
20/07/2022
|
BAJU
|
3502001WL003780
|
BAJU
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476315
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-046-002/42
(Majhgao Kwanu)
|
3502001000NRG23200720220046307
|
20/07/2022
|
AMAR SINGH
|
3502001WL003780
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476311
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-046-002/48
(Majhgao Kwanu)
|
3502001000NRG23200720220046309
|
20/07/2022
|
BHAGATU
|
3502001WL003780
|
BHAGATU
|
00462
|
UCBA0002767
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3321476318
|
|
BHAGATU SO KANTHU
|
UCO BANK(607066)
|
|
96
|
CHAKRATA
|
UT-02-001-046-002/50
(Majhgao Kwanu)
|
3502001000NRG23200720220046310
|
20/07/2022
|
INDRA SINGH
|
3502001WL003780
|
INDRA SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476310
|
|
INDAR SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAKRATA
|
UT-02-001-046-002/55
(Majhgao Kwanu)
|
3502001000NRG23200720220046311
|
20/07/2022
|
KHAJAN SINGH
|
3502001WL003780
|
KHAJAN SINGH
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476309
|
|
KHAJAN SINGH SO DEVI RAM
|
UCO BANK(607066)
|
|
98
|
CHAKRATA
|
UT-02-001-046-002/77
(Majhgao Kwanu)
|
3502001000NRG23200720220046312
|
20/07/2022
|
NARIYA
|
3502001WL003780
|
NARIYA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476316
|
|
NARIYA SO GOTHUVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-027-001/11
(Dhoundha)
|
3502001000NRG23200720220046184
|
20/07/2022
|
MR JAWAHAR SINGH
|
3502001WL003776
|
MR JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476261
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-027-001/15
(Dhoundha)
|
3502001000NRG23200720220046185
|
20/07/2022
|
DATA RAM
|
3502001WL003776
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476215
|
|
Mr. DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-027-001/16
(Dhoundha)
|
3502001000NRG23200720220046186
|
20/07/2022
|
Mrs. SUBYA DEVI
|
3502001WL003776
|
Mrs. SUBYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476220
|
|
Mrs. SUBVA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-027-001/17
(Dhoundha)
|
3502001000NRG23200720220046187
|
20/07/2022
|
DALEEP SINGH
|
3502001WL003776
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476214
|
|
Mr. DALEEP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-027-001/18
(Dhoundha)
|
3502001000NRG23200720220046189
|
20/07/2022
|
SARDAR SINGH
|
3502001WL003776
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476212
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-027-001/25
(Dhoundha)
|
3502001000NRG23200720220046191
|
20/07/2022
|
Mr. TOTARAM
|
3502001WL003776
|
Mr. TOTARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476210
|
|
Mr. TOTARAM T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-027-001/28
(Dhoundha)
|
3502001000NRG23200720220046192
|
20/07/2022
|
Mr. JEET RAM
|
3502001WL003776
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476211
|
|
Mr. JEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-027-001/30
(Dhoundha)
|
3502001000NRG23200720220046193
|
20/07/2022
|
SUSO DEVI
|
3502001WL003776
|
SUSO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476219
|
|
SUSAU DEVI WO BHABHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-027-001/31
(Dhoundha)
|
3502001000NRG23200720220046194
|
20/07/2022
|
Mr. RATNU
|
3502001WL003776
|
Mr. RATNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476213
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-027-001/34
(Dhoundha)
|
3502001000NRG23200720220046195
|
20/07/2022
|
SANDEEP
|
3502001WL003776
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476252
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
109
|
CHAKRATA
|
UT-02-001-027-001/47
(Dhoundha)
|
3502001000NRG23200720220046196
|
20/07/2022
|
Mr. KACHLU
|
3502001WL003776
|
Mr. KACHLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476218
|
|
Mr. KACHLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-027-001/48
(Dhoundha)
|
3502001000NRG23200720220046197
|
20/07/2022
|
Mr. TULSI LAL
|
3502001WL003776
|
Mr. TULSI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476209
|
|
Mr. TULSI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-027-001/56
(Dhoundha)
|
3502001000NRG23200720220046199
|
20/07/2022
|
MADHU
|
3502001WL003776
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476248
|
|
Mr. MADU S/O NANU, DAUDHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-027-001/59
(Dhoundha)
|
3502001000NRG23200720220046201
|
20/07/2022
|
Mr. MATWAR SHARMA
|
3502001WL003776
|
Mr. MATWAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476217
|
|
Mr. MATWAR . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-027-001/6
(Dhoundha)
|
3502001000NRG23200720220046202
|
20/07/2022
|
Mr. DAULAT RAM
|
3502001WL003776
|
Mr. DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476216
|
|
Mr. DAULAT . RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-027-001/60
(Dhoundha)
|
3502001000NRG23200720220046203
|
20/07/2022
|
ANIL
|
3502001WL003776
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476246
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-027-001/61
(Dhoundha)
|
3502001000NRG23200720220046204
|
20/07/2022
|
Santram
|
3502001WL003776
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476251
|
|
SANT RAM SHARMA S/O RENTHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAKRATA
|
UT-02-001-027-001/7
(Dhoundha)
|
3502001000NRG23200720220046206
|
20/07/2022
|
Mr. JEET RAM
|
3502001WL003776
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476249
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-032-003/48
(Fanar)
|
3502001000NRG23200720220046090
|
20/07/2022
|
Mr. JAGMOHAN SINGH
|
3502001WL003772
|
Mr. JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476253
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-032-003/62
(Fanar)
|
3502001000NRG23200720220046091
|
20/07/2022
|
KATKU
|
3502001WL003772
|
KATKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476235
|
|
Mr. KATAKU KATAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-041-001/10
(Bhatad)
|
3502001000NRG23200720220046143
|
20/07/2022
|
Mr. GYANU DASS
|
3502001WL003775
|
Mr. GYANU DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476228
|
|
Mr. GYAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-041-001/17
(Bhatad)
|
3502001000NRG23200720220046147
|
20/07/2022
|
Mr. BANSI LAL
|
3502001WL003775
|
Mr. BANSI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476242
|
|
Mr. VANSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-041-001/18
(Bhatad)
|
3502001000NRG23200720220046148
|
20/07/2022
|
Mr. KARAM CHAND
|
3502001WL003775
|
Mr. KARAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476257
|
|
Mr. KARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-041-001/28
(Bhatad)
|
3502001000NRG23200720220046154
|
20/07/2022
|
Mr. KIRANU
|
3502001WL003775
|
Mr. KIRANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476260
|
|
Mr. KIRANU KIRANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG23200720220046156
|
20/07/2022
|
Mr. SURESH
|
3502001WL003775
|
Mr. SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476227
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-041-001/37
(Bhatad)
|
3502001000NRG23200720220046157
|
20/07/2022
|
Mr. RAMANAND SHARMA
|
3502001WL003775
|
Mr. RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476259
|
|
Mr. RAMANAND SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-041-001/43
(Bhatad)
|
3502001000NRG23200720220046160
|
20/07/2022
|
Mr. MAHENDRA SINGH
|
3502001WL003775
|
Mr. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476225
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-041-001/51
(Bhatad)
|
3502001000NRG23200720220046165
|
20/07/2022
|
MR VIJAYPAL SINGH
|
3502001WL003775
|
MR VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476271
|
|
MR MR VIJAPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-041-001/58
(Bhatad)
|
3502001000NRG23200720220046168
|
20/07/2022
|
Mrs SUPPI DEVI
|
3502001WL003775
|
Mrs SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476243
|
|
Mrs. SUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-041-001/62
(Bhatad)
|
3502001000NRG23200720220046172
|
20/07/2022
|
MR NARESH SHARMA
|
3502001WL003775
|
MR NARESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476255
|
|
Mr. NARESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-041-001/72
(Bhatad)
|
3502001000NRG23200720220046178
|
20/07/2022
|
MR JODVEER
|
3502001WL003775
|
MR JODVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476270
|
|
Mr. JODHAVEER JODHAVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-041-001/73
(Bhatad)
|
3502001000NRG23200720220046179
|
20/07/2022
|
MR JAGAT SINGH
|
3502001WL003775
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476269
|
|
JAGAT S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-041-001/9
(Bhatad)
|
3502001000NRG23200720220046183
|
20/07/2022
|
Mr. AATMARAM
|
3502001WL003775
|
Mr. AATMARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476262
|
|
MR MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-041-002/10
(Bhatad)
|
3502001000NRG23200720220046215
|
20/07/2022
|
Virama Devi
|
3502001WL003777
|
Virama Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476237
|
|
Mr. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-041-002/12
(Bhatad)
|
3502001000NRG23200720220046217
|
20/07/2022
|
MR DINESH
|
3502001WL003777
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476258
|
|
Mr. DINESH BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23200720220046220
|
20/07/2022
|
Ganesh
|
3502001WL003777
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476233
|
|
Mr. GANESH . THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-041-002/17
(Bhatad)
|
3502001000NRG23200720220046222
|
20/07/2022
|
Ludar Singh
|
3502001WL003777
|
Ludar Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476226
|
|
Mr. LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-041-002/22
(Bhatad)
|
3502001000NRG23200720220046225
|
20/07/2022
|
Mr. VANU RAM
|
3502001WL003777
|
Mr. VANU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476241
|
|
Mr. VANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-041-002/26
(Bhatad)
|
3502001000NRG23200720220046226
|
20/07/2022
|
Mr. JAGAT SINGH
|
3502001WL003777
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476236
|
|
MR MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-041-002/28
(Bhatad)
|
3502001000NRG23200720220046227
|
20/07/2022
|
MR KUNDAN SINGH
|
3502001WL003777
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476256
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-041-002/29
(Bhatad)
|
3502001000NRG23200720220046228
|
20/07/2022
|
Vikram Singh
|
3502001WL003777
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476230
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-041-002/32
(Bhatad)
|
3502001000NRG23200720220046230
|
20/07/2022
|
Ogar Singh
|
3502001WL003777
|
Ogar Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476221
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-041-002/33
(Bhatad)
|
3502001000NRG23200720220046231
|
20/07/2022
|
Ranveer Singh
|
3502001WL003777
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476234
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-041-002/35
(Bhatad)
|
3502001000NRG23200720220046233
|
20/07/2022
|
MR KHUSHIRAM
|
3502001WL003777
|
MR KHUSHIRAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321476268
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-041-002/47
(Bhatad)
|
3502001000NRG23200720220046238
|
20/07/2022
|
Balveer Singh
|
3502001WL003777
|
Balveer Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476229
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-041-002/55
(Bhatad)
|
3502001000NRG23200720220046240
|
20/07/2022
|
Mr. JEJ BAHADUR
|
3502001WL003777
|
Mr. JEJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476245
|
|
Mr. TEJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-041-002/59
(Bhatad)
|
3502001000NRG23200720220046243
|
20/07/2022
|
Bhopal Singh
|
3502001WL003777
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476231
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-041-002/60
(Bhatad)
|
3502001000NRG23200720220046244
|
20/07/2022
|
Bachan Singh
|
3502001WL003777
|
Bachan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476239
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-041-002/8
(Bhatad)
|
3502001000NRG23200720220046245
|
20/07/2022
|
Mr. TULARAM
|
3502001WL003777
|
Mr. TULARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476238
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-041-002/9
(Bhatad)
|
3502001000NRG23200720220046246
|
20/07/2022
|
Pradeep
|
3502001WL003777
|
Pradeep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476232
|
|
MR PRADEEP CHETRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-041-003/111
(Bhatad)
|
3502001000NRG23200720220046351
|
20/07/2022
|
MR GUMAN SINGH
|
3502001WL003784
|
MR GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476240
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-041-003/17
(Bhatad)
|
3502001000NRG23200720220046367
|
20/07/2022
|
Mr. SATPAL SINGH
|
3502001WL003784
|
Mr. SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476244
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-041-003/19
(Bhatad)
|
3502001000NRG23200720220046372
|
20/07/2022
|
MR CHANDAN SINGH
|
3502001WL003784
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476263
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-041-003/20
(Bhatad)
|
3502001000NRG23200720220046375
|
20/07/2022
|
Mr. JAGAT SINGH
|
3502001WL003784
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476266
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-041-003/24
(Bhatad)
|
3502001000NRG23200720220046337
|
20/07/2022
|
MR MADAN SINGH
|
3502001WL003783
|
MR MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476254
|
|
MR MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-041-003/3
(Bhatad)
|
3502001000NRG23200720220046379
|
20/07/2022
|
Mr. Mahendra Singh
|
3502001WL003784
|
Mr. Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476222
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-041-003/3
(Bhatad)
|
3502001000NRG23200720220046380
|
20/07/2022
|
MRS ANEETA
|
3502001WL003784
|
MRS ANEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476247
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-041-003/38
(Bhatad)
|
3502001000NRG23200720220046339
|
20/07/2022
|
Mr. AJAB SINGH
|
3502001WL003783
|
Mr. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476224
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-041-003/51
(Bhatad)
|
3502001000NRG23200720220046341
|
20/07/2022
|
Mr. KRIPA RAM
|
3502001WL003783
|
Mr. KRIPA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476264
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-041-003/70
(Bhatad)
|
3502001000NRG23200720220046385
|
20/07/2022
|
Mrs. SUNDARI DEVI
|
3502001WL003784
|
Mrs. SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476265
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG23200720220046386
|
20/07/2022
|
Mr. JAGAT SINGH
|
3502001WL003784
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476223
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-041-003/9
(Bhatad)
|
3502001000NRG23200720220046391
|
20/07/2022
|
MR NIHAL SINGH
|
3502001WL003784
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476250
|
|
Mr. NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-041-003/95
(Bhatad)
|
3502001000NRG23200720220046348
|
20/07/2022
|
MR SHOORVEER SINGH
|
3502001WL003783
|
MR SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476267
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153999
|
153999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393411
|
393411
|
|
|
|
|
|
|
|