|
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-02-001-074-003/299
(Senj)
|
3502001000NRG23070220230126080
|
07/02/2023
|
MR ANIL SHARMA
|
3502001WL011504
|
MR ANIL SHARMA
|
00354
|
PUNB0061600
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716695229
|
|
ANIL SHARMA SO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-061-003/31
(Chatra)
|
3502001000NRG23070220230125988
|
07/02/2023
|
Keshar singh
|
3502001WL011498
|
Keshar singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695230
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-002-001/112
(Tyutad)
|
3502001000NRG23070220230126293
|
07/02/2023
|
sarna devi
|
3502001WL011528
|
sarna devi
|
00354
|
PUNB0108700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695232
|
|
SARNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-002-001/112
(Tyutad)
|
3502001000NRG23070220230126292
|
07/02/2023
|
siya ram
|
3502001WL011528
|
siya ram
|
00354
|
PUNB0108700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695231
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-047-002/32
(Jhitad)
|
3502001000NRG23070220230126241
|
07/02/2023
|
MR DEVENDRA SINGH
|
3502001WL011524
|
MR DEVENDRA SINGH
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694984
|
|
DEVINDER SINGH SO HEERA SINGH
|
UCO BANK(607066)
|
|
6
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG23070220230126126
|
07/02/2023
|
Mr. BALAK RAM
|
3502001WL011512
|
Mr. BALAK RAM
|
00354
|
PUNB0145200
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695212
|
|
BALAK RAM S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-074-001/101
(Senj)
|
3502001000NRG23070220230126140
|
07/02/2023
|
MR JEET SINGH
|
3502001WL011513
|
MR JEET SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694996
|
|
JEET SINGH RANA S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-074-001/120
(Senj)
|
3502001000NRG23070220230126141
|
07/02/2023
|
MR NARESH SHARMA
|
3502001WL011513
|
MR NARESH SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695215
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-074-001/120
(Senj)
|
3502001000NRG23070220230126142
|
07/02/2023
|
MS ANURADHA
|
3502001WL011513
|
MS ANURADHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694969
|
|
ANURADHA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-074-001/125
(Senj)
|
3502001000NRG23070220230126143
|
07/02/2023
|
MR ROSHAN DASS
|
3502001WL011513
|
MR ROSHAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694972
|
|
ROSHAN S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-001/125
(Senj)
|
3502001000NRG23070220230126144
|
07/02/2023
|
MRS. BAIJANTI
|
3502001WL011513
|
MRS. BAIJANTI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694982
|
|
BAIJANTI W-O ROSHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-074-001/126
(Senj)
|
3502001000NRG23070220230126145
|
07/02/2023
|
MR ROHIT SHARMA
|
3502001WL011513
|
MR ROHIT SHARMA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716695214
|
|
ROHIT SHARMA S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-001/130
(Senj)
|
3502001000NRG23070220230126146
|
07/02/2023
|
MR SANDESH
|
3502001WL011513
|
MR SANDESH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694983
|
|
SANDESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-074-001/159
(Senj)
|
3502001000NRG23070220230126148
|
07/02/2023
|
MR SACHIN RANA
|
3502001WL011513
|
MR SACHIN RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694977
|
|
SACHIN RANA S/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG23070220230126150
|
07/02/2023
|
MR SURTI
|
3502001WL011513
|
MR SURTI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694970
|
|
SURTI W/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-074-001/17
(Senj)
|
3502001000NRG23070220230126149
|
07/02/2023
|
Mr. Matvar Singh
|
3502001WL011513
|
Mr. Matvar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694989
|
|
MATWAR SINGH S/O KETU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-074-001/179
(Senj)
|
3502001000NRG23070220230126151
|
07/02/2023
|
AMIT SHARMA
|
3502001WL011513
|
AMIT SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694986
|
|
AMIT SHARMA S/O BAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-001/18
(Senj)
|
3502001000NRG23070220230126152
|
07/02/2023
|
MR. PADAM SINGH
|
3502001WL011513
|
MR. PADAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716695217
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-001/188
(Senj)
|
3502001000NRG23070220230126153
|
07/02/2023
|
pinku
|
3502001WL011513
|
pinku
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695216
|
|
PINKU S/O KANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-001/191
(Senj)
|
3502001000NRG23070220230126154
|
07/02/2023
|
MR SATISH CHANDRA
|
3502001WL011513
|
MR SATISH CHANDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694981
|
|
SATISH CHANDRA SO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-001/20
(Senj)
|
3502001000NRG23070220230126155
|
07/02/2023
|
Mrs. Hema
|
3502001WL011513
|
Mrs. Hema
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694968
|
|
HEMA W/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-001/204
(Senj)
|
3502001000NRG23070220230126156
|
07/02/2023
|
MR RAJENDRA
|
3502001WL011513
|
MR RAJENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694978
|
|
RAJENDRA SHARMA AND SHARMILA (UKO7TA 63
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-001/21
(Senj)
|
3502001000NRG23070220230126157
|
07/02/2023
|
Mr. Madhoram
|
3502001WL011513
|
Mr. Madhoram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694979
|
|
MADHORAM S/O KESVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-074-001/24
(Senj)
|
3502001000NRG23070220230126158
|
07/02/2023
|
MRS BHURO DEVI
|
3502001WL011513
|
MRS BHURO DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694971
|
|
BHOORAU W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-001/305
(Senj)
|
3502001000NRG23070220230126159
|
07/02/2023
|
ARIKA RANA
|
3502001WL011513
|
ARIKA RANA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694985
|
|
ARIKA RANA D/O KESHAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-001/39
(Senj)
|
3502001000NRG23070220230126160
|
07/02/2023
|
Mr. Pratap Singh
|
3502001WL011513
|
Mr. Pratap Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694973
|
|
PRATAP SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-074-001/42
(Senj)
|
3502001000NRG23070220230126161
|
07/02/2023
|
Mr. Surat Ram
|
3502001WL011513
|
Mr. Surat Ram
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694990
|
|
SURAT RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-074-001/66
(Senj)
|
3502001000NRG23070220230126162
|
07/02/2023
|
MR BALAM SINGH
|
3502001WL011513
|
MR BALAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694991
|
|
BALAM SINGH S/O MITHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-074-001/66
(Senj)
|
3502001000NRG23070220230126163
|
07/02/2023
|
SMT ROSHANI DEVI
|
3502001WL011513
|
SMT ROSHANI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694975
|
|
ROSHANI DEVI W/O BALAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-074-001/88
(Senj)
|
3502001000NRG23070220230126164
|
07/02/2023
|
Mr. Puran Chand
|
3502001WL011513
|
Mr. Puran Chand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694980
|
|
PURAN CHAND SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-074-001/88
(Senj)
|
3502001000NRG23070220230126165
|
07/02/2023
|
Mrs. Savitri
|
3502001WL011513
|
Mrs. Savitri
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694974
|
|
SAVITRI W/O POORANCHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-074-003/129
(Senj)
|
3502001000NRG23070220230126070
|
07/02/2023
|
ROOMA DEVI
|
3502001WL011504
|
ROOMA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695207
|
|
ROOMA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-074-003/131
(Senj)
|
3502001000NRG23070220230126071
|
07/02/2023
|
MR CHATAR SINGH
|
3502001WL011504
|
MR CHATAR SINGH
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694992
|
|
CHATAR SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
34
|
CHAKRATA
|
UT-02-001-074-003/135
(Senj)
|
3502001000NRG23070220230126072
|
07/02/2023
|
RADHA
|
3502001WL011504
|
RADHA
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694993
|
|
RADHA DEVI W/O KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-074-003/138
(Senj)
|
3502001000NRG23070220230126073
|
07/02/2023
|
Mrs. SURJI DEVI
|
3502001WL011504
|
Mrs. SURJI DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694976
|
|
SURGI DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-074-003/141
(Senj)
|
3502001000NRG23070220230126074
|
07/02/2023
|
MRS MIMO DEVI
|
3502001WL011504
|
MRS MIMO DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695208
|
|
MIMO DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-074-003/142
(Senj)
|
3502001000NRG23070220230126076
|
07/02/2023
|
CHOTTO DEVI
|
3502001WL011504
|
CHOTTO DEVI
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694995
|
|
MRS CHOTTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-074-003/142
(Senj)
|
3502001000NRG23070220230126075
|
07/02/2023
|
Mr. AMAR SINGH
|
3502001WL011504
|
Mr. AMAR SINGH
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694987
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-074-003/145
(Senj)
|
3502001000NRG23070220230126077
|
07/02/2023
|
MRS DURGA DEVI
|
3502001WL011504
|
MRS DURGA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695213
|
|
DURGA DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-074-003/153
(Senj)
|
3502001000NRG23070220230126078
|
07/02/2023
|
SMT SURGI DEVI
|
3502001WL011504
|
SMT SURGI DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694988
|
|
SURGI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-074-003/262
(Senj)
|
3502001000NRG23070220230125930
|
07/02/2023
|
SHEELA DEVI
|
3502001WL011492
|
SHEELA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695210
|
|
SHEELA W/O LATE RAY DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-074-003/277
(Senj)
|
3502001000NRG23070220230126079
|
07/02/2023
|
MR ANKU
|
3502001WL011504
|
MR ANKU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716695209
|
|
ANKU S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-074-003/43
(Senj)
|
3502001000NRG23070220230125931
|
07/02/2023
|
Mrs. ILLA DEVI
|
3502001WL011492
|
Mrs. ILLA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694967
|
|
ILLA DEVI W/O SRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-074-003/56
(Senj)
|
3502001000NRG23070220230125932
|
07/02/2023
|
MRS UMA DEVI
|
3502001WL011492
|
MRS UMA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694966
|
|
UMA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-074-003/64
(Senj)
|
3502001000NRG23070220230126081
|
07/02/2023
|
Mrs. RANITA
|
3502001WL011504
|
Mrs. RANITA
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694994
|
|
RANITA WO NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-074-003/88
(Senj)
|
3502001000NRG23070220230126082
|
07/02/2023
|
MR LAKHI RAM
|
3502001WL011504
|
MR LAKHI RAM
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716695211
|
|
LAKHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-074-003/88
(Senj)
|
3502001000NRG23070220230126083
|
07/02/2023
|
MRS SUNNY DEVI
|
3502001WL011504
|
MRS SUNNY DEVI
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716694965
|
|
SUNNY DEVI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-009-001/88
(Kunen)
|
3502001000NRG23070220230126217
|
07/02/2023
|
MR RAJENDER SINGH
|
3502001WL011523
|
MR RAJENDER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694999
|
|
RAJENRA SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-017-001/100
(Kharoda)
|
3502001000NRG23070220230126204
|
07/02/2023
|
Kanta Devi
|
3502001WL011521
|
Kanta Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694998
|
|
KANTA DEVI
|
IDBI BANK(607095)
|
|
50
|
CHAKRATA
|
UT-02-001-017-001/102
(Kharoda)
|
3502001000NRG23070220230126205
|
07/02/2023
|
MR. SADI RAM
|
3502001WL011521
|
MR. SADI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695206
|
|
SADI RAM SO DAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-017-001/103
(Kharoda)
|
3502001000NRG23070220230126206
|
07/02/2023
|
MR. NANT RAM
|
3502001WL011521
|
MR. NANT RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695001
|
|
NANT RAM S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-017-001/73
(Kharoda)
|
3502001000NRG23070220230126207
|
07/02/2023
|
MR SHAYANSHU
|
3502001WL011521
|
MR SHAYANSHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695205
|
|
Mr. SAYANSHU S/O PAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-017-001/74
(Kharoda)
|
3502001000NRG23070220230126209
|
07/02/2023
|
Mado Devi
|
3502001WL011521
|
Mado Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695000
|
|
MADO WO RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-017-001/74
(Kharoda)
|
3502001000NRG23070220230126208
|
07/02/2023
|
MR. RANUU
|
3502001WL011521
|
MR. RANUU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694997
|
|
RANUU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-017-001/88
(Kharoda)
|
3502001000NRG23070220230126210
|
07/02/2023
|
Mr. Keshu ram
|
3502001WL011521
|
Mr. Keshu ram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695203
|
|
KESHU RAM SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-017-001/89
(Kharoda)
|
3502001000NRG23070220230126212
|
07/02/2023
|
MR DAYARAM
|
3502001WL011521
|
MR DAYARAM
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716695201
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-017-001/89
(Kharoda)
|
3502001000NRG23070220230126211
|
07/02/2023
|
Mr. Pam Chand
|
3502001WL011521
|
Mr. Pam Chand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
13/02/2023
|
|
8716695204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHAKRATA
|
UT-02-001-017-001/91
(Kharoda)
|
3502001000NRG23070220230126213
|
07/02/2023
|
MR. SIYA RAM
|
3502001WL011521
|
MR. SIYA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695202
|
|
SIYA RAM AND TEG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-017-001/92
(Kharoda)
|
3502001000NRG23070220230126214
|
07/02/2023
|
MR TEGCHAND
|
3502001WL011521
|
MR TEGCHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695002
|
|
TEGU SO BHAVANANSIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-056-001/201
(Raddu)
|
3502001000NRG23070220230126115
|
07/02/2023
|
vinood
|
3502001WL011511
|
vinood
|
00354
|
PUNB0371300
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695118
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-074-001/153
(Senj)
|
3502001000NRG23070220230126147
|
07/02/2023
|
MR NAVEEN RANA
|
3502001WL011513
|
MR NAVEEN RANA
|
00354
|
PUNB0371300
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716695117
|
|
NAVEEN RANA S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
62
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23070220230126200
|
07/02/2023
|
VIVEK THAKUR
|
3502001WL011520
|
VIVEK THAKUR
|
00354
|
PUNB0916100
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716695167
|
|
VIVEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-065-001/39
(Rayagi)
|
3502001000NRG23070220230126133
|
07/02/2023
|
MR SHYAM LAL
|
3502001WL011512
|
MR SHYAM LAL
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695168
|
|
SHYAM LAL S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-047-001/2
(Jhitad)
|
3502001000NRG23070220230126272
|
07/02/2023
|
MRS TIKO DEVI
|
3502001WL011527
|
MRS TIKO DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695235
|
|
MRS TIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-047-001/208
(Jhitad)
|
3502001000NRG23070220230126273
|
07/02/2023
|
MR ASHWANI KUMAR
|
3502001WL011527
|
MR ASHWANI KUMAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695233
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-047-002/112
(Jhitad)
|
3502001000NRG23070220230126219
|
07/02/2023
|
MRS LALITA
|
3502001WL011524
|
MRS LALITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695234
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-047-002/14
(Jhitad)
|
3502001000NRG23070220230126229
|
07/02/2023
|
MR ROHIT RAWAT
|
3502001WL011524
|
MR ROHIT RAWAT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695046
|
|
MR ROHIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-047-002/162
(Jhitad)
|
3502001000NRG23070220230126237
|
07/02/2023
|
sunil rawat
|
3502001WL011524
|
sunil rawat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695114
|
|
MR SUNIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-047-002/167
(Jhitad)
|
3502001000NRG23070220230126257
|
07/02/2023
|
MR SHURVIR SINGH
|
3502001WL011525
|
MR SHURVIR SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695004
|
|
Mr. SHURVEER SHURVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-047-002/56
(Jhitad)
|
3502001000NRG23070220230126247
|
07/02/2023
|
MRS SAMI DEVI
|
3502001WL011524
|
MRS SAMI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695098
|
|
MRS SAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-047-002/71
(Jhitad)
|
3502001000NRG23070220230126260
|
07/02/2023
|
MR PAWAN
|
3502001WL011525
|
MR PAWAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695200
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-047-002/96
(Jhitad)
|
3502001000NRG23070220230126250
|
07/02/2023
|
ashwani kumar
|
3502001WL011524
|
ashwani kumar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695121
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
73
|
CHAKRATA
|
UT-02-001-061-001/49
(Chatra)
|
3502001000NRG23070220230125959
|
07/02/2023
|
BABITA
|
3502001WL011495
|
BABITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695048
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
74
|
CHAKRATA
|
UT-02-001-002-001/123
(Tyutad)
|
3502001000NRG23070220230126295
|
07/02/2023
|
pinki
|
3502001WL011528
|
pinki
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695120
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-002-001/20
(Tyutad)
|
3502001000NRG23070220230126296
|
07/02/2023
|
MR TUL SINGH
|
3502001WL011528
|
MR TUL SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695025
|
|
Mr. TUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-002-001/62
(Tyutad)
|
3502001000NRG23070220230126299
|
07/02/2023
|
MRS VIMLA DEVI
|
3502001WL011528
|
MRS VIMLA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695220
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-040-001/117
(Brinad Bastil)
|
3502001000NRG23070220230126084
|
07/02/2023
|
Mr. AMAR SINGH THAPA
|
3502001WL011505
|
Mr. AMAR SINGH THAPA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695227
|
|
MR AMAR SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-040-001/117
(Brinad Bastil)
|
3502001000NRG23070220230126085
|
07/02/2023
|
MRS HEMA THAPA
|
3502001WL011505
|
MRS HEMA THAPA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695183
|
|
MRS HEMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-040-001/12
(Brinad Bastil)
|
3502001000NRG23070220230126086
|
07/02/2023
|
Mr. JAICHAND
|
3502001WL011505
|
Mr. JAICHAND
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695006
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-040-001/15
(Brinad Bastil)
|
3502001000NRG23070220230126087
|
07/02/2023
|
SMT AMI DEVI
|
3502001WL011505
|
SMT AMI DEVI
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716694949
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-040-001/162-A
(Brinad Bastil)
|
3502001000NRG23070220230126088
|
07/02/2023
|
MR VIKRAM
|
3502001WL011505
|
MR VIKRAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694959
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-040-001/169
(Brinad Bastil)
|
3502001000NRG23070220230126089
|
07/02/2023
|
MR TIKAM SINGH
|
3502001WL011505
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695090
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-040-001/185
(Brinad Bastil)
|
3502001000NRG23070220230126090
|
07/02/2023
|
Mrs. DHYANI DEVI
|
3502001WL011505
|
Mrs. DHYANI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694947
|
|
MR DHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-040-001/226
(Brinad Bastil)
|
3502001000NRG23070220230126091
|
07/02/2023
|
MRS SUNITA DEVI
|
3502001WL011505
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695106
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-040-001/8
(Brinad Bastil)
|
3502001000NRG23070220230126092
|
07/02/2023
|
MRS KAVITA
|
3502001WL011505
|
MRS KAVITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695110
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-042-001/141
(Bhatgadi)
|
3502001000NRG23070220230126261
|
07/02/2023
|
Mr. RAJPAL
|
3502001WL011526
|
Mr. RAJPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695049
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-042-001/161
(Bhatgadi)
|
3502001000NRG23070220230126262
|
07/02/2023
|
Mrs. Suman Sharma
|
3502001WL011526
|
Mrs. Suman Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695081
|
|
MISS SUMAN SAHRMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-042-001/44
(Bhatgadi)
|
3502001000NRG23070220230126263
|
07/02/2023
|
MR PARSU RAM
|
3502001WL011526
|
MR PARSU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695199
|
|
Mr. PARAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-042-001/44
(Bhatgadi)
|
3502001000NRG23070220230126264
|
07/02/2023
|
MRS PRAMILA DEVI
|
3502001WL011526
|
MRS PRAMILA DEVI
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716695011
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-042-001/5
(Bhatgadi)
|
3502001000NRG23070220230126265
|
07/02/2023
|
MR DIWAN CHAND
|
3502001WL011526
|
MR DIWAN CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695238
|
|
DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-043-001/195
(Khuna)
|
3502001000NRG23070220230126215
|
07/02/2023
|
MR PURAN SINGH
|
3502001WL011522
|
MR PURAN SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716695182
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-043-002/105
(Khuna)
|
3502001000NRG23070220230126170
|
07/02/2023
|
Mr. JODHVEER
|
3502001WL011518
|
Mr. JODHVEER
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695082
|
|
MR JODHVEER
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-043-002/111
(Khuna)
|
3502001000NRG23070220230126171
|
07/02/2023
|
Mr. BHUPAL SINGH
|
3502001WL011518
|
Mr. BHUPAL SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695239
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-043-002/112
(Khuna)
|
3502001000NRG23070220230126172
|
07/02/2023
|
Mr. BHAGAT SINGH
|
3502001WL011518
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695246
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-043-002/113
(Khuna)
|
3502001000NRG23070220230126173
|
07/02/2023
|
Mr. VIJAN SINGH
|
3502001WL011518
|
Mr. VIJAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695226
|
|
VIJAN SINGH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAKRATA
|
UT-02-001-043-002/114
(Khuna)
|
3502001000NRG23070220230126174
|
07/02/2023
|
MR NEPAL SINGH
|
3502001WL011518
|
MR NEPAL SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695100
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-043-002/115
(Khuna)
|
3502001000NRG23070220230126175
|
07/02/2023
|
Mr. HARI SINGH
|
3502001WL011518
|
Mr. HARI SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694964
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-043-002/117
(Khuna)
|
3502001000NRG23070220230126176
|
07/02/2023
|
Mrs. VALAMA
|
3502001WL011518
|
Mrs. VALAMA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695086
|
|
Mrs. BALMA BALMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-043-002/125
(Khuna)
|
3502001000NRG23070220230126177
|
07/02/2023
|
MR BACHAN SINGH
|
3502001WL011518
|
MR BACHAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694950
|
|
MR BACHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-043-002/128
(Khuna)
|
3502001000NRG23070220230126178
|
07/02/2023
|
Mr. VIRENDER SINGH
|
3502001WL011518
|
Mr. VIRENDER SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695009
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-043-002/129
(Khuna)
|
3502001000NRG23070220230126179
|
07/02/2023
|
Mr. JOBAN SINGH
|
3502001WL011518
|
Mr. JOBAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695240
|
|
MR JOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-043-002/130
(Khuna)
|
3502001000NRG23070220230126180
|
07/02/2023
|
Mr. TIRAPAN SINGH
|
3502001WL011518
|
Mr. TIRAPAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695197
|
|
MR TIRAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-043-002/139
(Khuna)
|
3502001000NRG23070220230126182
|
07/02/2023
|
MR LAYAK RAM
|
3502001WL011518
|
MR LAYAK RAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695003
|
|
LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-043-002/146
(Khuna)
|
3502001000NRG23070220230126183
|
07/02/2023
|
MRS SAINA DEVI
|
3502001WL011518
|
MRS SAINA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695103
|
|
MRS SAINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-043-002/152
(Khuna)
|
3502001000NRG23070220230126184
|
07/02/2023
|
Mr. GHYAN SINGH
|
3502001WL011518
|
Mr. GHYAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695031
|
|
MR GHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-043-002/162
(Khuna)
|
3502001000NRG23070220230126185
|
07/02/2023
|
Mr. AJAB SINGH
|
3502001WL011518
|
Mr. AJAB SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695028
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAKRATA
|
UT-02-001-043-002/172
(Khuna)
|
3502001000NRG23070220230126186
|
07/02/2023
|
MR RAKESH
|
3502001WL011518
|
MR RAKESH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695040
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-043-002/173
(Khuna)
|
3502001000NRG23070220230126187
|
07/02/2023
|
Mr. KISHAN SINGH
|
3502001WL011518
|
Mr. KISHAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695044
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-043-002/197
(Khuna)
|
3502001000NRG23070220230126188
|
07/02/2023
|
MR RAVINDER SINGH
|
3502001WL011518
|
MR RAVINDER SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695030
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-043-002/209
(Khuna)
|
3502001000NRG23070220230126189
|
07/02/2023
|
MR SANJAY
|
3502001WL011518
|
MR SANJAY
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695097
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-043-002/212
(Khuna)
|
3502001000NRG23070220230126190
|
07/02/2023
|
MR RANVEER SINGH RANA
|
3502001WL011518
|
MR RANVEER SINGH RANA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695225
|
|
RANVEERSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
112
|
CHAKRATA
|
UT-02-001-043-002/232
(Khuna)
|
3502001000NRG23070220230126192
|
07/02/2023
|
MR SUNIL RANA
|
3502001WL011518
|
MR SUNIL RANA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695016
|
|
Mr. SUNIL RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-043-002/250
(Khuna)
|
3502001000NRG23070220230126193
|
07/02/2023
|
MRS SAROJ RANA
|
3502001WL011518
|
MRS SAROJ RANA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695038
|
|
MRS SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-047-001/12
(Jhitad)
|
3502001000NRG23070220230126267
|
07/02/2023
|
YASHPAL SINGH
|
3502001WL011527
|
YASHPAL SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695039
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-047-001/13
(Jhitad)
|
3502001000NRG23070220230126268
|
07/02/2023
|
Mr. VIJAY PAL SINGH
|
3502001WL011527
|
Mr. VIJAY PAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695027
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-047-001/15
(Jhitad)
|
3502001000NRG23070220230126269
|
07/02/2023
|
MRS BANITA
|
3502001WL011527
|
MRS BANITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695111
|
|
BINTA KUMARI DO SH SURAT SINGH
|
UCO BANK(607066)
|
|
117
|
CHAKRATA
|
UT-02-001-047-001/16
(Jhitad)
|
3502001000NRG23070220230126270
|
07/02/2023
|
MR BALAM SINGH
|
3502001WL011527
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695056
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-047-001/17
(Jhitad)
|
3502001000NRG23070220230126271
|
07/02/2023
|
Mr. DINESH SINGH
|
3502001WL011527
|
Mr. DINESH SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695045
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-047-001/211
(Jhitad)
|
3502001000NRG23070220230126274
|
07/02/2023
|
Tilak Singh Chauhan
|
3502001WL011527
|
Tilak Singh Chauhan
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694948
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAKRATA
|
UT-02-001-047-001/28
(Jhitad)
|
3502001000NRG23070220230126276
|
07/02/2023
|
Mr. Shamsher
|
3502001WL011527
|
Mr. Shamsher
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694945
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-047-001/36
(Jhitad)
|
3502001000NRG23070220230126279
|
07/02/2023
|
MRS LAKSHMI
|
3502001WL011527
|
MRS LAKSHMI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695186
|
|
MRS LAKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-047-001/37
(Jhitad)
|
3502001000NRG23070220230126280
|
07/02/2023
|
MRS BARMI DEVI
|
3502001WL011527
|
MRS BARMI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695047
|
|
MRS BARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-047-001/48
(Jhitad)
|
3502001000NRG23070220230126282
|
07/02/2023
|
MRS VARDA DEVI
|
3502001WL011527
|
MRS VARDA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695102
|
|
MRS VARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-047-001/51
(Jhitad)
|
3502001000NRG23070220230126284
|
07/02/2023
|
Mr. TIKAM SINGH
|
3502001WL011527
|
Mr. TIKAM SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695018
|
|
MR TIKAM SINGH SO LTSHRI MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-047-001/51
(Jhitad)
|
3502001000NRG23070220230126283
|
07/02/2023
|
MRS BIRMA DEVI
|
3502001WL011527
|
MRS BIRMA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695036
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-047-001/57
(Jhitad)
|
3502001000NRG23070220230126285
|
07/02/2023
|
Mr. Kundan Singh
|
3502001WL011527
|
Mr. Kundan Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695228
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-047-001/59
(Jhitad)
|
3502001000NRG23070220230126286
|
07/02/2023
|
MRS SUMITRA DEVI
|
3502001WL011527
|
MRS SUMITRA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695092
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-047-001/64
(Jhitad)
|
3502001000NRG23070220230126197
|
07/02/2023
|
Mr. SULTAN SINGH
|
3502001WL011520
|
Mr. SULTAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695020
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-047-001/81
(Jhitad)
|
3502001000NRG23070220230126288
|
07/02/2023
|
MR HARENDER
|
3502001WL011527
|
MR HARENDER
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695237
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-047-001/81
(Jhitad)
|
3502001000NRG23070220230126289
|
07/02/2023
|
ravindari devi
|
3502001WL011527
|
ravindari devi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695093
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-047-001/82
(Jhitad)
|
3502001000NRG23070220230126290
|
07/02/2023
|
MRS PADAMA DEVI
|
3502001WL011527
|
MRS PADAMA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695101
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23070220230126198
|
07/02/2023
|
Mr. RAJENDAR SINGH
|
3502001WL011520
|
Mr. RAJENDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695244
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-047-001/87
(Jhitad)
|
3502001000NRG23070220230126199
|
07/02/2023
|
Semani Devi
|
3502001WL011520
|
Semani Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694963
|
|
MRS SEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-047-001/9
(Jhitad)
|
3502001000NRG23070220230126291
|
07/02/2023
|
MR SOHAN SINGH
|
3502001WL011527
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716695241
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-047-001/91
(Jhitad)
|
3502001000NRG23070220230126202
|
07/02/2023
|
MR SUBHASH THAKUR
|
3502001WL011520
|
MR SUBHASH THAKUR
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695063
|
|
MR SUBHASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-047-001/91
(Jhitad)
|
3502001000NRG23070220230126201
|
07/02/2023
|
Mr. ARJUN SINGH
|
3502001WL011520
|
Mr. ARJUN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695013
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKRATA
|
UT-02-001-047-001/91
(Jhitad)
|
3502001000NRG23070220230126203
|
07/02/2023
|
MRS SAROJ DEVI
|
3502001WL011520
|
MRS SAROJ DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695041
|
|
MISS SAROJ WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-047-002/112
(Jhitad)
|
3502001000NRG23070220230126218
|
07/02/2023
|
MR BITTU
|
3502001WL011524
|
MR BITTU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695084
|
|
BITTU SO RAMANAND
|
UCO BANK(607066)
|
|
139
|
CHAKRATA
|
UT-02-001-047-002/113
(Jhitad)
|
3502001000NRG23070220230126220
|
07/02/2023
|
MRS VIMLA
|
3502001WL011524
|
MRS VIMLA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695017
|
|
MRS VIMLA WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKRATA
|
UT-02-001-047-002/114
(Jhitad)
|
3502001000NRG23070220230126221
|
07/02/2023
|
MR DHANDAS
|
3502001WL011524
|
MR DHANDAS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695010
|
|
MR DHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKRATA
|
UT-02-001-047-002/117
(Jhitad)
|
3502001000NRG23070220230126222
|
07/02/2023
|
MR CHANDAN SINGH
|
3502001WL011524
|
MR CHANDAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694952
|
|
CHANDAN SINGH SO SANIYA
|
UCO BANK(607066)
|
|
142
|
CHAKRATA
|
UT-02-001-047-002/117
(Jhitad)
|
3502001000NRG23070220230126223
|
07/02/2023
|
MRS CHANDRI DEVI
|
3502001WL011524
|
MRS CHANDRI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695074
|
|
MRS CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-047-002/120
(Jhitad)
|
3502001000NRG23070220230126224
|
07/02/2023
|
Mr. Narayan Singh
|
3502001WL011524
|
Mr. Narayan Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695023
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKRATA
|
UT-02-001-047-002/120
(Jhitad)
|
3502001000NRG23070220230126225
|
07/02/2023
|
MRS DURGA DEVI
|
3502001WL011524
|
MRS DURGA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695104
|
|
MRS DURGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKRATA
|
UT-02-001-047-002/121
(Jhitad)
|
3502001000NRG23070220230126226
|
07/02/2023
|
Mr. Kunwar singh
|
3502001WL011524
|
Mr. Kunwar singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695021
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKRATA
|
UT-02-001-047-002/121
(Jhitad)
|
3502001000NRG23070220230126227
|
07/02/2023
|
MRS PYAR DEI
|
3502001WL011524
|
MRS PYAR DEI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695073
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKRATA
|
UT-02-001-047-002/124
(Jhitad)
|
3502001000NRG23070220230126252
|
07/02/2023
|
MR BALBIR SINGH
|
3502001WL011525
|
MR BALBIR SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695242
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKRATA
|
UT-02-001-047-002/124
(Jhitad)
|
3502001000NRG23070220230126253
|
07/02/2023
|
MRS SUMITRA
|
3502001WL011525
|
MRS SUMITRA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695014
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKRATA
|
UT-02-001-047-002/130
(Jhitad)
|
3502001000NRG23070220230126228
|
07/02/2023
|
MR BHAGAT RAM
|
3502001WL011524
|
MR BHAGAT RAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695085
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKRATA
|
UT-02-001-047-002/131
(Jhitad)
|
3502001000NRG23070220230126254
|
07/02/2023
|
MR ISHWAR SINGH
|
3502001WL011525
|
MR ISHWAR SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695022
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKRATA
|
UT-02-001-047-002/132
(Jhitad)
|
3502001000NRG23070220230126255
|
07/02/2023
|
MR HARI CHAND
|
3502001WL011525
|
MR HARI CHAND
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695196
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKRATA
|
UT-02-001-047-002/132
(Jhitad)
|
3502001000NRG23070220230126256
|
07/02/2023
|
MRS GYANI DEVI
|
3502001WL011525
|
MRS GYANI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695076
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-047-002/144
(Jhitad)
|
3502001000NRG23070220230126231
|
07/02/2023
|
MR CHAMAN
|
3502001WL011524
|
MR CHAMAN
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695109
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAKRATA
|
UT-02-001-047-002/144
(Jhitad)
|
3502001000NRG23070220230126232
|
07/02/2023
|
MRS CHANDRA
|
3502001WL011524
|
MRS CHANDRA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695034
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKRATA
|
UT-02-001-047-002/152
(Jhitad)
|
3502001000NRG23070220230126233
|
07/02/2023
|
MRS BABEETA
|
3502001WL011524
|
MRS BABEETA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695035
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-047-002/152
(Jhitad)
|
3502001000NRG23070220230126234
|
07/02/2023
|
MRS RAMI DEVI
|
3502001WL011524
|
MRS RAMI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695113
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAKRATA
|
UT-02-001-047-002/162
(Jhitad)
|
3502001000NRG23070220230126236
|
07/02/2023
|
MR SOHAN SINGH
|
3502001WL011524
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695243
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKRATA
|
UT-02-001-047-002/167
(Jhitad)
|
3502001000NRG23070220230126258
|
07/02/2023
|
MRS SUNITA DEVI
|
3502001WL011525
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695187
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKRATA
|
UT-02-001-047-002/168
(Jhitad)
|
3502001000NRG23070220230126238
|
07/02/2023
|
MR PRAMOD
|
3502001WL011524
|
MR PRAMOD
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695194
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-047-002/192
(Jhitad)
|
3502001000NRG23070220230126259
|
07/02/2023
|
MRS SARITA
|
3502001WL011525
|
MRS SARITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695015
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-047-002/200
(Jhitad)
|
3502001000NRG23070220230126239
|
07/02/2023
|
kishan lal
|
3502001WL011524
|
kishan lal
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695119
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-047-002/201
(Jhitad)
|
3502001000NRG23070220230126240
|
07/02/2023
|
prem lal
|
3502001WL011524
|
prem lal
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695236
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-047-002/33
(Jhitad)
|
3502001000NRG23070220230126242
|
07/02/2023
|
MR SUNIL
|
3502001WL011524
|
MR SUNIL
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695080
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-047-002/39
(Jhitad)
|
3502001000NRG23070220230126243
|
07/02/2023
|
MR ASHIK
|
3502001WL011524
|
MR ASHIK
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695107
|
|
MR AASHIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKRATA
|
UT-02-001-047-002/39
(Jhitad)
|
3502001000NRG23070220230126244
|
07/02/2023
|
MRS SEEMA
|
3502001WL011524
|
MRS SEEMA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695108
|
|
SEEMA WO ASHIK
|
UCO BANK(607066)
|
|
166
|
CHAKRATA
|
UT-02-001-047-002/44
(Jhitad)
|
3502001000NRG23070220230126245
|
07/02/2023
|
naresh
|
3502001WL011524
|
naresh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695032
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKRATA
|
UT-02-001-047-002/50
(Jhitad)
|
3502001000NRG23070220230126246
|
07/02/2023
|
MRS JAAMO DEVI
|
3502001WL011524
|
MRS JAAMO DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695026
|
|
MRS JUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAKRATA
|
UT-02-001-047-002/96
(Jhitad)
|
3502001000NRG23070220230126248
|
07/02/2023
|
MR DEVIRAM
|
3502001WL011524
|
MR DEVIRAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695099
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAKRATA
|
UT-02-001-047-002/96
(Jhitad)
|
3502001000NRG23070220230126249
|
07/02/2023
|
MRS BIRMA
|
3502001WL011524
|
MRS BIRMA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695198
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAKRATA
|
UT-02-001-056-001/119
(Raddu)
|
3502001000NRG23070220230126106
|
07/02/2023
|
Mr. ROOP SINGH
|
3502001WL011511
|
Mr. ROOP SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694946
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKRATA
|
UT-02-001-056-001/149
(Raddu)
|
3502001000NRG23070220230126107
|
07/02/2023
|
Devi Dass
|
3502001WL011511
|
Devi Dass
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695007
|
|
MR DEVI DASS
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-056-001/172
(Raddu)
|
3502001000NRG23070220230126108
|
07/02/2023
|
MR PINKU
|
3502001WL011511
|
MR PINKU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695089
|
|
MR PINKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKRATA
|
UT-02-001-056-001/2
(Raddu)
|
3502001000NRG23070220230126113
|
07/02/2023
|
Dasu
|
3502001WL011511
|
Dasu
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695008
|
|
MR DASU 9805311998 SO BANKU
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKRATA
|
UT-02-001-056-001/2
(Raddu)
|
3502001000NRG23070220230126114
|
07/02/2023
|
MRS JAGO DEVI
|
3502001WL011511
|
MRS JAGO DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695012
|
|
MRS JOBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKRATA
|
UT-02-001-056-001/66
(Raddu)
|
3502001000NRG23070220230126116
|
07/02/2023
|
Mr. GANGA DASS
|
3502001WL011511
|
Mr. GANGA DASS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695005
|
|
MR GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKRATA
|
UT-02-001-056-001/67
(Raddu)
|
3502001000NRG23070220230126119
|
07/02/2023
|
Mr. SURDASS
|
3502001WL011511
|
Mr. SURDASS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695219
|
|
SUR DAS
|
ICICI BANK LTD(508534)
|
|
177
|
CHAKRATA
|
UT-02-001-056-001/68
(Raddu)
|
3502001000NRG23070220230126120
|
07/02/2023
|
MRS SUNITA
|
3502001WL011511
|
MRS SUNITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695087
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKRATA
|
UT-02-001-056-001/86
(Raddu)
|
3502001000NRG23070220230126121
|
07/02/2023
|
AASHISH
|
3502001WL011511
|
AASHISH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694958
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKRATA
|
UT-02-001-057-001/193
(Kulha)
|
3502001000NRG23070220230126095
|
07/02/2023
|
sant ram
|
3502001WL011507
|
sant ram
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694954
|
|
SANT RAM SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHAKRATA
|
UT-02-001-057-001/46
(Kulha)
|
3502001000NRG23070220230126096
|
07/02/2023
|
Mr. Layak Ram
|
3502001WL011507
|
Mr. Layak Ram
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695222
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKRATA
|
UT-02-001-057-001/84
(Kulha)
|
3502001000NRG23070220230126097
|
07/02/2023
|
Mr. Bijan Singh
|
3502001WL011507
|
Mr. Bijan Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695224
|
|
BIJAN SINGH
|
CANARA BANK(508532)
|
|
182
|
CHAKRATA
|
UT-02-001-058-001/181
(Mundhol)
|
3502001000NRG23070220230126100
|
07/02/2023
|
Kunwar Singh
|
3502001WL011508
|
Kunwar Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695245
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKRATA
|
UT-02-001-058-001/80
(Mundhol)
|
3502001000NRG23070220230126101
|
07/02/2023
|
Mrs. CHATRI DEVI
|
3502001WL011508
|
Mrs. CHATRI DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695193
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKRATA
|
UT-02-001-058-002/42
(Mundhol)
|
3502001000NRG23070220230126104
|
07/02/2023
|
MR RAMESH
|
3502001WL011510
|
MR RAMESH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716695184
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKRATA
|
UT-02-001-058-002/42
(Mundhol)
|
3502001000NRG23070220230126105
|
07/02/2023
|
MR VINOD
|
3502001WL011510
|
MR VINOD
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716695050
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKRATA
|
UT-02-001-059-001/90
(Meghatu)
|
3502001000NRG23070220230125994
|
07/02/2023
|
Mr. Hari Dev
|
3502001WL011499
|
Mr. Hari Dev
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695037
|
|
MR HARI DEV
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKRATA
|
UT-02-001-059-001/90
(Meghatu)
|
3502001000NRG23070220230125995
|
07/02/2023
|
MRS BEENA DEVI
|
3502001WL011499
|
MRS BEENA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695043
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKRATA
|
UT-02-001-059-002/176
(Meghatu)
|
3502001000NRG23070220230125997
|
07/02/2023
|
Anoop Chand
|
3502001WL011499
|
Anoop Chand
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694962
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-059-003/153
(Meghatu)
|
3502001000NRG23070220230126123
|
07/02/2023
|
MR ANIL CHAUHAN
|
3502001WL011512
|
MR ANIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694961
|
|
MR ANIL SO FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKRATA
|
UT-02-001-059-003/16
(Meghatu)
|
3502001000NRG23070220230126124
|
07/02/2023
|
Mr. RAJENDRA SINGH
|
3502001WL011512
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695192
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKRATA
|
UT-02-001-061-001/101
(Chatra)
|
3502001000NRG23070220230125933
|
07/02/2023
|
MRS JUNAM
|
3502001WL011493
|
MRS JUNAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695094
|
|
MRS JUNAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAKRATA
|
UT-02-001-061-001/104
(Chatra)
|
3502001000NRG23070220230125934
|
07/02/2023
|
MR LALIT KUMAR
|
3502001WL011493
|
MR LALIT KUMAR
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694960
|
|
MASTER LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKRATA
|
UT-02-001-061-001/107
(Chatra)
|
3502001000NRG23070220230125941
|
07/02/2023
|
Mr KAKA HUSSAIN
|
3502001WL011494
|
Mr KAKA HUSSAIN
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695066
|
|
MR KAKA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKRATA
|
UT-02-001-061-001/107
(Chatra)
|
3502001000NRG23070220230125942
|
07/02/2023
|
Mrs HALIYA BIBI
|
3502001WL011494
|
Mrs HALIYA BIBI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695091
|
|
MRS HALIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-061-001/108
(Chatra)
|
3502001000NRG23070220230125951
|
07/02/2023
|
Mr PANYA
|
3502001WL011495
|
Mr PANYA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694955
|
|
MR PANIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKRATA
|
UT-02-001-061-001/117-B
(Chatra)
|
3502001000NRG23070220230125944
|
07/02/2023
|
ABALI
|
3502001WL011494
|
ABALI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695105
|
|
ABLI DEVI
|
BANK OF INDIA(508505)
|
|
197
|
CHAKRATA
|
UT-02-001-061-001/117-B
(Chatra)
|
3502001000NRG23070220230125943
|
07/02/2023
|
MR SACHIDANAND
|
3502001WL011494
|
MR SACHIDANAND
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695019
|
|
MR SACHIDA NAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAKRATA
|
UT-02-001-061-001/124
(Chatra)
|
3502001000NRG23070220230125952
|
07/02/2023
|
MR VINOD SINGH
|
3502001WL011495
|
MR VINOD SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695029
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKRATA
|
UT-02-001-061-001/124
(Chatra)
|
3502001000NRG23070220230125953
|
07/02/2023
|
MRS NEHA
|
3502001WL011495
|
MRS NEHA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695223
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKRATA
|
UT-02-001-061-001/128
(Chatra)
|
3502001000NRG23070220230125975
|
07/02/2023
|
MR SUMKU
|
3502001WL011496
|
MR SUMKU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695057
|
|
MR SUMKU
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-061-001/128
(Chatra)
|
3502001000NRG23070220230125976
|
07/02/2023
|
MRS SEESHU
|
3502001WL011496
|
MRS SEESHU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695060
|
|
MRS SEESHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKRATA
|
UT-02-001-061-001/129
(Chatra)
|
3502001000NRG23070220230125982
|
07/02/2023
|
MRS ASHA
|
3502001WL011497
|
MRS ASHA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695062
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKRATA
|
UT-02-001-061-001/139
(Chatra)
|
3502001000NRG23070220230125954
|
07/02/2023
|
KARAN SINGH
|
3502001WL011495
|
KARAN SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695061
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKRATA
|
UT-02-001-061-001/150
(Chatra)
|
3502001000NRG23070220230125956
|
07/02/2023
|
Mrs. KAUSHALYA
|
3502001WL011495
|
Mrs. KAUSHALYA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695058
|
|
Mrs. KAUSHALYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-061-001/150
(Chatra)
|
3502001000NRG23070220230125955
|
07/02/2023
|
NEEM DAS
|
3502001WL011495
|
NEEM DAS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695059
|
|
MR NIM DAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKRATA
|
UT-02-001-061-001/38
(Chatra)
|
3502001000NRG23070220230125957
|
07/02/2023
|
Mr. MAN BAHADUR
|
3502001WL011495
|
Mr. MAN BAHADUR
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694944
|
|
MR MAN BHADUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAKRATA
|
UT-02-001-061-001/49
(Chatra)
|
3502001000NRG23070220230125958
|
07/02/2023
|
MRS MEERA
|
3502001WL011495
|
MRS MEERA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695064
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKRATA
|
UT-02-001-061-001/57
(Chatra)
|
3502001000NRG23070220230125945
|
07/02/2023
|
MR PIRMU
|
3502001WL011494
|
MR PIRMU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695033
|
|
MR PIRMU
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKRATA
|
UT-02-001-061-001/57-A
(Chatra)
|
3502001000NRG23070220230125983
|
07/02/2023
|
Mr. Balku
|
3502001WL011497
|
Mr. Balku
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695067
|
|
MR BALKU
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKRATA
|
UT-02-001-061-001/57-A
(Chatra)
|
3502001000NRG23070220230125984
|
07/02/2023
|
MRS KAVITA
|
3502001WL011497
|
MRS KAVITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695065
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKRATA
|
UT-02-001-061-001/61-A
(Chatra)
|
3502001000NRG23070220230125960
|
07/02/2023
|
Mr. Suresh
|
3502001WL011495
|
Mr. Suresh
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695191
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKRATA
|
UT-02-001-061-001/61-A
(Chatra)
|
3502001000NRG23070220230125961
|
07/02/2023
|
MRS RAMITA
|
3502001WL011495
|
MRS RAMITA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695079
|
|
Mrs. RAMITA RAMITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-061-001/64
(Chatra)
|
3502001000NRG23070220230125962
|
07/02/2023
|
MR DHANU
|
3502001WL011495
|
MR DHANU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695221
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-061-001/64
(Chatra)
|
3502001000NRG23070220230125964
|
07/02/2023
|
Mr. JOBAN DAS
|
3502001WL011495
|
Mr. JOBAN DAS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694953
|
|
MR JOBANDAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKRATA
|
UT-02-001-061-001/64
(Chatra)
|
3502001000NRG23070220230125963
|
07/02/2023
|
mrs Babli
|
3502001WL011495
|
mrs Babli
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695071
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKRATA
|
UT-02-001-061-001/64-A
(Chatra)
|
3502001000NRG23070220230125965
|
07/02/2023
|
MR SUN DASS
|
3502001WL011495
|
MR SUN DASS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695096
|
|
MR SUN DASS
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKRATA
|
UT-02-001-061-001/64-A
(Chatra)
|
3502001000NRG23070220230125966
|
07/02/2023
|
MRS JUSI
|
3502001WL011495
|
MRS JUSI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695188
|
|
MRS JOOSI
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAKRATA
|
UT-02-001-061-001/66
(Chatra)
|
3502001000NRG23070220230125985
|
07/02/2023
|
MRS URMILA
|
3502001WL011497
|
MRS URMILA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695068
|
|
MRS URMILA WO TINKU
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKRATA
|
UT-02-001-061-001/67
(Chatra)
|
3502001000NRG23070220230125967
|
07/02/2023
|
MRS DARSHANA
|
3502001WL011495
|
MRS DARSHANA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695075
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAKRATA
|
UT-02-001-061-001/76
(Chatra)
|
3502001000NRG23070220230125986
|
07/02/2023
|
MR BHOPALU
|
3502001WL011497
|
MR BHOPALU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695077
|
|
MR BHOPALU
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAKRATA
|
UT-02-001-061-001/76-A
(Chatra)
|
3502001000NRG23070220230125987
|
07/02/2023
|
MR CHATRU
|
3502001WL011497
|
MR CHATRU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694951
|
|
MR CHATARU
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKRATA
|
UT-02-001-061-001/80
(Chatra)
|
3502001000NRG23070220230125936
|
07/02/2023
|
MR RAN DASS
|
3502001WL011493
|
MR RAN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695195
|
|
MR RAN DASS
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAKRATA
|
UT-02-001-061-001/80
(Chatra)
|
3502001000NRG23070220230125937
|
07/02/2023
|
MRS KALMI
|
3502001WL011493
|
MRS KALMI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695069
|
|
MRS KALMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAKRATA
|
UT-02-001-061-001/81
(Chatra)
|
3502001000NRG23070220230125977
|
07/02/2023
|
MR BAISHAKU
|
3502001WL011496
|
MR BAISHAKU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695083
|
|
MR BAISHAKU
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKRATA
|
UT-02-001-061-001/81-A
(Chatra)
|
3502001000NRG23070220230125978
|
07/02/2023
|
MR CHHOTE LAL
|
3502001WL011496
|
MR CHHOTE LAL
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695072
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAKRATA
|
UT-02-001-061-001/81-A
(Chatra)
|
3502001000NRG23070220230125979
|
07/02/2023
|
SHANTA
|
3502001WL011496
|
SHANTA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695115
|
|
MRS SHANTA WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKRATA
|
UT-02-001-061-001/82
(Chatra)
|
3502001000NRG23070220230125946
|
07/02/2023
|
MR RATU
|
3502001WL011494
|
MR RATU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694956
|
|
RATU
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-061-001/98-A
(Chatra)
|
3502001000NRG23070220230125947
|
07/02/2023
|
SAHANI BIBI
|
3502001WL011494
|
SAHANI BIBI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695116
|
|
MRS SAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-061-002/47
(Chatra)
|
3502001000NRG23070220230126103
|
07/02/2023
|
MRS. SHEELA
|
3502001WL011509
|
MRS. SHEELA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695185
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKRATA
|
UT-02-001-061-003/12
(Chatra)
|
3502001000NRG23070220230125969
|
07/02/2023
|
MRS MADO
|
3502001WL011495
|
MRS MADO
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695051
|
|
MRS MADO
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKRATA
|
UT-02-001-061-003/131
(Chatra)
|
3502001000NRG23070220230125970
|
07/02/2023
|
ARJUN
|
3502001WL011495
|
ARJUN
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695189
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKRATA
|
UT-02-001-061-003/17
(Chatra)
|
3502001000NRG23070220230125971
|
07/02/2023
|
MRS VAISAKHI
|
3502001WL011495
|
MRS VAISAKHI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695190
|
|
MRS BAISAKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKRATA
|
UT-02-001-061-003/177
(Chatra)
|
3502001000NRG23070220230125972
|
07/02/2023
|
PREM KUMAR THAPA
|
3502001WL011495
|
PREM KUMAR THAPA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695122
|
|
PREM KUMAR THAPA S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
CHAKRATA
|
UT-02-001-061-003/19
(Chatra)
|
3502001000NRG23070220230125973
|
07/02/2023
|
MRS GEETA DEVI
|
3502001WL011495
|
MRS GEETA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695024
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAKRATA
|
UT-02-001-061-003/32
(Chatra)
|
3502001000NRG23070220230125989
|
07/02/2023
|
KRISHMA
|
3502001WL011498
|
KRISHMA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695078
|
|
MISS KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAKRATA
|
UT-02-001-061-003/33
(Chatra)
|
3502001000NRG23070220230125981
|
07/02/2023
|
MRS CHUMMA DEVI
|
3502001WL011496
|
MRS CHUMMA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716694957
|
|
MRS CHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAKRATA
|
UT-02-001-061-003/34
(Chatra)
|
3502001000NRG23070220230125948
|
07/02/2023
|
MR RAJESH
|
3502001WL011494
|
MR RAJESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695088
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAKRATA
|
UT-02-001-061-003/34
(Chatra)
|
3502001000NRG23070220230125949
|
07/02/2023
|
MRS LALITA
|
3502001WL011494
|
MRS LALITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695052
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAKRATA
|
UT-02-001-061-003/35
(Chatra)
|
3502001000NRG23070220230125939
|
07/02/2023
|
MRS KAVITA DEVI
|
3502001WL011493
|
MRS KAVITA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695095
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAKRATA
|
UT-02-001-061-003/5
(Chatra)
|
3502001000NRG23070220230125940
|
07/02/2023
|
KARAN KUMAR
|
3502001WL011493
|
KARAN KUMAR
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716695042
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHAKRATA
|
UT-02-001-061-003/6
(Chatra)
|
3502001000NRG23070220230125950
|
07/02/2023
|
Mr. Dhani Ram
|
3502001WL011494
|
Mr. Dhani Ram
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695070
|
|
DHANIRAM S/O BAL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
CHAKRATA
|
UT-02-001-061-003/7
(Chatra)
|
3502001000NRG23070220230125974
|
07/02/2023
|
Mrs. Jeetuli
|
3502001WL011495
|
Mrs. Jeetuli
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695053
|
|
Mrs. JEEETULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-061-003/7-B
(Chatra)
|
3502001000NRG23070220230125991
|
07/02/2023
|
MR TONI
|
3502001WL011498
|
MR TONI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695054
|
|
MR TONI
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAKRATA
|
UT-02-001-061-003/7-B
(Chatra)
|
3502001000NRG23070220230125992
|
07/02/2023
|
Mrs. BARO
|
3502001WL011498
|
Mrs. BARO
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695112
|
|
MRS BARO DO FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474564
|
474564
|
|
|
|
|
|
|
|
|
245
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG23070220230126287
|
07/02/2023
|
VINOD KUMAR KHATRI
|
3502001WL011527
|
VINOD KUMAR KHATRI
|
00415
|
SBIN0015397
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716695055
|
|
VINOD KUMAR KHATRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
246
|
CHAKRATA
|
UT-02-001-047-002/143
(Jhitad)
|
3502001000NRG23070220230126230
|
07/02/2023
|
MR NAEBIR SINGH
|
3502001WL011524
|
MR NAEBIR SINGH
|
00462
|
UCBA0001407
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695218
|
|
NARVEER SINGH SO BHAGAT CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
247
|
CHAKRATA
|
UT-02-001-002-001/12
(Tyutad)
|
3502001000NRG23070220230126294
|
07/02/2023
|
SEEMA DEVI
|
3502001WL011528
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695158
|
|
Mrs. SEEMA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-002-001/58
(Tyutad)
|
3502001000NRG23070220230126297
|
07/02/2023
|
Mr. VIJAY PAL
|
3502001WL011528
|
Mr. VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695132
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAKRATA
|
UT-02-001-002-001/62
(Tyutad)
|
3502001000NRG23070220230126298
|
07/02/2023
|
MR. SHRI CHAND
|
3502001WL011528
|
MR. SHRI CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695180
|
|
MR SHRI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAKRATA
|
UT-02-001-002-001/72
(Tyutad)
|
3502001000NRG23070220230126300
|
07/02/2023
|
Mr. JAIPAL SINGH
|
3502001WL011528
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695128
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-002-001/74
(Tyutad)
|
3502001000NRG23070220230126301
|
07/02/2023
|
MR. BHOPAL SINGH
|
3502001WL011528
|
MR. BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716695130
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-002-001/75
(Tyutad)
|
3502001000NRG23070220230126302
|
07/02/2023
|
Mr. Jagat Singh
|
3502001WL011528
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695129
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAKRATA
|
UT-02-001-002-001/92
(Tyutad)
|
3502001000NRG23070220230126303
|
07/02/2023
|
MR PAN SINGH
|
3502001WL011528
|
MR PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695131
|
|
PAN SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
CHAKRATA
|
UT-02-001-022-001/332
(Chilad)
|
3502001000NRG23070220230126194
|
07/02/2023
|
MR MASTRAM
|
3502001WL011519
|
MR MASTRAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716695143
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAKRATA
|
UT-02-001-022-001/87
(Chilad)
|
3502001000NRG23070220230126195
|
07/02/2023
|
kesarichand
|
3502001WL011519
|
kesarichand
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716695181
|
|
KESHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
CHAKRATA
|
UT-02-001-042-001/16
(Bhatgadi)
|
3502001000NRG23070220230126169
|
07/02/2023
|
Jagi Devi
|
3502001WL011517
|
Jagi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695161
|
|
Mrs. JAGGI JAGGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-042-001/5
(Bhatgadi)
|
3502001000NRG23070220230126266
|
07/02/2023
|
MRS SATYA DEVI
|
3502001WL011526
|
MRS SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716695171
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-043-001/58
(Khuna)
|
3502001000NRG23070220230126216
|
07/02/2023
|
Mr. PREM KUMAR
|
3502001WL011522
|
Mr. PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695134
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAKRATA
|
UT-02-001-043-002/139
(Khuna)
|
3502001000NRG23070220230126181
|
07/02/2023
|
Virendra
|
3502001WL011518
|
Virendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695157
|
|
Mrs. VIRENDRA VIRENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-043-002/214
(Khuna)
|
3502001000NRG23070220230126191
|
07/02/2023
|
MRS ANITA
|
3502001WL011518
|
MRS ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695154
|
|
Mrs. ANITA ANITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-047-001/193
(Jhitad)
|
3502001000NRG23070220230126196
|
07/02/2023
|
MRS BABEETA
|
3502001WL011520
|
MRS BABEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695137
|
|
Mrs. BABEETA BABEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAKRATA
|
UT-02-001-047-001/211
(Jhitad)
|
3502001000NRG23070220230126275
|
07/02/2023
|
Sushila Chauhan
|
3502001WL011527
|
Sushila Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695166
|
|
MRS SUSHILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAKRATA
|
UT-02-001-047-001/29
(Jhitad)
|
3502001000NRG23070220230126277
|
07/02/2023
|
Mrs. MAHIMA DEVI
|
3502001WL011527
|
Mrs. MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695151
|
|
Mrs. MAHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
CHAKRATA
|
UT-02-001-047-001/36
(Jhitad)
|
3502001000NRG23070220230126278
|
07/02/2023
|
DIWAN SINGH
|
3502001WL011527
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695174
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAKRATA
|
UT-02-001-047-001/40
(Jhitad)
|
3502001000NRG23070220230126281
|
07/02/2023
|
Mr. JAI CHAND
|
3502001WL011527
|
Mr. JAI CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716695141
|
|
Mr. JAI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
CHAKRATA
|
UT-02-001-047-002/157
(Jhitad)
|
3502001000NRG23070220230126235
|
07/02/2023
|
MRS SUNDRI DEVI
|
3502001WL011524
|
MRS SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695152
|
|
SUNDER DEI WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
267
|
CHAKRATA
|
UT-02-001-047-002/97
(Jhitad)
|
3502001000NRG23070220230126251
|
07/02/2023
|
MR JAGDISH
|
3502001WL011524
|
MR JAGDISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695149
|
|
Mr. JAGDISH JAGDISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAKRATA
|
UT-02-001-056-001/172
(Raddu)
|
3502001000NRG23070220230126110
|
07/02/2023
|
MR RAJENDR
|
3502001WL011511
|
MR RAJENDR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695163
|
|
Mr. RAJENDR RAJENDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAKRATA
|
UT-02-001-056-001/172
(Raddu)
|
3502001000NRG23070220230126109
|
07/02/2023
|
MRS BABITA DEVI
|
3502001WL011511
|
MRS BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695160
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAKRATA
|
UT-02-001-056-001/186
(Raddu)
|
3502001000NRG23070220230126111
|
07/02/2023
|
MR PRAMOD
|
3502001WL011511
|
MR PRAMOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695142
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAKRATA
|
UT-02-001-056-001/191
(Raddu)
|
3502001000NRG23070220230126112
|
07/02/2023
|
Rajesh Khasan
|
3502001WL011511
|
Rajesh Khasan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695159
|
|
Mr. RAJESH KHASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAKRATA
|
UT-02-001-056-001/66
(Raddu)
|
3502001000NRG23070220230126117
|
07/02/2023
|
MRS ASHA DEVI
|
3502001WL011511
|
MRS ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695125
|
|
Mrs. ASHA ASHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
CHAKRATA
|
UT-02-001-056-001/67
(Raddu)
|
3502001000NRG23070220230126118
|
07/02/2023
|
MRS HANSI DEVI
|
3502001WL011511
|
MRS HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695138
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAKRATA
|
UT-02-001-057-001/85
(Kulha)
|
3502001000NRG23070220230126098
|
07/02/2023
|
SUMITRA DEVI
|
3502001WL011507
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716695169
|
|
Mrs. SUMITRA SUMITRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
CHAKRATA
|
UT-02-001-058-001/125
(Mundhol)
|
3502001000NRG23070220230126099
|
07/02/2023
|
MR DEEP CHAND
|
3502001WL011508
|
MR DEEP CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695146
|
|
Mr. DEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
CHAKRATA
|
UT-02-001-059-001/87
(Meghatu)
|
3502001000NRG23070220230125993
|
07/02/2023
|
Mr. Balak Ram
|
3502001WL011499
|
Mr. Balak Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695135
|
|
BALAK RAM S/O SITA RAM
|
BANK OF BARODA(606985)
|
|
277
|
CHAKRATA
|
UT-02-001-059-001/91
(Meghatu)
|
3502001000NRG23070220230125996
|
07/02/2023
|
Mrs. ISHWARI DEVI
|
3502001WL011499
|
Mrs. ISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695139
|
|
Mrs. ISHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG23070220230125998
|
07/02/2023
|
Mr. Jai Chand
|
3502001WL011499
|
Mr. Jai Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695127
|
|
Mr. JAI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
CHAKRATA
|
UT-02-001-059-002/50
(Meghatu)
|
3502001000NRG23070220230125999
|
07/02/2023
|
Mr. BARJEET CHAND
|
3502001WL011499
|
Mr. BARJEET CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695176
|
|
MR VARJEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAKRATA
|
UT-02-001-059-002/50
(Meghatu)
|
3502001000NRG23070220230126000
|
07/02/2023
|
Mrs. Kaushaliya
|
3502001WL011499
|
Mrs. Kaushaliya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695140
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
CHAKRATA
|
UT-02-001-059-002/51
(Meghatu)
|
3502001000NRG23070220230126001
|
07/02/2023
|
MRS SUSHILA DEVI
|
3502001WL011499
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695150
|
|
Mrs. SUSHILA SUSHILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
CHAKRATA
|
UT-02-001-059-003/1
(Meghatu)
|
3502001000NRG23070220230126122
|
07/02/2023
|
MRS HIMA DEVI
|
3502001WL011512
|
MRS HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695155
|
|
SUMAN WO PAPINDRA
|
UCO BANK(607066)
|
|
283
|
CHAKRATA
|
UT-02-001-059-003/19
(Meghatu)
|
3502001000NRG23070220230126125
|
07/02/2023
|
Mr. Jagat Singh
|
3502001WL011512
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695124
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
CHAKRATA
|
UT-02-001-059-003/27
(Meghatu)
|
3502001000NRG23070220230126127
|
07/02/2023
|
Mr. Ran Das
|
3502001WL011512
|
Mr. Ran Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695173
|
|
Mr. RAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
CHAKRATA
|
UT-02-001-059-003/28
(Meghatu)
|
3502001000NRG23070220230126128
|
07/02/2023
|
Mr. Chaman Lal
|
3502001WL011512
|
Mr. Chaman Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695172
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAKRATA
|
UT-02-001-059-003/31
(Meghatu)
|
3502001000NRG23070220230126129
|
07/02/2023
|
Mr. KUNWAR SINGH
|
3502001WL011512
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716695144
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
CHAKRATA
|
UT-02-001-059-003/36
(Meghatu)
|
3502001000NRG23070220230126130
|
07/02/2023
|
Mr. DINESH SINGH
|
3502001WL011512
|
Mr. DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716695148
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
CHAKRATA
|
UT-02-001-061-001/166
(Chatra)
|
3502001000NRG23070220230125935
|
07/02/2023
|
Mr. GULAM HUSAIN
|
3502001WL011493
|
Mr. GULAM HUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695153
|
|
Mr. GULAM HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
CHAKRATA
|
UT-02-001-061-002/47
(Chatra)
|
3502001000NRG23070220230126102
|
07/02/2023
|
Mr. HARPAL SINGH
|
3502001WL011509
|
Mr. HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695175
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAKRATA
|
UT-02-001-061-003/11-B
(Chatra)
|
3502001000NRG23070220230125968
|
07/02/2023
|
SONIYA
|
3502001WL011495
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695165
|
|
Mrs. SONIYA SONIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
CHAKRATA
|
UT-02-001-061-003/17
(Chatra)
|
3502001000NRG23070220230125980
|
07/02/2023
|
MR SATPAL
|
3502001WL011496
|
MR SATPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695147
|
|
Mr. SATPAL SATPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
CHAKRATA
|
UT-02-001-061-003/26
(Chatra)
|
3502001000NRG23070220230125938
|
07/02/2023
|
MR RAM SINGH
|
3502001WL011493
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695145
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
CHAKRATA
|
UT-02-001-061-003/4
(Chatra)
|
3502001000NRG23070220230125990
|
07/02/2023
|
GANESH KUMAR
|
3502001WL011498
|
GANESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695164
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAKRATA
|
UT-02-001-062-001/123
(Koti Babar)
|
3502001000NRG23070220230126093
|
07/02/2023
|
MR BACHAN SINGH
|
3502001WL011506
|
MR BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695133
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAKRATA
|
UT-02-001-062-001/148
(Koti Babar)
|
3502001000NRG23070220230126094
|
07/02/2023
|
MRS RUKMANI
|
3502001WL011506
|
MRS RUKMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695170
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
CHAKRATA
|
UT-02-001-065-001/243
(Rayagi)
|
3502001000NRG23070220230126131
|
07/02/2023
|
MRS MANSA DEVI
|
3502001WL011512
|
MRS MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695162
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
CHAKRATA
|
UT-02-001-065-001/32
(Rayagi)
|
3502001000NRG23070220230126132
|
07/02/2023
|
Mr RAJENDER SINGH
|
3502001WL011512
|
Mr RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695126
|
|
RAJENDRA SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
CHAKRATA
|
UT-02-001-065-001/82
(Rayagi)
|
3502001000NRG23070220230126134
|
07/02/2023
|
Mrs. Dil Kumari
|
3502001WL011512
|
Mrs. Dil Kumari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695136
|
|
MRS DIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAKRATA
|
UT-02-001-065-001/86
(Rayagi)
|
3502001000NRG23070220230126135
|
07/02/2023
|
Mrs ANITA
|
3502001WL011512
|
Mrs ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695179
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
CHAKRATA
|
UT-02-001-065-001/88
(Rayagi)
|
3502001000NRG23070220230126136
|
07/02/2023
|
MRS MEENA AND HEM RAJ
|
3502001WL011512
|
MRS MEENA AND HEM RAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695178
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAKRATA
|
UT-02-001-065-001/89
(Rayagi)
|
3502001000NRG23070220230126137
|
07/02/2023
|
MRS LAXAMI DEVI THAPA
|
3502001WL011512
|
MRS LAXAMI DEVI THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695177
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
CHAKRATA
|
UT-02-001-065-001/97
(Rayagi)
|
3502001000NRG23070220230126138
|
07/02/2023
|
MRS VIMLA DEVI
|
3502001WL011512
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695123
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
CHAKRATA
|
UT-02-001-065-001/99
(Rayagi)
|
3502001000NRG23070220230126139
|
07/02/2023
|
MR DHAN BAHADUR CHATRI
|
3502001WL011512
|
MR DHAN BAHADUR CHATRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695156
|
|
MR DHAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158685
|
158685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829422
|
829422
|
|
|
|
|
|
|
|