|
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-02-001-028-001/15
(Davla)
|
3502001000NRG23140920220065303
|
14/09/2022
|
INDAR SINGH
|
3502001WL005758
|
INDAR SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420110
|
|
INDER SINGH S/O- OMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/86
(Ghanta)
|
3502001000NRG23140920220065327
|
14/09/2022
|
MR SANTU DASS
|
3502001WL005760
|
MR SANTU DASS
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420087
|
|
SANTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-015-001/26
(Kohla)
|
3502001000NRG23140920220065519
|
14/09/2022
|
Mr. Mohan Singh
|
3502001WL005779
|
Mr. Mohan Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420026
|
|
MOHAN SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-015-001/29
(Kohla)
|
3502001000NRG23140920220065520
|
14/09/2022
|
Mr. Anti Ram
|
3502001WL005779
|
Mr. Anti Ram
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420022
|
|
AANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-015-001/54
(Kohla)
|
3502001000NRG23140920220065522
|
14/09/2022
|
MR KUNDAN LAL
|
3502001WL005779
|
MR KUNDAN LAL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420029
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-015-001/56
(Kohla)
|
3502001000NRG23140920220065524
|
14/09/2022
|
MR MATVAR
|
3502001WL005779
|
MR MATVAR
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420031
|
|
MATVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-015-001/57
(Kohla)
|
3502001000NRG23140920220065525
|
14/09/2022
|
MR SARDAR SINGH
|
3502001WL005779
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420027
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-015-001/63
(Kohla)
|
3502001000NRG23140920220065526
|
14/09/2022
|
MR GEETA DAS
|
3502001WL005779
|
MR GEETA DAS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420030
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-015-001/70
(Kohla)
|
3502001000NRG23140920220065527
|
14/09/2022
|
MR DINESH
|
3502001WL005779
|
MR DINESH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420023
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-015-001/71
(Kohla)
|
3502001000NRG23140920220065528
|
14/09/2022
|
MR SHURVEER SINGH
|
3502001WL005779
|
MR SHURVEER SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420028
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-015-001/73
(Kohla)
|
3502001000NRG23140920220065529
|
14/09/2022
|
MR SHISH PAL
|
3502001WL005779
|
MR SHISH PAL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420032
|
|
SHEESPAL SO TAFIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-021-002/20
(Ghanta)
|
3502001000NRG23140920220065329
|
14/09/2022
|
SHASHKU VERMA
|
3502001WL005761
|
SHASHKU VERMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420016
|
|
SHASHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAKRATA
|
UT-02-001-021-002/76
(Ghanta)
|
3502001000NRG23140920220065332
|
14/09/2022
|
MR LALA SINGH
|
3502001WL005761
|
MR LALA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420025
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-021-002/77
(Ghanta)
|
3502001000NRG23140920220065333
|
14/09/2022
|
MR MATWAR SINGH
|
3502001WL005761
|
MR MATWAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420024
|
|
MATBAR SINGH
|
IDBI BANK(607095)
|
|
15
|
CHAKRATA
|
UT-02-001-021-002/85
(Ghanta)
|
3502001000NRG23140920220065335
|
14/09/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL005761
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420017
|
|
ANAND SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-024-002/191
(Jogio)
|
3502001000NRG23140920220065234
|
14/09/2022
|
MR VIKRAM SHARMA
|
3502001WL005752
|
MR VIKRAM SHARMA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420083
|
|
VIKRAM SHARMA S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-024-002/32
(Jogio)
|
3502001000NRG23140920220065235
|
14/09/2022
|
MR KUNWAR SINGH
|
3502001WL005752
|
MR KUNWAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420077
|
|
KUNWAR SINGH S/O JEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-028-001/122
(Davla)
|
3502001000NRG23140920220065299
|
14/09/2022
|
MRS LAKHANI
|
3502001WL005758
|
MRS LAKHANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420012
|
|
LAKHANI W/O PIRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-028-001/134
(Davla)
|
3502001000NRG23140920220065301
|
14/09/2022
|
MRS SAINA DEVI
|
3502001WL005758
|
MRS SAINA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420084
|
|
SAINA DEVI W/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-028-001/2
(Davla)
|
3502001000NRG23140920220065304
|
14/09/2022
|
MR LAVI
|
3502001WL005758
|
MR LAVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420079
|
|
LAVI S/O- JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-028-001/39
(Davla)
|
3502001000NRG23140920220065308
|
14/09/2022
|
MR SULTAN SINGH
|
3502001WL005758
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420014
|
|
SULTAN SINGH & DHINGH SINGH S/O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-028-001/4
(Davla)
|
3502001000NRG23140920220065309
|
14/09/2022
|
MR SOOPA
|
3502001WL005758
|
MR SOOPA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420078
|
|
SUPA S/O MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-028-001/41
(Davla)
|
3502001000NRG23140920220065310
|
14/09/2022
|
MR KISHAN SINGH
|
3502001WL005758
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420013
|
|
KISHAN SINGH S-O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-028-001/49
(Davla)
|
3502001000NRG23140920220065311
|
14/09/2022
|
MR GENDA
|
3502001WL005758
|
MR GENDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420086
|
|
GENDA S/O HAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-028-001/57
(Davla)
|
3502001000NRG23140920220065313
|
14/09/2022
|
MR INDER
|
3502001WL005758
|
MR INDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420080
|
|
INDER S/O SOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-028-001/60
(Davla)
|
3502001000NRG23140920220065315
|
14/09/2022
|
MR MAHAVEER
|
3502001WL005758
|
MR MAHAVEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420081
|
|
MAHAVEER S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-028-001/62
(Davla)
|
3502001000NRG23140920220065317
|
14/09/2022
|
MR NAMU
|
3502001WL005758
|
MR NAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420076
|
|
NAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-028-001/92
(Davla)
|
3502001000NRG23140920220065320
|
14/09/2022
|
MR VIDYA SAGAR
|
3502001WL005758
|
MR VIDYA SAGAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420082
|
|
VIDYA SAGAR S/O JOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-028-001/99
(Davla)
|
3502001000NRG23140920220065321
|
14/09/2022
|
MR CHAMAN SINGH
|
3502001WL005758
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420085
|
|
CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG23140920220065328
|
14/09/2022
|
Mrs. SEENA DASS
|
3502001WL005760
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420105
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-021-002/69
(Ghanta)
|
3502001000NRG23140920220065330
|
14/09/2022
|
MRS SUNDALA DEVI
|
3502001WL005761
|
MRS SUNDALA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420107
|
|
MISS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-021-002/83
(Ghanta)
|
3502001000NRG23140920220065334
|
14/09/2022
|
MR DAULAT SINGH
|
3502001WL005761
|
MR DAULAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420106
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-028-001/36
(Davla)
|
3502001000NRG23140920220065306
|
14/09/2022
|
MR BALIYA
|
3502001WL005758
|
MR BALIYA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420097
|
|
MR BALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-028-001/56
(Davla)
|
3502001000NRG23140920220065312
|
14/09/2022
|
MR GUDDU
|
3502001WL005758
|
MR GUDDU
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420115
|
|
GUDDU S/O- HAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-013-002/11
(Kota Taplad)
|
3502001000NRG23140920220065363
|
14/09/2022
|
Mr. SURAT SINGH
|
3502001WL005765
|
Mr. SURAT SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420094
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-013-002/29
(Kota Taplad)
|
3502001000NRG23140920220065368
|
14/09/2022
|
MR KRIPALU
|
3502001WL005765
|
MR KRIPALU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420114
|
|
MR KRIPALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-013-002/38
(Kota Taplad)
|
3502001000NRG23140920220065374
|
14/09/2022
|
Mr MADI
|
3502001WL005765
|
Mr MADI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420096
|
|
MR MADI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-013-002/40
(Kota Taplad)
|
3502001000NRG23140920220065376
|
14/09/2022
|
MR DHYANU DAS
|
3502001WL005765
|
MR DHYANU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420112
|
|
MR DHYANU DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-013-002/41
(Kota Taplad)
|
3502001000NRG23140920220065377
|
14/09/2022
|
MR DHANNA DAS
|
3502001WL005765
|
MR DHANNA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420113
|
|
MR DHANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-013-002/5
(Kota Taplad)
|
3502001000NRG23140920220065378
|
14/09/2022
|
MR SWARAJ SINGH
|
3502001WL005765
|
MR SWARAJ SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420111
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-013-002/55
(Kota Taplad)
|
3502001000NRG23140920220065379
|
14/09/2022
|
Mrs. DARSHANI DEVI
|
3502001WL005765
|
Mrs. DARSHANI DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420103
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-013-002/65
(Kota Taplad)
|
3502001000NRG23140920220065380
|
14/09/2022
|
MR SEENA DASS
|
3502001WL005765
|
MR SEENA DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420072
|
|
SEENA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-013-002/76
(Kota Taplad)
|
3502001000NRG23140920220065381
|
14/09/2022
|
Mr. MANT RAM
|
3502001WL005765
|
Mr. MANT RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420116
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-013-002/79
(Kota Taplad)
|
3502001000NRG23140920220065382
|
14/09/2022
|
Mr. MIJAN SINGH
|
3502001WL005765
|
Mr. MIJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420104
|
|
MR MIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-013-002/80
(Kota Taplad)
|
3502001000NRG23140920220065383
|
14/09/2022
|
Mr. BHAJU DAS
|
3502001WL005765
|
Mr. BHAJU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420095
|
|
MR BHAJJU DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-013-002/83
(Kota Taplad)
|
3502001000NRG23140920220065384
|
14/09/2022
|
Shanti varma
|
3502001WL005765
|
Shanti varma
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420091
|
|
MR SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-013-002/9
(Kota Taplad)
|
3502001000NRG23140920220065387
|
14/09/2022
|
Mr. MAHENDRA SINGH
|
3502001WL005765
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420015
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-021-002/75
(Ghanta)
|
3502001000NRG23140920220065331
|
14/09/2022
|
MRS TARA DEVI
|
3502001WL005761
|
MRS TARA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420093
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-073-001/1
(Sahiya)
|
3502001000NRG23140920220065336
|
14/09/2022
|
Mr. Tika Ram Joshi
|
3502001WL005762
|
Mr. Tika Ram Joshi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420033
|
|
MR TIKA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-073-001/102
(Sahiya)
|
3502001000NRG23140920220065350
|
14/09/2022
|
Mr. GUDDU
|
3502001WL005764
|
Mr. GUDDU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420101
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-073-001/104
(Sahiya)
|
3502001000NRG23140920220065351
|
14/09/2022
|
MR ABAL DAS
|
3502001WL005764
|
MR ABAL DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420088
|
|
MR ABBAL DAYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-073-001/15
(Sahiya)
|
3502001000NRG23140920220065352
|
14/09/2022
|
MR PURAN DASS
|
3502001WL005764
|
MR PURAN DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420075
|
|
MR POORAN DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-073-001/159
(Sahiya)
|
3502001000NRG23140920220065337
|
14/09/2022
|
MRS CHAPTI DEVI
|
3502001WL005762
|
MRS CHAPTI DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420100
|
|
MRS CHAPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-073-001/20
(Sahiya)
|
3502001000NRG23140920220065339
|
14/09/2022
|
abhee ram
|
3502001WL005762
|
abhee ram
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420109
|
|
MR ABHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-073-001/33
(Sahiya)
|
3502001000NRG23140920220065354
|
14/09/2022
|
MR VAISHAKU DASS
|
3502001WL005764
|
MR VAISHAKU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420099
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-073-002/138
(Sahiya)
|
3502001000NRG23140920220065342
|
14/09/2022
|
MR DHASSI
|
3502001WL005763
|
MR DHASSI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420090
|
|
MR DHASSI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-073-002/160
(Sahiya)
|
3502001000NRG23140920220065343
|
14/09/2022
|
MR RANIYA
|
3502001WL005763
|
MR RANIYA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420102
|
|
MR RANIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-073-002/58
(Sahiya)
|
3502001000NRG23140920220065357
|
14/09/2022
|
Mr. Premu Das
|
3502001WL005764
|
Mr. Premu Das
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420034
|
|
MR PREMU DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-073-002/71
(Sahiya)
|
3502001000NRG23140920220065358
|
14/09/2022
|
Mr. Sardar Singh
|
3502001WL005764
|
Mr. Sardar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420035
|
|
SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-073-002/78
(Sahiya)
|
3502001000NRG23140920220065345
|
14/09/2022
|
Mr. Sardar Singh
|
3502001WL005763
|
Mr. Sardar Singh
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805420092
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-073-002/79
(Sahiya)
|
3502001000NRG23140920220065346
|
14/09/2022
|
MEERA
|
3502001WL005763
|
MEERA
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805420011
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG23140920220065347
|
14/09/2022
|
DHAN SINGH
|
3502001WL005763
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420089
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-073-002/82
(Sahiya)
|
3502001000NRG23140920220065348
|
14/09/2022
|
Mr. Dharmu
|
3502001WL005763
|
Mr. Dharmu
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420098
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-073-002/84
(Sahiya)
|
3502001000NRG23140920220065349
|
14/09/2022
|
MRS VIMLA DEVI
|
3502001WL005763
|
MRS VIMLA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805420108
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
65
|
CHAKRATA
|
UT-02-001-003-001/22
(Kandoi Bondar)
|
3502001000NRG23140920220065090
|
14/09/2022
|
Mr. Hagadu
|
3502001WL005746
|
Mr. Hagadu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419988
|
|
Mr. HAGADU S/O NAINU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-003-001/22
(Kandoi Bondar)
|
3502001000NRG23140920220065091
|
14/09/2022
|
MRS FETO DEVI
|
3502001WL005746
|
MRS FETO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420052
|
|
Mr. FETO DEVI W/O HAGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-003-001/23
(Kandoi Bondar)
|
3502001000NRG23140920220065092
|
14/09/2022
|
Mr. Jagat Ram
|
3502001WL005746
|
Mr. Jagat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419978
|
|
MR JAGAT RAM SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23140920220065095
|
14/09/2022
|
Mr. AJAY
|
3502001WL005746
|
Mr. AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420060
|
|
Mr. AJAY S/O BADARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23140920220065094
|
14/09/2022
|
Mrs. Ratani Devi
|
3502001WL005746
|
Mrs. Ratani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419996
|
|
Mrs. RATANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-003-002/51
(Kandoi Bondar)
|
3502001000NRG23140920220065052
|
14/09/2022
|
Bhav Singh
|
3502001WL005743
|
Bhav Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420002
|
|
Mr. BHAV SINGH S/O KEVLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-003-002/52
(Kandoi Bondar)
|
3502001000NRG23140920220065053
|
14/09/2022
|
Mr. DHUMI
|
3502001WL005743
|
Mr. DHUMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420005
|
|
Mr. DHOOM SINGH S/O MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-003-002/65
(Kandoi Bondar)
|
3502001000NRG23140920220065055
|
14/09/2022
|
Mr. Tikam Singh
|
3502001WL005743
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420004
|
|
Mr. TIKAM SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-003-002/86
(Kandoi Bondar)
|
3502001000NRG23140920220065056
|
14/09/2022
|
Mrs. Jalma devi
|
3502001WL005743
|
Mrs. Jalma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420000
|
|
Mrs. JALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-003-002/89
(Kandoi Bondar)
|
3502001000NRG23140920220065057
|
14/09/2022
|
Mr. Anil Chauhan
|
3502001WL005743
|
Mr. Anil Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420068
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-003-002/91
(Kandoi Bondar)
|
3502001000NRG23140920220065059
|
14/09/2022
|
Mr. Baburam
|
3502001WL005743
|
Mr. Baburam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419972
|
|
Mr. BABU RAM S/O SHIBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-003-002/91
(Kandoi Bondar)
|
3502001000NRG23140920220065060
|
14/09/2022
|
Prema Devi
|
3502001WL005743
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420019
|
|
Mrs. PRIMA ALAIS PRIYA DEVI W/O BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-004-001/107
(Kandi chama gatha)
|
3502001000NRG23140920220064969
|
14/09/2022
|
matbar singh
|
3502001WL005738
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420073
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-004-001/42
(Kandi chama gatha)
|
3502001000NRG23140920220064998
|
14/09/2022
|
narayni devi
|
3502001WL005738
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420051
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-004-001/55
(Kandi chama gatha)
|
3502001000NRG23140920220065000
|
14/09/2022
|
rajesh
|
3502001WL005738
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420117
|
|
Mr. RAJESH S/O KEWALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-004-001/57
(Kandi chama gatha)
|
3502001000NRG23140920220065001
|
14/09/2022
|
MR RATAN SINGH
|
3502001WL005738
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419975
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-020-001/21
(Gutad)
|
3502001000NRG23140920220065238
|
14/09/2022
|
Mr. NITIN
|
3502001WL005754
|
Mr. NITIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420009
|
|
Mr. NITIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-020-001/26
(Gutad)
|
3502001000NRG23140920220065240
|
14/09/2022
|
Mrs. Ujala Devi
|
3502001WL005754
|
Mrs. Ujala Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419974
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-020-001/43
(Gutad)
|
3502001000NRG23140920220065242
|
14/09/2022
|
Mrs. VINEETA DEVI
|
3502001WL005754
|
Mrs. VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420066
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-020-001/47
(Gutad)
|
3502001000NRG23140920220065243
|
14/09/2022
|
Mrs. NEERO DEVI
|
3502001WL005754
|
Mrs. NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420065
|
|
Mr. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-020-001/57
(Gutad)
|
3502001000NRG23140920220065246
|
14/09/2022
|
Mr. RAJU
|
3502001WL005754
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420064
|
|
Mr. RAJOO SINGH S/O KHADK BAHDUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-020-001/6
(Gutad)
|
3502001000NRG23140920220065247
|
14/09/2022
|
Mrs. UJALA DEVI
|
3502001WL005754
|
Mrs. UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419998
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23140920220065016
|
14/09/2022
|
MRS SUNITA DEVI
|
3502001WL005740
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420118
|
|
Mrs. SUNITA W/O GYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-020-002/2
(Gutad)
|
3502001000NRG23140920220065017
|
14/09/2022
|
MR KESAR SINGH
|
3502001WL005740
|
MR KESAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419993
|
|
Mr. KESAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-020-002/46
(Gutad)
|
3502001000NRG23140920220065022
|
14/09/2022
|
MR SEETU
|
3502001WL005740
|
MR SEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420020
|
|
Mr. SEETU S/O SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-029-001/1
(Nada)
|
3502001000NRG23140920220065213
|
14/09/2022
|
MRS PULMA DEVI
|
3502001WL005751
|
MRS PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420074
|
|
Mr. PULMA DEVI W/O CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-029-001/34
(Nada)
|
3502001000NRG23140920220065216
|
14/09/2022
|
Mr. KHUSHI RAM
|
3502001WL005751
|
Mr. KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420040
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-029-001/44
(Nada)
|
3502001000NRG23140920220065220
|
14/09/2022
|
MR GAURAV
|
3502001WL005751
|
MR GAURAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420057
|
|
Mr. GAURAV RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-029-001/57
(Nada)
|
3502001000NRG23140920220065222
|
14/09/2022
|
MRS GENDO DEVI
|
3502001WL005751
|
MRS GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420048
|
|
Mrs. GENDO DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-029-001/58
(Nada)
|
3502001000NRG23140920220065223
|
14/09/2022
|
MRS LIKO DEVI
|
3502001WL005751
|
MRS LIKO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420049
|
|
Mrs. LIKO DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-029-001/61
(Nada)
|
3502001000NRG23140920220065225
|
14/09/2022
|
ME RAJEEV SINGH
|
3502001WL005751
|
ME RAJEEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420041
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-029-001/62
(Nada)
|
3502001000NRG23140920220065228
|
14/09/2022
|
MR MAHAVEER SINGH
|
3502001WL005751
|
MR MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420044
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-029-001/64
(Nada)
|
3502001000NRG23140920220065229
|
14/09/2022
|
MRS SUPI DEVI
|
3502001WL005751
|
MRS SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420067
|
|
Mrs. SUPI DEVI W/O NEPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23140920220065230
|
14/09/2022
|
MR JEET RAM
|
3502001WL005751
|
MR JEET RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420059
|
|
Mr. JEET RAM S/O BHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23140920220065231
|
14/09/2022
|
MRS KEDO
|
3502001WL005751
|
MRS KEDO
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420069
|
|
Mrs. KEDO DEVI W/O GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-029-001/81
(Nada)
|
3502001000NRG23140920220065233
|
14/09/2022
|
MR JAGVEER SINGH
|
3502001WL005751
|
MR JAGVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420062
|
|
Mr. JAGVEER SINGH S/O SAHAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-055-002/13
(Myuda)
|
3502001000NRG23140920220065236
|
14/09/2022
|
Mr. KRIPA RAM DOBHAL
|
3502001WL005753
|
Mr. KRIPA RAM DOBHAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419980
|
|
Mr. KRIPA RAM DOBHAL S/O KEDAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-055-002/60
(Myuda)
|
3502001000NRG23140920220065237
|
14/09/2022
|
MR KEDAR DUTT
|
3502001WL005753
|
MR KEDAR DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420045
|
|
Mr. KEDAR DUTT S/O PATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-068-001/20
(Lakhamandal)
|
3502001000NRG23140920220065199
|
14/09/2022
|
PAWAN KUMAR
|
3502001WL005750
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419984
|
|
PAWAN KUMAR SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAKRATA
|
UT-02-001-068-001/25
(Lakhamandal)
|
3502001000NRG23140920220065201
|
14/09/2022
|
Vijender
|
3502001WL005750
|
Vijender
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805419995
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-068-001/39
(Lakhamandal)
|
3502001000NRG23140920220065203
|
14/09/2022
|
Mrs. RADHIKA
|
3502001WL005750
|
Mrs. RADHIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420120
|
|
Mrs. RADHIKA. W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-068-001/55
(Lakhamandal)
|
3502001000NRG23140920220065205
|
14/09/2022
|
Mrs. Sheela Devi
|
3502001WL005750
|
Mrs. Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420119
|
|
Mrs. SHEELA DEVI W/O RAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-068-001/86
(Lakhamandal)
|
3502001000NRG23140920220065207
|
14/09/2022
|
MR TEK BAHADUR LAL
|
3502001WL005750
|
MR TEK BAHADUR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420021
|
|
Mr. TEK BAHADUR S/O TULSI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-068-001/86
(Lakhamandal)
|
3502001000NRG23140920220065208
|
14/09/2022
|
Mrs. BIJKALA
|
3502001WL005750
|
Mrs. BIJKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420018
|
|
Mrs. VEEJ KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-068-001/88
(Lakhamandal)
|
3502001000NRG23140920220065210
|
14/09/2022
|
MRS SHEELA DEVI
|
3502001WL005750
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420007
|
|
Mrs. SMT.SHEELA.DAVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-068-002/1
(Lakhamandal)
|
3502001000NRG23140920220065117
|
14/09/2022
|
MRS CHAAPTI DEVI
|
3502001WL005748
|
MRS CHAAPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420046
|
|
Mrs. CHAPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23140920220065118
|
14/09/2022
|
Mr. Praveen Singh
|
3502001WL005748
|
Mr. Praveen Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419999
|
|
Mr. PRAVEEN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23140920220065119
|
14/09/2022
|
MRS DARSHNI DEVI
|
3502001WL005748
|
MRS DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420039
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23140920220065120
|
14/09/2022
|
MR VINOD SINGH
|
3502001WL005748
|
MR VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419983
|
|
Mr. VINOD SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-068-002/105
(Lakhamandal)
|
3502001000NRG23140920220065121
|
14/09/2022
|
MRS PINGLA DEVI
|
3502001WL005748
|
MRS PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419985
|
|
Mrs. PINGALA DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-068-002/11
(Lakhamandal)
|
3502001000NRG23140920220065122
|
14/09/2022
|
MRS RAJESHWARI DEVI
|
3502001WL005748
|
MRS RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419991
|
|
MR GAURAV RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-068-002/112
(Lakhamandal)
|
3502001000NRG23140920220065123
|
14/09/2022
|
MRS KAVITA BHANDARI
|
3502001WL005748
|
MRS KAVITA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420037
|
|
Mrs. KAVITA BHANDARI W/O DHARMENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-068-002/113
(Lakhamandal)
|
3502001000NRG23140920220065124
|
14/09/2022
|
MRS LEELA DEVI
|
3502001WL005748
|
MRS LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420056
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-068-002/114
(Lakhamandal)
|
3502001000NRG23140920220065125
|
14/09/2022
|
MR GUDDI DEVI
|
3502001WL005748
|
MR GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420055
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-068-002/115
(Lakhamandal)
|
3502001000NRG23140920220065126
|
14/09/2022
|
MR MEENA DEVI
|
3502001WL005748
|
MR MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420070
|
|
Mrs. MEENA DEVI W\O KISU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG23140920220065128
|
14/09/2022
|
MR DHARAMBIR SINGH RANA
|
3502001WL005748
|
MR DHARAMBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420043
|
|
Mr. DHARAMBIR SINGH RANA S/O JAI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-068-002/120
(Lakhamandal)
|
3502001000NRG23140920220065129
|
14/09/2022
|
MR ANIL
|
3502001WL005748
|
MR ANIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420071
|
|
Mr. ANIL S/O INDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-068-002/120
(Lakhamandal)
|
3502001000NRG23140920220065130
|
14/09/2022
|
MRS REETA DEVI
|
3502001WL005748
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420038
|
|
Mrs. REETA DEVIW/O ANIL PANKHET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-068-002/13
(Lakhamandal)
|
3502001000NRG23140920220065137
|
14/09/2022
|
MR BHOOGU
|
3502001WL005748
|
MR BHOOGU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420053
|
|
Mr. BHAGGU S/O SUDKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-068-002/13
(Lakhamandal)
|
3502001000NRG23140920220065138
|
14/09/2022
|
MRS FIMO DEVI
|
3502001WL005748
|
MRS FIMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420054
|
|
Mr. FIMO DEVI W/O BHAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-068-002/14
(Lakhamandal)
|
3502001000NRG23140920220065142
|
14/09/2022
|
MRS VIMLA DEVI
|
3502001WL005748
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420047
|
|
Mrs. VIMLA DEVI W/O VIJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-068-002/14
(Lakhamandal)
|
3502001000NRG23140920220065141
|
14/09/2022
|
Vijender
|
3502001WL005748
|
Vijender
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420036
|
|
Mr. VIJENDER LAL S/0 SUDKU VILL PANKHET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-068-002/3
(Lakhamandal)
|
3502001000NRG23140920220065145
|
14/09/2022
|
Kedo Devi
|
3502001WL005748
|
Kedo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419976
|
|
Mrs. KEVO DEVI W/O BADRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23140920220065146
|
14/09/2022
|
MR JAY VEER SINGH
|
3502001WL005748
|
MR JAY VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419982
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23140920220065147
|
14/09/2022
|
MRS RAKSHA DEVI
|
3502001WL005748
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419990
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-068-002/34
(Lakhamandal)
|
3502001000NRG23140920220065148
|
14/09/2022
|
Mr. CHAIN SINGH
|
3502001WL005748
|
Mr. CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419997
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-068-002/34
(Lakhamandal)
|
3502001000NRG23140920220065149
|
14/09/2022
|
MRS SUMITRA DEVI
|
3502001WL005748
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420006
|
|
Mrs. SUMITRA DEVI W/O CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-068-002/37
(Lakhamandal)
|
3502001000NRG23140920220065150
|
14/09/2022
|
Mr. Surtu
|
3502001WL005748
|
Mr. Surtu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419992
|
|
Mr. SURATU S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-068-002/37
(Lakhamandal)
|
3502001000NRG23140920220065151
|
14/09/2022
|
URMILA DEVI
|
3502001WL005748
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420121
|
|
Mrs. URMILA DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-068-002/49
(Lakhamandal)
|
3502001000NRG23140920220065153
|
14/09/2022
|
MRS MEEMA
|
3502001WL005748
|
MRS MEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419986
|
|
Mrs. MEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-068-002/51
(Lakhamandal)
|
3502001000NRG23140920220065154
|
14/09/2022
|
Mr. SADHU RAM
|
3502001WL005748
|
Mr. SADHU RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419987
|
|
Mr. SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-068-002/58
(Lakhamandal)
|
3502001000NRG23140920220065155
|
14/09/2022
|
MRS UMA DEVI
|
3502001WL005748
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419977
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-068-002/75
(Lakhamandal)
|
3502001000NRG23140920220065156
|
14/09/2022
|
Mr. MAHENDER
|
3502001WL005748
|
Mr. MAHENDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420010
|
|
Mr. MAHENDRA . SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23140920220065157
|
14/09/2022
|
Mr. Radheshyam
|
3502001WL005748
|
Mr. Radheshyam
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419994
|
|
Mr. RADHESHYAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23140920220065158
|
14/09/2022
|
MRS VIJMA DEVI
|
3502001WL005748
|
MRS VIJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419973
|
|
Mrs. VIJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG23140920220065159
|
14/09/2022
|
MR BHAGWAN SINGH
|
3502001WL005748
|
MR BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419981
|
|
Mr. BHAGWAN . SINGH S/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG23140920220065160
|
14/09/2022
|
MRS RADHA DEVI
|
3502001WL005748
|
MRS RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419989
|
|
Mrs. RADHIKA RADHIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23140920220065162
|
14/09/2022
|
MR MUKESH
|
3502001WL005748
|
MR MUKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420058
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23140920220065161
|
14/09/2022
|
MRS PRAMILA
|
3502001WL005748
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420008
|
|
Mrs. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23140920220065163
|
14/09/2022
|
MR SULTAN
|
3502001WL005748
|
MR SULTAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420042
|
|
Mr. SULTAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23140920220065164
|
14/09/2022
|
MRS PAWANA DEVI
|
3502001WL005748
|
MRS PAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420001
|
|
Mrs. PAVINA DEVI W/O SULATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-068-002/95
(Lakhamandal)
|
3502001000NRG23140920220065165
|
14/09/2022
|
SUNIL
|
3502001WL005748
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420050
|
|
Mr. SUNIL S/O BHOLKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-068-002/97
(Lakhamandal)
|
3502001000NRG23140920220065166
|
14/09/2022
|
MRS SARMILA DEVI
|
3502001WL005748
|
MRS SARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420063
|
|
Mr. SARMILA DEVI W/O JAIKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23140920220065248
|
14/09/2022
|
MR RAMESH LAL
|
3502001WL005755
|
MR RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419979
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23140920220065251
|
14/09/2022
|
MR TOLA
|
3502001WL005755
|
MR TOLA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420003
|
|
Mr. TOLA . S/O ALFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23140920220065255
|
14/09/2022
|
MR Mahendra
|
3502001WL005755
|
MR Mahendra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420123
|
|
Mr. MAHENDRA . S/O GOODUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23140920220065257
|
14/09/2022
|
MR KAMALU
|
3502001WL005755
|
MR KAMALU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420061
|
|
Mr. KAMALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-069-001/54
(Lavdi)
|
3502001000NRG23140920220065258
|
14/09/2022
|
MR SHERIYA
|
3502001WL005755
|
MR SHERIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805420122
|
|
Mr. SHERIYA S/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-069-001/55
(Lavdi)
|
3502001000NRG23140920220065259
|
14/09/2022
|
MR Vir Bahadur
|
3502001WL005755
|
MR Vir Bahadur
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419971
|
|
Mr. VEERBAHADUR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-069-001/68
(Lavdi)
|
3502001000NRG23140920220065262
|
14/09/2022
|
MRS SHILA DEVI
|
3502001WL005755
|
MRS SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419970
|
|
Mrs. SHEELA DEVI W/O KUNDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242607
|
242607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409599
|
409599
|
|
|
|
|
|
|
|