|
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-02-001-032-002/50
(Fanar)
|
3502001000NRG23100820220053293
|
10/08/2022
|
Mr. BRIJPAL SINGH RANA
|
3502001WL004501
|
Mr. BRIJPAL SINGH RANA
|
00045
|
BARB0DOONSC
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737402
|
|
BRIJPAL SINGH RANA SON OF MR BALAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-001/90
(Bayla)
|
3502001000NRG23100820220053227
|
10/08/2022
|
Atar Singh
|
3502001WL004498
|
Atar Singh
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737330
|
|
Mr. ATAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-037-002/104
(Buhlad)
|
3502001000NRG23100820220053349
|
10/08/2022
|
MR RANVEER SINGH
|
3502001WL004504
|
MR RANVEER SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737331
|
|
RANVEER SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-037-002/68
(Buhlad)
|
3502001000NRG23100820220053364
|
10/08/2022
|
MR BAHADUR SINGH
|
3502001WL004504
|
MR BAHADUR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4031737395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-010-002/121
(Kunwa)
|
3502001000NRG23100820220053546
|
10/08/2022
|
MR BISHAN SINGH
|
3502001WL004519
|
MR BISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4031737348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG23100820220053547
|
10/08/2022
|
Mrs. DASSI DEVI
|
3502001WL004519
|
Mrs. DASSI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737343
|
|
DASI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-033-001/19
(Bayla)
|
3502001000NRG23100820220053213
|
10/08/2022
|
MR AMAR SINGH
|
3502001WL004498
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737349
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-033-001/30
(Bayla)
|
3502001000NRG23100820220053218
|
10/08/2022
|
MR GAJAI SINGH
|
3502001WL004498
|
MR GAJAI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737346
|
|
GAJAI SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-033-001/53
(Bayla)
|
3502001000NRG23100820220053223
|
10/08/2022
|
Mr. MADHU RAM
|
3502001WL004498
|
Mr. MADHU RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737344
|
|
MADHU RAM SO DILIYA
|
BANK OF BARODA(606985)
|
|
10
|
CHAKRATA
|
UT-02-001-033-001/54
(Bayla)
|
3502001000NRG23100820220053224
|
10/08/2022
|
MR SUNDRAM SHARMA
|
3502001WL004498
|
MR SUNDRAM SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737347
|
|
SUNDAR RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-033-001/69
(Bayla)
|
3502001000NRG23100820220053225
|
10/08/2022
|
Mr. SITA RAM
|
3502001WL004498
|
Mr. SITA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737345
|
|
SITA RAM S/O NATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/19
(Kunen)
|
3502001000NRG23100820220053534
|
10/08/2022
|
TULSI
|
3502001WL004517
|
TULSI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737401
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-001/194
(Kunen)
|
3502001000NRG23100820220053535
|
10/08/2022
|
SMT VINITA DEVI
|
3502001WL004517
|
SMT VINITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737356
|
|
VINITA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-009-001/204
(Kunen)
|
3502001000NRG23100820220053537
|
10/08/2022
|
MR KESHAR SINGH
|
3502001WL004517
|
MR KESHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737399
|
|
KESHAR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-009-001/77
(Kunen)
|
3502001000NRG23100820220053539
|
10/08/2022
|
MR HARI SINGH
|
3502001WL004517
|
MR HARI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737354
|
|
HARI SINGH SO JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-009-003/37
(Kunen)
|
3502001000NRG23100820220053192
|
10/08/2022
|
Mr. DHARAM SINGH
|
3502001WL004496
|
Mr. DHARAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737394
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-009-003/40
(Kunen)
|
3502001000NRG23100820220053193
|
10/08/2022
|
Nanda
|
3502001WL004496
|
Nanda
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737353
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-017-001/98
(Kharoda)
|
3502001000NRG23100820220053533
|
10/08/2022
|
DHUMO DEVI
|
3502001WL004516
|
DHUMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737390
|
|
DHUMO DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23100820220053423
|
10/08/2022
|
MR DAI SINGH
|
3502001WL004511
|
MR DAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737392
|
|
DAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-031-002/17
(Penuwa)
|
3502001000NRG23100820220053428
|
10/08/2022
|
MR SANTRAM
|
3502001WL004511
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737391
|
|
SANT RAM S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-031-002/34
(Penuwa)
|
3502001000NRG23100820220053435
|
10/08/2022
|
MR VIKRAM
|
3502001WL004511
|
MR VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737389
|
|
VIKRAM S/O DEVIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-031-002/35
(Penuwa)
|
3502001000NRG23100820220053436
|
10/08/2022
|
MR LAL DAS
|
3502001WL004511
|
MR LAL DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737357
|
|
LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-031-002/38
(Penuwa)
|
3502001000NRG23100820220053438
|
10/08/2022
|
MR KALU RAM
|
3502001WL004511
|
MR KALU RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737350
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-031-002/39
(Penuwa)
|
3502001000NRG23100820220053439
|
10/08/2022
|
MR BALI RAM
|
3502001WL004511
|
MR BALI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737352
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-031-002/6
(Penuwa)
|
3502001000NRG23100820220053443
|
10/08/2022
|
MR JAGAT SINGH
|
3502001WL004511
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737393
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-031-002/80
(Penuwa)
|
3502001000NRG23100820220053444
|
10/08/2022
|
MRS PAMPA DEVI
|
3502001WL004511
|
MRS PAMPA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737351
|
|
PAMFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-031-002/85
(Penuwa)
|
3502001000NRG23100820220053445
|
10/08/2022
|
MR TILASARI
|
3502001WL004511
|
MR TILASARI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737385
|
|
TILASARI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-037-001/1
(Buhlad)
|
3502001000NRG23100820220053336
|
10/08/2022
|
MR DHARAM SINGH
|
3502001WL004504
|
MR DHARAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737396
|
|
DHARAM SINGH SO AARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-037-001/11
(Buhlad)
|
3502001000NRG23100820220053338
|
10/08/2022
|
MR SEETA RAM
|
3502001WL004504
|
MR SEETA RAM
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031737382
|
|
SEETA RAM SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-037-001/13
(Buhlad)
|
3502001000NRG23100820220053322
|
10/08/2022
|
MR MAN SINGH
|
3502001WL004503
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737378
|
|
MAN SINGH SO MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-037-001/18
(Buhlad)
|
3502001000NRG23100820220053323
|
10/08/2022
|
MR SUNNU SINGH
|
3502001WL004503
|
MR SUNNU SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737400
|
|
SUNNU SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-037-001/2
(Buhlad)
|
3502001000NRG23100820220053340
|
10/08/2022
|
MR DEYAR SINGH
|
3502001WL004504
|
MR DEYAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737398
|
|
DEYAR SINGH SO ORSU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-037-001/3
(Buhlad)
|
3502001000NRG23100820220053342
|
10/08/2022
|
MR SARDAR SINGH
|
3502001WL004504
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737381
|
|
SARDAR SINGH SO DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-037-001/44
(Buhlad)
|
3502001000NRG23100820220053343
|
10/08/2022
|
Kalyan Singh
|
3502001WL004504
|
Kalyan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737387
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-037-001/58
(Buhlad)
|
3502001000NRG23100820220053348
|
10/08/2022
|
MR MOHAN SINGH
|
3502001WL004504
|
MR MOHAN SINGH
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031737397
|
|
MOHAN SINGH SO GUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-037-001/7
(Buhlad)
|
3502001000NRG23100820220053326
|
10/08/2022
|
MR CHARAN DAS
|
3502001WL004503
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737384
|
|
CHARAN DAS SO THEPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-037-002/104
(Buhlad)
|
3502001000NRG23100820220053350
|
10/08/2022
|
MRS RESHO DEVI
|
3502001WL004504
|
MRS RESHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737388
|
|
RESHO D/O DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
CHAKRATA
|
UT-02-001-037-002/22
(Buhlad)
|
3502001000NRG23100820220053353
|
10/08/2022
|
MR MAN SINGH
|
3502001WL004504
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737372
|
|
MAAN SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG23100820220053356
|
10/08/2022
|
MR BHAW SINGH
|
3502001WL004504
|
MR BHAW SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737362
|
|
BHAW SINGH SO BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-037-002/31
(Buhlad)
|
3502001000NRG23100820220053358
|
10/08/2022
|
MR KESU
|
3502001WL004504
|
MR KESU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737379
|
|
KESU S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-037-002/32
(Buhlad)
|
3502001000NRG23100820220053328
|
10/08/2022
|
MR GALLU
|
3502001WL004503
|
MR GALLU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737368
|
|
GALLU SO SHAMBHO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-037-002/35
(Buhlad)
|
3502001000NRG23100820220053329
|
10/08/2022
|
MR TILKU
|
3502001WL004503
|
MR TILKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737373
|
|
TILKU S/O FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-037-002/37
(Buhlad)
|
3502001000NRG23100820220053330
|
10/08/2022
|
MR LEBU
|
3502001WL004503
|
MR LEBU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737364
|
|
LEBU SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-037-002/38
(Buhlad)
|
3502001000NRG23100820220053359
|
10/08/2022
|
MR KHIMA
|
3502001WL004504
|
MR KHIMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737367
|
|
KHIMA SO KEEDO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG23100820220053360
|
10/08/2022
|
MR CHATAR SINGH
|
3502001WL004504
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737377
|
|
CHATAR SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
46
|
CHAKRATA
|
UT-02-001-037-002/65
(Buhlad)
|
3502001000NRG23100820220053361
|
10/08/2022
|
MR GUMAN SINGH
|
3502001WL004504
|
MR GUMAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737360
|
|
GUMAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-037-002/66
(Buhlad)
|
3502001000NRG23100820220053362
|
10/08/2022
|
MR VEER SINGH
|
3502001WL004504
|
MR VEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737363
|
|
VEER SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-037-002/67
(Buhlad)
|
3502001000NRG23100820220053363
|
10/08/2022
|
MR PATI RAM
|
3502001WL004504
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737374
|
|
PATIRAMSOBHUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
49
|
CHAKRATA
|
UT-02-001-037-002/68
(Buhlad)
|
3502001000NRG23100820220053365
|
10/08/2022
|
MR SATPAL SINGH
|
3502001WL004504
|
MR SATPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737386
|
|
SATPAL SINGH SO PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-037-002/68
(Buhlad)
|
3502001000NRG23100820220053366
|
10/08/2022
|
MRS SUNITA DEVI
|
3502001WL004504
|
MRS SUNITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737355
|
|
SUNITA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-037-002/69
(Buhlad)
|
3502001000NRG23100820220053331
|
10/08/2022
|
MR SHYAM SINGH
|
3502001WL004503
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737383
|
|
SHYAM SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-037-002/71
(Buhlad)
|
3502001000NRG23100820220053367
|
10/08/2022
|
MR DHAN SINGH
|
3502001WL004504
|
MR DHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737369
|
|
DHANSINGHSODEIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
53
|
CHAKRATA
|
UT-02-001-037-002/71
(Buhlad)
|
3502001000NRG23100820220053368
|
10/08/2022
|
MRS BHURO DEVI
|
3502001WL004504
|
MRS BHURO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737370
|
|
BHURO DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-037-002/72
(Buhlad)
|
3502001000NRG23100820220053369
|
10/08/2022
|
MR JAI SINGH
|
3502001WL004504
|
MR JAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737358
|
|
JAYSINGHSORATIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
55
|
CHAKRATA
|
UT-02-001-037-002/72
(Buhlad)
|
3502001000NRG23100820220053370
|
10/08/2022
|
MRS PRABHA DEVI
|
3502001WL004504
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737359
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAKRATA
|
UT-02-001-037-002/73
(Buhlad)
|
3502001000NRG23100820220053371
|
10/08/2022
|
MR SURET SINGH
|
3502001WL004504
|
MR SURET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737361
|
|
SURAT SINGH SO RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-037-002/74
(Buhlad)
|
3502001000NRG23100820220053372
|
10/08/2022
|
MR KESU
|
3502001WL004504
|
MR KESU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737366
|
|
KESU SO PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-037-002/78
(Buhlad)
|
3502001000NRG23100820220053332
|
10/08/2022
|
MR DHUM SINGH
|
3502001WL004503
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737376
|
|
DHUM SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-037-002/79
(Buhlad)
|
3502001000NRG23100820220053333
|
10/08/2022
|
MR DHANU
|
3502001WL004503
|
MR DHANU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737371
|
|
GHANU SO RONIYA
|
BANK OF BARODA(606985)
|
|
60
|
CHAKRATA
|
UT-02-001-037-002/81
(Buhlad)
|
3502001000NRG23100820220053373
|
10/08/2022
|
MR MAHIYA
|
3502001WL004504
|
MR MAHIYA
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031737380
|
|
MAHIYASORATTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
CHAKRATA
|
UT-02-001-037-002/83
(Buhlad)
|
3502001000NRG23100820220053374
|
10/08/2022
|
MR SAINSU
|
3502001WL004504
|
MR SAINSU
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031737375
|
|
SAINSU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-037-002/89
(Buhlad)
|
3502001000NRG23100820220053335
|
10/08/2022
|
MR KRIPALU
|
3502001WL004503
|
MR KRIPALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737365
|
|
KRIPALU SO SHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG23100820220053351
|
10/08/2022
|
MR SARDAR SINGH
|
3502001WL004504
|
MR SARDAR SINGH
|
00354
|
PUNB0371300
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737445
|
|
SARDAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-037-002/105
(Buhlad)
|
3502001000NRG23100820220053352
|
10/08/2022
|
MRS NISHA DEVI
|
3502001WL004504
|
MRS NISHA DEVI
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737447
|
|
NISHA CHAUHAN D O SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-041-003/29
(Bhatad)
|
3502001000NRG23100820220053523
|
10/08/2022
|
MR JAYENDRA SINGH CHAUHAN
|
3502001WL004515
|
MR JAYENDRA SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737446
|
|
JAYENDRA SINGH CHAUHAN S/O NEPAL SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
66
|
CHAKRATA
|
UT-02-001-032-001/127
(Fanar)
|
3502001000NRG23100820220053462
|
10/08/2022
|
MR VIRENDER SINGH
|
3502001WL004513
|
MR VIRENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737421
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-032-001/164
(Fanar)
|
3502001000NRG23100820220053466
|
10/08/2022
|
MRS PRATIMA
|
3502001WL004513
|
MRS PRATIMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737418
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-032-001/165
(Fanar)
|
3502001000NRG23100820220053467
|
10/08/2022
|
Mr. Vikesh Singh
|
3502001WL004513
|
Mr. Vikesh Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737334
|
|
MR VIKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-032-001/166
(Fanar)
|
3502001000NRG23100820220053468
|
10/08/2022
|
VIJENDER SINGH
|
3502001WL004513
|
VIJENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737338
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-032-001/175
(Fanar)
|
3502001000NRG23100820220053470
|
10/08/2022
|
MR NAVEEN
|
3502001WL004513
|
MR NAVEEN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737419
|
|
MASTER NAVIN RANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-032-001/69
(Fanar)
|
3502001000NRG23100820220053473
|
10/08/2022
|
MR HARPAL SINGH
|
3502001WL004513
|
MR HARPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737408
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-032-002/33
(Fanar)
|
3502001000NRG23100820220053287
|
10/08/2022
|
Mr. PRAMOD SINGH
|
3502001WL004501
|
Mr. PRAMOD SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737326
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-032-002/42
(Fanar)
|
3502001000NRG23100820220053291
|
10/08/2022
|
Mr. MAHENDRA SINGH
|
3502001WL004501
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737415
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG23100820220053292
|
10/08/2022
|
Mr. DILEMBER SINGH
|
3502001WL004501
|
Mr. DILEMBER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737333
|
|
MR DILEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG23100820220053298
|
10/08/2022
|
MR SURENDER
|
3502001WL004501
|
MR SURENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737439
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-032-002/74
(Fanar)
|
3502001000NRG23100820220053299
|
10/08/2022
|
MRS REKHA
|
3502001WL004501
|
MRS REKHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737416
|
|
MRS REKHA WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG23100820220053301
|
10/08/2022
|
Mr. PRABHA
|
3502001WL004501
|
Mr. PRABHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737436
|
|
MR PRABHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-032-003/68
(Fanar)
|
3502001000NRG23100820220053201
|
10/08/2022
|
Mr. RAGHUVIR SINGH
|
3502001WL004497
|
Mr. RAGHUVIR SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031737328
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-041-001/1
(Bhatad)
|
3502001000NRG23100820220053233
|
10/08/2022
|
Mr MEJAR SINGH
|
3502001WL004499
|
Mr MEJAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737403
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-041-001/1
(Bhatad)
|
3502001000NRG23100820220053232
|
10/08/2022
|
Mr. RATANA DEI
|
3502001WL004499
|
Mr. RATANA DEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737420
|
|
MRS RATANA DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-041-001/11
(Bhatad)
|
3502001000NRG23100820220053235
|
10/08/2022
|
Mr. LOK BAHADUR
|
3502001WL004499
|
Mr. LOK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737405
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-041-001/12
(Bhatad)
|
3502001000NRG23100820220053236
|
10/08/2022
|
Mr. LAL BAHADUR
|
3502001WL004499
|
Mr. LAL BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737332
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-041-001/16
(Bhatad)
|
3502001000NRG23100820220053237
|
10/08/2022
|
Mr. BALAM SINGH
|
3502001WL004499
|
Mr. BALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737429
|
|
MR VALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-041-001/24
(Bhatad)
|
3502001000NRG23100820220053239
|
10/08/2022
|
Mr. SANTU
|
3502001WL004499
|
Mr. SANTU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737437
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-041-001/26
(Bhatad)
|
3502001000NRG23100820220053240
|
10/08/2022
|
Mr. PRATAP SINGH
|
3502001WL004499
|
Mr. PRATAP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737426
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-041-001/28
(Bhatad)
|
3502001000NRG23100820220053242
|
10/08/2022
|
MRS VIRMA
|
3502001WL004499
|
MRS VIRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737438
|
|
MRS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-041-001/38
(Bhatad)
|
3502001000NRG23100820220053245
|
10/08/2022
|
MR RAJENDER SINGH
|
3502001WL004499
|
MR RAJENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737339
|
|
RAJENDAR SINGH
|
UCO BANK(607066)
|
|
88
|
CHAKRATA
|
UT-02-001-041-001/41
(Bhatad)
|
3502001000NRG23100820220053246
|
10/08/2022
|
MR LAYAK RAM
|
3502001WL004499
|
MR LAYAK RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737441
|
|
MR LAYAK RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-041-001/47
(Bhatad)
|
3502001000NRG23100820220053249
|
10/08/2022
|
MR BIRNDRA SINGH
|
3502001WL004499
|
MR BIRNDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737335
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-041-001/50
(Bhatad)
|
3502001000NRG23100820220053250
|
10/08/2022
|
Mr. HARIMOHAN SHARMA
|
3502001WL004499
|
Mr. HARIMOHAN SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737336
|
|
MR HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-041-001/59
(Bhatad)
|
3502001000NRG23100820220053254
|
10/08/2022
|
Mr. CHANDRA MOHAN
|
3502001WL004499
|
Mr. CHANDRA MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737342
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-041-001/60
(Bhatad)
|
3502001000NRG23100820220053255
|
10/08/2022
|
Mrs. MALO
|
3502001WL004499
|
Mrs. MALO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737428
|
|
MRS MALO
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-041-001/68
(Bhatad)
|
3502001000NRG23100820220053256
|
10/08/2022
|
MR SANJAY DUTT SAHRMA
|
3502001WL004499
|
MR SANJAY DUTT SAHRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737442
|
|
MR SANJAY DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-041-001/70
(Bhatad)
|
3502001000NRG23100820220053257
|
10/08/2022
|
MR HARIYA
|
3502001WL004499
|
MR HARIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737435
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-041-002/12
(Bhatad)
|
3502001000NRG23100820220053384
|
10/08/2022
|
MRS BALMATI
|
3502001WL004506
|
MRS BALMATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737325
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23100820220053387
|
10/08/2022
|
MRS KAMLA
|
3502001WL004506
|
MRS KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737443
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-041-002/48
(Bhatad)
|
3502001000NRG23100820220053388
|
10/08/2022
|
Mr. SAN BAHADUR
|
3502001WL004506
|
Mr. SAN BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737337
|
|
MR SAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-041-003/1
(Bhatad)
|
3502001000NRG23100820220053502
|
10/08/2022
|
Mr. LUDAR SINGH
|
3502001WL004515
|
Mr. LUDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737430
|
|
MRS LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-041-003/1
(Bhatad)
|
3502001000NRG23100820220053503
|
10/08/2022
|
MRS TIKI DEVI
|
3502001WL004515
|
MRS TIKI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737431
|
|
MRS TIKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-041-003/10
(Bhatad)
|
3502001000NRG23100820220053505
|
10/08/2022
|
MR SOHAN SINGH
|
3502001WL004515
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737409
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-041-003/103
(Bhatad)
|
3502001000NRG23100820220053479
|
10/08/2022
|
MRS PADI DEVI
|
3502001WL004514
|
MRS PADI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737434
|
|
MRS PADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-041-003/108
(Bhatad)
|
3502001000NRG23100820220053506
|
10/08/2022
|
Mr. BABLU
|
3502001WL004515
|
Mr. BABLU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737413
|
|
MR BABLU ARYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-041-003/123
(Bhatad)
|
3502001000NRG23100820220053509
|
10/08/2022
|
MR VIJAY KUMAR
|
3502001WL004515
|
MR VIJAY KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737414
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-041-003/13
(Bhatad)
|
3502001000NRG23100820220053482
|
10/08/2022
|
MR BHUPENDER SINGH
|
3502001WL004514
|
MR BHUPENDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737329
|
|
MR BHUPENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-041-003/13
(Bhatad)
|
3502001000NRG23100820220053510
|
10/08/2022
|
MRS LAXMI DEVI
|
3502001WL004515
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737406
|
|
MRS LAXMI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-041-003/130
(Bhatad)
|
3502001000NRG23100820220053483
|
10/08/2022
|
MR PRADEEP KUMAR
|
3502001WL004514
|
MR PRADEEP KUMAR
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031737440
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-041-003/138
(Bhatad)
|
3502001000NRG23100820220053484
|
10/08/2022
|
Mr. YOGESH SINGH
|
3502001WL004514
|
Mr. YOGESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737340
|
|
MR YOGESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-041-003/139
(Bhatad)
|
3502001000NRG23100820220053485
|
10/08/2022
|
MR MANGAL SINGH
|
3502001WL004514
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737444
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-041-003/15
(Bhatad)
|
3502001000NRG23100820220053486
|
10/08/2022
|
Mr. MAHENDRA SINGH
|
3502001WL004514
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737412
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-041-003/16
(Bhatad)
|
3502001000NRG23100820220053488
|
10/08/2022
|
MR HAR SINGH
|
3502001WL004514
|
MR HAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737427
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-041-003/18
(Bhatad)
|
3502001000NRG23100820220053521
|
10/08/2022
|
Mr. KUNDAN SINGH
|
3502001WL004515
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031737327
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-041-003/21
(Bhatad)
|
3502001000NRG23100820220053491
|
10/08/2022
|
Mr. GULAB SINGH
|
3502001WL004514
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737410
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-041-003/22
(Bhatad)
|
3502001000NRG23100820220053492
|
10/08/2022
|
Mr. KEDAR SINGH
|
3502001WL004514
|
Mr. KEDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737417
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-041-003/32
(Bhatad)
|
3502001000NRG23100820220053493
|
10/08/2022
|
MR KESHAR SINGH
|
3502001WL004514
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737433
|
|
MR MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-041-003/57
(Bhatad)
|
3502001000NRG23100820220053494
|
10/08/2022
|
MR MADHO SINGH
|
3502001WL004514
|
MR MADHO SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737404
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-041-003/67
(Bhatad)
|
3502001000NRG23100820220053496
|
10/08/2022
|
MR LAXMAN SINGH
|
3502001WL004514
|
MR LAXMAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737407
|
|
LAXMAN SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHAKRATA
|
UT-02-001-041-003/67
(Bhatad)
|
3502001000NRG23100820220053495
|
10/08/2022
|
Mr. LAKHNI DEVI
|
3502001WL004514
|
Mr. LAKHNI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737425
|
|
MRS LAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-041-003/69
(Bhatad)
|
3502001000NRG23100820220053497
|
10/08/2022
|
MRS SHUKARI
|
3502001WL004514
|
MRS SHUKARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737424
|
|
MRS SHUKARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-041-003/79
(Bhatad)
|
3502001000NRG23100820220053499
|
10/08/2022
|
Mr. VIJAY PAL SINGH
|
3502001WL004514
|
Mr. VIJAY PAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737432
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-041-003/93
(Bhatad)
|
3502001000NRG23100820220053500
|
10/08/2022
|
MR KALYAN SINGH
|
3502001WL004514
|
MR KALYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737422
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-041-003/93
(Bhatad)
|
3502001000NRG23100820220053501
|
10/08/2022
|
MRS REEMA
|
3502001WL004514
|
MRS REEMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737423
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-062-002/35
(Koti Babar)
|
3502001000NRG23100820220053541
|
10/08/2022
|
MR MANESH
|
3502001WL004518
|
MR MANESH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031737341
|
|
MR MANESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-062-002/77
(Koti Babar)
|
3502001000NRG23100820220053543
|
10/08/2022
|
Mrs. KIMI DEVI
|
3502001WL004518
|
Mrs. KIMI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031737411
|
|
MRS KIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144627
|
144627
|
|
|
|
|
|
|
|
|
124
|
CHAKRATA
|
UT-02-001-010-002/15
(Kunwa)
|
3502001000NRG23100820220053548
|
10/08/2022
|
MR POORAN CHAND
|
3502001WL004519
|
MR POORAN CHAND
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737297
|
|
POORAN CHAND S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAKRATA
|
UT-02-001-033-001/7
(Bayla)
|
3502001000NRG23100820220053226
|
10/08/2022
|
MR PREM SINGH
|
3502001WL004498
|
MR PREM SINGH
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737298
|
|
PREM SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-032-001/1
(Fanar)
|
3502001000NRG23100820220053459
|
10/08/2022
|
MR MALAMI
|
3502001WL004513
|
MR MALAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737308
|
|
Mr. MALAMI MALAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-032-001/124
(Fanar)
|
3502001000NRG23100820220053461
|
10/08/2022
|
MRS ASITA
|
3502001WL004513
|
MRS ASITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737306
|
|
Mrs. ASITA ASITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-032-001/14
(Fanar)
|
3502001000NRG23100820220053463
|
10/08/2022
|
MR CHANDAN SINGH
|
3502001WL004513
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737449
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-032-001/164
(Fanar)
|
3502001000NRG23100820220053465
|
10/08/2022
|
MR VIRENDER SINGH
|
3502001WL004513
|
MR VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737296
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-032-001/18
(Fanar)
|
3502001000NRG23100820220053471
|
10/08/2022
|
Mr. SULTAN SINGH
|
3502001WL004513
|
Mr. SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737300
|
|
SULTAN SINGH RANA
|
CANARA BANK(508532)
|
|
131
|
CHAKRATA
|
UT-02-001-032-001/68
(Fanar)
|
3502001000NRG23100820220053472
|
10/08/2022
|
Mr. UDAY SINGH
|
3502001WL004513
|
Mr. UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737450
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-032-001/74
(Fanar)
|
3502001000NRG23100820220053474
|
10/08/2022
|
MR RAYANU
|
3502001WL004513
|
MR RAYANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737307
|
|
Mr. RAYANU RAYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-032-001/84
(Fanar)
|
3502001000NRG23100820220053475
|
10/08/2022
|
MR RAJ BAHADUR
|
3502001WL004513
|
MR RAJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737316
|
|
Mr. RAJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-032-001/92
(Fanar)
|
3502001000NRG23100820220053476
|
10/08/2022
|
Mr Surendra Kumar
|
3502001WL004513
|
Mr Surendra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737318
|
|
Mr. SURENDRA SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-032-001/99
(Fanar)
|
3502001000NRG23100820220053477
|
10/08/2022
|
MR JAGVIR SINGH
|
3502001WL004513
|
MR JAGVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737324
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKRATA
|
UT-02-001-032-002/13
(Fanar)
|
3502001000NRG23100820220053281
|
10/08/2022
|
MR BARAM LAL
|
3502001WL004501
|
MR BARAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737315
|
|
Mr. BRAHM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-032-002/24
(Fanar)
|
3502001000NRG23100820220053283
|
10/08/2022
|
MR BALDUTT
|
3502001WL004501
|
MR BALDUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737302
|
|
Mr. BALDUTT BALDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-032-002/27
(Fanar)
|
3502001000NRG23100820220053284
|
10/08/2022
|
Mr. DIGAMBAR SINGH
|
3502001WL004501
|
Mr. DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737312
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-032-002/37
(Fanar)
|
3502001000NRG23100820220053289
|
10/08/2022
|
Mr. SHAMSHER SINGH
|
3502001WL004501
|
Mr. SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737453
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-032-002/39
(Fanar)
|
3502001000NRG23100820220053290
|
10/08/2022
|
MR MAMBAR SINGH
|
3502001WL004501
|
MR MAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737452
|
|
Mr. MEMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-032-002/52
(Fanar)
|
3502001000NRG23100820220053294
|
10/08/2022
|
Mr. SAMPATI
|
3502001WL004501
|
Mr. SAMPATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737448
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKRATA
|
UT-02-001-032-002/61
(Fanar)
|
3502001000NRG23100820220053295
|
10/08/2022
|
Mr. PREM SINGH
|
3502001WL004501
|
Mr. PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737311
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-032-002/86
(Fanar)
|
3502001000NRG23100820220053300
|
10/08/2022
|
Mr. SITABU
|
3502001WL004501
|
Mr. SITABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737304
|
|
Mr. SITABU SITABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-032-003/48
(Fanar)
|
3502001000NRG23100820220053197
|
10/08/2022
|
Mr. JAGMOHAN SINGH
|
3502001WL004497
|
Mr. JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031737303
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-032-003/62
(Fanar)
|
3502001000NRG23100820220053198
|
10/08/2022
|
KATKU
|
3502001WL004497
|
KATKU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031737291
|
|
Mr. KATAKU KATAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-041-001/10
(Bhatad)
|
3502001000NRG23100820220053234
|
10/08/2022
|
Mr. GYANU DASS
|
3502001WL004499
|
Mr. GYANU DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737287
|
|
Mr. GYAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-041-001/17
(Bhatad)
|
3502001000NRG23100820220053238
|
10/08/2022
|
Mr. BANSI LAL
|
3502001WL004499
|
Mr. BANSI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737295
|
|
Mr. VANSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-041-001/28
(Bhatad)
|
3502001000NRG23100820220053241
|
10/08/2022
|
Mr. KIRANU
|
3502001WL004499
|
Mr. KIRANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737309
|
|
Mr. KIRANU KIRANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-041-001/3
(Bhatad)
|
3502001000NRG23100820220053243
|
10/08/2022
|
Mr. SURESH
|
3502001WL004499
|
Mr. SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737286
|
|
Mr. SURESH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-041-001/37
(Bhatad)
|
3502001000NRG23100820220053244
|
10/08/2022
|
Mr. RAMANAND SHARMA
|
3502001WL004499
|
Mr. RAMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737305
|
|
Mr. RAMANAND SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-041-001/43
(Bhatad)
|
3502001000NRG23100820220053247
|
10/08/2022
|
Mr. MAHENDRA SINGH
|
3502001WL004499
|
Mr. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737284
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-041-001/51
(Bhatad)
|
3502001000NRG23100820220053251
|
10/08/2022
|
MR VIJAYPAL SINGH
|
3502001WL004499
|
MR VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737317
|
|
MR MR VIJAPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKRATA
|
UT-02-001-041-001/72
(Bhatad)
|
3502001000NRG23100820220053259
|
10/08/2022
|
MR JODVEER
|
3502001WL004499
|
MR JODVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737319
|
|
Mr. JODHAVEER JODHAVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-041-001/73
(Bhatad)
|
3502001000NRG23100820220053260
|
10/08/2022
|
MR JAGAT SINGH
|
3502001WL004499
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737320
|
|
JAGAT S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAKRATA
|
UT-02-001-041-001/9
(Bhatad)
|
3502001000NRG23100820220053263
|
10/08/2022
|
Mr. AATMARAM
|
3502001WL004499
|
Mr. AATMARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737310
|
|
MR MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKRATA
|
UT-02-001-041-002/10
(Bhatad)
|
3502001000NRG23100820220053381
|
10/08/2022
|
Virama Devi
|
3502001WL004506
|
Virama Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737292
|
|
Mr. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-041-002/12
(Bhatad)
|
3502001000NRG23100820220053383
|
10/08/2022
|
MR DINESH
|
3502001WL004506
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737321
|
|
Mr. DINESH BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23100820220053386
|
10/08/2022
|
Ganesh
|
3502001WL004506
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737290
|
|
Mr. GANESH . THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-041-002/55
(Bhatad)
|
3502001000NRG23100820220053389
|
10/08/2022
|
Mr. JEJ BAHADUR
|
3502001WL004506
|
Mr. JEJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737299
|
|
Mr. TEJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-041-002/59
(Bhatad)
|
3502001000NRG23100820220053392
|
10/08/2022
|
Bhopal Singh
|
3502001WL004506
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737288
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKRATA
|
UT-02-001-041-002/60
(Bhatad)
|
3502001000NRG23100820220053393
|
10/08/2022
|
Bachan Singh
|
3502001WL004506
|
Bachan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737293
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-041-002/9
(Bhatad)
|
3502001000NRG23100820220053394
|
10/08/2022
|
Pradeep
|
3502001WL004506
|
Pradeep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737289
|
|
MR PRADEEP CHETRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-041-003/111
(Bhatad)
|
3502001000NRG23100820220053480
|
10/08/2022
|
MR GUMAN SINGH
|
3502001WL004514
|
MR GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031737294
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-041-003/117
(Bhatad)
|
3502001000NRG23100820220053508
|
10/08/2022
|
MR JENDAR SINGH
|
3502001WL004515
|
MR JENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737285
|
|
Mr. JAINDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-041-003/17
(Bhatad)
|
3502001000NRG23100820220053519
|
10/08/2022
|
Mr. SATPAL SINGH
|
3502001WL004515
|
Mr. SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737323
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-041-003/20
(Bhatad)
|
3502001000NRG23100820220053490
|
10/08/2022
|
Mr. JAGAT SINGH
|
3502001WL004514
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737314
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-041-003/3
(Bhatad)
|
3502001000NRG23100820220053524
|
10/08/2022
|
Mr. Mahendra Singh
|
3502001WL004515
|
Mr. Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737451
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-041-003/3
(Bhatad)
|
3502001000NRG23100820220053525
|
10/08/2022
|
MRS ANEETA
|
3502001WL004515
|
MRS ANEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737322
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-041-003/70
(Bhatad)
|
3502001000NRG23100820220053498
|
10/08/2022
|
Mrs. SUNDARI DEVI
|
3502001WL004514
|
Mrs. SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737313
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-041-003/9
(Bhatad)
|
3502001000NRG23100820220053528
|
10/08/2022
|
MR NIHAL SINGH
|
3502001WL004515
|
MR NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737301
|
|
Mr. NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426639
|
426639
|
|
|
|
|
|
|
|