|
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-02-001-023-001/141
(Jadi)
|
3502001000NRG23150220230128705
|
15/02/2023
|
HERO DEVI
|
3502001WL011794
|
HERO DEVI
|
00048
|
BKID0007053
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251410
|
|
HARO DEVI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-017-001/18
(Kharoda)
|
3502001000NRG23140220230128008
|
15/02/2023
|
Savitri DIMRI
|
3502001WL011729
|
Savitri DIMRI
|
00078
|
CNRB0001182
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251475
|
|
SAVITRI DIMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-024-001/272
(Jogio)
|
3502001000NRG23140220230127875
|
15/02/2023
|
MRS LALITA DEVI
|
3502001WL011716
|
MRS LALITA DEVI
|
00303
|
NTBL0VIK078
|
639
|
639
|
Processed
|
23/02/2023
|
|
9092251395
|
|
LALITA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-024-001/265
(Jogio)
|
3502001000NRG23140220230127874
|
15/02/2023
|
MR SANJAY SINGH KHANNA
|
3502001WL011716
|
MR SANJAY SINGH KHANNA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251394
|
|
SANJAY SINGH KHANNA S/O SH. BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-024-001/190
(Jogio)
|
3502001000NRG23140220230127903
|
15/02/2023
|
MR MATBAR SINGH
|
3502001WL011718
|
MR MATBAR SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251396
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-024-001/282
(Jogio)
|
3502001000NRG23140220230127876
|
15/02/2023
|
TANIYA
|
3502001WL011716
|
TANIYA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Rejected
|
23/02/2023
|
|
9092251397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-070-001/151
(Lohari)
|
3502001000NRG23150220230128732
|
15/02/2023
|
nirmala devi
|
3502001WL011795
|
nirmala devi
|
00354
|
PUNB0102400
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251399
|
|
NIRMALA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-070-001/44
(Lohari)
|
3502001000NRG23150220230128736
|
15/02/2023
|
chhuma devi
|
3502001WL011795
|
chhuma devi
|
00354
|
PUNB0102400
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251398
|
|
CHHUMA DEVI W/O RATAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-023-001/172
(Jadi)
|
3502001000NRG23150220230128793
|
15/02/2023
|
jushi devi
|
3502001WL011801
|
jushi devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251401
|
|
JUSHI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-023-002/208
(Jadi)
|
3502001000NRG23150220230128691
|
15/02/2023
|
puja chauhan
|
3502001WL011793
|
puja chauhan
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251402
|
|
POOJA CHAUHAN DO SRICHAND SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
CHAKRATA
|
UT-02-001-023-002/251
(Jadi)
|
3502001000NRG23150220230128698
|
15/02/2023
|
DAULAT RAM
|
3502001WL011793
|
DAULAT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251403
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-070-001/44
(Lohari)
|
3502001000NRG23150220230128735
|
15/02/2023
|
MR RATAN SINGH
|
3502001WL011795
|
MR RATAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251400
|
|
RATAN SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-024-001/322
(Jogio)
|
3502001000NRG23140220230127883
|
15/02/2023
|
MR ASHARAM JOSHI
|
3502001WL011716
|
MR ASHARAM JOSHI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251404
|
|
ASHA RAM JOSHI S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-017-001/17
(Kharoda)
|
3502001000NRG23140220230128007
|
15/02/2023
|
MR RAMESH CHAND
|
3502001WL011729
|
MR RAMESH CHAND
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251405
|
|
RAMESH CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-052-001/220
(Mughad)
|
3502001000NRG23150220230128728
|
15/02/2023
|
REKHA
|
3502001WL011794
|
REKHA
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251407
|
|
REKHA DO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-052-001/221
(Mughad)
|
3502001000NRG23150220230128729
|
15/02/2023
|
JAMTI DEVI
|
3502001WL011794
|
JAMTI DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251406
|
|
Mrs. JAMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-024-001/100
(Jogio)
|
3502001000NRG23140220230127828
|
15/02/2023
|
MR PITAMBER SINGH
|
3502001WL011716
|
MR PITAMBER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251308
|
|
MR PETAMBAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-024-001/114
(Jogio)
|
3502001000NRG23140220230127829
|
15/02/2023
|
MR SIYA RAM
|
3502001WL011716
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251477
|
|
SIYARAM CHAUHAN SO SHRICHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-024-001/115
(Jogio)
|
3502001000NRG23140220230127830
|
15/02/2023
|
MR CHANDER SINGH
|
3502001WL011716
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251350
|
|
CHANDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-024-001/121
(Jogio)
|
3502001000NRG23140220230127831
|
15/02/2023
|
MR CHADIYARU
|
3502001WL011716
|
MR CHADIYARU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251307
|
|
CHADIYARU S/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-024-001/137
(Jogio)
|
3502001000NRG23140220230127832
|
15/02/2023
|
MR ATAR SINGH
|
3502001WL011716
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251337
|
|
ATTAR SINGH S/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-024-001/137
(Jogio)
|
3502001000NRG23140220230127833
|
15/02/2023
|
MRS CHAPULI DEVI
|
3502001WL011716
|
MRS CHAPULI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251320
|
|
CHANFALI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-024-001/145
(Jogio)
|
3502001000NRG23140220230127834
|
15/02/2023
|
MR NUNIYA
|
3502001WL011716
|
MR NUNIYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251317
|
|
NUNIYA S-O AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-024-001/148
(Jogio)
|
3502001000NRG23140220230127835
|
15/02/2023
|
MR KESHAR SINGH
|
3502001WL011716
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251338
|
|
KESHAR SINGH S/O KICHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-024-001/149
(Jogio)
|
3502001000NRG23140220230127836
|
15/02/2023
|
MR BHAGAT SINGH
|
3502001WL011716
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251300
|
|
BHAGAT SINGH SHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-024-001/151
(Jogio)
|
3502001000NRG23140220230127837
|
15/02/2023
|
MR MOHAN SINGH
|
3502001WL011716
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251339
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-024-001/163
(Jogio)
|
3502001000NRG23140220230127838
|
15/02/2023
|
MRS URMILA DEVI
|
3502001WL011716
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251321
|
|
URMILA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-024-001/164
(Jogio)
|
3502001000NRG23140220230127839
|
15/02/2023
|
MR CHAMAN SINGH
|
3502001WL011716
|
MR CHAMAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251345
|
|
CHAMAN SINGH S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-024-001/167
(Jogio)
|
3502001000NRG23140220230127840
|
15/02/2023
|
MRS KINKARI DEVI
|
3502001WL011716
|
MRS KINKARI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251352
|
|
KINKARI DEVI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-024-001/171
(Jogio)
|
3502001000NRG23140220230127841
|
15/02/2023
|
MR TIKAM SINGH
|
3502001WL011716
|
MR TIKAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251301
|
|
TIKA RAM S/O SH HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-024-001/175
(Jogio)
|
3502001000NRG23140220230127842
|
15/02/2023
|
MR PURAN CHAND
|
3502001WL011716
|
MR PURAN CHAND
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251297
|
|
PURAN CHAND S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-024-001/176
(Jogio)
|
3502001000NRG23140220230127843
|
15/02/2023
|
MR BALBEER SINGH
|
3502001WL011716
|
MR BALBEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251325
|
|
BALBEER SINGH S/O- KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-024-001/179
(Jogio)
|
3502001000NRG23140220230127844
|
15/02/2023
|
MR CHATAR SINGH
|
3502001WL011716
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251349
|
|
CHATAR SINGH S/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-024-001/183
(Jogio)
|
3502001000NRG23140220230127845
|
15/02/2023
|
MR HUKEM
|
3502001WL011716
|
MR HUKEM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251351
|
|
HUKUM S/O JATIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-024-001/184
(Jogio)
|
3502001000NRG23140220230127846
|
15/02/2023
|
MR BALVEER SINGH
|
3502001WL011716
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Rejected
|
23/02/2023
|
|
9092251318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-024-001/186
(Jogio)
|
3502001000NRG23140220230127847
|
15/02/2023
|
MR VIPIN CHAUHAN
|
3502001WL011716
|
MR VIPIN CHAUHAN
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251295
|
|
VIPIN CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-024-001/192
(Jogio)
|
3502001000NRG23140220230127904
|
15/02/2023
|
MR DINESH
|
3502001WL011718
|
MR DINESH
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251315
|
|
DINESH S-O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-001-024-001/199
(Jogio)
|
3502001000NRG23140220230127848
|
15/02/2023
|
MR GUDDU
|
3502001WL011716
|
MR GUDDU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251316
|
|
GUDDU S-O GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-024-001/201
(Jogio)
|
3502001000NRG23140220230127849
|
15/02/2023
|
MR GUNTA DASS
|
3502001WL011716
|
MR GUNTA DASS
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251313
|
|
GUNTA S-O MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-024-001/202
(Jogio)
|
3502001000NRG23140220230127905
|
15/02/2023
|
MR SHOORVIR SINGH
|
3502001WL011718
|
MR SHOORVIR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251305
|
|
SHOORAVEER SINGH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-024-001/204
(Jogio)
|
3502001000NRG23140220230127850
|
15/02/2023
|
MR CHETRAM
|
3502001WL011716
|
MR CHETRAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251332
|
|
CHETRAM SO MANGSERU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-024-001/206
(Jogio)
|
3502001000NRG23140220230127851
|
15/02/2023
|
MR DEEWAN SINGH
|
3502001WL011716
|
MR DEEWAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251310
|
|
DEEWAN SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-024-001/208
(Jogio)
|
3502001000NRG23140220230127852
|
15/02/2023
|
MR MUKESH
|
3502001WL011716
|
MR MUKESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251331
|
|
MUKESKH SO JOT SINFH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-024-001/211
(Jogio)
|
3502001000NRG23140220230127853
|
15/02/2023
|
MR BALIYA
|
3502001WL011716
|
MR BALIYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251314
|
|
BALIYA S-O THORUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-024-001/216
(Jogio)
|
3502001000NRG23140220230127854
|
15/02/2023
|
MRS REENA DEVI
|
3502001WL011716
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251309
|
|
REENA DEVI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-024-001/224
(Jogio)
|
3502001000NRG23140220230127855
|
15/02/2023
|
MR KISHAR SINGH
|
3502001WL011716
|
MR KISHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251327
|
|
KESHAR SINGH S-O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-024-001/228
(Jogio)
|
3502001000NRG23140220230127856
|
15/02/2023
|
MR BARU SINGH
|
3502001WL011716
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251480
|
|
BARU SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-024-001/229
(Jogio)
|
3502001000NRG23140220230127857
|
15/02/2023
|
MR ANIL
|
3502001WL011716
|
MR ANIL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251319
|
|
ANIL S-O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-024-001/231
(Jogio)
|
3502001000NRG23140220230127858
|
15/02/2023
|
MR KHAJAN SINGH
|
3502001WL011716
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251298
|
|
KHAJAN SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-024-001/234
(Jogio)
|
3502001000NRG23140220230127859
|
15/02/2023
|
MR JAIPAL SINGH
|
3502001WL011716
|
MR JAIPAL SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251342
|
|
JAIPAL SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-024-001/237
(Jogio)
|
3502001000NRG23140220230127860
|
15/02/2023
|
MR BHADUR SINGH
|
3502001WL011716
|
MR BHADUR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251302
|
|
BHADUR SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-024-001/238
(Jogio)
|
3502001000NRG23140220230127861
|
15/02/2023
|
MR SURENDER SINGH
|
3502001WL011716
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251341
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-024-001/238
(Jogio)
|
3502001000NRG23140220230127862
|
15/02/2023
|
Nirmila devi
|
3502001WL011716
|
Nirmila devi
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251346
|
|
NIRMALA W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-024-001/240
(Jogio)
|
3502001000NRG23140220230127863
|
15/02/2023
|
MR RAVINDRA SINGH
|
3502001WL011716
|
MR RAVINDRA SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251291
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-024-001/243
(Jogio)
|
3502001000NRG23140220230127864
|
15/02/2023
|
MR RAMESH CHAUHAN
|
3502001WL011716
|
MR RAMESH CHAUHAN
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251484
|
|
RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-024-001/244
(Jogio)
|
3502001000NRG23140220230127865
|
15/02/2023
|
MR JAGAT SINGH
|
3502001WL011716
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251481
|
|
JAGAT SINGH S/O- DANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-024-001/247
(Jogio)
|
3502001000NRG23140220230127866
|
15/02/2023
|
MR BHARU
|
3502001WL011716
|
MR BHARU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251293
|
|
BARU SINGH CHAUHAN S/O DAULAT SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-024-001/249
(Jogio)
|
3502001000NRG23140220230127867
|
15/02/2023
|
MR PRITAM SINGH
|
3502001WL011716
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251329
|
|
PRITAM SINGH S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-024-001/250
(Jogio)
|
3502001000NRG23140220230127868
|
15/02/2023
|
MR CHANDEN SINGH
|
3502001WL011716
|
MR CHANDEN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251347
|
|
CHANDAN SINGH S/O BIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-024-001/251
(Jogio)
|
3502001000NRG23140220230127869
|
15/02/2023
|
MRS JAGO DEVI
|
3502001WL011716
|
MRS JAGO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251478
|
|
JAGGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-024-001/252
(Jogio)
|
3502001000NRG23140220230127870
|
15/02/2023
|
MR RISHIPAL
|
3502001WL011716
|
MR RISHIPAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251330
|
|
RISHIPAL S/O- BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-024-001/258
(Jogio)
|
3502001000NRG23140220230127871
|
15/02/2023
|
MR SANJAY KUMAR
|
3502001WL011716
|
MR SANJAY KUMAR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251328
|
|
SANJAY KUMAR S/O- MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-024-001/259
(Jogio)
|
3502001000NRG23140220230127872
|
15/02/2023
|
MR MANI
|
3502001WL011716
|
MR MANI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251354
|
|
MANI RAM S/O- FINCHARU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-024-001/260
(Jogio)
|
3502001000NRG23140220230127873
|
15/02/2023
|
MR GYARU DASS
|
3502001WL011716
|
MR GYARU DASS
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251353
|
|
GYARU S/O FICHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-024-001/288
(Jogio)
|
3502001000NRG23140220230127877
|
15/02/2023
|
MR VIJAY SINGH
|
3502001WL011716
|
MR VIJAY SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251326
|
|
VIJAY SINGH S/O- MADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-024-001/290
(Jogio)
|
3502001000NRG23140220230127878
|
15/02/2023
|
VIKAS VERMA
|
3502001WL011716
|
VIKAS VERMA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251336
|
|
VIKAS VERMA S/O SH KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-024-001/294
(Jogio)
|
3502001000NRG23140220230127879
|
15/02/2023
|
MRS DARSHANI DEVI
|
3502001WL011716
|
MRS DARSHANI DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251348
|
|
DARSHANI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-024-001/299
(Jogio)
|
3502001000NRG23140220230127880
|
15/02/2023
|
MR GEETA VERMA
|
3502001WL011716
|
MR GEETA VERMA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251333
|
|
GEETA VERMA S/O- MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-024-001/300
(Jogio)
|
3502001000NRG23140220230127881
|
15/02/2023
|
MR PANTI RAM
|
3502001WL011716
|
MR PANTI RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251299
|
|
PATI RAM S/O BIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-024-001/305
(Jogio)
|
3502001000NRG23140220230127882
|
15/02/2023
|
MR SURENDER SINGH
|
3502001WL011716
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251292
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-024-001/329
(Jogio)
|
3502001000NRG23140220230127884
|
15/02/2023
|
VIPIN KUMAR
|
3502001WL011716
|
VIPIN KUMAR
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251335
|
|
VIPIN KKUMAR S/O- TEK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-024-001/35
(Jogio)
|
3502001000NRG23140220230127885
|
15/02/2023
|
MR GUDDU
|
3502001WL011716
|
MR GUDDU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251311
|
|
GUDDU S/O ASHOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-024-001/47
(Jogio)
|
3502001000NRG23140220230127906
|
15/02/2023
|
MR SHYAM SINGH
|
3502001WL011718
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092251355
|
|
SHYAM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-024-001/48
(Jogio)
|
3502001000NRG23140220230127907
|
15/02/2023
|
MR DAULAT SINGH
|
3502001WL011718
|
MR DAULAT SINGH
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251312
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-024-001/50
(Jogio)
|
3502001000NRG23140220230127908
|
15/02/2023
|
MR KHEM SINGH
|
3502001WL011718
|
MR KHEM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251303
|
|
KHEM SINGH S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-024-001/50
(Jogio)
|
3502001000NRG23140220230127909
|
15/02/2023
|
MRS BALO DEVI
|
3502001WL011718
|
MRS BALO DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251334
|
|
BALO DEVI WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAKRATA
|
UT-02-001-024-001/62
(Jogio)
|
3502001000NRG23140220230127886
|
15/02/2023
|
MR GUDDU
|
3502001WL011716
|
MR GUDDU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251304
|
|
GUDDU S/O- HERA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAKRATA
|
UT-02-001-024-001/64
(Jogio)
|
3502001000NRG23140220230127887
|
15/02/2023
|
MR GENDA
|
3502001WL011716
|
MR GENDA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251323
|
|
GENDA S/O- MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAKRATA
|
UT-02-001-024-001/65
(Jogio)
|
3502001000NRG23140220230127888
|
15/02/2023
|
MR SURESH
|
3502001WL011716
|
MR SURESH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251324
|
|
SURESH S/O- VALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-024-001/74
(Jogio)
|
3502001000NRG23140220230127910
|
15/02/2023
|
MR ATAR SINGH
|
3502001WL011718
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251322
|
|
ATAR SINGH S/O- BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAKRATA
|
UT-02-001-024-001/81
(Jogio)
|
3502001000NRG23140220230127889
|
15/02/2023
|
MR PARMESH JOSHI
|
3502001WL011716
|
MR PARMESH JOSHI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251294
|
|
PARMESH JOSHI S/O SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAKRATA
|
UT-02-001-024-001/82
(Jogio)
|
3502001000NRG23140220230127890
|
15/02/2023
|
MR. ANAND SINGH
|
3502001WL011716
|
MR. ANAND SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251483
|
|
ANAND SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-024-001/83
(Jogio)
|
3502001000NRG23140220230127891
|
15/02/2023
|
MR NARAYAN DUTT
|
3502001WL011716
|
MR NARAYAN DUTT
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251306
|
|
NARAYAN DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-024-001/84
(Jogio)
|
3502001000NRG23140220230127892
|
15/02/2023
|
MR RAJENDER
|
3502001WL011716
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251343
|
|
RAJENDRA JOSHI S/O- DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-024-001/85
(Jogio)
|
3502001000NRG23140220230127893
|
15/02/2023
|
MR BALVEER SINGH
|
3502001WL011716
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251479
|
|
BALVEER SINGH S/O- ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAKRATA
|
UT-02-001-024-001/88
(Jogio)
|
3502001000NRG23140220230127894
|
15/02/2023
|
MR SULTAN SINGH
|
3502001WL011716
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251344
|
|
SULTAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-024-001/90
(Jogio)
|
3502001000NRG23140220230127911
|
15/02/2023
|
MR BHAGAT RAM
|
3502001WL011718
|
MR BHAGAT RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251482
|
|
BHAGAT RAM S/O BAISHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-024-001/94
(Jogio)
|
3502001000NRG23140220230127895
|
15/02/2023
|
MR RANVEER SINGH
|
3502001WL011716
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251340
|
|
RANVIR SINGH S/O KUNWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-024-001/98
(Jogio)
|
3502001000NRG23140220230127896
|
15/02/2023
|
MR MATBAR SINGH
|
3502001WL011716
|
MR MATBAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251296
|
|
MATBAR SINGH S/O- MADDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAKRATA
|
UT-02-001-024-001/99
(Jogio)
|
3502001000NRG23140220230127897
|
15/02/2023
|
MR ATAR SINGH
|
3502001WL011716
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251476
|
|
ATAR SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216621
|
216621
|
|
|
|
|
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-023-001/141
(Jadi)
|
3502001000NRG23150220230128706
|
15/02/2023
|
JAI SINGH
|
3502001WL011794
|
JAI SINGH
|
00354
|
PUNB0371200
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251360
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
92
|
CHAKRATA
|
UT-02-001-023-001/261
(Jadi)
|
3502001000NRG23150220230128710
|
15/02/2023
|
RAJENDRA SINGH
|
3502001WL011794
|
RAJENDRA SINGH
|
00354
|
PUNB0404000
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251361
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
93
|
CHAKRATA
|
UT-02-001-002-001/110
(Tyutad)
|
3502001000NRG23150220230128770
|
15/02/2023
|
SURVEER SINGH
|
3502001WL011798
|
SURVEER SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251357
|
|
MR SARVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-002-001/19
(Tyutad)
|
3502001000NRG23150220230128771
|
15/02/2023
|
MR SHYAM DUTT
|
3502001WL011798
|
MR SHYAM DUTT
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251358
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
95
|
CHAKRATA
|
UT-02-001-023-001/226
(Jadi)
|
3502001000NRG23150220230128794
|
15/02/2023
|
MANJU CHAUHAN
|
3502001WL011801
|
MANJU CHAUHAN
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251356
|
|
Miss. MANJU . CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHAKRATA
|
UT-02-001-023-002/252
(Jadi)
|
3502001000NRG23150220230128805
|
15/02/2023
|
VINITA KOLI
|
3502001WL011801
|
VINITA KOLI
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251359
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
97
|
CHAKRATA
|
UT-02-001-002-001/66
(Tyutad)
|
3502001000NRG23150220230128772
|
15/02/2023
|
MR SUNDAR SINGH
|
3502001WL011798
|
MR SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251423
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-002-001/67
(Tyutad)
|
3502001000NRG23150220230128773
|
15/02/2023
|
Mr. Hardev Singh
|
3502001WL011798
|
Mr. Hardev Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251368
|
|
MR HARDEV SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-002-001/73
(Tyutad)
|
3502001000NRG23150220230128774
|
15/02/2023
|
SAR SINGH
|
3502001WL011798
|
SAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251436
|
|
Mr. SAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-002-001/91
(Tyutad)
|
3502001000NRG23150220230128775
|
15/02/2023
|
MR KAMAN SINGH
|
3502001WL011798
|
MR KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251370
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-002-001/94
(Tyutad)
|
3502001000NRG23150220230128776
|
15/02/2023
|
MR. Kamal Singh Chauhan
|
3502001WL011798
|
MR. Kamal Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251369
|
|
MR KAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-002-001/98
(Tyutad)
|
3502001000NRG23150220230128777
|
15/02/2023
|
MR SURJAN SINGH
|
3502001WL011798
|
MR SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251411
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-023-001/122
(Jadi)
|
3502001000NRG23150220230128792
|
15/02/2023
|
MR RANVEER
|
3502001WL011801
|
MR RANVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251454
|
|
Mr. RANVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-023-001/149
(Jadi)
|
3502001000NRG23150220230128681
|
15/02/2023
|
Mr. Jawahar Singh
|
3502001WL011793
|
Mr. Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251420
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-023-001/149
(Jadi)
|
3502001000NRG23150220230128682
|
15/02/2023
|
pano devi
|
3502001WL011793
|
pano devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251453
|
|
Mrs. PANO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-023-001/173
(Jadi)
|
3502001000NRG23150220230128707
|
15/02/2023
|
SHAYAMO DEVI
|
3502001WL011794
|
SHAYAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251443
|
|
Mrs. SHAYAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-023-001/18
(Jadi)
|
3502001000NRG23150220230128708
|
15/02/2023
|
MR MEHAR SINGH
|
3502001WL011794
|
MR MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251445
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-023-001/180
(Jadi)
|
3502001000NRG23150220230128683
|
15/02/2023
|
Rajesh Chauhan
|
3502001WL011793
|
Rajesh Chauhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251468
|
|
Mr. RAJESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-023-001/223
(Jadi)
|
3502001000NRG23150220230128709
|
15/02/2023
|
jagat singh
|
3502001WL011794
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251459
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-023-001/29
(Jadi)
|
3502001000NRG23150220230128795
|
15/02/2023
|
MIMO DEVI
|
3502001WL011801
|
MIMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251458
|
|
Mrs. MIMO W/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-023-001/33
(Jadi)
|
3502001000NRG23150220230128796
|
15/02/2023
|
DEEPO DEVI
|
3502001WL011801
|
DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251382
|
|
Mrs. DEEPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-023-001/86
(Jadi)
|
3502001000NRG23150220230128711
|
15/02/2023
|
Mrs. MEERA DEVI
|
3502001WL011794
|
Mrs. MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251466
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-023-001/87
(Jadi)
|
3502001000NRG23150220230128797
|
15/02/2023
|
Mr. BALVEER SINGH
|
3502001WL011801
|
Mr. BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251422
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-023-002/1
(Jadi)
|
3502001000NRG23150220230128685
|
15/02/2023
|
RANGO DEVI
|
3502001WL011793
|
RANGO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251448
|
|
Mrs. RANGO DEVI W/O SUNTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-023-002/1
(Jadi)
|
3502001000NRG23150220230128684
|
15/02/2023
|
SUNTIYA
|
3502001WL011793
|
SUNTIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251380
|
|
Mr. SUNTIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-023-002/10
(Jadi)
|
3502001000NRG23150220230128686
|
15/02/2023
|
Mr. MUNNA
|
3502001WL011793
|
Mr. MUNNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251381
|
|
Mr. MUNNA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-023-002/10
(Jadi)
|
3502001000NRG23150220230128687
|
15/02/2023
|
pramila devi
|
3502001WL011793
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251418
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHAKRATA
|
UT-02-001-023-002/109
(Jadi)
|
3502001000NRG23150220230128712
|
15/02/2023
|
Mr. SARDAR SINGH
|
3502001WL011794
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251388
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-023-002/11
(Jadi)
|
3502001000NRG23150220230128688
|
15/02/2023
|
MR DARMU
|
3502001WL011793
|
MR DARMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251428
|
|
Mr. DHARMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-023-002/110
(Jadi)
|
3502001000NRG23150220230128798
|
15/02/2023
|
MR BUDHIYA
|
3502001WL011801
|
MR BUDHIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251392
|
|
Mr. BUDHIYA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-023-002/110
(Jadi)
|
3502001000NRG23150220230128799
|
15/02/2023
|
Santo Devi
|
3502001WL011801
|
Santo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251383
|
|
Mrs. SANTO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-023-002/111
(Jadi)
|
3502001000NRG23150220230128713
|
15/02/2023
|
Mr. SADIYA
|
3502001WL011794
|
Mr. SADIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251415
|
|
Mr. SADIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23150220230128714
|
15/02/2023
|
MR GYANU
|
3502001WL011794
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251429
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-023-002/135
(Jadi)
|
3502001000NRG23150220230128800
|
15/02/2023
|
MR DHANI RAM
|
3502001WL011801
|
MR DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251444
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-023-002/135
(Jadi)
|
3502001000NRG23150220230128801
|
15/02/2023
|
shalini
|
3502001WL011801
|
shalini
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251470
|
|
Mrs. SHALINI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-023-002/136
(Jadi)
|
3502001000NRG23150220230128715
|
15/02/2023
|
MR TULSI
|
3502001WL011794
|
MR TULSI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251378
|
|
MR TULSI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-023-002/136
(Jadi)
|
3502001000NRG23150220230128716
|
15/02/2023
|
reena devi
|
3502001WL011794
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251465
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-023-002/152
(Jadi)
|
3502001000NRG23150220230128689
|
15/02/2023
|
MR CHUNCHIYA
|
3502001WL011793
|
MR CHUNCHIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251374
|
|
Mr. CHUNJIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-023-002/152
(Jadi)
|
3502001000NRG23150220230128690
|
15/02/2023
|
SHIBI DEVI
|
3502001WL011793
|
SHIBI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251393
|
|
Mrs. SHIBBI DEVI W/O CHUNJIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-023-002/156
(Jadi)
|
3502001000NRG23150220230128802
|
15/02/2023
|
MR PRATAP SINGH
|
3502001WL011801
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251384
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAKRATA
|
UT-02-001-023-002/156
(Jadi)
|
3502001000NRG23150220230128803
|
15/02/2023
|
NISHA DEVI
|
3502001WL011801
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251461
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-023-002/220
(Jadi)
|
3502001000NRG23150220230128692
|
15/02/2023
|
PRIYANKA DEVI
|
3502001WL011793
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251457
|
|
Mrs. PRIYANKA DEVI W/O MANISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-023-002/221
(Jadi)
|
3502001000NRG23150220230128717
|
15/02/2023
|
paramu
|
3502001WL011794
|
paramu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251417
|
|
Mr. PARAMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-023-002/221
(Jadi)
|
3502001000NRG23150220230128718
|
15/02/2023
|
suman
|
3502001WL011794
|
suman
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251456
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-023-002/224
(Jadi)
|
3502001000NRG23150220230128694
|
15/02/2023
|
SHARAN SINGH
|
3502001WL011793
|
SHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251472
|
|
Mr. SHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-023-002/224
(Jadi)
|
3502001000NRG23150220230128693
|
15/02/2023
|
SURESH CHAUHAN
|
3502001WL011793
|
SURESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251463
|
|
Mr. SURESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-023-002/227
(Jadi)
|
3502001000NRG23150220230128695
|
15/02/2023
|
KESHAR SINGH
|
3502001WL011793
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251389
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKRATA
|
UT-02-001-023-002/227
(Jadi)
|
3502001000NRG23150220230128696
|
15/02/2023
|
MEEMO DEVI
|
3502001WL011793
|
MEEMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251391
|
|
Mrs. MEEMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-023-002/234
(Jadi)
|
3502001000NRG23150220230128697
|
15/02/2023
|
PAPPU RAJ
|
3502001WL011793
|
PAPPU RAJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251473
|
|
PAPPU RAJ S/O BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAKRATA
|
UT-02-001-023-002/235
(Jadi)
|
3502001000NRG23150220230128719
|
15/02/2023
|
GIRDU
|
3502001WL011794
|
GIRDU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251426
|
|
Mr. GHIRDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-023-002/235
(Jadi)
|
3502001000NRG23150220230128720
|
15/02/2023
|
KAVI DEVI
|
3502001WL011794
|
KAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251447
|
|
Mrs. KAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-023-002/252
(Jadi)
|
3502001000NRG23150220230128804
|
15/02/2023
|
RAKESH KUMAR
|
3502001WL011801
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251469
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-023-002/260
(Jadi)
|
3502001000NRG23150220230128699
|
15/02/2023
|
SHOORVIR SINGH CHAUHAN
|
3502001WL011793
|
SHOORVIR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251387
|
|
Mr. SHOORVIR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-023-002/4
(Jadi)
|
3502001000NRG23150220230128722
|
15/02/2023
|
BALA DEVI
|
3502001WL011794
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251386
|
|
Mrs. BALO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-023-002/4
(Jadi)
|
3502001000NRG23150220230128721
|
15/02/2023
|
Mr. SANT RAM
|
3502001WL011794
|
Mr. SANT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251375
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-023-002/63
(Jadi)
|
3502001000NRG23150220230128700
|
15/02/2023
|
SAINA DEVI
|
3502001WL011793
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251467
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-023-002/65
(Jadi)
|
3502001000NRG23150220230128701
|
15/02/2023
|
chhuma devi
|
3502001WL011793
|
chhuma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251385
|
|
Mrs. CHUMMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-023-002/7
(Jadi)
|
3502001000NRG23150220230128807
|
15/02/2023
|
ASHA DEVI
|
3502001WL011801
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251460
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-023-002/7
(Jadi)
|
3502001000NRG23150220230128806
|
15/02/2023
|
SANTRAM
|
3502001WL011801
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251376
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-023-002/70
(Jadi)
|
3502001000NRG23150220230128724
|
15/02/2023
|
ASHADHI DEVI
|
3502001WL011794
|
ASHADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251371
|
|
Mrs. ASADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-023-002/70
(Jadi)
|
3502001000NRG23150220230128723
|
15/02/2023
|
CHATAR SINGH
|
3502001WL011794
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251409
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-023-002/8
(Jadi)
|
3502001000NRG23150220230128702
|
15/02/2023
|
Mr. TEEKAM SINGH
|
3502001WL011793
|
Mr. TEEKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251408
|
|
Mr. TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-023-002/84
(Jadi)
|
3502001000NRG23150220230128704
|
15/02/2023
|
asha
|
3502001WL011793
|
asha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251462
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-023-002/84
(Jadi)
|
3502001000NRG23150220230128703
|
15/02/2023
|
Mr. SHYAM SINGH
|
3502001WL011793
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251379
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-023-002/9
(Jadi)
|
3502001000NRG23150220230128726
|
15/02/2023
|
JASPAL CHAUHAN
|
3502001WL011794
|
JASPAL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251471
|
|
Mr. JASPAL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-023-002/9
(Jadi)
|
3502001000NRG23150220230128725
|
15/02/2023
|
RAN SINGH
|
3502001WL011794
|
RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251377
|
|
Mr. RAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23150220230128737
|
15/02/2023
|
MR BALVEER SINGH
|
3502001WL011796
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251451
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23150220230128738
|
15/02/2023
|
MRS BANITA DEVI
|
3502001WL011796
|
MRS BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251450
|
|
Mrs. BANEETA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-052-001/14
(Mughad)
|
3502001000NRG23150220230128739
|
15/02/2023
|
MR DHAN SINGH
|
3502001WL011796
|
MR DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251416
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAKRATA
|
UT-02-001-052-001/14
(Mughad)
|
3502001000NRG23150220230128740
|
15/02/2023
|
Mrs. Rajo Devi
|
3502001WL011796
|
Mrs. Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251452
|
|
Mrs. RAJO DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-052-001/220
(Mughad)
|
3502001000NRG23150220230128727
|
15/02/2023
|
NEPAL
|
3502001WL011794
|
NEPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251455
|
|
Mr. NEPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-055-001/1
(Myuda)
|
3502001000NRG23150220230128741
|
15/02/2023
|
Mr. Ajab Singh
|
3502001WL011797
|
Mr. Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251367
|
|
MR AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKRATA
|
UT-02-001-055-001/10
(Myuda)
|
3502001000NRG23150220230128742
|
15/02/2023
|
MR KRIPAL SINGH
|
3502001WL011797
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251427
|
|
Mr. KRIPAL SINGH S/O PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-055-001/102
(Myuda)
|
3502001000NRG23150220230128743
|
15/02/2023
|
MR AJAY
|
3502001WL011797
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251431
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-055-001/103
(Myuda)
|
3502001000NRG23150220230128744
|
15/02/2023
|
MRS ANITA DEVI
|
3502001WL011797
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251413
|
|
Mrs. ANITA DEVI W/O TEEKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-055-001/11
(Myuda)
|
3502001000NRG23150220230128745
|
15/02/2023
|
Mr. Gaje Singh
|
3502001WL011797
|
Mr. Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251424
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-055-001/119
(Myuda)
|
3502001000NRG23150220230128746
|
15/02/2023
|
MRS BRAHAMI DEVI
|
3502001WL011797
|
MRS BRAHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251441
|
|
Mrs. BARAMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-055-001/121
(Myuda)
|
3502001000NRG23150220230128747
|
15/02/2023
|
MRS INDO DEVI
|
3502001WL011797
|
MRS INDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251440
|
|
Mrs. INDO DEVI W/O AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-055-001/125
(Myuda)
|
3502001000NRG23150220230128748
|
15/02/2023
|
MRS PEERMA DEVI
|
3502001WL011797
|
MRS PEERMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251437
|
|
Mr. PIRAMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-055-001/132
(Myuda)
|
3502001000NRG23150220230128749
|
15/02/2023
|
MRS PRATIMA DEVI
|
3502001WL011797
|
MRS PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251435
|
|
Mr. PRATIMA DEVI W/O DHUMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-055-001/136
(Myuda)
|
3502001000NRG23150220230128750
|
15/02/2023
|
MR SHANTI PRASHAD
|
3502001WL011797
|
MR SHANTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251363
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKRATA
|
UT-02-001-055-001/137
(Myuda)
|
3502001000NRG23150220230128751
|
15/02/2023
|
MRS PRAMILA DEVI
|
3502001WL011797
|
MRS PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251442
|
|
Mrs. PRAMILA DEVI W/O SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-055-001/14
(Myuda)
|
3502001000NRG23150220230128752
|
15/02/2023
|
Hari Singh
|
3502001WL011797
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251365
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23150220230128753
|
15/02/2023
|
MRS BIJLA
|
3502001WL011797
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251449
|
|
Mrs. BIJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23150220230128754
|
15/02/2023
|
sunil
|
3502001WL011797
|
sunil
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251430
|
|
Mr. SUNIL SUNIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-055-001/175
(Myuda)
|
3502001000NRG23150220230128755
|
15/02/2023
|
mohan lal
|
3502001WL011797
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251464
|
|
Mrs. GUDADI W/O BALLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-055-001/21
(Myuda)
|
3502001000NRG23150220230128756
|
15/02/2023
|
NARO DEVI
|
3502001WL011797
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251425
|
|
Mrs. NARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-055-001/24
(Myuda)
|
3502001000NRG23150220230128757
|
15/02/2023
|
Puran Singh
|
3502001WL011797
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251366
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-055-001/32
(Myuda)
|
3502001000NRG23150220230128758
|
15/02/2023
|
Mr. SHYAM SINGH
|
3502001WL011797
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251362
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-055-001/82
(Myuda)
|
3502001000NRG23150220230128759
|
15/02/2023
|
MRS ROSHNI DEVI
|
3502001WL011797
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251412
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-055-001/87
(Myuda)
|
3502001000NRG23150220230128760
|
15/02/2023
|
MRS SAVITA DEVI
|
3502001WL011797
|
MRS SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251439
|
|
Mr. SAVITA DEVI W/O GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-055-001/93
(Myuda)
|
3502001000NRG23150220230128761
|
15/02/2023
|
MR HRIDAY SINGH
|
3502001WL011797
|
MR HRIDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251438
|
|
Mr. HRIDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-055-001/95
(Myuda)
|
3502001000NRG23150220230128762
|
15/02/2023
|
MRS BALO DEVI
|
3502001WL011797
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251434
|
|
Mr. BALA DEVI W/O JAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-055-001/97
(Myuda)
|
3502001000NRG23150220230128763
|
15/02/2023
|
MR ANARI DEVI
|
3502001WL011797
|
MR ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251433
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-055-001/99
(Myuda)
|
3502001000NRG23150220230128764
|
15/02/2023
|
MR SANDIP
|
3502001WL011797
|
MR SANDIP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251432
|
|
Mr. SANDIP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-055-003/1
(Myuda)
|
3502001000NRG23150220230128765
|
15/02/2023
|
Narayan Singh
|
3502001WL011797
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251364
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-055-003/11
(Myuda)
|
3502001000NRG23150220230128766
|
15/02/2023
|
Mr. HARVIR SINGH
|
3502001WL011797
|
Mr. HARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251421
|
|
Mr. HARVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-055-003/190
(Myuda)
|
3502001000NRG23150220230128767
|
15/02/2023
|
MAHENDRA
|
3502001WL011797
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251474
|
|
MISS MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23150220230128768
|
15/02/2023
|
Rajo Devi
|
3502001WL011797
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251446
|
|
Mrs. RAJO DEVI W/O SURAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23150220230128769
|
15/02/2023
|
MANISH
|
3502001WL011797
|
MANISH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092251419
|
|
Master MANISH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-070-001/12
(Lohari)
|
3502001000NRG23150220230128730
|
15/02/2023
|
Mr. AJAB SINGH
|
3502001WL011795
|
Mr. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251373
|
|
Mr. AJIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAKRATA
|
UT-02-001-070-001/129
(Lohari)
|
3502001000NRG23150220230128731
|
15/02/2023
|
Mr. FISHKU
|
3502001WL011795
|
Mr. FISHKU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251372
|
|
Mr. FISKU ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-070-001/30
(Lohari)
|
3502001000NRG23150220230128733
|
15/02/2023
|
Mr. CHAITU
|
3502001WL011795
|
Mr. CHAITU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251390
|
|
Mr. CHAITU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-070-001/39
(Lohari)
|
3502001000NRG23150220230128734
|
15/02/2023
|
Mr. DEI SINGH
|
3502001WL011795
|
Mr. DEI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092251414
|
|
DEI SINGH AND JAYRAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257943
|
257943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534630
|
534630
|
|
|
|
|
|
|
|