|
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-02-001-021-001/32
(Ghanta)
|
3502001000NRG23120820220053893
|
12/08/2022
|
MR BASIYA
|
3502001WL004555
|
MR BASIYA
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372083
|
|
BASIYADASSJANDHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/31
(Ghanta)
|
3502001000NRG23120820220053892
|
12/08/2022
|
MR SASNI DASS
|
3502001WL004555
|
MR SASNI DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372079
|
|
MR SANNI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/37
(Ghanta)
|
3502001000NRG23120820220053897
|
12/08/2022
|
MR SAJJU DASS
|
3502001WL004555
|
MR SAJJU DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372080
|
|
SAJJU DASS SO GUNTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-021-001/60
(Ghanta)
|
3502001000NRG23120820220053898
|
12/08/2022
|
MR MIJAN SINGH
|
3502001WL004555
|
MR MIJAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372081
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG23120820220053917
|
12/08/2022
|
MR VIRENDRA SINGH
|
3502001WL004559
|
MR VIRENDRA SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372092
|
|
BIRENDER S/O ROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG23120820220053918
|
12/08/2022
|
MRS DEVO DEVI
|
3502001WL004559
|
MRS DEVO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372071
|
|
DEVO DEVI W/O ROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-006-002/7
(Kandoi Bharam)
|
3502001000NRG23120820220053919
|
12/08/2022
|
Mr. BIPARU
|
3502001WL004559
|
Mr. BIPARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372094
|
|
BIPARU S/O THACHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-006-002/9
(Kandoi Bharam)
|
3502001000NRG23120820220053920
|
12/08/2022
|
Mr. Rup Dass
|
3502001WL004559
|
Mr. Rup Dass
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372093
|
|
ROOP DASS S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-024-002/191
(Jogio)
|
3502001000NRG23120820220053995
|
12/08/2022
|
MR VIKRAM SHARMA
|
3502001WL004571
|
MR VIKRAM SHARMA
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372101
|
|
VIKRAM SHARMA S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-024-002/32
(Jogio)
|
3502001000NRG23120820220053996
|
12/08/2022
|
MR KUNWAR SINGH
|
3502001WL004571
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372095
|
|
KUNWAR SINGH S/O JEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-028-001/9
(Davla)
|
3502001000NRG23120820220053850
|
12/08/2022
|
MRS BALO DEVI
|
3502001WL004553
|
MRS BALO DEVI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372070
|
|
BALO DEVI W/O- DHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-028-002/33
(Davla)
|
3502001000NRG23120820220054046
|
12/08/2022
|
Mr. DEEPAK CHHETRI
|
3502001WL004576
|
Mr. DEEPAK CHHETRI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372098
|
|
DEEPAK CHHETRI S/O LACHHI RAM CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-028-002/36
(Davla)
|
3502001000NRG23120820220054047
|
12/08/2022
|
MR JEEVAN SINGH TAVANG
|
3502001WL004576
|
MR JEEVAN SINGH TAVANG
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372102
|
|
JEEVAN SINGH TAVANG S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-028-002/38
(Davla)
|
3502001000NRG23120820220054049
|
12/08/2022
|
MR MAN BAHADUR
|
3502001WL004576
|
MR MAN BAHADUR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372097
|
|
MAN BAHADUR SO SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-028-002/42
(Davla)
|
3502001000NRG23120820220054050
|
12/08/2022
|
MR VEER SINGH
|
3502001WL004576
|
MR VEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372096
|
|
VEER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-028-002/52
(Davla)
|
3502001000NRG23120820220054051
|
12/08/2022
|
MR TOL BAHADUR
|
3502001WL004576
|
MR TOL BAHADUR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372099
|
|
TOL BAHADUR S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-028-002/54
(Davla)
|
3502001000NRG23120820220054052
|
12/08/2022
|
MR SURENDER THAPA
|
3502001WL004576
|
MR SURENDER THAPA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372103
|
|
SURENDER THAPA S/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-028-002/60
(Davla)
|
3502001000NRG23120820220054054
|
12/08/2022
|
Mr. JIT BAHADUR
|
3502001WL004576
|
Mr. JIT BAHADUR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372100
|
|
JIT BAHADUR S/O DAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-073-002/129
(Sahiya)
|
3502001000NRG23120820220053987
|
12/08/2022
|
MR BALBEER SINGH CHAUHAN
|
3502001WL004569
|
MR BALBEER SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372139
|
|
BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-021-001/108
(Ghanta)
|
3502001000NRG23120820220053887
|
12/08/2022
|
MR NIKESH SINGH TOMER
|
3502001WL004555
|
MR NIKESH SINGH TOMER
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372120
|
|
MRS NIKESH SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-021-001/120
(Ghanta)
|
3502001000NRG23120820220053889
|
12/08/2022
|
MR GEETA DASS
|
3502001WL004555
|
MR GEETA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372121
|
|
MR GEETA DASS
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-021-001/29
(Ghanta)
|
3502001000NRG23120820220053890
|
12/08/2022
|
Mr. MOHAN LAL
|
3502001WL004555
|
Mr. MOHAN LAL
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372124
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-021-001/30
(Ghanta)
|
3502001000NRG23120820220053891
|
12/08/2022
|
MRS PANO DEVI
|
3502001WL004555
|
MRS PANO DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372118
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-021-001/33
(Ghanta)
|
3502001000NRG23120820220053894
|
12/08/2022
|
Mr. DODU DASS
|
3502001WL004555
|
Mr. DODU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372122
|
|
MRS DODU DASS
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-021-001/34
(Ghanta)
|
3502001000NRG23120820220053895
|
12/08/2022
|
Mr. SAMSU DASS
|
3502001WL004555
|
Mr. SAMSU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372117
|
|
MRS SAMSU DASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-021-001/35
(Ghanta)
|
3502001000NRG23120820220053896
|
12/08/2022
|
Mr. JAGGU DASS
|
3502001WL004555
|
Mr. JAGGU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372123
|
|
MRS JAGGU DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-021-001/68
(Ghanta)
|
3502001000NRG23120820220053900
|
12/08/2022
|
Mr. SHANTI SINGH
|
3502001WL004555
|
Mr. SHANTI SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372125
|
|
MRS SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-021-001/78
(Ghanta)
|
3502001000NRG23120820220053901
|
12/08/2022
|
Mr. MUKESH DASS
|
3502001WL004555
|
Mr. MUKESH DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372119
|
|
MR MUKESH DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-040-001/139
(Brinad Bastil)
|
3502001000NRG23120820220054337
|
12/08/2022
|
MISS POOJA
|
3502001WL004608
|
MISS POOJA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372112
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-040-001/151
(Brinad Bastil)
|
3502001000NRG23120820220054139
|
12/08/2022
|
MR GHURAMAN
|
3502001WL004587
|
MR GHURAMAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372061
|
|
MR GHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-040-001/20
(Brinad Bastil)
|
3502001000NRG23120820220054141
|
12/08/2022
|
MRS MEENA
|
3502001WL004587
|
MRS MEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372128
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-040-001/205
(Brinad Bastil)
|
3502001000NRG23120820220054339
|
12/08/2022
|
Sandhira chauhan
|
3502001WL004608
|
Sandhira chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372090
|
|
MRS SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23120820220054142
|
12/08/2022
|
Mrs nagi devi
|
3502001WL004587
|
Mrs nagi devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372089
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-040-001/22
(Brinad Bastil)
|
3502001000NRG23120820220054144
|
12/08/2022
|
Mr. RAMESH
|
3502001WL004587
|
Mr. RAMESH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641372111
|
|
RAMESH S/O KAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-040-001/226
(Brinad Bastil)
|
3502001000NRG23120820220054342
|
12/08/2022
|
MRS SUNITA DEVI
|
3502001WL004608
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372138
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/235
(Brinad Bastil)
|
3502001000NRG23120820220054343
|
12/08/2022
|
Mr JAY PRAKASH
|
3502001WL004608
|
Mr JAY PRAKASH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372110
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23120820220054347
|
12/08/2022
|
MISS PUSHPA
|
3502001WL004608
|
MISS PUSHPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372104
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23120820220054345
|
12/08/2022
|
MR KALIYA
|
3502001WL004608
|
MR KALIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372088
|
|
MR KALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/34
(Brinad Bastil)
|
3502001000NRG23120820220054346
|
12/08/2022
|
SMT INDRA DEVI
|
3502001WL004608
|
SMT INDRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372109
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/4
(Brinad Bastil)
|
3502001000NRG23120820220054145
|
12/08/2022
|
Mr. GENDILAL
|
3502001WL004587
|
Mr. GENDILAL
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641372087
|
|
MR GENDEE LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/55
(Brinad Bastil)
|
3502001000NRG23120820220054146
|
12/08/2022
|
Mr. TOLA SINGH
|
3502001WL004587
|
Mr. TOLA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372114
|
|
MR TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-040-001/66
(Brinad Bastil)
|
3502001000NRG23120820220054156
|
12/08/2022
|
MR RAN SINGH
|
3502001WL004589
|
MR RAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372072
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-043-001/63
(Khuna)
|
3502001000NRG23120820220054348
|
12/08/2022
|
Mr. TEJPAL SINGH
|
3502001WL004608
|
Mr. TEJPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372067
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-048-001/124
(Bhunad)
|
3502001000NRG23120820220054315
|
12/08/2022
|
MR ABAL SINGH
|
3502001WL004607
|
MR ABAL SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641372126
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-048-001/137
(Bhunad)
|
3502001000NRG23120820220054316
|
12/08/2022
|
MR TIKAM SINGH
|
3502001WL004607
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641372105
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-048-001/196
(Bhunad)
|
3502001000NRG23120820220054319
|
12/08/2022
|
MRS SEMANI DEVI
|
3502001WL004607
|
MRS SEMANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372058
|
|
MRS SEMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-048-001/43
(Bhunad)
|
3502001000NRG23120820220054309
|
12/08/2022
|
MR KISHAR SINGH
|
3502001WL004606
|
MR KISHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372091
|
|
MR KESHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-048-001/66
(Bhunad)
|
3502001000NRG23120820220054326
|
12/08/2022
|
MR SABHARAM
|
3502001WL004607
|
MR SABHARAM
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372065
|
|
MR SAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-048-001/77
(Bhunad)
|
3502001000NRG23120820220054312
|
12/08/2022
|
Mrs. BIJORA
|
3502001WL004606
|
Mrs. BIJORA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372063
|
|
MRS BIJORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-048-001/78
(Bhunad)
|
3502001000NRG23120820220054327
|
12/08/2022
|
Mrs. VISHLA DEVI
|
3502001WL004607
|
Mrs. VISHLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372057
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-048-001/85
(Bhunad)
|
3502001000NRG23120820220054328
|
12/08/2022
|
MR RAJU
|
3502001WL004607
|
MR RAJU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372086
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-048-003/149
(Bhunad)
|
3502001000NRG23120820220054331
|
12/08/2022
|
Mr. HAREEYA
|
3502001WL004607
|
Mr. HAREEYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372064
|
|
MR HAREEYA SO CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-013-002/6
(Kota Taplad)
|
3502001000NRG23120820220053993
|
12/08/2022
|
Mr. LAKHI RAM
|
3502001WL004570
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372078
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-021-001/101
(Ghanta)
|
3502001000NRG23120820220053886
|
12/08/2022
|
Mr. LEBRU
|
3502001WL004555
|
Mr. LEBRU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372075
|
|
LEBRU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAKRATA
|
UT-02-001-021-001/62
(Ghanta)
|
3502001000NRG23120820220053899
|
12/08/2022
|
Mr. LAKHI RAM
|
3502001WL004555
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372137
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-021-001/89
(Ghanta)
|
3502001000NRG23120820220053902
|
12/08/2022
|
Mr. GUDDU
|
3502001WL004555
|
Mr. GUDDU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372130
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-028-002/101
(Davla)
|
3502001000NRG23120820220054014
|
12/08/2022
|
MR PRITAM DASS
|
3502001WL004576
|
MR PRITAM DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372085
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-028-002/129
(Davla)
|
3502001000NRG23120820220054021
|
12/08/2022
|
MR BINU KUMAR
|
3502001WL004576
|
MR BINU KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372129
|
|
MR BINU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-028-002/131
(Davla)
|
3502001000NRG23120820220054023
|
12/08/2022
|
MR NARAYAN SINGH
|
3502001WL004576
|
MR NARAYAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372062
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-028-002/133
(Davla)
|
3502001000NRG23120820220054024
|
12/08/2022
|
MR BALBIR SINGH
|
3502001WL004576
|
MR BALBIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372133
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-028-002/139
(Davla)
|
3502001000NRG23120820220054026
|
12/08/2022
|
MR TIKAM SINGH
|
3502001WL004576
|
MR TIKAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372060
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-028-002/140
(Davla)
|
3502001000NRG23120820220054027
|
12/08/2022
|
MR AMAR SINGH
|
3502001WL004576
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372077
|
|
AMAR SINGH S/O- MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-028-002/144
(Davla)
|
3502001000NRG23120820220054030
|
12/08/2022
|
MR MAHIPAL SINGH
|
3502001WL004576
|
MR MAHIPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372134
|
|
MAHIPAL SINGH S/O MANNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-028-002/145
(Davla)
|
3502001000NRG23120820220054031
|
12/08/2022
|
MR ANIL KUMAR
|
3502001WL004576
|
MR ANIL KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372135
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-028-002/15
(Davla)
|
3502001000NRG23120820220054033
|
12/08/2022
|
Mr. KUNDAN SINGH
|
3502001WL004576
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372068
|
|
KUNDAN SINGH
|
IDBI BANK(607095)
|
|
66
|
CHAKRATA
|
UT-02-001-028-002/16
(Davla)
|
3502001000NRG23120820220054037
|
12/08/2022
|
Mr. KEDAR SINGH CHAUHAN
|
3502001WL004576
|
Mr. KEDAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372113
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-028-002/17
(Davla)
|
3502001000NRG23120820220054038
|
12/08/2022
|
Mr. MOHAN SINGH
|
3502001WL004576
|
Mr. MOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372107
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-028-002/19
(Davla)
|
3502001000NRG23120820220054040
|
12/08/2022
|
Mr. DIWAN SINGH
|
3502001WL004576
|
Mr. DIWAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372106
|
|
DIWAN SINGH S/O- KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-028-002/2
(Davla)
|
3502001000NRG23120820220054041
|
12/08/2022
|
Mr. LUSKIA
|
3502001WL004576
|
Mr. LUSKIA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372073
|
|
MR LUSKIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-028-002/20
(Davla)
|
3502001000NRG23120820220054042
|
12/08/2022
|
Mr. ATAR SINGH
|
3502001WL004576
|
Mr. ATAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372131
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-028-002/23
(Davla)
|
3502001000NRG23120820220054043
|
12/08/2022
|
Mr. LAKHI RAM
|
3502001WL004576
|
Mr. LAKHI RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372127
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-028-002/7
(Davla)
|
3502001000NRG23120820220054055
|
12/08/2022
|
Mr. SUPIYA
|
3502001WL004576
|
Mr. SUPIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372059
|
|
MR SUPIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-028-002/79
(Davla)
|
3502001000NRG23120820220054056
|
12/08/2022
|
MR RAJENDER SINGH
|
3502001WL004576
|
MR RAJENDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372074
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-028-002/80
(Davla)
|
3502001000NRG23120820220054057
|
12/08/2022
|
MR GOVIND
|
3502001WL004576
|
MR GOVIND
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372115
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-028-002/83
(Davla)
|
3502001000NRG23120820220054058
|
12/08/2022
|
MR KESHAR SINGH
|
3502001WL004576
|
MR KESHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372066
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-028-002/87
(Davla)
|
3502001000NRG23120820220054059
|
12/08/2022
|
Mr. GULAB SINGH
|
3502001WL004576
|
Mr. GULAB SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372136
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-028-002/96
(Davla)
|
3502001000NRG23120820220054060
|
12/08/2022
|
MR PRATAP SINGH
|
3502001WL004576
|
MR PRATAP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372132
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-073-001/107
(Sahiya)
|
3502001000NRG23120820220053984
|
12/08/2022
|
MR MUNNA
|
3502001WL004569
|
MR MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372069
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-073-002/125
(Sahiya)
|
3502001000NRG23120820220053986
|
12/08/2022
|
MR NARESH
|
3502001WL004569
|
MR NARESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372116
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-073-002/42
(Sahiya)
|
3502001000NRG23120820220053990
|
12/08/2022
|
MR RATI RAM JOSHI
|
3502001WL004569
|
MR RATI RAM JOSHI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372076
|
|
MR RATI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-073-002/44
(Sahiya)
|
3502001000NRG23120820220053992
|
12/08/2022
|
Mr. Baroo Dutt
|
3502001WL004569
|
Mr. Baroo Dutt
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372084
|
|
MR BARU DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
82
|
CHAKRATA
|
UT-02-001-028-002/134
(Davla)
|
3502001000NRG23120820220054025
|
12/08/2022
|
MR KENDRA SINGH THAPA
|
3502001WL004576
|
MR KENDRA SINGH THAPA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372108
|
|
MR KENDRA SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
CHAKRATA
|
UT-02-001-003-002/51
(Kandoi Bondar)
|
3502001000NRG23120820220053937
|
12/08/2022
|
Bhav Singh
|
3502001WL004564
|
Bhav Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372049
|
|
Mr. BHAV SINGH S/O KEVLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-003-002/52
(Kandoi Bondar)
|
3502001000NRG23120820220053938
|
12/08/2022
|
Mr. DHUMI
|
3502001WL004564
|
Mr. DHUMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372143
|
|
Mr. DHOOM SINGH S/O MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-003-002/65
(Kandoi Bondar)
|
3502001000NRG23120820220053940
|
12/08/2022
|
Mr. Tikam Singh
|
3502001WL004564
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372144
|
|
Mr. TIKAM SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-003-002/86
(Kandoi Bondar)
|
3502001000NRG23120820220053941
|
12/08/2022
|
Mr. Shurveer Singh
|
3502001WL004564
|
Mr. Shurveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372152
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-003-002/86
(Kandoi Bondar)
|
3502001000NRG23120820220053942
|
12/08/2022
|
Mrs. Jalma devi
|
3502001WL004564
|
Mrs. Jalma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372167
|
|
Mrs. JALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-003-002/89
(Kandoi Bondar)
|
3502001000NRG23120820220053943
|
12/08/2022
|
Mr. Anil Chauhan
|
3502001WL004564
|
Mr. Anil Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372203
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-003-002/91
(Kandoi Bondar)
|
3502001000NRG23120820220053945
|
12/08/2022
|
Mr. Baburam
|
3502001WL004564
|
Mr. Baburam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372146
|
|
Mr. BABU RAM S/O SHIBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-003-002/91
(Kandoi Bondar)
|
3502001000NRG23120820220053946
|
12/08/2022
|
Prema Devi
|
3502001WL004564
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372171
|
|
Mrs. PRIMA ALAIS PRIYA DEVI W/O BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-004-001/45
(Kandi chama gatha)
|
3502001000NRG23120820220053913
|
12/08/2022
|
Mr. LAKHI RAM
|
3502001WL004558
|
Mr. LAKHI RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372054
|
|
Mr. LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-004-001/5
(Kandi chama gatha)
|
3502001000NRG23120820220053914
|
12/08/2022
|
MR PRABHU SINGH
|
3502001WL004558
|
MR PRABHU SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372166
|
|
Mr. PRABHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-004-001/57
(Kandi chama gatha)
|
3502001000NRG23120820220053915
|
12/08/2022
|
MR RATAN SINGH
|
3502001WL004558
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372148
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23120820220053841
|
12/08/2022
|
Mr. GYAN CHAND
|
3502001WL004552
|
Mr. GYAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372155
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23120820220053842
|
12/08/2022
|
MRS SUNITA DEVI
|
3502001WL004552
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372055
|
|
Mrs. SUNITA W/O GYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-020-002/42
(Gutad)
|
3502001000NRG23120820220053844
|
12/08/2022
|
Mr. ANO DEVI
|
3502001WL004552
|
Mr. ANO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372201
|
|
Mr. ANO DEVI W/O KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-020-002/46
(Gutad)
|
3502001000NRG23120820220053847
|
12/08/2022
|
MR SEETU
|
3502001WL004552
|
MR SEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372172
|
|
Mr. SEETU S/O SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-029-001/34
(Nada)
|
3502001000NRG23120820220053965
|
12/08/2022
|
Mr. KHUSHI RAM
|
3502001WL004567
|
Mr. KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372176
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-029-001/57
(Nada)
|
3502001000NRG23120820220053969
|
12/08/2022
|
MRS GENDO DEVI
|
3502001WL004567
|
MRS GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372184
|
|
Mrs. GENDO DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-029-001/58
(Nada)
|
3502001000NRG23120820220053970
|
12/08/2022
|
MRS LIKO DEVI
|
3502001WL004567
|
MRS LIKO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372185
|
|
Mrs. LIKO DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-029-001/59
(Nada)
|
3502001000NRG23120820220053971
|
12/08/2022
|
MR JAGAT RAM
|
3502001WL004567
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372151
|
|
MR JAGATRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-029-001/6
(Nada)
|
3502001000NRG23120820220053973
|
12/08/2022
|
Mr. Dilram
|
3502001WL004567
|
Mr. Dilram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372183
|
|
Mr. DILRAM DILRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-029-001/61
(Nada)
|
3502001000NRG23120820220053974
|
12/08/2022
|
ME RAJEEV SINGH
|
3502001WL004567
|
ME RAJEEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372048
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-029-001/62
(Nada)
|
3502001000NRG23120820220053977
|
12/08/2022
|
MR MAHAVEER SINGH
|
3502001WL004567
|
MR MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372180
|
|
Mr. MAHAVEER SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-029-001/64
(Nada)
|
3502001000NRG23120820220053978
|
12/08/2022
|
MRS SUPI DEVI
|
3502001WL004567
|
MRS SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372198
|
|
Mrs. SUPI DEVI W/O NEPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23120820220053979
|
12/08/2022
|
MR JEET RAM
|
3502001WL004567
|
MR JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372197
|
|
Mr. JEET RAM S/O BHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23120820220053980
|
12/08/2022
|
MRS KEDO
|
3502001WL004567
|
MRS KEDO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372199
|
|
Mrs. KEDO DEVI W/O GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-029-001/78
(Nada)
|
3502001000NRG23120820220053981
|
12/08/2022
|
MR NANDA
|
3502001WL004567
|
MR NANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372191
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-040-001/205
(Brinad Bastil)
|
3502001000NRG23120820220054338
|
12/08/2022
|
Jagjeet singh
|
3502001WL004608
|
Jagjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372186
|
|
MR JAGJEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-040-001/208
(Brinad Bastil)
|
3502001000NRG23120820220054340
|
12/08/2022
|
Kirti singh
|
3502001WL004608
|
Kirti singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372194
|
|
MR KIRTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-040-001/208
(Brinad Bastil)
|
3502001000NRG23120820220054341
|
12/08/2022
|
Mrs. SOMO DEVI
|
3502001WL004608
|
Mrs. SOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372208
|
|
Mrs. SOMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23120820220054143
|
12/08/2022
|
Mr. JENDAR SINGH
|
3502001WL004587
|
Mr. JENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372193
|
|
JANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-040-001/236
(Brinad Bastil)
|
3502001000NRG23120820220054344
|
12/08/2022
|
CHARAN SINGH
|
3502001WL004608
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372189
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23120820220054153
|
12/08/2022
|
MR NARESH
|
3502001WL004589
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372196
|
|
Mr. NARESH NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23120820220054154
|
12/08/2022
|
MRS ROSY RANA
|
3502001WL004589
|
MRS ROSY RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372082
|
|
Mrs. ROSY RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-048-001/174
(Bhunad)
|
3502001000NRG23120820220054317
|
12/08/2022
|
mrs panchmi devi
|
3502001WL004607
|
mrs panchmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372206
|
|
Mrs. PANCHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-048-001/67
(Bhunad)
|
3502001000NRG23120820220054311
|
12/08/2022
|
MR DARSHAN LAL
|
3502001WL004606
|
MR DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372202
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG23120820220053960
|
12/08/2022
|
MR NARIYAN SINGH
|
3502001WL004566
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372153
|
|
Mr. NARAYNU S/O THEPADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-055-001/95
(Myuda)
|
3502001000NRG23120820220053962
|
12/08/2022
|
MRS BALO DEVI
|
3502001WL004566
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372200
|
|
Mr. BALA DEVI W/O JAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-055-002/13
(Myuda)
|
3502001000NRG23120820220053927
|
12/08/2022
|
Mr. KRIPA RAM DOBHAL
|
3502001WL004561
|
Mr. KRIPA RAM DOBHAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372150
|
|
Mr. KRIPA RAM DOBHAL S/O KEDAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-055-002/3
(Myuda)
|
3502001000NRG23120820220053928
|
12/08/2022
|
Mr. SHYAM SINGH
|
3502001WL004561
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372142
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-055-002/60
(Myuda)
|
3502001000NRG23120820220053929
|
12/08/2022
|
MR KEDAR DUTT
|
3502001WL004561
|
MR KEDAR DUTT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372181
|
|
Mr. KEDAR DUTT S/O PATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-068-001/126
(Lakhamandal)
|
3502001000NRG23120820220053930
|
12/08/2022
|
SINA
|
3502001WL004562
|
SINA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372178
|
|
Mr. SINA GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23120820220053851
|
12/08/2022
|
Mr. Praveen Singh
|
3502001WL004554
|
Mr. Praveen Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372165
|
|
Mr. PRAVEEN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23120820220053852
|
12/08/2022
|
MRS DARSHNI DEVI
|
3502001WL004554
|
MRS DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372174
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23120820220053853
|
12/08/2022
|
MR VINOD SINGH
|
3502001WL004554
|
MR VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372156
|
|
Mr. VINOD SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23120820220053854
|
12/08/2022
|
MRS UPASNA
|
3502001WL004554
|
MRS UPASNA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372173
|
|
Mrs. UPASNA RAWAT W/O VINOD PUDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-068-002/105
(Lakhamandal)
|
3502001000NRG23120820220053855
|
12/08/2022
|
MRS PINGLA DEVI
|
3502001WL004554
|
MRS PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372160
|
|
Mrs. PINGALA DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-068-002/107
(Lakhamandal)
|
3502001000NRG23120820220053857
|
12/08/2022
|
MENKA DEVI
|
3502001WL004554
|
MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372195
|
|
Mr. MENKA DEVI W/O VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-068-002/20
(Lakhamandal)
|
3502001000NRG23120820220053859
|
12/08/2022
|
Mrs. Fulo Devi
|
3502001WL004554
|
Mrs. Fulo Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372159
|
|
Mrs. PHOOLO DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23120820220053860
|
12/08/2022
|
MR JAY VEER SINGH
|
3502001WL004554
|
MR JAY VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372154
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23120820220053861
|
12/08/2022
|
MRS RAKSHA DEVI
|
3502001WL004554
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372163
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-068-002/35
(Lakhamandal)
|
3502001000NRG23120820220053862
|
12/08/2022
|
MR NAVEEN SINGH
|
3502001WL004554
|
MR NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372188
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-068-002/35
(Lakhamandal)
|
3502001000NRG23120820220053863
|
12/08/2022
|
MRS POONAM DEVI
|
3502001WL004554
|
MRS POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372182
|
|
Mrs. POONAM DEVI W/O NAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-068-002/42
(Lakhamandal)
|
3502001000NRG23120820220053864
|
12/08/2022
|
Mr. SANTU
|
3502001WL004554
|
Mr. SANTU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372179
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-068-002/42
(Lakhamandal)
|
3502001000NRG23120820220053865
|
12/08/2022
|
MRS JAGDAMBA DEVI
|
3502001WL004554
|
MRS JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372056
|
|
Mrs. JAGDAMBA DEVI W/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-068-002/43
(Lakhamandal)
|
3502001000NRG23120820220053866
|
12/08/2022
|
MRS MADO DEVI
|
3502001WL004554
|
MRS MADO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372205
|
|
Mr. MADO DEVI W/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-068-002/49
(Lakhamandal)
|
3502001000NRG23120820220053868
|
12/08/2022
|
MRS MEEMA
|
3502001WL004554
|
MRS MEEMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372161
|
|
Mrs. MEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-068-002/50
(Lakhamandal)
|
3502001000NRG23120820220053869
|
12/08/2022
|
Manoj Kumar
|
3502001WL004554
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372175
|
|
Mr. MANOJ LAL S/O DHYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-068-002/50
(Lakhamandal)
|
3502001000NRG23120820220053870
|
12/08/2022
|
MRS PREMA DEVI
|
3502001WL004554
|
MRS PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372169
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-068-002/51
(Lakhamandal)
|
3502001000NRG23120820220053871
|
12/08/2022
|
Mr. SADHU RAM
|
3502001WL004554
|
Mr. SADHU RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372162
|
|
Mr. SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-068-002/58
(Lakhamandal)
|
3502001000NRG23120820220053872
|
12/08/2022
|
MRS UMA DEVI
|
3502001WL004554
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372149
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-068-002/69
(Lakhamandal)
|
3502001000NRG23120820220053873
|
12/08/2022
|
Mrs. MANJU DEVI
|
3502001WL004554
|
Mrs. MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372158
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-068-002/71
(Lakhamandal)
|
3502001000NRG23120820220053874
|
12/08/2022
|
Mr. MANGAT RAM
|
3502001WL004554
|
Mr. MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372157
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-068-002/71
(Lakhamandal)
|
3502001000NRG23120820220053875
|
12/08/2022
|
MRS RADHO DEVI
|
3502001WL004554
|
MRS RADHO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372190
|
|
Mrs. RADHO DEVI W/O SH.MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-068-002/75
(Lakhamandal)
|
3502001000NRG23120820220053876
|
12/08/2022
|
Mr. MAHENDER
|
3502001WL004554
|
Mr. MAHENDER
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372140
|
|
Mr. MAHENDRA . SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-068-002/75
(Lakhamandal)
|
3502001000NRG23120820220053877
|
12/08/2022
|
MRS BHUMI DEVI
|
3502001WL004554
|
MRS BHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372170
|
|
Mrs. BHOOMI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23120820220053878
|
12/08/2022
|
Mr. Radheshyam
|
3502001WL004554
|
Mr. Radheshyam
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372164
|
|
Mr. RADHESHYAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23120820220053879
|
12/08/2022
|
MRS VIJMA DEVI
|
3502001WL004554
|
MRS VIJMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372147
|
|
Mrs. VIJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23120820220053881
|
12/08/2022
|
MR MUKESH
|
3502001WL004554
|
MR MUKESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372192
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23120820220053880
|
12/08/2022
|
MRS PRAMILA
|
3502001WL004554
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372141
|
|
Mrs. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23120820220053882
|
12/08/2022
|
MR SULTAN
|
3502001WL004554
|
MR SULTAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372177
|
|
Mr. SULTAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23120820220053883
|
12/08/2022
|
MRS PAWANA DEVI
|
3502001WL004554
|
MRS PAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372168
|
|
Mrs. PAVINA DEVI W/O SULATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-068-002/95
(Lakhamandal)
|
3502001000NRG23120820220053884
|
12/08/2022
|
SUNIL
|
3502001WL004554
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372187
|
|
Mr. SUNIL S/O BHOLKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-068-002/97
(Lakhamandal)
|
3502001000NRG23120820220053885
|
12/08/2022
|
MRS SARMILA DEVI
|
3502001WL004554
|
MRS SARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372207
|
|
Mr. SARMILA DEVI W/O JAIKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23120820220053947
|
12/08/2022
|
MR RAMESH LAL
|
3502001WL004565
|
MR RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372050
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23120820220053950
|
12/08/2022
|
MR TOLA
|
3502001WL004565
|
MR TOLA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372051
|
|
Mr. TOLA . S/O ALFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23120820220053954
|
12/08/2022
|
MR Mahendra
|
3502001WL004565
|
MR Mahendra
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372052
|
|
Mr. MAHENDRA . S/O GOODUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23120820220053956
|
12/08/2022
|
MR KAMALU
|
3502001WL004565
|
MR KAMALU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372204
|
|
Mr. KAMALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-069-001/54
(Lavdi)
|
3502001000NRG23120820220053957
|
12/08/2022
|
MR SHERIYA
|
3502001WL004565
|
MR SHERIYA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372053
|
|
Mr. SHERIYA S/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-069-001/55
(Lavdi)
|
3502001000NRG23120820220053958
|
12/08/2022
|
MR Vir Bahadur
|
3502001WL004565
|
MR Vir Bahadur
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641372145
|
|
Mr. VEERBAHADUR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-069-001/81
(Lavdi)
|
3502001000NRG23120820220053959
|
12/08/2022
|
MR Vikram Singh
|
3502001WL004565
|
MR Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641372047
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174021
|
174021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378927
|
378927
|
|
|
|
|
|
|
|