|
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-02-001-005-001/132
(Kandhar)
|
3502001000NRG23051120220089654
|
06/11/2022
|
MR BHAGI RAM
|
3502001WL008025
|
MR BHAGI RAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383905
|
|
BHAGI RAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-005-001/83
(Kandhar)
|
3502001000NRG23051120220089655
|
06/11/2022
|
MR TIKAM SINGH
|
3502001WL008025
|
MR TIKAM SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618383927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/137
(Khurad Khanad shichad)
|
3502001000NRG23051120220089660
|
06/11/2022
|
MR VINAY JOSHI
|
3502001WL008027
|
MR VINAY JOSHI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383904
|
|
MR VINAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-008-001/71
(Khurad Khanad shichad)
|
3502001000NRG23051120220089663
|
06/11/2022
|
Mrs. SAMO DEVI
|
3502001WL008027
|
Mrs. SAMO DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383933
|
|
SAMO DEVI S/O SHRI SIYA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-051-001/1
(Baniyana)
|
3502001000NRG23051120220089072
|
06/11/2022
|
MR KUNDAN SINGH
|
3502001WL007964
|
MR KUNDAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383768
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-051-001/115
(Baniyana)
|
3502001000NRG23051120220089076
|
06/11/2022
|
MR RAVI GURUNG
|
3502001WL007964
|
MR RAVI GURUNG
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383903
|
|
RAVI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-051-001/118
(Baniyana)
|
3502001000NRG23051120220089077
|
06/11/2022
|
MR RAVI THAPA
|
3502001WL007964
|
MR RAVI THAPA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383761
|
|
RAVI THAPA S/O SHRI SHYAM LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-051-001/128
(Baniyana)
|
3502001000NRG23051120220089080
|
06/11/2022
|
MR DEBU
|
3502001WL007964
|
MR DEBU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383924
|
|
DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-051-001/19
(Baniyana)
|
3502001000NRG23051120220089085
|
06/11/2022
|
MR PARMU
|
3502001WL007964
|
MR PARMU
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383896
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-051-001/2
(Baniyana)
|
3502001000NRG23051120220089086
|
06/11/2022
|
MR KHAJAN SINGH
|
3502001WL007964
|
MR KHAJAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383764
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-051-001/29
(Baniyana)
|
3502001000NRG23051120220089088
|
06/11/2022
|
MR KALU RAM
|
3502001WL007964
|
MR KALU RAM
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618383769
|
|
KALU RAM SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-051-001/40
(Baniyana)
|
3502001000NRG23051120220089091
|
06/11/2022
|
MR GANESH
|
3502001WL007964
|
MR GANESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383931
|
|
GANESH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-051-001/43
(Baniyana)
|
3502001000NRG23051120220089092
|
06/11/2022
|
MR BUDHA RAM
|
3502001WL007964
|
MR BUDHA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383763
|
|
BUDH RAM S/O SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-051-001/5
(Baniyana)
|
3502001000NRG23051120220089094
|
06/11/2022
|
Diwan Singh
|
3502001WL007964
|
Diwan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383765
|
|
DEEWAN SINGH SO DHEENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-051-001/50
(Baniyana)
|
3502001000NRG23051120220089095
|
06/11/2022
|
MR GUDDU
|
3502001WL007964
|
MR GUDDU
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383894
|
|
GUDDU SO LATE JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-051-001/58
(Baniyana)
|
3502001000NRG23051120220089096
|
06/11/2022
|
MR MUNNA
|
3502001WL007964
|
MR MUNNA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383772
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-051-001/69
(Baniyana)
|
3502001000NRG23051120220089099
|
06/11/2022
|
MRS REENA
|
3502001WL007964
|
MRS REENA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383902
|
|
REENA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/69
(Baniyana)
|
3502001000NRG23051120220089098
|
06/11/2022
|
Raju
|
3502001WL007964
|
Raju
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383932
|
|
RAJU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-051-001/7
(Baniyana)
|
3502001000NRG23051120220089100
|
06/11/2022
|
MR SANT RAM
|
3502001WL007964
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383767
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-051-001/76
(Baniyana)
|
3502001000NRG23051120220089103
|
06/11/2022
|
MR SURAT SINGH
|
3502001WL007964
|
MR SURAT SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383758
|
|
SURATSINGHSOSUPASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
CHAKRATA
|
UT-02-001-051-001/89
(Baniyana)
|
3502001000NRG23051120220089111
|
06/11/2022
|
Mr. Santu
|
3502001WL007964
|
Mr. Santu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383770
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-051-001/92
(Baniyana)
|
3502001000NRG23051120220089112
|
06/11/2022
|
MR ANIL
|
3502001WL007964
|
MR ANIL
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383760
|
|
ANIL S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-053-001/102
(Majhgao)
|
3502001000NRG23051120220089684
|
06/11/2022
|
MR SANTU DASS
|
3502001WL008029
|
MR SANTU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383895
|
|
SANTU SO GUNTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-053-001/107
(Majhgao)
|
3502001000NRG23051120220089687
|
06/11/2022
|
MR KAMLA
|
3502001WL008029
|
MR KAMLA
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383929
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-053-001/110
(Majhgao)
|
3502001000NRG23051120220089688
|
06/11/2022
|
MR SAMSEHR
|
3502001WL008029
|
MR SAMSEHR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383897
|
|
SAMSEHR S/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-053-001/111
(Majhgao)
|
3502001000NRG23051120220089689
|
06/11/2022
|
Mr. Baijram
|
3502001WL008029
|
Mr. Baijram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383928
|
|
BRIJ RAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-053-001/135
(Majhgao)
|
3502001000NRG23051120220089691
|
06/11/2022
|
MR SURI DASS
|
3502001WL008029
|
MR SURI DASS
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383900
|
|
SURI DASS SO LEBRU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-053-001/166
(Majhgao)
|
3502001000NRG23051120220089693
|
06/11/2022
|
MRS DARSHANI DEVI
|
3502001WL008029
|
MRS DARSHANI DEVI
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383771
|
|
DARSHANI DEVI WO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-053-001/175
(Majhgao)
|
3502001000NRG23051120220089694
|
06/11/2022
|
MRS INDA DEVI
|
3502001WL008029
|
MRS INDA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383935
|
|
INDA DEVI WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-053-001/177
(Majhgao)
|
3502001000NRG23051120220089695
|
06/11/2022
|
MRS THULPA DEVI
|
3502001WL008029
|
MRS THULPA DEVI
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383893
|
|
THULAPA DEVI WO NANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-053-001/189
(Majhgao)
|
3502001000NRG23051120220089698
|
06/11/2022
|
MRS VINEETA DEVI
|
3502001WL008029
|
MRS VINEETA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383890
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-053-001/202
(Majhgao)
|
3502001000NRG23051120220089699
|
06/11/2022
|
MR MUNNA RAM
|
3502001WL008029
|
MR MUNNA RAM
|
00354
|
PUNB0108200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383892
|
|
MUNNA RAM JOSHI SO RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-053-001/218
(Majhgao)
|
3502001000NRG23051120220089703
|
06/11/2022
|
MR JASPAL
|
3502001WL008029
|
MR JASPAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383901
|
|
JASPAL S/O PADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-053-001/58
(Majhgao)
|
3502001000NRG23051120220089710
|
06/11/2022
|
MR KESHAV RAM
|
3502001WL008029
|
MR KESHAV RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383930
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-053-001/86
(Majhgao)
|
3502001000NRG23051120220089711
|
06/11/2022
|
MRS REETA
|
3502001WL008029
|
MRS REETA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383759
|
|
REETA W/O SHRI GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-053-002/49
(Majhgao)
|
3502001000NRG23051120220089795
|
06/11/2022
|
Mr. Shyam Singh
|
3502001WL008035
|
Mr. Shyam Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383891
|
|
SHYAM SINGH SO NARAYANCHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-053-002/54
(Majhgao)
|
3502001000NRG23051120220089796
|
06/11/2022
|
MR CHATAR SINGH
|
3502001WL008035
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383773
|
|
CHATARSINGHNEGISOPUSAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
CHAKRATA
|
UT-02-001-053-002/71
(Majhgao)
|
3502001000NRG23051120220089797
|
06/11/2022
|
MRS GUDDI DEVI
|
3502001WL008035
|
MRS GUDDI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383934
|
|
GUDDI SINGH WO AAJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-053-002/8
(Majhgao)
|
3502001000NRG23051120220089799
|
06/11/2022
|
Mr. Hukam Singh
|
3502001WL008035
|
Mr. Hukam Singh
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618383762
|
|
HUKAM SINGH S/O SHRI DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-053-002/82
(Majhgao)
|
3502001000NRG23051120220089801
|
06/11/2022
|
MR MOHAN SINGH
|
3502001WL008035
|
MR MOHAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383925
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-053-002/84
(Majhgao)
|
3502001000NRG23051120220089802
|
06/11/2022
|
MR MUKESH
|
3502001WL008035
|
MR MUKESH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383926
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-071-002/112
(Sujhau)
|
3502001000NRG23051120220089779
|
06/11/2022
|
YOOSUF
|
3502001WL008034
|
YOOSUF
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383899
|
|
YUSUP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-071-002/145
(Sujhau)
|
3502001000NRG23051120220089780
|
06/11/2022
|
MR AKBAR ALI
|
3502001WL008034
|
MR AKBAR ALI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383898
|
|
AKBAR ALI S/O SHRI GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110121
|
110121
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-006-001/64
(Kandoi Bharam)
|
3502001000NRG23051120220089659
|
06/11/2022
|
Pratap Singh
|
3502001WL008026
|
Pratap Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383922
|
|
PARTAP SINGH S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-007-001/16
(Thartha)
|
3502001000NRG23051120220089859
|
06/11/2022
|
MR NARAYAN SINGH
|
3502001WL008038
|
MR NARAYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383886
|
|
NARAYAN SINGH SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-007-001/35
(Thartha)
|
3502001000NRG23051120220089866
|
06/11/2022
|
MR KAMIYA
|
3502001WL008038
|
MR KAMIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383921
|
|
KAMIYA SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-007-001/8
(Thartha)
|
3502001000NRG23051120220089868
|
06/11/2022
|
MR DEVAN DASS
|
3502001WL008038
|
MR DEVAN DASS
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618383923
|
|
DEVAN DAS S/O MADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-010-001/62
(Kunwa)
|
3502001000NRG23051120220089673
|
06/11/2022
|
Mr. JAGTU
|
3502001WL008028
|
Mr. JAGTU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383888
|
|
JAGTU S/O KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-010-001/63
(Kunwa)
|
3502001000NRG23051120220089674
|
06/11/2022
|
Mr. BALIA
|
3502001WL008028
|
Mr. BALIA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383920
|
|
BALIA S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-010-003/85
(Kunwa)
|
3502001000NRG23051120220089680
|
06/11/2022
|
MR PRAMANAND
|
3502001WL008028
|
MR PRAMANAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383889
|
|
PRAMA NAND S/O CHANDRAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-022-002/105
(Chilad)
|
3502001000NRG23051120220089822
|
06/11/2022
|
MR PRABHU KUMAR
|
3502001WL008037
|
MR PRABHU KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383919
|
|
PRABHU KUMAR S/O MAHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-007-001/14
(Thartha)
|
3502001000NRG23051120220089858
|
06/11/2022
|
DINESH
|
3502001WL008038
|
DINESH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6618383916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-007-001/33
(Thartha)
|
3502001000NRG23051120220089865
|
06/11/2022
|
MR CHANDRU
|
3502001WL008038
|
MR CHANDRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383887
|
|
CHANDRU S/O KANDIYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-010-003/115
(Kunwa)
|
3502001000NRG23051120220089676
|
06/11/2022
|
MR ROOP SINGH
|
3502001WL008028
|
MR ROOP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383918
|
|
ROOP SINGH SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-010-003/51
(Kunwa)
|
3502001000NRG23051120220089678
|
06/11/2022
|
MR KUMBADAS
|
3502001WL008028
|
MR KUMBADAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383917
|
|
KUMBADAS SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-051-001/106
(Baniyana)
|
3502001000NRG23051120220089074
|
06/11/2022
|
MR DALIP
|
3502001WL007964
|
MR DALIP
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383788
|
|
DILU S/O- SAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-051-001/110
(Baniyana)
|
3502001000NRG23051120220089075
|
06/11/2022
|
MR KALI
|
3502001WL007964
|
MR KALI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383787
|
|
KALI S/O- PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-051-001/125
(Baniyana)
|
3502001000NRG23051120220089078
|
06/11/2022
|
AMRU
|
3502001WL007964
|
AMRU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383789
|
|
AMRU S/O MADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-051-001/126
(Baniyana)
|
3502001000NRG23051120220089079
|
06/11/2022
|
MR MAHIPAL SINGH
|
3502001WL007964
|
MR MAHIPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383784
|
|
MAHIPAL SINGH S/O- INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-051-001/16
(Baniyana)
|
3502001000NRG23051120220089084
|
06/11/2022
|
MR JASPAL
|
3502001WL007964
|
MR JASPAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383785
|
|
JASPAL S/O- KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-051-001/3
(Baniyana)
|
3502001000NRG23051120220089089
|
06/11/2022
|
MRS KALMA DEVI
|
3502001WL007964
|
MRS KALMA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383786
|
|
KAMLA DEVI W/O DOOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-051-001/62
(Baniyana)
|
3502001000NRG23051120220089097
|
06/11/2022
|
MR TEGU
|
3502001WL007964
|
MR TEGU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383781
|
|
TEIGU S-O DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-051-001/7
(Baniyana)
|
3502001000NRG23051120220089101
|
06/11/2022
|
MRS LEEKO DEVI
|
3502001WL007964
|
MRS LEEKO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383779
|
|
LIKO DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-051-001/8
(Baniyana)
|
3502001000NRG23051120220089104
|
06/11/2022
|
MR AMAR SINGH
|
3502001WL007964
|
MR AMAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383775
|
|
AMAR SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-051-001/8
(Baniyana)
|
3502001000NRG23051120220089105
|
06/11/2022
|
MRS CHHUMA DEVI
|
3502001WL007964
|
MRS CHHUMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383778
|
|
CHHUMA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-051-001/82
(Baniyana)
|
3502001000NRG23051120220089106
|
06/11/2022
|
MR SANJAY SINGH
|
3502001WL007964
|
MR SANJAY SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383783
|
|
SANJAY SINGH S/O- BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-051-001/85
(Baniyana)
|
3502001000NRG23051120220089108
|
06/11/2022
|
MR BHAGI RAM
|
3502001WL007964
|
MR BHAGI RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383774
|
|
BHAGAI RAM
|
UCO BANK(607066)
|
|
68
|
CHAKRATA
|
UT-02-001-051-001/87
(Baniyana)
|
3502001000NRG23051120220089110
|
06/11/2022
|
Mr. Denesh
|
3502001WL007964
|
Mr. Denesh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618383790
|
|
DINESH S/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-051-001/94
(Baniyana)
|
3502001000NRG23051120220089113
|
06/11/2022
|
MR SANJAY
|
3502001WL007964
|
MR SANJAY
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383791
|
|
SANJU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-051-001/94
(Baniyana)
|
3502001000NRG23051120220089114
|
06/11/2022
|
MRS VINEETA DEVI
|
3502001WL007964
|
MRS VINEETA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383780
|
|
VINITA DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-051-001/95
(Baniyana)
|
3502001000NRG23051120220089115
|
06/11/2022
|
MR PRATAP SINGH
|
3502001WL007964
|
MR PRATAP SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383776
|
|
PRATAP SINGH S/OSANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-051-001/95
(Baniyana)
|
3502001000NRG23051120220089116
|
06/11/2022
|
MRS PRATIMA DEVI
|
3502001WL007964
|
MRS PRATIMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383782
|
|
PARTIMA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-051-001/96
(Baniyana)
|
3502001000NRG23051120220089117
|
06/11/2022
|
MR KESHAR SINGH
|
3502001WL007964
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383766
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-051-001/96
(Baniyana)
|
3502001000NRG23051120220089118
|
06/11/2022
|
MRS SUBO DEVI
|
3502001WL007964
|
MRS SUBO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383777
|
|
SUBO DEVI W/O KESHR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-046-002/93
(Majhgao Kwanu)
|
3502001000NRG23051120220089765
|
06/11/2022
|
MR VIJAY
|
3502001WL008032
|
MR VIJAY
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383885
|
|
VIJAY S/O PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
76
|
CHAKRATA
|
UT-02-001-027-002/28
(Dhoundha)
|
3502001000NRG23051120220089773
|
06/11/2022
|
MRS LALO DEVI
|
3502001WL008033
|
MRS LALO DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383874
|
|
LALO DEVI W/O ATTAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-046-002/86
(Majhgao Kwanu)
|
3502001000NRG23051120220089764
|
06/11/2022
|
MR MADHU
|
3502001WL008032
|
MR MADHU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383873
|
|
Mr. MADHU V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
78
|
CHAKRATA
|
UT-02-001-005-001/83
(Kandhar)
|
3502001000NRG23051120220089656
|
06/11/2022
|
Mr. HUKAM SINGH
|
3502001WL008025
|
Mr. HUKAM SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383795
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-051-001/33
(Baniyana)
|
3502001000NRG23051120220089090
|
06/11/2022
|
MRS POONAM
|
3502001WL007964
|
MRS POONAM
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383794
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-051-001/47
(Baniyana)
|
3502001000NRG23051120220089093
|
06/11/2022
|
MR DIL BAHADUR
|
3502001WL007964
|
MR DIL BAHADUR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383793
|
|
MR DILL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-053-001/182
(Majhgao)
|
3502001000NRG23051120220089696
|
06/11/2022
|
MRS KANDI DEVI
|
3502001WL008029
|
MRS KANDI DEVI
|
00415
|
SBIN0001258
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383876
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-053-001/187
(Majhgao)
|
3502001000NRG23051120220089697
|
06/11/2022
|
MRS MAMTA
|
3502001WL008029
|
MRS MAMTA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383877
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-053-001/204
(Majhgao)
|
3502001000NRG23051120220089700
|
06/11/2022
|
MRS DHEKURI
|
3502001WL008029
|
MRS DHEKURI
|
00415
|
SBIN0001258
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383870
|
|
MRS DHEKURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-053-002/34
(Majhgao)
|
3502001000NRG23051120220089794
|
06/11/2022
|
Mr. Munna Singh
|
3502001WL008035
|
Mr. Munna Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383879
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-053-002/75
(Majhgao)
|
3502001000NRG23051120220089798
|
06/11/2022
|
MR DILLU
|
3502001WL008035
|
MR DILLU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383875
|
|
MR DILLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-071-002/38
(Sujhau)
|
3502001000NRG23051120220089784
|
06/11/2022
|
MR ATAR SINGH
|
3502001WL008034
|
MR ATAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383872
|
|
ATARSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
87
|
CHAKRATA
|
UT-02-001-071-002/48
(Sujhau)
|
3502001000NRG23051120220089785
|
06/11/2022
|
BIRENDER SINGH
|
3502001WL008034
|
BIRENDER SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383878
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
88
|
CHAKRATA
|
UT-02-001-022-002/137-A
(Chilad)
|
3502001000NRG23051120220089805
|
06/11/2022
|
MR ARVIND
|
3502001WL008036
|
MR ARVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383871
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-022-002/193-A
(Chilad)
|
3502001000NRG23051120220089815
|
06/11/2022
|
MRS SHUPI DEVI
|
3502001WL008036
|
MRS SHUPI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383796
|
|
Mrs. SUPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
90
|
CHAKRATA
|
UT-02-001-022-002/123
(Chilad)
|
3502001000NRG23051120220089829
|
06/11/2022
|
MR RANVEER
|
3502001WL008037
|
MR RANVEER
|
00415
|
SBIN0015398
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383792
|
|
RANVEER KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-046-002/18
(Majhgao Kwanu)
|
3502001000NRG23051120220089747
|
06/11/2022
|
MADU
|
3502001WL008032
|
MADU
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383882
|
|
MADU SO THAPADU
|
UCO BANK(607066)
|
|
92
|
CHAKRATA
|
UT-02-001-046-002/2
(Majhgao Kwanu)
|
3502001000NRG23051120220089751
|
06/11/2022
|
CHANCHI
|
3502001WL008032
|
CHANCHI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383914
|
|
CHANCHI SO NANDARU
|
UCO BANK(607066)
|
|
93
|
CHAKRATA
|
UT-02-001-046-002/22
(Majhgao Kwanu)
|
3502001000NRG23051120220089752
|
06/11/2022
|
BALIYA
|
3502001WL008032
|
BALIYA
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383880
|
|
BALIYA SO PUNEEYA
|
UCO BANK(607066)
|
|
94
|
CHAKRATA
|
UT-02-001-046-002/27
(Majhgao Kwanu)
|
3502001000NRG23051120220089754
|
06/11/2022
|
BAJU
|
3502001WL008032
|
BAJU
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383881
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAKRATA
|
UT-02-001-046-002/42
(Majhgao Kwanu)
|
3502001000NRG23051120220089756
|
06/11/2022
|
AMAR SINGH
|
3502001WL008032
|
AMAR SINGH
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383883
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-046-002/58
(Majhgao Kwanu)
|
3502001000NRG23051120220089759
|
06/11/2022
|
RUNEEYA
|
3502001WL008032
|
RUNEEYA
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383884
|
|
Mr. RAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-046-002/61
(Majhgao Kwanu)
|
3502001000NRG23051120220089761
|
06/11/2022
|
SHYAMA DAI
|
3502001WL008032
|
SHYAMA DAI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383915
|
|
SHYAMA DEI WOKAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-022-002/1
(Chilad)
|
3502001000NRG23051120220089803
|
06/11/2022
|
MRS SARITA
|
3502001WL008036
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383849
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23051120220089804
|
06/11/2022
|
MR MAHISHA NAND
|
3502001WL008036
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383839
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-022-002/106
(Chilad)
|
3502001000NRG23051120220089823
|
06/11/2022
|
MR DIWAN SINGH
|
3502001WL008037
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383814
|
|
Ms. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-022-002/106
(Chilad)
|
3502001000NRG23051120220089824
|
06/11/2022
|
MS BABLY
|
3502001WL008037
|
MS BABLY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383912
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-022-002/107
(Chilad)
|
3502001000NRG23051120220089825
|
06/11/2022
|
MR BHUMINATH
|
3502001WL008037
|
MR BHUMINATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383828
|
|
MR BHOOMI NATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-022-002/108
(Chilad)
|
3502001000NRG23051120220089826
|
06/11/2022
|
RAJENDRA
|
3502001WL008037
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383802
|
|
Mr. RAJENDRA S/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHAKRATA
|
UT-02-001-022-002/114
(Chilad)
|
3502001000NRG23051120220089827
|
06/11/2022
|
MR RINKESH PANWAR
|
3502001WL008037
|
MR RINKESH PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383801
|
|
Mr. RINKESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-022-002/120
(Chilad)
|
3502001000NRG23051120220089828
|
06/11/2022
|
MR RAHUL
|
3502001WL008037
|
MR RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383852
|
|
Mr. RAHUL . S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHAKRATA
|
UT-02-001-022-002/126
(Chilad)
|
3502001000NRG23051120220089830
|
06/11/2022
|
MR NAND KISHOR
|
3502001WL008037
|
MR NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383910
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHAKRATA
|
UT-02-001-022-002/127
(Chilad)
|
3502001000NRG23051120220089831
|
06/11/2022
|
MR DAULATRAM
|
3502001WL008037
|
MR DAULATRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383848
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHAKRATA
|
UT-02-001-022-002/128
(Chilad)
|
3502001000NRG23051120220089832
|
06/11/2022
|
MR PRITAM KUMAR
|
3502001WL008037
|
MR PRITAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383840
|
|
Mr. PREETAM . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHAKRATA
|
UT-02-001-022-002/130
(Chilad)
|
3502001000NRG23051120220089833
|
06/11/2022
|
MS RAJO
|
3502001WL008037
|
MS RAJO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383851
|
|
MISS RAJO
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-022-002/136
(Chilad)
|
3502001000NRG23051120220089834
|
06/11/2022
|
MISS SITAVI
|
3502001WL008037
|
MISS SITAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383838
|
|
Mrs. SITABI SITABI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-022-002/138
(Chilad)
|
3502001000NRG23051120220089835
|
06/11/2022
|
MRS KHEEBARI
|
3502001WL008037
|
MRS KHEEBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383837
|
|
Mrs. KHEEBARI KHEEBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-022-002/143-A
(Chilad)
|
3502001000NRG23051120220089836
|
06/11/2022
|
MR DHARAM SINGH
|
3502001WL008037
|
MR DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383811
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG23051120220089837
|
06/11/2022
|
MRS SONDO DEVI
|
3502001WL008037
|
MRS SONDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383835
|
|
Mrs. SODO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-022-002/150
(Chilad)
|
3502001000NRG23051120220089838
|
06/11/2022
|
JASRI DEVI
|
3502001WL008037
|
JASRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383810
|
|
MRS JASRI WO KESRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23051120220089807
|
06/11/2022
|
Katku
|
3502001WL008036
|
Katku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383803
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-022-002/154
(Chilad)
|
3502001000NRG23051120220089808
|
06/11/2022
|
MRS AITARI
|
3502001WL008036
|
MRS AITARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383831
|
|
Mrs. AITARI AITARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-022-002/154-A
(Chilad)
|
3502001000NRG23051120220089809
|
06/11/2022
|
MR BIRENDRA SINGH
|
3502001WL008036
|
MR BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383832
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-022-002/155
(Chilad)
|
3502001000NRG23051120220089839
|
06/11/2022
|
MR SUKHIYA
|
3502001WL008037
|
MR SUKHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383808
|
|
Mr. SUKHIYA SUKHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-022-002/155-A
(Chilad)
|
3502001000NRG23051120220089840
|
06/11/2022
|
MR SAIN SINGH
|
3502001WL008037
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383823
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-022-002/155-A
(Chilad)
|
3502001000NRG23051120220089841
|
06/11/2022
|
MRS GUDADI DEVI
|
3502001WL008037
|
MRS GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383833
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-022-002/169
(Chilad)
|
3502001000NRG23051120220089842
|
06/11/2022
|
MRS FULO DEVI
|
3502001WL008037
|
MRS FULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383806
|
|
Mrs. PHULO PHULO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-022-002/170
(Chilad)
|
3502001000NRG23051120220089843
|
06/11/2022
|
MRS NIRMILA DEVI
|
3502001WL008037
|
MRS NIRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383841
|
|
Mrs. NIRMALA NIRMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-022-002/172
(Chilad)
|
3502001000NRG23051120220089844
|
06/11/2022
|
MR SANIYA
|
3502001WL008037
|
MR SANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383826
|
|
Mr. SANIYA SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-022-002/173
(Chilad)
|
3502001000NRG23051120220089811
|
06/11/2022
|
MR JAGMOHAN
|
3502001WL008036
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383836
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG23051120220089812
|
06/11/2022
|
MR SUNDARU
|
3502001WL008036
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618383825
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-022-002/180
(Chilad)
|
3502001000NRG23051120220089846
|
06/11/2022
|
MR SHYAM SINGH
|
3502001WL008037
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383809
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-022-002/181
(Chilad)
|
3502001000NRG23051120220089813
|
06/11/2022
|
MR PURIYA
|
3502001WL008036
|
MR PURIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383807
|
|
Mr. PURIYA PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-022-002/191
(Chilad)
|
3502001000NRG23051120220089814
|
06/11/2022
|
MR GANESH
|
3502001WL008036
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383821
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG23051120220089816
|
06/11/2022
|
Mr. CHANDI KUMAR
|
3502001WL008036
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383834
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23051120220089848
|
06/11/2022
|
VIMLA DEVI
|
3502001WL008037
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383820
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-022-002/202
(Chilad)
|
3502001000NRG23051120220089817
|
06/11/2022
|
Mrs PARTIMA DEVI
|
3502001WL008036
|
Mrs PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383907
|
|
Mrs. PRATIMA PRATIMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-022-002/208
(Chilad)
|
3502001000NRG23051120220089849
|
06/11/2022
|
SAMO DEVI
|
3502001WL008037
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383830
|
|
Mrs. SAMO SAMO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-022-002/209
(Chilad)
|
3502001000NRG23051120220089850
|
06/11/2022
|
MR MAHIMANAND
|
3502001WL008037
|
MR MAHIMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383911
|
|
Mr. MAHIMANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23051120220089818
|
06/11/2022
|
MR HARJEET SINGH
|
3502001WL008036
|
MR HARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383815
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-022-002/214
(Chilad)
|
3502001000NRG23051120220089851
|
06/11/2022
|
MR BALBEER SINGH
|
3502001WL008037
|
MR BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383824
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23051120220089819
|
06/11/2022
|
MR DAYAL SINGH
|
3502001WL008036
|
MR DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383800
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-022-002/220
(Chilad)
|
3502001000NRG23051120220089852
|
06/11/2022
|
MRS MUNNI DEVI
|
3502001WL008037
|
MRS MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383844
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23051120220089853
|
06/11/2022
|
MR JANGLU
|
3502001WL008037
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383805
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-022-002/51
(Chilad)
|
3502001000NRG23051120220089855
|
06/11/2022
|
MISS NEHA
|
3502001WL008037
|
MISS NEHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383850
|
|
Mrs. NEHA NEHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-022-002/81
(Chilad)
|
3502001000NRG23051120220089820
|
06/11/2022
|
MR KHAJAN SINGH
|
3502001WL008036
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383812
|
|
Mr. KHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
CHAKRATA
|
UT-02-001-022-002/83
(Chilad)
|
3502001000NRG23051120220089821
|
06/11/2022
|
MR ANIL KUMAR
|
3502001WL008036
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618383908
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-022-002/96
(Chilad)
|
3502001000NRG23051120220089856
|
06/11/2022
|
MR MANOJ KUMAR
|
3502001WL008037
|
MR MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383804
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-025-001/15
(Dashu)
|
3502001000NRG23051120220089190
|
06/11/2022
|
SURAT SINGH
|
3502001WL007971
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383864
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-025-001/23
(Dashu)
|
3502001000NRG23051120220089191
|
06/11/2022
|
MRS GYARO DEVI
|
3502001WL007971
|
MRS GYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383906
|
|
Mrs. GYARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-025-001/25
(Dashu)
|
3502001000NRG23051120220089192
|
06/11/2022
|
DALEEP SINGH
|
3502001WL007971
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383865
|
|
Mr. DALEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-025-001/80
(Dashu)
|
3502001000NRG23051120220089193
|
06/11/2022
|
RAJENDRA
|
3502001WL007971
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618383822
|
|
Mr. RAJENDRA RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-027-001/15
(Dhoundha)
|
3502001000NRG23051120220089223
|
06/11/2022
|
DATA RAM
|
3502001WL007975
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383863
|
|
Mr. DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-027-001/18
(Dhoundha)
|
3502001000NRG23051120220089224
|
06/11/2022
|
SARDAR SINGH
|
3502001WL007975
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383913
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-027-001/28
(Dhoundha)
|
3502001000NRG23051120220089225
|
06/11/2022
|
Mr. JEET RAM
|
3502001WL007975
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383866
|
|
Mr. JEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-027-001/39
(Dhoundha)
|
3502001000NRG23051120220089226
|
06/11/2022
|
Mr. KUNWAR SINGH
|
3502001WL007975
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383862
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-027-001/59
(Dhoundha)
|
3502001000NRG23051120220089228
|
06/11/2022
|
Mr. MATWAR SHARMA
|
3502001WL007975
|
Mr. MATWAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383861
|
|
Mr. MATWAR . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-027-002/11
(Dhoundha)
|
3502001000NRG23051120220089768
|
06/11/2022
|
Mr. Shivdutt
|
3502001WL008033
|
Mr. Shivdutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383868
|
|
Mr. SHIVDUTT . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-027-002/16
(Dhoundha)
|
3502001000NRG23051120220089769
|
06/11/2022
|
Mr BHAGAT RAM
|
3502001WL008033
|
Mr BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383859
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-027-002/19
(Dhoundha)
|
3502001000NRG23051120220089770
|
06/11/2022
|
Mr. Seeta Ram
|
3502001WL008033
|
Mr. Seeta Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383858
|
|
Mr. SEETA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-027-002/20
(Dhoundha)
|
3502001000NRG23051120220089771
|
06/11/2022
|
Mr. Pratab Singh
|
3502001WL008033
|
Mr. Pratab Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383860
|
|
Mr. PRATAP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-027-002/58
(Dhoundha)
|
3502001000NRG23051120220089774
|
06/11/2022
|
Mr. JAYRAM
|
3502001WL008033
|
Mr. JAYRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383813
|
|
Mr. JAYRAM S/O NAIN SINGH, MATIANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-027-003/25
(Dhoundha)
|
3502001000NRG23051120220089777
|
06/11/2022
|
Mr. Bhadar Singh
|
3502001WL008033
|
Mr. Bhadar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383829
|
|
Mr. BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-027-003/53
(Dhoundha)
|
3502001000NRG23051120220089778
|
06/11/2022
|
Mr. KARAM SINGH
|
3502001WL008033
|
Mr. KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383867
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-050-001/140
(Maletha)
|
3502001000NRG23051120220089726
|
06/11/2022
|
Mr SHRICHAND
|
3502001WL008031
|
Mr SHRICHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383842
|
|
Mr. SHREE CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-076-001/1
(Haja)
|
3502001000NRG23051120220089344
|
06/11/2022
|
SUNDRAM
|
3502001WL007987
|
SUNDRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383869
|
|
MR SUND RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-076-001/10
(Haja)
|
3502001000NRG23051120220089345
|
06/11/2022
|
BARU
|
3502001WL007987
|
BARU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383798
|
|
Mr. BHARU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-076-001/11
(Haja)
|
3502001000NRG23051120220089346
|
06/11/2022
|
SHOORVIR
|
3502001WL007987
|
SHOORVIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383799
|
|
SURVEER SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAKRATA
|
UT-02-001-076-001/12
(Haja)
|
3502001000NRG23051120220089347
|
06/11/2022
|
Mr. DAULATRAM
|
3502001WL007987
|
Mr. DAULATRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383909
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-076-001/13
(Haja)
|
3502001000NRG23051120220089349
|
06/11/2022
|
MR BHAWAAN SINGH
|
3502001WL007987
|
MR BHAWAAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383857
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-076-001/15
(Haja)
|
3502001000NRG23051120220089350
|
06/11/2022
|
MR ANT RAM
|
3502001WL007987
|
MR ANT RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383843
|
|
Mr. ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-076-001/16
(Haja)
|
3502001000NRG23051120220089351
|
06/11/2022
|
MR RAN SINGH
|
3502001WL007987
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383855
|
|
RANSINGHSODEVIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
167
|
CHAKRATA
|
UT-02-001-076-001/22
(Haja)
|
3502001000NRG23051120220089352
|
06/11/2022
|
SHYAM SINGH
|
3502001WL007987
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383797
|
|
SHYAM SINGH SO SHUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHAKRATA
|
UT-02-001-076-001/24
(Haja)
|
3502001000NRG23051120220089353
|
06/11/2022
|
RAJENDRA SINGH
|
3502001WL007987
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383856
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-076-001/26
(Haja)
|
3502001000NRG23051120220089354
|
06/11/2022
|
MAHENDRA SINGH
|
3502001WL007987
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383845
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHAKRATA
|
UT-02-001-076-001/27
(Haja)
|
3502001000NRG23051120220089355
|
06/11/2022
|
MR SARDAR SINGH
|
3502001WL007987
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383854
|
|
Mr. SARADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-076-001/3
(Haja)
|
3502001000NRG23051120220089356
|
06/11/2022
|
MR RAGHUVEER SINGH
|
3502001WL007987
|
MR RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618383816
|
|
Mr. RAGHUVEER SINGH S/O RATAN SINGH, HA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-076-001/44
(Haja)
|
3502001000NRG23051120220089358
|
06/11/2022
|
MR. NANTRAM
|
3502001WL007987
|
MR. NANTRAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618383818
|
|
Mr. NANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-076-001/45
(Haja)
|
3502001000NRG23051120220089359
|
06/11/2022
|
MR. RAJENDRA SINGH
|
3502001WL007987
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618383817
|
|
MR RAJENDRA SINGH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-076-001/47
(Haja)
|
3502001000NRG23051120220089360
|
06/11/2022
|
MR. PRATAP SINGH
|
3502001WL007987
|
MR. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618383847
|
|
Mr. PRATAP SINGH S/O SIYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-076-001/48
(Haja)
|
3502001000NRG23051120220089361
|
06/11/2022
|
MR KESHAR SINGH
|
3502001WL007987
|
MR KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618383819
|
|
Mr. KESHAR NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-076-001/52
(Haja)
|
3502001000NRG23051120220089362
|
06/11/2022
|
MR. GEETARAM
|
3502001WL007987
|
MR. GEETARAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618383846
|
|
Mr. GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-076-001/87
(Haja)
|
3502001000NRG23051120220089363
|
06/11/2022
|
Mr. Chaman Lal
|
3502001WL007987
|
Mr. Chaman Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383827
|
|
Mr. CHAMNU S/O SHIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-076-001/9
(Haja)
|
3502001000NRG23051120220089364
|
06/11/2022
|
BHAJAN SINGH
|
3502001WL007987
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383853
|
|
Mr. BHAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179346
|
179346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432390
|
432390
|
|
|
|
|
|
|
|