|
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-02-001-045-001/145
(Masak)
|
3502001000NRG23121020220077942
|
12/10/2022
|
Mr Chatru
|
3502001WL007004
|
Mr Chatru
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598133
|
|
CHATRU S/O PUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-045-001/50
(Masak)
|
3502001000NRG23121020220077943
|
12/10/2022
|
MR GULABU
|
3502001WL007004
|
MR GULABU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598135
|
|
GULABU S/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-045-001/55
(Masak)
|
3502001000NRG23121020220077944
|
12/10/2022
|
MR BIJU
|
3502001WL007004
|
MR BIJU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598132
|
|
BIJU SO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-045-001/59
(Masak)
|
3502001000NRG23121020220077945
|
12/10/2022
|
MR SALIYA
|
3502001WL007004
|
MR SALIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598134
|
|
SALIYA S/O DOGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-052-001/3
(Mughad)
|
3502001000NRG23121020220077961
|
12/10/2022
|
MR MEHAR SINGH
|
3502001WL007006
|
MR MEHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598138
|
|
MEHAR SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-013-002/1
(Kota Taplad)
|
3502001000NRG23121020220077986
|
12/10/2022
|
Mr. KHAJAN SINGH
|
3502001WL007009
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598136
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-013-002/26
(Kota Taplad)
|
3502001000NRG23121020220077993
|
12/10/2022
|
Mr. KUNDAN SINGH
|
3502001WL007009
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598131
|
|
MR KUNDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-013-002/73
(Kota Taplad)
|
3502001000NRG23121020220077995
|
12/10/2022
|
Mr. GHEMA DAS
|
3502001WL007009
|
Mr. GHEMA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598145
|
|
MR DHEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-003-001/19
(Kandoi Bondar)
|
3502001000NRG23121020220077874
|
12/10/2022
|
Mr KAVITA DEVI
|
3502001WL007000
|
Mr KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598249
|
|
Mr. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-003-001/19
(Kandoi Bondar)
|
3502001000NRG23121020220077873
|
12/10/2022
|
Mr. Sani
|
3502001WL007000
|
Mr. Sani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598221
|
|
Mr. SANNI SANNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-003-001/2
(Kandoi Bondar)
|
3502001000NRG23121020220077875
|
12/10/2022
|
Mr. Hans Ram
|
3502001WL007000
|
Mr. Hans Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598151
|
|
Mr. HANS RAM NAAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-003-001/22
(Kandoi Bondar)
|
3502001000NRG23121020220077877
|
12/10/2022
|
Mr. Hagadu
|
3502001WL007000
|
Mr. Hagadu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598185
|
|
Mr. HAGADU S/O NAINU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-003-001/22
(Kandoi Bondar)
|
3502001000NRG23121020220077878
|
12/10/2022
|
MRS FETO DEVI
|
3502001WL007000
|
MRS FETO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598247
|
|
Mr. FETO DEVI W/O HAGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-003-001/23
(Kandoi Bondar)
|
3502001000NRG23121020220077879
|
12/10/2022
|
Mr. Jagat Ram
|
3502001WL007000
|
Mr. Jagat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598156
|
|
MR JAGAT RAM SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-003-001/28
(Kandoi Bondar)
|
3502001000NRG23121020220077882
|
12/10/2022
|
Mr. Basiya
|
3502001WL007000
|
Mr. Basiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598148
|
|
Mr. BASIYA S/O MANGSEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-003-001/31
(Kandoi Bondar)
|
3502001000NRG23121020220077884
|
12/10/2022
|
Krishan Lal
|
3502001WL007000
|
Krishan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598227
|
|
Mr. KRISHNNA LAL S/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23121020220077887
|
12/10/2022
|
Mr. AJAY
|
3502001WL007000
|
Mr. AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598248
|
|
Mr. AJAY S/O BADARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23121020220077886
|
12/10/2022
|
Mrs. Ratani Devi
|
3502001WL007000
|
Mrs. Ratani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598186
|
|
Mrs. RATANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23121020220077888
|
12/10/2022
|
MR KHAJAN SINGH
|
3502001WL007000
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598181
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23121020220077890
|
12/10/2022
|
MRS INDERA DEVI
|
3502001WL007000
|
MRS INDERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598218
|
|
Mr. INDRA DEVI W/O ANANDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-003-001/67
(Kandoi Bondar)
|
3502001000NRG23121020220077892
|
12/10/2022
|
Mr. PRITAM SINGH
|
3502001WL007000
|
Mr. PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598246
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23121020220077896
|
12/10/2022
|
Mr. RAMESH
|
3502001WL007000
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598216
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-003-001/82
(Kandoi Bondar)
|
3502001000NRG23121020220077897
|
12/10/2022
|
MR RAM PRAKASH
|
3502001WL007000
|
MR RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598215
|
|
Mr. RAM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-003-002/65
(Kandoi Bondar)
|
3502001000NRG23121020220077948
|
12/10/2022
|
Mr. Tikam Singh
|
3502001WL007005
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598159
|
|
Mr. TIKAM SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-003-002/89
(Kandoi Bondar)
|
3502001000NRG23121020220077949
|
12/10/2022
|
Mr. Anil Chauhan
|
3502001WL007005
|
Mr. Anil Chauhan
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598259
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-004-001/107
(Kandi chama gatha)
|
3502001000NRG23121020220077828
|
12/10/2022
|
matbar singh
|
3502001WL006999
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598257
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-004-001/37
(Kandi chama gatha)
|
3502001000NRG23121020220077850
|
12/10/2022
|
Mr. KEDAR SINGH
|
3502001WL006999
|
Mr. KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598196
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-004-001/42
(Kandi chama gatha)
|
3502001000NRG23121020220077852
|
12/10/2022
|
narayni devi
|
3502001WL006999
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598262
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-004-001/43
(Kandi chama gatha)
|
3502001000NRG23121020220077853
|
12/10/2022
|
param singh
|
3502001WL006999
|
param singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598204
|
|
Mr. PARAM SINGH S/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-004-001/45
(Kandi chama gatha)
|
3502001000NRG23121020220077855
|
12/10/2022
|
Mr. KHAJAN SINGH
|
3502001WL006999
|
Mr. KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598165
|
|
Mr. KHAJAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-004-001/55
(Kandi chama gatha)
|
3502001000NRG23121020220077857
|
12/10/2022
|
rajesh
|
3502001WL006999
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598141
|
|
Mr. RAJESH S/O KEWALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-020-001/13
(Gutad)
|
3502001000NRG23121020220077801
|
12/10/2022
|
Mr. MANSA
|
3502001WL006996
|
Mr. MANSA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598140
|
|
Mr. MANSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-020-001/17
(Gutad)
|
3502001000NRG23121020220077802
|
12/10/2022
|
Mr. JAGAT SINGH
|
3502001WL006996
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598180
|
|
Mr. JAGAT SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-020-001/21
(Gutad)
|
3502001000NRG23121020220077803
|
12/10/2022
|
Mr. NITIN
|
3502001WL006996
|
Mr. NITIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598139
|
|
Mr. NITIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-020-001/26
(Gutad)
|
3502001000NRG23121020220077805
|
12/10/2022
|
Mrs. Ujala Devi
|
3502001WL006996
|
Mrs. Ujala Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598152
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-020-001/38
(Gutad)
|
3502001000NRG23121020220077809
|
12/10/2022
|
Mrs. SARITA DEVI
|
3502001WL006996
|
Mrs. SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598226
|
|
Mr. SAREETA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-020-001/43
(Gutad)
|
3502001000NRG23121020220077810
|
12/10/2022
|
Mrs. VINEETA DEVI
|
3502001WL006996
|
Mrs. VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598225
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-020-001/47
(Gutad)
|
3502001000NRG23121020220077811
|
12/10/2022
|
Mrs. NEERO DEVI
|
3502001WL006996
|
Mrs. NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598224
|
|
Mr. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-020-001/57
(Gutad)
|
3502001000NRG23121020220077815
|
12/10/2022
|
Mr. RAJU
|
3502001WL006996
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598223
|
|
Mr. RAJOO SINGH S/O KHADK BAHDUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-020-001/6
(Gutad)
|
3502001000NRG23121020220077816
|
12/10/2022
|
Mrs. UJALA DEVI
|
3502001WL006996
|
Mrs. UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598179
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23121020220077763
|
12/10/2022
|
MRS SUNITA DEVI
|
3502001WL006994
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598149
|
|
Mrs. SUNITA W/O GYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-020-002/46
(Gutad)
|
3502001000NRG23121020220077766
|
12/10/2022
|
MR SEETU
|
3502001WL006994
|
MR SEETU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598217
|
|
Mr. SEETU S/O SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-023-001/150
(Jadi)
|
3502001000NRG23121020220077824
|
12/10/2022
|
Mr. Dharmendra Singh
|
3502001WL006998
|
Mr. Dharmendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598240
|
|
Mr. DHARMENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23121020220077983
|
12/10/2022
|
MR JEET RAM
|
3502001WL007008
|
MR JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598238
|
|
Mr. JEET RAM S/O BHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23121020220077984
|
12/10/2022
|
MRS KEDO
|
3502001WL007008
|
MRS KEDO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598239
|
|
Mrs. KEDO DEVI W/O GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-035-001/107
(Burayala)
|
3502001000NRG23121020220077747
|
12/10/2022
|
MR RAN SINGH
|
3502001WL006993
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598220
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-035-001/12
(Burayala)
|
3502001000NRG23121020220077748
|
12/10/2022
|
MR ATAR SINGH
|
3502001WL006993
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598202
|
|
MASTER SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-035-001/3
(Burayala)
|
3502001000NRG23121020220077756
|
12/10/2022
|
MR JAGAT SINGH
|
3502001WL006993
|
MR JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598265
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-035-001/56
(Burayala)
|
3502001000NRG23121020220077757
|
12/10/2022
|
MR MANIYA
|
3502001WL006993
|
MR MANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598206
|
|
Mr. MANIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-035-001/64
(Burayala)
|
3502001000NRG23121020220077760
|
12/10/2022
|
Mr. RATAN SINGH
|
3502001WL006993
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598203
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-035-002/36
(Burayala)
|
3502001000NRG23121020220077744
|
12/10/2022
|
Mr. ENARU
|
3502001WL006992
|
Mr. ENARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598198
|
|
Mr. ENARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-035-002/83
(Burayala)
|
3502001000NRG23121020220077745
|
12/10/2022
|
Mr. RATU
|
3502001WL006992
|
Mr. RATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598199
|
|
Mr. RATU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-035-002/94
(Burayala)
|
3502001000NRG23121020220077761
|
12/10/2022
|
MR MATBAR
|
3502001WL006993
|
MR MATBAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598266
|
|
Mr. MATWAR SINGH S/O.MUSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-052-001/111
(Mughad)
|
3502001000NRG23121020220077952
|
12/10/2022
|
Mr. DINESH
|
3502001WL007006
|
Mr. DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598237
|
|
Mr. DINESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-052-001/113
(Mughad)
|
3502001000NRG23121020220077953
|
12/10/2022
|
Mr. PARAM SINGH
|
3502001WL007006
|
Mr. PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598230
|
|
Mr. PARAM SINGH S/O DHYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-052-001/122
(Mughad)
|
3502001000NRG23121020220077955
|
12/10/2022
|
Mr. Bhagat Singh
|
3502001WL007006
|
Mr. Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598267
|
|
Mr. BHAGAT SINGH S/OKUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-052-001/14
(Mughad)
|
3502001000NRG23121020220077956
|
12/10/2022
|
MR DHAN SINGH
|
3502001WL007006
|
MR DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598231
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-052-001/146
(Mughad)
|
3502001000NRG23121020220077958
|
12/10/2022
|
MR SINGHA
|
3502001WL007006
|
MR SINGHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598236
|
|
Mr. SINGHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-052-001/147
(Mughad)
|
3502001000NRG23121020220077959
|
12/10/2022
|
MR PURAN SINGH
|
3502001WL007006
|
MR PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598268
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-052-001/214
(Mughad)
|
3502001000NRG23121020220077960
|
12/10/2022
|
Mr. AMAR SINGH
|
3502001WL007006
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598205
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-052-001/36
(Mughad)
|
3502001000NRG23121020220077962
|
12/10/2022
|
MR RATAN SINGH
|
3502001WL007006
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598256
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-052-001/36
(Mughad)
|
3502001000NRG23121020220077963
|
12/10/2022
|
MRS VINITA DEVI
|
3502001WL007006
|
MRS VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598192
|
|
Mrs. VINITA DEVI W/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-052-001/5
(Mughad)
|
3502001000NRG23121020220077965
|
12/10/2022
|
MR DHUM SINGH
|
3502001WL007006
|
MR DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598253
|
|
Mr. DHUM SINGH S/ O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-052-001/72
(Mughad)
|
3502001000NRG23121020220077966
|
12/10/2022
|
MR HUKAM SINGH
|
3502001WL007006
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598252
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-052-001/77
(Mughad)
|
3502001000NRG23121020220077967
|
12/10/2022
|
Mr. KALI
|
3502001WL007006
|
Mr. KALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598241
|
|
Mr. KALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-052-001/80
(Mughad)
|
3502001000NRG23121020220077968
|
12/10/2022
|
MR CHANDER SINGH
|
3502001WL007006
|
MR CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598260
|
|
Mr. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-052-001/80
(Mughad)
|
3502001000NRG23121020220077969
|
12/10/2022
|
MRS KAVITA DEVI
|
3502001WL007006
|
MRS KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598269
|
|
Mr. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-052-001/90
(Mughad)
|
3502001000NRG23121020220077970
|
12/10/2022
|
MR MATBEER SINGH
|
3502001WL007006
|
MR MATBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598187
|
|
Mr. MATBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG23121020220077972
|
12/10/2022
|
MR SHANTI PRASHAD
|
3502001WL007007
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598188
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23121020220077974
|
12/10/2022
|
MRS URMILA DEVI
|
3502001WL007007
|
MRS URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598243
|
|
Mr. URMILA DEVI W/O DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG23121020220077976
|
12/10/2022
|
Mr. Nagiya
|
3502001WL007007
|
Mr. Nagiya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598242
|
|
Mr. NAGIYA S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-055-001/49
(Myuda)
|
3502001000NRG23121020220077977
|
12/10/2022
|
Mr. Gopalu
|
3502001WL007007
|
Mr. Gopalu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598245
|
|
Mr. GOPALU GOPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-055-003/1
(Myuda)
|
3502001000NRG23121020220077978
|
12/10/2022
|
Narayan Singh
|
3502001WL007007
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598169
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-055-003/10
(Myuda)
|
3502001000NRG23121020220077979
|
12/10/2022
|
MR POORAN SINGH
|
3502001WL007007
|
MR POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598208
|
|
Mr. POORAN SINGH S/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG23121020220077980
|
12/10/2022
|
Mr. HARVIR SINGH
|
3502001WL007007
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598244
|
|
Mr. HARVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-068-001/88
(Lakhamandal)
|
3502001000NRG23121020220077904
|
12/10/2022
|
MRS SHEELA DEVI
|
3502001WL007001
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598153
|
|
Mrs. SMT.SHEELA.DAVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-068-002/1
(Lakhamandal)
|
3502001000NRG23121020220077770
|
12/10/2022
|
MRS CHAAPTI DEVI
|
3502001WL006995
|
MRS CHAAPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598212
|
|
Mrs. CHAPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23121020220077771
|
12/10/2022
|
Mr. Praveen Singh
|
3502001WL006995
|
Mr. Praveen Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598195
|
|
Mr. PRAVEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23121020220077772
|
12/10/2022
|
MRS DARSHNI DEVI
|
3502001WL006995
|
MRS DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598210
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23121020220077773
|
12/10/2022
|
MR VINOD SINGH
|
3502001WL006995
|
MR VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598171
|
|
Mr. VINOD SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-068-002/105
(Lakhamandal)
|
3502001000NRG23121020220077774
|
12/10/2022
|
MRS PINGLA DEVI
|
3502001WL006995
|
MRS PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598172
|
|
Mrs. PINGALA DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-068-002/112
(Lakhamandal)
|
3502001000NRG23121020220077775
|
12/10/2022
|
MRS KAVITA BHANDARI
|
3502001WL006995
|
MRS KAVITA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598209
|
|
Mrs. KAVITA BHANDARI W/O DHARMENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-068-002/114
(Lakhamandal)
|
3502001000NRG23121020220077776
|
12/10/2022
|
MR GUDDI DEVI
|
3502001WL006995
|
MR GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598214
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-068-002/3
(Lakhamandal)
|
3502001000NRG23121020220077778
|
12/10/2022
|
Kedo Devi
|
3502001WL006995
|
Kedo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598146
|
|
Mrs. KEVO DEVI W/O BADRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23121020220077779
|
12/10/2022
|
MR JAY VEER SINGH
|
3502001WL006995
|
MR JAY VEER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598170
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23121020220077780
|
12/10/2022
|
MRS RAKSHA DEVI
|
3502001WL006995
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598194
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-068-002/46
(Lakhamandal)
|
3502001000NRG23121020220077781
|
12/10/2022
|
Mrs. CHUNKI
|
3502001WL006995
|
Mrs. CHUNKI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598166
|
|
Mrs. CHUNKI DEVI W/O SAYIBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-068-002/51
(Lakhamandal)
|
3502001000NRG23121020220077783
|
12/10/2022
|
Mr. SADHU RAM
|
3502001WL006995
|
Mr. SADHU RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598193
|
|
Mr. SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-068-002/54
(Lakhamandal)
|
3502001000NRG23121020220077784
|
12/10/2022
|
Mr. RAKESH
|
3502001WL006995
|
Mr. RAKESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598173
|
|
Mr. RAKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-068-002/58
(Lakhamandal)
|
3502001000NRG23121020220077786
|
12/10/2022
|
MRS UMA DEVI
|
3502001WL006995
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598158
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-068-002/60
(Lakhamandal)
|
3502001000NRG23121020220077787
|
12/10/2022
|
MRS DABALI DEVI
|
3502001WL006995
|
MRS DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598207
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-068-002/61
(Lakhamandal)
|
3502001000NRG23121020220077789
|
12/10/2022
|
MR PAVAN
|
3502001WL006995
|
MR PAVAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598144
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-068-002/61
(Lakhamandal)
|
3502001000NRG23121020220077788
|
12/10/2022
|
MRS MAMTA DEVI
|
3502001WL006995
|
MRS MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598137
|
|
Mrs. MAMTA DEVI W/O PAWAN AND PAWAN S/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-068-002/66
(Lakhamandal)
|
3502001000NRG23121020220077791
|
12/10/2022
|
Mr. FINCHA
|
3502001WL006995
|
Mr. FINCHA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598167
|
|
Mr. FEECHA FEECHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-068-002/74
(Lakhamandal)
|
3502001000NRG23121020220077793
|
12/10/2022
|
MR NANDA DEVI
|
3502001WL006995
|
MR NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598213
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-068-002/75
(Lakhamandal)
|
3502001000NRG23121020220077794
|
12/10/2022
|
Mr. MAHENDER
|
3502001WL006995
|
Mr. MAHENDER
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598143
|
|
Mr. MAHENDRA . SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23121020220077795
|
12/10/2022
|
Mr. Radheshyam
|
3502001WL006995
|
Mr. Radheshyam
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598200
|
|
Mr. RADHESHYAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23121020220077796
|
12/10/2022
|
MRS VIJMA DEVI
|
3502001WL006995
|
MRS VIJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598157
|
|
Mrs. VIJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG23121020220077797
|
12/10/2022
|
MR BHAGWAN SINGH
|
3502001WL006995
|
MR BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598147
|
|
Mr. BHAGWAN . SINGH S/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23121020220077798
|
12/10/2022
|
MR SULTAN
|
3502001WL006995
|
MR SULTAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598211
|
|
Mr. SULTAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-068-002/97
(Lakhamandal)
|
3502001000NRG23121020220077799
|
12/10/2022
|
MRS SARMILA DEVI
|
3502001WL006995
|
MRS SARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579598219
|
|
Mr. SARMILA DEVI W/O JAIKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-069-001/104
(Lavdi)
|
3502001000NRG23121020220077905
|
12/10/2022
|
MR DINESH SHARMA
|
3502001WL007002
|
MR DINESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579598250
|
|
Mr. DINESH SHARMA S/O SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23121020220077906
|
12/10/2022
|
MR RAMESH LAL
|
3502001WL007002
|
MR RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598150
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-069-001/127
(Lavdi)
|
3502001000NRG23121020220077910
|
12/10/2022
|
MR NARESH
|
3502001WL007002
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579598263
|
|
Mr. NARESH S/O SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23121020220077914
|
12/10/2022
|
MR TOLA
|
3502001WL007002
|
MR TOLA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598162
|
|
Mr. TOLA . S/O ALFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-069-001/41
(Lavdi)
|
3502001000NRG23121020220077920
|
12/10/2022
|
MRS MONA
|
3502001WL007002
|
MRS MONA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579598251
|
|
Mr. MONA DEVI W/O UJAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23121020220077921
|
12/10/2022
|
MR Mahendra
|
3502001WL007002
|
MR Mahendra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598163
|
|
Mr. MAHENDRA . S/O GOODUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23121020220077923
|
12/10/2022
|
MR KAMALU
|
3502001WL007002
|
MR KAMALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598261
|
|
Mr. KAMALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-069-001/54
(Lavdi)
|
3502001000NRG23121020220077925
|
12/10/2022
|
MR SHERIYA
|
3502001WL007002
|
MR SHERIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598161
|
|
Mr. SHERIYA S/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-069-001/55
(Lavdi)
|
3502001000NRG23121020220077926
|
12/10/2022
|
MR Vir Bahadur
|
3502001WL007002
|
MR Vir Bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598164
|
|
Mr. VEERBAHADUR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-069-001/8
(Lavdi)
|
3502001000NRG23121020220077930
|
12/10/2022
|
MR ANAND SINGH
|
3502001WL007002
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579598160
|
|
Mr. ANAND SINGH S/O PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-069-002/10
(Lavdi)
|
3502001000NRG23121020220077718
|
12/10/2022
|
Mr. SHYAM DATT
|
3502001WL006991
|
Mr. SHYAM DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598155
|
|
Mr. SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-069-002/12
(Lavdi)
|
3502001000NRG23121020220077719
|
12/10/2022
|
Mr. BABURAM
|
3502001WL006991
|
Mr. BABURAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598183
|
|
Mr. BABU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-069-002/14
(Lavdi)
|
3502001000NRG23121020220077720
|
12/10/2022
|
Mr. KANTI RAM
|
3502001WL006991
|
Mr. KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598232
|
|
Mr. KANTI RAM S/OABHEERAM VILL BHATAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-069-002/2
(Lavdi)
|
3502001000NRG23121020220077723
|
12/10/2022
|
Mr. JAGAT RAM
|
3502001WL006991
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598235
|
|
Mr. JAGAT RAM S/O HASARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-069-002/22
(Lavdi)
|
3502001000NRG23121020220077724
|
12/10/2022
|
Mr. SUNIL DUTT
|
3502001WL006991
|
Mr. SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598184
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-069-002/24
(Lavdi)
|
3502001000NRG23121020220077725
|
12/10/2022
|
Mrs. REKHA DEVI
|
3502001WL006991
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598154
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-069-002/25
(Lavdi)
|
3502001000NRG23121020220077726
|
12/10/2022
|
Mr. ATAR SINGH
|
3502001WL006991
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598175
|
|
Mr. ATAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-069-002/29
(Lavdi)
|
3502001000NRG23121020220077728
|
12/10/2022
|
Mr. KUMA
|
3502001WL006991
|
Mr. KUMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598234
|
|
Mr. KUMA S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-069-002/31
(Lavdi)
|
3502001000NRG23121020220077730
|
12/10/2022
|
Mr. CHUNNI LAL
|
3502001WL006991
|
Mr. CHUNNI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598233
|
|
Mr. CHUNNI LAL S/O DHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-069-002/32
(Lavdi)
|
3502001000NRG23121020220077731
|
12/10/2022
|
Kamla Devi
|
3502001WL006991
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598255
|
|
Mrs. KAMLA DEVI W/O BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-069-002/35
(Lavdi)
|
3502001000NRG23121020220077732
|
12/10/2022
|
Mr. JAGAT RAM
|
3502001WL006991
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598191
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-069-002/36
(Lavdi)
|
3502001000NRG23121020220077733
|
12/10/2022
|
Mr. JODIYA
|
3502001WL006991
|
Mr. JODIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598174
|
|
Mr. JODHVEER . S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-069-002/37
(Lavdi)
|
3502001000NRG23121020220077734
|
12/10/2022
|
Mr. GUNTA
|
3502001WL006991
|
Mr. GUNTA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598222
|
|
Mr. GOONTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-069-002/38
(Lavdi)
|
3502001000NRG23121020220077735
|
12/10/2022
|
Mr. GOPAL
|
3502001WL006991
|
Mr. GOPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598177
|
|
Mr. GOPAL S/O GADEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-069-002/4
(Lavdi)
|
3502001000NRG23121020220077736
|
12/10/2022
|
MR RAMESH CHAND
|
3502001WL006991
|
MR RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598178
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-069-002/42
(Lavdi)
|
3502001000NRG23121020220077737
|
12/10/2022
|
Mr. ROSHAN
|
3502001WL006991
|
Mr. ROSHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598228
|
|
Mr. ROSHAN S/O NARAYAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-069-002/73
(Lavdi)
|
3502001000NRG23121020220077739
|
12/10/2022
|
Mukesh
|
3502001WL006991
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579598142
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-069-002/8
(Lavdi)
|
3502001000NRG23121020220077740
|
12/10/2022
|
Mr. SHANTI PRASAD
|
3502001WL006991
|
Mr. SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598176
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-070-001/1
(Lohari)
|
3502001000NRG23121020220077931
|
12/10/2022
|
Mr. VIJAN SINGH
|
3502001WL007003
|
Mr. VIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598190
|
|
Mr. BIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-070-001/110
(Lohari)
|
3502001000NRG23121020220077932
|
12/10/2022
|
Mr. CHANDAN SINGH
|
3502001WL007003
|
Mr. CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598182
|
|
MR CHANDAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-070-001/113
(Lohari)
|
3502001000NRG23121020220077933
|
12/10/2022
|
MR BAHADUR SINGH RANA
|
3502001WL007003
|
MR BAHADUR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598254
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-070-001/21
(Lohari)
|
3502001000NRG23121020220077936
|
12/10/2022
|
Mr. RAN SINGH
|
3502001WL007003
|
Mr. RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598201
|
|
Mr. RAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-070-001/37
(Lohari)
|
3502001000NRG23121020220077937
|
12/10/2022
|
Mr. MOT RAM
|
3502001WL007003
|
Mr. MOT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598197
|
|
Mr. MOT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-070-001/4
(Lohari)
|
3502001000NRG23121020220077938
|
12/10/2022
|
MR BHAV SINGH
|
3502001WL007003
|
MR BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598189
|
|
Mr. BHAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-070-001/55
(Lohari)
|
3502001000NRG23121020220077939
|
12/10/2022
|
MR MADHU
|
3502001WL007003
|
MR MADHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598229
|
|
MADHUSINGHSODEEPU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
137
|
CHAKRATA
|
UT-02-001-070-001/98
(Lohari)
|
3502001000NRG23121020220077941
|
12/10/2022
|
Mr. DHARAM SINGH
|
3502001WL007003
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598258
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-076-001/72
(Haja)
|
3502001000NRG23121020220077822
|
12/10/2022
|
MR GULAB SINGH
|
3502001WL006997
|
MR GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598168
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKRATA
|
UT-02-001-076-001/72
(Haja)
|
3502001000NRG23121020220077823
|
12/10/2022
|
MR THEPADU
|
3502001WL006997
|
MR THEPADU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598264
|
|
THEPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312684
|
312684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334836
|
334836
|
|
|
|
|
|
|
|