|
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-02-001-062-002/50
(Koti Babar)
|
3502001000NRG24201120230127600
|
20/11/2023
|
SAGAR JOSHI
|
3502001WL007825
|
SAGAR JOSHI
|
00089
|
CBIN0283284
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510571
|
|
Mr. SAGAR JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-008-001/161
(Khurad Khanad shichad)
|
3502001000NRG24201120230127478
|
20/11/2023
|
ANKIT
|
3502001WL007822
|
ANKIT
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510484
|
|
Mr. ANKIT CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/114
(Khurad Khanad shichad)
|
3502001000NRG24201120230127472
|
20/11/2023
|
MR VINOD
|
3502001WL007822
|
MR VINOD
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510496
|
|
VINOD SO GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-008-001/127
(Khurad Khanad shichad)
|
3502001000NRG24201120230127473
|
20/11/2023
|
MR SURESH
|
3502001WL007822
|
MR SURESH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510493
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-008-001/128
(Khurad Khanad shichad)
|
3502001000NRG24201120230127474
|
20/11/2023
|
MR SUNAPA
|
3502001WL007822
|
MR SUNAPA
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510495
|
|
SUNPA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-008-001/131
(Khurad Khanad shichad)
|
3502001000NRG24201120230127475
|
20/11/2023
|
MRS UMA DEVI
|
3502001WL007822
|
MRS UMA DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510492
|
|
UMA DEVI W/O SHRI BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/143
(Khurad Khanad shichad)
|
3502001000NRG24201120230127476
|
20/11/2023
|
MR SHYAM SINGH
|
3502001WL007822
|
MR SHYAM SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510494
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/144
(Khurad Khanad shichad)
|
3502001000NRG24201120230127477
|
20/11/2023
|
MR PAPU SINGH CHAUHAN
|
3502001WL007822
|
MR PAPU SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510485
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/162
(Khurad Khanad shichad)
|
3502001000NRG24201120230127480
|
20/11/2023
|
MRS DEVIYA
|
3502001WL007822
|
MRS DEVIYA
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510488
|
|
DIVYA CHAUHAN DO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/162
(Khurad Khanad shichad)
|
3502001000NRG24201120230127479
|
20/11/2023
|
MRS NEETU
|
3502001WL007822
|
MRS NEETU
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510489
|
|
NEETU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-008-001/170
(Khurad Khanad shichad)
|
3502001000NRG24201120230127481
|
20/11/2023
|
MR SUNDER SINGH
|
3502001WL007822
|
MR SUNDER SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510487
|
|
SUNDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-008-001/179
(Khurad Khanad shichad)
|
3502001000NRG24201120230127482
|
20/11/2023
|
MR AMIT
|
3502001WL007822
|
MR AMIT
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510497
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/21
(Khurad Khanad shichad)
|
3502001000NRG24201120230127483
|
20/11/2023
|
Mr. SHAMSHER SINGH
|
3502001WL007822
|
Mr. SHAMSHER SINGH
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510490
|
|
SHAMSHER SINGH S/O SHRI MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/82
(Khurad Khanad shichad)
|
3502001000NRG24201120230127484
|
20/11/2023
|
Mr. ARJUN BHATT
|
3502001WL007822
|
Mr. ARJUN BHATT
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510486
|
|
ARJUNBHATTSOBALIRAMBHATT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
CHAKRATA
|
UT-02-001-008-001/84
(Khurad Khanad shichad)
|
3502001000NRG24201120230127486
|
20/11/2023
|
MR. NARESH BHATT
|
3502001WL007822
|
MR. NARESH BHATT
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510491
|
|
NARESH BHATT S/O SHRI BALI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-074-003/12
(Senj)
|
3502001000NRG24201120230127394
|
20/11/2023
|
MRS KRISHNA
|
3502001WL007819
|
MRS KRISHNA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510532
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-074-003/13
(Senj)
|
3502001000NRG24201120230127395
|
20/11/2023
|
MRS LAKSHAMI DEVI
|
3502001WL007819
|
MRS LAKSHAMI DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510591
|
|
LAXMI DEVI W/O HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-003/14
(Senj)
|
3502001000NRG24201120230127396
|
20/11/2023
|
Mrs. LAXMI
|
3502001WL007819
|
Mrs. LAXMI
|
00354
|
PUNB0145200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671510590
|
|
LAXMI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-003/174
(Senj)
|
3502001000NRG24201120230127397
|
20/11/2023
|
Mr. SULTAN
|
3502001WL007819
|
Mr. SULTAN
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510548
|
|
SULTAN S/O MASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-003/180
(Senj)
|
3502001000NRG24201120230127398
|
20/11/2023
|
MR ASHOK KUMAR
|
3502001WL007819
|
MR ASHOK KUMAR
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671510535
|
|
Mr. Ashok
|
INDIAN BANK(607105)
|
|
21
|
CHAKRATA
|
UT-02-001-074-003/183
(Senj)
|
3502001000NRG24201120230127400
|
20/11/2023
|
JANKI DEVI
|
3502001WL007819
|
JANKI DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510538
|
|
JANKI DEVI W/O DEVANAND SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-003/183
(Senj)
|
3502001000NRG24201120230127399
|
20/11/2023
|
Mr. DEVANAND SHARMA
|
3502001WL007819
|
Mr. DEVANAND SHARMA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510533
|
|
MR DEVANAND SO BARFIYA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-074-003/272
(Senj)
|
3502001000NRG24201120230127401
|
20/11/2023
|
SHYAM LAL
|
3502001WL007819
|
SHYAM LAL
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510536
|
|
SHYAMLALSOSADRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
CHAKRATA
|
UT-02-001-074-003/298
(Senj)
|
3502001000NRG24201120230127402
|
20/11/2023
|
Vajeer
|
3502001WL007819
|
Vajeer
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510540
|
|
VAJEER SO SVARADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-003/307
(Senj)
|
3502001000NRG24201120230127403
|
20/11/2023
|
MR PRADEEP BHAGTA
|
3502001WL007819
|
MR PRADEEP BHAGTA
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510534
|
|
PRADEEP BHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-003/307
(Senj)
|
3502001000NRG24201120230127404
|
20/11/2023
|
MRS NIRMALA
|
3502001WL007819
|
MRS NIRMALA
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510589
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-003/57
(Senj)
|
3502001000NRG24201120230127405
|
20/11/2023
|
MRS SANGEETA
|
3502001WL007819
|
MRS SANGEETA
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510541
|
|
SANGEETA W/O HAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-003/58
(Senj)
|
3502001000NRG24201120230127406
|
20/11/2023
|
MRS KEWLA DEVI
|
3502001WL007819
|
MRS KEWLA DEVI
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510531
|
|
KEWLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-003/59
(Senj)
|
3502001000NRG24201120230127408
|
20/11/2023
|
MRS INDRA
|
3502001WL007819
|
MRS INDRA
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510542
|
|
INDRA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-003/59
(Senj)
|
3502001000NRG24201120230127407
|
20/11/2023
|
SANTOSH
|
3502001WL007819
|
SANTOSH
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510537
|
|
SANTOSH BHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-003/60
(Senj)
|
3502001000NRG24201120230127409
|
20/11/2023
|
Mr. SUNIL
|
3502001WL007819
|
Mr. SUNIL
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510547
|
|
SUNIL S/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-074-003/60
(Senj)
|
3502001000NRG24201120230127410
|
20/11/2023
|
MRS LALITA
|
3502001WL007819
|
MRS LALITA
|
00354
|
PUNB0145200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510592
|
|
LALITA BHAKTA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-003/66
(Senj)
|
3502001000NRG24201120230127413
|
20/11/2023
|
BANSI LAL
|
3502001WL007819
|
BANSI LAL
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510543
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-074-003/66
(Senj)
|
3502001000NRG24201120230127411
|
20/11/2023
|
MAST RAM SHARMA
|
3502001WL007819
|
MAST RAM SHARMA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510546
|
|
MSTRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-074-003/66
(Senj)
|
3502001000NRG24201120230127412
|
20/11/2023
|
NEETU SHARMA
|
3502001WL007819
|
NEETU SHARMA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510544
|
|
NEETU SHARMA S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-003/66
(Senj)
|
3502001000NRG24201120230127414
|
20/11/2023
|
VIPIN SHARMA
|
3502001WL007819
|
VIPIN SHARMA
|
00354
|
PUNB0145200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510545
|
|
VIPIN SHARMA
|
CANARA BANK(508532)
|
|
37
|
CHAKRATA
|
UT-02-001-074-003/68
(Senj)
|
3502001000NRG24201120230127415
|
20/11/2023
|
MR KISAYARU SHARMA
|
3502001WL007819
|
MR KISAYARU SHARMA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671510549
|
|
KISHYARU S DHINGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-074-003/73
(Senj)
|
3502001000NRG24201120230127416
|
20/11/2023
|
Mr. CHAIT RAM SHARMA
|
3502001WL007819
|
Mr. CHAIT RAM SHARMA
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510593
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-074-003/73
(Senj)
|
3502001000NRG24201120230127417
|
20/11/2023
|
MRS NAGINA DEVI
|
3502001WL007819
|
MRS NAGINA DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510539
|
|
NAGINA DEVI WO CHATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-008-001/82
(Khurad Khanad shichad)
|
3502001000NRG24201120230127485
|
20/11/2023
|
MRS PARMILA
|
3502001WL007822
|
MRS PARMILA
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510565
|
|
PRAMILA WO ARJUN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG24201120230127186
|
20/11/2023
|
NEELAM VERMA
|
3502001WL007790
|
NEELAM VERMA
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510564
|
|
NEELAM VERMA D/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-026-001/37
(Gavela)
|
3502001000NRG24201120230127188
|
20/11/2023
|
PRADEEP
|
3502001WL007790
|
PRADEEP
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510566
|
|
PRADEEP SO JHESKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-062-002/87
(Koti Babar)
|
3502001000NRG24201120230127614
|
20/11/2023
|
POONAM JOSHI
|
3502001WL007825
|
POONAM JOSHI
|
00354
|
PUNB0404000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510401
|
|
MISS POONAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-056-001/82
(Raddu)
|
3502001000NRG24201120230127630
|
20/11/2023
|
MR SHAMSHER SINGH
|
3502001WL007826
|
MR SHAMSHER SINGH
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510479
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKRATA
|
UT-02-001-059-002/179
(Meghatu)
|
3502001000NRG24201120230127522
|
20/11/2023
|
KAILASH JINATA
|
3502001WL007823
|
KAILASH JINATA
|
00354
|
PUNB0916100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510480
|
|
KAILASH JINATA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAKRATA
|
UT-02-001-059-002/70
(Meghatu)
|
3502001000NRG24201120230127546
|
20/11/2023
|
Roop Dei
|
3502001WL007823
|
Roop Dei
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510481
|
|
ROOP DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG24201120230127560
|
20/11/2023
|
Mrs. KANTA DEVI
|
3502001WL007823
|
Mrs. KANTA DEVI
|
00354
|
PUNB0916100
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671510477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-062-002/182
(Koti Babar)
|
3502001000NRG24201120230127592
|
20/11/2023
|
BARU DUTT
|
3502001WL007825
|
BARU DUTT
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510483
|
|
BARU DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAKRATA
|
UT-02-001-062-002/43-A
(Koti Babar)
|
3502001000NRG24201120230127595
|
20/11/2023
|
MR MURAT RAM
|
3502001WL007825
|
MR MURAT RAM
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510478
|
|
MR MURAT RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-062-002/67-A
(Koti Babar)
|
3502001000NRG24201120230127604
|
20/11/2023
|
MR SHER SINGH
|
3502001WL007825
|
MR SHER SINGH
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510482
|
|
SHER SINGH S/O RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-062-002/87
(Koti Babar)
|
3502001000NRG24201120230127613
|
20/11/2023
|
Basanta devi
|
3502001WL007825
|
Basanta devi
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510476
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-059-001/156
(Meghatu)
|
3502001000NRG24201120230127506
|
20/11/2023
|
MR VINOD KUMAR
|
3502001WL007823
|
MR VINOD KUMAR
|
00415
|
SBIN0000739
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510550
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-047-001/208
(Jhitad)
|
3502001000NRG24201120230127443
|
20/11/2023
|
MR ASHWANI KUMAR
|
3502001WL007821
|
MR ASHWANI KUMAR
|
00415
|
SBIN0005450
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510498
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-042-001/33
(Bhatgadi)
|
3502001000NRG24201120230127420
|
20/11/2023
|
Mr. MAN DAS
|
3502001WL007820
|
Mr. MAN DAS
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671510596
|
|
MR MAN DASS
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-042-001/47
(Bhatgadi)
|
3502001000NRG24201120230127421
|
20/11/2023
|
MR VIJAY SINGH
|
3502001WL007820
|
MR VIJAY SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510588
|
|
MR BARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-047-001/1
(Jhitad)
|
3502001000NRG24201120230127423
|
20/11/2023
|
Mohan Lal
|
3502001WL007821
|
Mohan Lal
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510561
|
|
MR MOHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-047-001/1
(Jhitad)
|
3502001000NRG24201120230127424
|
20/11/2023
|
MR SATENDRA SINGH
|
3502001WL007821
|
MR SATENDRA SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510523
|
|
SATENDER SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-047-001/12
(Jhitad)
|
3502001000NRG24201120230127426
|
20/11/2023
|
YASHPAL SINGH
|
3502001WL007821
|
YASHPAL SINGH
|
00415
|
SBIN0006535
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671510583
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-047-001/14
(Jhitad)
|
3502001000NRG24201120230127427
|
20/11/2023
|
Mr. RAMLAL SINGH
|
3502001WL007821
|
Mr. RAMLAL SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510500
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-047-001/14
(Jhitad)
|
3502001000NRG24201120230127428
|
20/11/2023
|
MRS PINKI THAKUR
|
3502001WL007821
|
MRS PINKI THAKUR
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510613
|
|
MRS PINKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-047-001/16
(Jhitad)
|
3502001000NRG24201120230127429
|
20/11/2023
|
MR BALAM SINGH
|
3502001WL007821
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510603
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-047-001/179
(Jhitad)
|
3502001000NRG24201120230127430
|
20/11/2023
|
Mr. Dalip Singh
|
3502001WL007821
|
Mr. Dalip Singh
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510507
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-047-001/179
(Jhitad)
|
3502001000NRG24201120230127431
|
20/11/2023
|
MRS HEMA
|
3502001WL007821
|
MRS HEMA
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510612
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-047-001/185
(Jhitad)
|
3502001000NRG24201120230127432
|
20/11/2023
|
Mrs. SANKARI
|
3502001WL007821
|
Mrs. SANKARI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510555
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-047-001/19
(Jhitad)
|
3502001000NRG24201120230127433
|
20/11/2023
|
Mr. PRITAVI SINGH
|
3502001WL007821
|
Mr. PRITAVI SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510513
|
|
MR PRITAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-047-001/19
(Jhitad)
|
3502001000NRG24201120230127434
|
20/11/2023
|
MRS REETA
|
3502001WL007821
|
MRS REETA
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510580
|
|
MRS REETA WO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-047-001/197
(Jhitad)
|
3502001000NRG24201120230127439
|
20/11/2023
|
MRS SULTANI
|
3502001WL007821
|
MRS SULTANI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510502
|
|
MRS SULTANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-047-001/20
(Jhitad)
|
3502001000NRG24201120230127440
|
20/11/2023
|
Mr. CHAMAN SINGH
|
3502001WL007821
|
Mr. CHAMAN SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510567
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-047-001/200
(Jhitad)
|
3502001000NRG24201120230127442
|
20/11/2023
|
Mr. RAM KUMAR
|
3502001WL007821
|
Mr. RAM KUMAR
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671510609
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
CHAKRATA
|
UT-02-001-047-001/21
(Jhitad)
|
3502001000NRG24201120230127444
|
20/11/2023
|
MR HARI RAM
|
3502001WL007821
|
MR HARI RAM
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510551
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-047-001/211
(Jhitad)
|
3502001000NRG24201120230127446
|
20/11/2023
|
Tilak Singh Chauhan
|
3502001WL007821
|
Tilak Singh Chauhan
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510517
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-047-001/212
(Jhitad)
|
3502001000NRG24201120230127448
|
20/11/2023
|
Nisha
|
3502001WL007821
|
Nisha
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510601
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-047-001/26
(Jhitad)
|
3502001000NRG24201120230127449
|
20/11/2023
|
MR DILVAR SINGH
|
3502001WL007821
|
MR DILVAR SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510573
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-047-001/26
(Jhitad)
|
3502001000NRG24201120230127450
|
20/11/2023
|
Mrs. SANGEETA
|
3502001WL007821
|
Mrs. SANGEETA
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510597
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-047-001/32
(Jhitad)
|
3502001000NRG24201120230127451
|
20/11/2023
|
MRS SURENDRA
|
3502001WL007821
|
MRS SURENDRA
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510395
|
|
MRS SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-047-001/34
(Jhitad)
|
3502001000NRG24201120230127453
|
20/11/2023
|
GULAVI DEVI
|
3502001WL007821
|
GULAVI DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510554
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-047-001/34
(Jhitad)
|
3502001000NRG24201120230127454
|
20/11/2023
|
MR KUMDASS
|
3502001WL007821
|
MR KUMDASS
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510595
|
|
MR KUM DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-047-001/39
(Jhitad)
|
3502001000NRG24201120230127456
|
20/11/2023
|
Mr. KUMDAS
|
3502001WL007821
|
Mr. KUMDAS
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510529
|
|
MR KUMDAS SO SHAMANAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-047-001/39
(Jhitad)
|
3502001000NRG24201120230127457
|
20/11/2023
|
MRS LALO DEVI
|
3502001WL007821
|
MRS LALO DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510516
|
|
MRS LALI WO KUM DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-047-001/43
(Jhitad)
|
3502001000NRG24201120230127458
|
20/11/2023
|
Mr. MADAN SINGH
|
3502001WL007821
|
Mr. MADAN SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510563
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-047-001/43
(Jhitad)
|
3502001000NRG24201120230127460
|
20/11/2023
|
Mr. SUSHANT KUMAR
|
3502001WL007821
|
Mr. SUSHANT KUMAR
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510610
|
|
SUSHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-047-001/43
(Jhitad)
|
3502001000NRG24201120230127459
|
20/11/2023
|
MRS PYARI DEVI
|
3502001WL007821
|
MRS PYARI DEVI
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510604
|
|
MRS PIYARI DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-047-001/53
(Jhitad)
|
3502001000NRG24201120230127464
|
20/11/2023
|
Mr. TEJPAL SINGH
|
3502001WL007821
|
Mr. TEJPAL SINGH
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671510562
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-047-001/58
(Jhitad)
|
3502001000NRG24201120230127465
|
20/11/2023
|
Mr. VIKRAM SINGH
|
3502001WL007821
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510521
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-047-001/77
(Jhitad)
|
3502001000NRG24201120230127467
|
20/11/2023
|
MR DEVENDER
|
3502001WL007821
|
MR DEVENDER
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510608
|
|
MR DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-047-001/93
(Jhitad)
|
3502001000NRG24201120230127470
|
20/11/2023
|
Mr. BHAN DASS
|
3502001WL007821
|
Mr. BHAN DASS
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510552
|
|
MR BHAN DASS 9816222851 SO MITHNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-047-001/93
(Jhitad)
|
3502001000NRG24201120230127471
|
20/11/2023
|
Mrs. Meera
|
3502001WL007821
|
Mrs. Meera
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510606
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-056-001/148
(Raddu)
|
3502001000NRG24201120230127619
|
20/11/2023
|
MR CHANDAN SINGH
|
3502001WL007826
|
MR CHANDAN SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510575
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-056-001/199
(Raddu)
|
3502001000NRG24201120230127620
|
20/11/2023
|
REENA
|
3502001WL007826
|
REENA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510599
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-056-001/20
(Raddu)
|
3502001000NRG24201120230127621
|
20/11/2023
|
Matvar Singh
|
3502001WL007826
|
Matvar Singh
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510518
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-056-001/27
(Raddu)
|
3502001000NRG24201120230127624
|
20/11/2023
|
Mr. DHARM SINGH
|
3502001WL007826
|
Mr. DHARM SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510504
|
|
MR DHARM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-056-001/55
(Raddu)
|
3502001000NRG24201120230127625
|
20/11/2023
|
Mr. FATEH SINGH
|
3502001WL007826
|
Mr. FATEH SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510576
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-056-001/78
(Raddu)
|
3502001000NRG24201120230127626
|
20/11/2023
|
MR KUMRESH
|
3502001WL007826
|
MR KUMRESH
|
00415
|
SBIN0006535
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671510558
|
|
MR KUMRESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-056-001/80
(Raddu)
|
3502001000NRG24201120230127628
|
20/11/2023
|
MR RAGHUBIR SINGH
|
3502001WL007826
|
MR RAGHUBIR SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510560
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-056-001/80
(Raddu)
|
3502001000NRG24201120230127629
|
20/11/2023
|
MRS DURGA DEVI
|
3502001WL007826
|
MRS DURGA DEVI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510525
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-056-001/83
(Raddu)
|
3502001000NRG24201120230127631
|
20/11/2023
|
Matvar Singh
|
3502001WL007826
|
Matvar Singh
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510559
|
|
MR MATWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-056-001/83
(Raddu)
|
3502001000NRG24201120230127632
|
20/11/2023
|
MRS MEEMO DEVI
|
3502001WL007826
|
MRS MEEMO DEVI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510522
|
|
MRS MEEMO
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-059-001/105
(Meghatu)
|
3502001000NRG24201120230127490
|
20/11/2023
|
Mr. SHIV RAM
|
3502001WL007823
|
Mr. SHIV RAM
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510505
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-059-001/108
(Meghatu)
|
3502001000NRG24201120230127496
|
20/11/2023
|
Mr. SANT RAM
|
3502001WL007823
|
Mr. SANT RAM
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510579
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-059-001/111
(Meghatu)
|
3502001000NRG24201120230127499
|
20/11/2023
|
Mr. RATAN DASS
|
3502001WL007823
|
Mr. RATAN DASS
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510503
|
|
MR RATAN DASS
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-059-001/112
(Meghatu)
|
3502001000NRG24201120230127501
|
20/11/2023
|
Mr. GYAN SINGH
|
3502001WL007823
|
Mr. GYAN SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510506
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-059-001/113
(Meghatu)
|
3502001000NRG24201120230127502
|
20/11/2023
|
Mr. CHAIT RAM
|
3502001WL007823
|
Mr. CHAIT RAM
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510556
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-059-001/114
(Meghatu)
|
3502001000NRG24201120230127503
|
20/11/2023
|
Mr. SOHAN SINGH
|
3502001WL007823
|
Mr. SOHAN SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510524
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-059-001/114
(Meghatu)
|
3502001000NRG24201120230127504
|
20/11/2023
|
Mrs. SUSHMA
|
3502001WL007823
|
Mrs. SUSHMA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510526
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-059-001/95
(Meghatu)
|
3502001000NRG24201120230127509
|
20/11/2023
|
Mr. MOHAN LAL
|
3502001WL007823
|
Mr. MOHAN LAL
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510570
|
|
Mr. MOHAN LAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-059-002/119
(Meghatu)
|
3502001000NRG24201120230127512
|
20/11/2023
|
Mr. ABHIRAM JHINATA
|
3502001WL007823
|
Mr. ABHIRAM JHINATA
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510499
|
|
Mr. ABHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-059-002/174
(Meghatu)
|
3502001000NRG24201120230127517
|
20/11/2023
|
MADHU SUDHAN
|
3502001WL007823
|
MADHU SUDHAN
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510577
|
|
MR MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG24201120230127520
|
20/11/2023
|
NIRMALA
|
3502001WL007823
|
NIRMALA
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510598
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG24201120230127519
|
20/11/2023
|
PRADEEP CHAND
|
3502001WL007823
|
PRADEEP CHAND
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510581
|
|
Mr. PARDEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-059-002/179
(Meghatu)
|
3502001000NRG24201120230127521
|
20/11/2023
|
ANSHUL JINATA
|
3502001WL007823
|
ANSHUL JINATA
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510578
|
|
MR ANSHUL JINATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG24201120230127523
|
20/11/2023
|
Mr. HARI LAL
|
3502001WL007823
|
Mr. HARI LAL
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510553
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-059-002/47
(Meghatu)
|
3502001000NRG24201120230127525
|
20/11/2023
|
Mr LAYAK RAM SHOKTA
|
3502001WL007823
|
Mr LAYAK RAM SHOKTA
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510594
|
|
Mr. LAYAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-059-002/57
(Meghatu)
|
3502001000NRG24201120230127536
|
20/11/2023
|
Mr. KIRAT SINGH
|
3502001WL007823
|
Mr. KIRAT SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510520
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-059-002/60
(Meghatu)
|
3502001000NRG24201120230127541
|
20/11/2023
|
Mrs. Jagma Devi
|
3502001WL007823
|
Mrs. Jagma Devi
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510501
|
|
MRS JAGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG24201120230127542
|
20/11/2023
|
Mr. SURESH SINGH
|
3502001WL007823
|
Mr. SURESH SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510584
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-059-002/68
(Meghatu)
|
3502001000NRG24201120230127545
|
20/11/2023
|
MR RINKU
|
3502001WL007823
|
MR RINKU
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510611
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-059-002/72
(Meghatu)
|
3502001000NRG24201120230127548
|
20/11/2023
|
Mr. SEEMA DEVI
|
3502001WL007823
|
Mr. SEEMA DEVI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510511
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-059-002/74
(Meghatu)
|
3502001000NRG24201120230127549
|
20/11/2023
|
Mr. HIMANAND
|
3502001WL007823
|
Mr. HIMANAND
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510568
|
|
Mr. HEEMANAND HEEMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG24201120230127559
|
20/11/2023
|
Mr. SURENDRA SINGH
|
3502001WL007823
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510512
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-059-003/123
(Meghatu)
|
3502001000NRG24201120230127561
|
20/11/2023
|
Mr. PREETAM SINGH CHAUHAN
|
3502001WL007823
|
Mr. PREETAM SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510574
|
|
Mr. PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHAKRATA
|
UT-02-001-059-003/123
(Meghatu)
|
3502001000NRG24201120230127562
|
20/11/2023
|
Mrs. MINAKSHI
|
3502001WL007823
|
Mrs. MINAKSHI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510572
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG24201120230127564
|
20/11/2023
|
Mr. RAJPAL SINGH
|
3502001WL007823
|
Mr. RAJPAL SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510527
|
|
RAJPAL SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAKRATA
|
UT-02-001-059-003/25
(Meghatu)
|
3502001000NRG24201120230127566
|
20/11/2023
|
Mr. Sher Singh
|
3502001WL007823
|
Mr. Sher Singh
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510515
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-059-003/26
(Meghatu)
|
3502001000NRG24201120230127567
|
20/11/2023
|
Mr. RAMENDRA SINGH
|
3502001WL007823
|
Mr. RAMENDRA SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510508
|
|
Mr. RAMENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-062-002/128
(Koti Babar)
|
3502001000NRG24201120230127585
|
20/11/2023
|
Kamala Devi
|
3502001WL007825
|
Kamala Devi
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510600
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-062-002/140
(Koti Babar)
|
3502001000NRG24201120230127586
|
20/11/2023
|
MRS RANGEETA
|
3502001WL007825
|
MRS RANGEETA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510587
|
|
MRS RANGITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-062-002/149
(Koti Babar)
|
3502001000NRG24201120230127587
|
20/11/2023
|
ATMA RAM
|
3502001WL007825
|
ATMA RAM
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510585
|
|
MR ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-062-002/149
(Koti Babar)
|
3502001000NRG24201120230127588
|
20/11/2023
|
GUR DEI
|
3502001WL007825
|
GUR DEI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510396
|
|
MRS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-062-002/159
(Koti Babar)
|
3502001000NRG24201120230127591
|
20/11/2023
|
VIPPAN
|
3502001WL007825
|
VIPPAN
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671510586
|
|
MASTER VIPPAN SO ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-062-002/43-A
(Koti Babar)
|
3502001000NRG24201120230127596
|
20/11/2023
|
SAVITA
|
3502001WL007825
|
SAVITA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510397
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-062-002/48
(Koti Babar)
|
3502001000NRG24201120230127598
|
20/11/2023
|
Mr. RAM CHANDRA
|
3502001WL007825
|
Mr. RAM CHANDRA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510605
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-062-002/50
(Koti Babar)
|
3502001000NRG24201120230127599
|
20/11/2023
|
MR RAI DUTT
|
3502001WL007825
|
MR RAI DUTT
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510514
|
|
RAY DUTT SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAKRATA
|
UT-02-001-062-002/51
(Koti Babar)
|
3502001000NRG24201120230127601
|
20/11/2023
|
Mr. LAYAK RAM JOSHI
|
3502001WL007825
|
Mr. LAYAK RAM JOSHI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510519
|
|
MR LAYAK RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-062-002/67
(Koti Babar)
|
3502001000NRG24201120230127603
|
20/11/2023
|
MRS TILO DEVI
|
3502001WL007825
|
MRS TILO DEVI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510582
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-062-002/67-B
(Koti Babar)
|
3502001000NRG24201120230127605
|
20/11/2023
|
MR JAGDEV SINGH
|
3502001WL007825
|
MR JAGDEV SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510509
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-062-002/71-A
(Koti Babar)
|
3502001000NRG24201120230127607
|
20/11/2023
|
MR BIJENDRA
|
3502001WL007825
|
MR BIJENDRA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510557
|
|
MR BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-062-002/72-B
(Koti Babar)
|
3502001000NRG24201120230127608
|
20/11/2023
|
Mr. YASHPAL SINGH
|
3502001WL007825
|
Mr. YASHPAL SINGH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510569
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-062-002/82
(Koti Babar)
|
3502001000NRG24201120230127609
|
20/11/2023
|
Rup Dei
|
3502001WL007825
|
Rup Dei
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510614
|
|
MRS RUPA DEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-062-002/87
(Koti Babar)
|
3502001000NRG24201120230127612
|
20/11/2023
|
Mr. JAGDISH
|
3502001WL007825
|
Mr. JAGDISH
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510528
|
|
MR JAGADISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-062-002/87-A
(Koti Babar)
|
3502001000NRG24201120230127615
|
20/11/2023
|
DEVANAND
|
3502001WL007825
|
DEVANAND
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510607
|
|
MR DEVANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-062-002/87-A
(Koti Babar)
|
3502001000NRG24201120230127616
|
20/11/2023
|
REETA
|
3502001WL007825
|
REETA
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510399
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-062-002/92
(Koti Babar)
|
3502001000NRG24201120230127617
|
20/11/2023
|
Banvari Lal
|
3502001WL007825
|
Banvari Lal
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510510
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197570
|
197570
|
|
|
|
|
|
|
|
|
143
|
CHAKRATA
|
UT-02-001-062-002/92
(Koti Babar)
|
3502001000NRG24201120230127618
|
20/11/2023
|
INDRA
|
3502001WL007825
|
INDRA
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510398
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
144
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG24201120230127469
|
20/11/2023
|
VINOD KUMAR KHATRI
|
3502001WL007821
|
VINOD KUMAR KHATRI
|
00415
|
SBIN0015397
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510602
|
|
VINOD KUMAR KHATRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
145
|
CHAKRATA
|
UT-02-001-026-001/100
(Gavela)
|
3502001000NRG24201120230127185
|
20/11/2023
|
ANIL VERMA
|
3502001WL007790
|
ANIL VERMA
|
00415
|
SBIN0017289
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510400
|
|
ANIL S/O PREM DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
146
|
CHAKRATA
|
UT-02-001-047-001/196
(Jhitad)
|
3502001000NRG24201120230127437
|
20/11/2023
|
DHANIRAM
|
3502001WL007821
|
DHANIRAM
|
00462
|
UCBA0001407
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510530
|
|
DHANIRAM SO NAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
147
|
CHAKRATA
|
UT-02-001-026-001/37
(Gavela)
|
3502001000NRG24201120230127187
|
20/11/2023
|
MRS THAMO DEVI
|
3502001WL007790
|
MRS THAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510467
|
|
Mrs. THAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-026-001/69
(Gavela)
|
3502001000NRG24201120230127189
|
20/11/2023
|
Mr. KHAJAN SINGH
|
3502001WL007790
|
Mr. KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510427
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-026-001/69
(Gavela)
|
3502001000NRG24201120230127190
|
20/11/2023
|
Mrs. BALA DEVI
|
3502001WL007790
|
Mrs. BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510466
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-042-001/140
(Bhatgadi)
|
3502001000NRG24201120230127418
|
20/11/2023
|
Mr. SANTAN SINGH
|
3502001WL007820
|
Mr. SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671510447
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-042-001/30
(Bhatgadi)
|
3502001000NRG24201120230127419
|
20/11/2023
|
MOHAR SINGH
|
3502001WL007820
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510412
|
|
Mr. MOHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-042-001/95
(Bhatgadi)
|
3502001000NRG24201120230127422
|
20/11/2023
|
Mrs. VIMLA DEVI
|
3502001WL007820
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510421
|
|
Mrs. VIMLA VIMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-047-001/10
(Jhitad)
|
3502001000NRG24201120230127425
|
20/11/2023
|
MRS SAKA DEVI
|
3502001WL007821
|
MRS SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510465
|
|
Mrs. SAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-047-001/194
(Jhitad)
|
3502001000NRG24201120230127435
|
20/11/2023
|
MR RATAN LAL
|
3502001WL007821
|
MR RATAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510441
|
|
RATAN LAL S/O NANIN SINGH
|
UCO BANK(607066)
|
|
155
|
CHAKRATA
|
UT-02-001-047-001/194
(Jhitad)
|
3502001000NRG24201120230127436
|
20/11/2023
|
MRS SANTI DEVI
|
3502001WL007821
|
MRS SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510440
|
|
SANITA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
156
|
CHAKRATA
|
UT-02-001-047-001/196
(Jhitad)
|
3502001000NRG24201120230127438
|
20/11/2023
|
MRS RAKSHA DEVI
|
3502001WL007821
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510454
|
|
Mrs. RAKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-047-001/20
(Jhitad)
|
3502001000NRG24201120230127441
|
20/11/2023
|
MRS USHA THAKUR
|
3502001WL007821
|
MRS USHA THAKUR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510457
|
|
Mrs. USHA THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-047-001/21
(Jhitad)
|
3502001000NRG24201120230127445
|
20/11/2023
|
Mrs. CHHUMI DEVI
|
3502001WL007821
|
Mrs. CHHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510469
|
|
Mrs. CHHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-047-001/211
(Jhitad)
|
3502001000NRG24201120230127447
|
20/11/2023
|
Sushila Chauhan
|
3502001WL007821
|
Sushila Chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510475
|
|
MRS SUSHILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-047-001/34
(Jhitad)
|
3502001000NRG24201120230127452
|
20/11/2023
|
MR KARAM DASS
|
3502001WL007821
|
MR KARAM DASS
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510451
|
|
Mr. KARAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-047-001/36
(Jhitad)
|
3502001000NRG24201120230127455
|
20/11/2023
|
DIWAN SINGH
|
3502001WL007821
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671510418
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-047-001/45
(Jhitad)
|
3502001000NRG24201120230127461
|
20/11/2023
|
MR BALBIR SINGH
|
3502001WL007821
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510445
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-047-001/47
(Jhitad)
|
3502001000NRG24201120230127463
|
20/11/2023
|
MR HARPAL
|
3502001WL007821
|
MR HARPAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510472
|
|
Mr. HARPAL HARPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-047-001/58
(Jhitad)
|
3502001000NRG24201120230127466
|
20/11/2023
|
MRS CHANDRA DEVI
|
3502001WL007821
|
MRS CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671510423
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-056-001/20
(Raddu)
|
3502001000NRG24201120230127622
|
20/11/2023
|
MR SUBHASH
|
3502001WL007826
|
MR SUBHASH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510409
|
|
Mr. SUBHASH SUBHASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-056-001/211
(Raddu)
|
3502001000NRG24201120230127623
|
20/11/2023
|
NISHA
|
3502001WL007826
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510473
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-056-001/78
(Raddu)
|
3502001000NRG24201120230127627
|
20/11/2023
|
Mrs. ROOP DEI
|
3502001WL007826
|
Mrs. ROOP DEI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510442
|
|
Mrs. ROOP DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-059-001/102
(Meghatu)
|
3502001000NRG24201120230127488
|
20/11/2023
|
MRS SHEELA SHARMA
|
3502001WL007823
|
MRS SHEELA SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510461
|
|
Mrs. SHEELA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-059-001/105
(Meghatu)
|
3502001000NRG24201120230127489
|
20/11/2023
|
CHAITI DEVI
|
3502001WL007823
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510471
|
|
Mrs. CHAITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-059-001/106
(Meghatu)
|
3502001000NRG24201120230127491
|
20/11/2023
|
Mr. JAWAN DASS
|
3502001WL007823
|
Mr. JAWAN DASS
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510420
|
|
Mr. JAVAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-059-001/107
(Meghatu)
|
3502001000NRG24201120230127493
|
20/11/2023
|
Mr. MADAN DASS
|
3502001WL007823
|
Mr. MADAN DASS
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510415
|
|
MADAN DASS 9816672167 SO JAMBU
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-059-001/110
(Meghatu)
|
3502001000NRG24201120230127498
|
20/11/2023
|
Mr. SUN DAS
|
3502001WL007823
|
Mr. SUN DAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510407
|
|
SUNDAS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHAKRATA
|
UT-02-001-059-001/111
(Meghatu)
|
3502001000NRG24201120230127500
|
20/11/2023
|
HIRMILI DEVI
|
3502001WL007823
|
HIRMILI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510468
|
|
Mrs. HIRMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-059-001/154
(Meghatu)
|
3502001000NRG24201120230127505
|
20/11/2023
|
MR RAJENDER SHARMA
|
3502001WL007823
|
MR RAJENDER SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510422
|
|
Mr. RAJENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-059-001/168
(Meghatu)
|
3502001000NRG24201120230127507
|
20/11/2023
|
SURENDER SINGH
|
3502001WL007823
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510474
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-059-001/95
(Meghatu)
|
3502001000NRG24201120230127510
|
20/11/2023
|
MRS SEETS DEVI
|
3502001WL007823
|
MRS SEETS DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510460
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-059-001/98
(Meghatu)
|
3502001000NRG24201120230127511
|
20/11/2023
|
MRS SAAL DEI
|
3502001WL007823
|
MRS SAAL DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510431
|
|
Mrs. SHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-059-002/119
(Meghatu)
|
3502001000NRG24201120230127513
|
20/11/2023
|
Mrs. PRATIMA DEVI
|
3502001WL007823
|
Mrs. PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510453
|
|
Mrs. PRATIMA PRATIMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-059-002/120
(Meghatu)
|
3502001000NRG24201120230127514
|
20/11/2023
|
MRS HEMA DEVI
|
3502001WL007823
|
MRS HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510444
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKRATA
|
UT-02-001-059-002/121
(Meghatu)
|
3502001000NRG24201120230127515
|
20/11/2023
|
Mr. PANCHI RAM
|
3502001WL007823
|
Mr. PANCHI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510402
|
|
MR PANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-059-002/152
(Meghatu)
|
3502001000NRG24201120230127516
|
20/11/2023
|
Mrs. SUDESHA
|
3502001WL007823
|
Mrs. SUDESHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510470
|
|
Mrs. SUDESHA SUDESHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-059-002/174
(Meghatu)
|
3502001000NRG24201120230127518
|
20/11/2023
|
REETU
|
3502001WL007823
|
REETU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510463
|
|
Mrs. REETU REETU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-059-002/44
(Meghatu)
|
3502001000NRG24201120230127524
|
20/11/2023
|
MRS BALI DEVI
|
3502001WL007823
|
MRS BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510464
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-059-002/48
(Meghatu)
|
3502001000NRG24201120230127526
|
20/11/2023
|
Mrs. KIDI DEVI
|
3502001WL007823
|
Mrs. KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510430
|
|
Mrs. KIDI KIDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG24201120230127527
|
20/11/2023
|
Mr. Jai Chand
|
3502001WL007823
|
Mr. Jai Chand
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510406
|
|
Mr. JAI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG24201120230127528
|
20/11/2023
|
Mr. JYOTI
|
3502001WL007823
|
Mr. JYOTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510436
|
|
Mrs. JYOTI JYOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-059-002/50
(Meghatu)
|
3502001000NRG24201120230127529
|
20/11/2023
|
Mr. BARJEET CHAND
|
3502001WL007823
|
Mr. BARJEET CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510403
|
|
MR VARJEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-059-002/50
(Meghatu)
|
3502001000NRG24201120230127530
|
20/11/2023
|
Mrs. Kaushaliya
|
3502001WL007823
|
Mrs. Kaushaliya
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510429
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG24201120230127531
|
20/11/2023
|
Mr. JEENA RAM
|
3502001WL007823
|
Mr. JEENA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510404
|
|
MR JEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG24201120230127532
|
20/11/2023
|
Mrs. Shanti Devi
|
3502001WL007823
|
Mrs. Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510416
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-059-002/53
(Meghatu)
|
3502001000NRG24201120230127533
|
20/11/2023
|
Mrs. LALITA DEVI
|
3502001WL007823
|
Mrs. LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510443
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-059-002/54
(Meghatu)
|
3502001000NRG24201120230127534
|
20/11/2023
|
Mrs. Seeta Devi
|
3502001WL007823
|
Mrs. Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510434
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-059-002/56
(Meghatu)
|
3502001000NRG24201120230127535
|
20/11/2023
|
Mrs. VIRMA DEVI
|
3502001WL007823
|
Mrs. VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510417
|
|
Mrs. VIRMA VIRMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-059-002/57
(Meghatu)
|
3502001000NRG24201120230127537
|
20/11/2023
|
Mrs. LAKSHAMI DEVI
|
3502001WL007823
|
Mrs. LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510414
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAKRATA
|
UT-02-001-059-002/58
(Meghatu)
|
3502001000NRG24201120230127538
|
20/11/2023
|
Mrs. SATYA DEVI
|
3502001WL007823
|
Mrs. SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510437
|
|
Mrs. SATIYA SATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-059-002/59
(Meghatu)
|
3502001000NRG24201120230127539
|
20/11/2023
|
Mr. DINESH
|
3502001WL007823
|
Mr. DINESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510419
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-059-002/59
(Meghatu)
|
3502001000NRG24201120230127540
|
20/11/2023
|
Mrs. KUSUM
|
3502001WL007823
|
Mrs. KUSUM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510456
|
|
Mrs. KUSUM KUSUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG24201120230127543
|
20/11/2023
|
MR RAVINDER
|
3502001WL007823
|
MR RAVINDER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510455
|
|
Mrs. RAVINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAKRATA
|
UT-02-001-059-002/68
(Meghatu)
|
3502001000NRG24201120230127544
|
20/11/2023
|
Mrs. Radha Devi
|
3502001WL007823
|
Mrs. Radha Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510428
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-059-002/72
(Meghatu)
|
3502001000NRG24201120230127547
|
20/11/2023
|
Mr. Kana Singh
|
3502001WL007823
|
Mr. Kana Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510425
|
|
Mr. KANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAKRATA
|
UT-02-001-059-002/74
(Meghatu)
|
3502001000NRG24201120230127550
|
20/11/2023
|
Mrs. HEERO DEVI
|
3502001WL007823
|
Mrs. HEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510446
|
|
Mrs. HEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-059-002/75
(Meghatu)
|
3502001000NRG24201120230127551
|
20/11/2023
|
MRS PRAMISHA JINATA
|
3502001WL007823
|
MRS PRAMISHA JINATA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510424
|
|
PARMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHAKRATA
|
UT-02-001-059-002/76
(Meghatu)
|
3502001000NRG24201120230127552
|
20/11/2023
|
Mr. JAWAHARI LAL
|
3502001WL007823
|
Mr. JAWAHARI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510438
|
|
JAVAHARI LAL S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHAKRATA
|
UT-02-001-059-002/76
(Meghatu)
|
3502001000NRG24201120230127553
|
20/11/2023
|
Mrs. Chentani Devi
|
3502001WL007823
|
Mrs. Chentani Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510450
|
|
Mrs. CHATNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-059-002/78
(Meghatu)
|
3502001000NRG24201120230127554
|
20/11/2023
|
Mr. MAHENDER SINGH
|
3502001WL007823
|
Mr. MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510458
|
|
Mr. MAHENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAKRATA
|
UT-02-001-059-002/78
(Meghatu)
|
3502001000NRG24201120230127555
|
20/11/2023
|
MRS ARCHANA DEVI
|
3502001WL007823
|
MRS ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510459
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAKRATA
|
UT-02-001-059-002/79
(Meghatu)
|
3502001000NRG24201120230127556
|
20/11/2023
|
Mr. KAMAL SINGH
|
3502001WL007823
|
Mr. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510448
|
|
KAMAL SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHAKRATA
|
UT-02-001-059-002/79
(Meghatu)
|
3502001000NRG24201120230127557
|
20/11/2023
|
MRS SABLI DEVI
|
3502001WL007823
|
MRS SABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510439
|
|
SABLI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHAKRATA
|
UT-02-001-059-003/12
(Meghatu)
|
3502001000NRG24201120230127558
|
20/11/2023
|
MRS USHA DEVI
|
3502001WL007823
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671510426
|
|
Mrs. USHA USHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-059-003/124
(Meghatu)
|
3502001000NRG24201120230127563
|
20/11/2023
|
Mr. SATPAL SINGH
|
3502001WL007823
|
Mr. SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510452
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-059-003/136
(Meghatu)
|
3502001000NRG24201120230127565
|
20/11/2023
|
MR AMIT KUMAR
|
3502001WL007823
|
MR AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671510411
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-059-003/26
(Meghatu)
|
3502001000NRG24201120230127568
|
20/11/2023
|
Mrs. ASHA DEVI
|
3502001WL007823
|
Mrs. ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671510435
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-059-003/35
(Meghatu)
|
3502001000NRG24201120230127569
|
20/11/2023
|
Mr. FATEH SINGH
|
3502001WL007823
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671510410
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-062-002/106
(Koti Babar)
|
3502001000NRG24201120230127583
|
20/11/2023
|
HINA JOSHI
|
3502001WL007825
|
HINA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510413
|
|
Mrs. HINA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-062-002/128
(Koti Babar)
|
3502001000NRG24201120230127584
|
20/11/2023
|
Mr. GHANSHYAM JOSHI
|
3502001WL007825
|
Mr. GHANSHYAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510449
|
|
Mr. GHANSHYAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-062-002/44
(Koti Babar)
|
3502001000NRG24201120230127597
|
20/11/2023
|
Narayanchand
|
3502001WL007825
|
Narayanchand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671510405
|
|
Mr. NARAYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-062-002/53
(Koti Babar)
|
3502001000NRG24201120230127602
|
20/11/2023
|
MR DEV DUTT
|
3502001WL007825
|
MR DEV DUTT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671510432
|
|
Mr. DEVDUTT DEVDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-062-002/69
(Koti Babar)
|
3502001000NRG24201120230127606
|
20/11/2023
|
Sain Singh
|
3502001WL007825
|
Sain Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510408
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-062-002/84
(Koti Babar)
|
3502001000NRG24201120230127610
|
20/11/2023
|
MR GANGA RAM
|
3502001WL007825
|
MR GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510433
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-062-002/84
(Koti Babar)
|
3502001000NRG24201120230127611
|
20/11/2023
|
MRS MALO DEVI
|
3502001WL007825
|
MRS MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671510462
|
|
Mrs. MALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486220
|
486220
|
|
|
|
|
|
|
|