|
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-02-001-001-001/50
(Anu)
|
3502001000NRG23191220220108947
|
19/12/2022
|
MR PREM NATH
|
3502001WL009889
|
MR PREM NATH
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594623
|
|
PREM NATH S/O RAMAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-040-001/137
(Brinad Bastil)
|
3502001000NRG23191220220109089
|
19/12/2022
|
Nirmala
|
3502001WL009900
|
Nirmala
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376594599
|
|
NIRMALADEVIWORANVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
CHAKRATA
|
UT-02-001-040-001/2
(Brinad Bastil)
|
3502001000NRG23191220220109093
|
19/12/2022
|
Lal Chand
|
3502001WL009900
|
Lal Chand
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594573
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-040-001/293
(Brinad Bastil)
|
3502001000NRG23191220220109103
|
19/12/2022
|
Sanjana
|
3502001WL009900
|
Sanjana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594601
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-040-001/367
(Brinad Bastil)
|
3502001000NRG23191220220109073
|
19/12/2022
|
sanju
|
3502001WL009899
|
sanju
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594600
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-047-002/162
(Jhitad)
|
3502001000NRG23191220220108953
|
19/12/2022
|
sunil rawat
|
3502001WL009890
|
sunil rawat
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376594595
|
|
MR SUNIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-002-001/7
(Tyutad)
|
3502001000NRG23191220220109053
|
19/12/2022
|
MR JAVAN DASS
|
3502001WL009898
|
MR JAVAN DASS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594587
|
|
MR JAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-040-001/100
(Brinad Bastil)
|
3502001000NRG23191220220109054
|
19/12/2022
|
Mrs. SANTI DEVI
|
3502001WL009899
|
Mrs. SANTI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594616
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-040-001/113
(Brinad Bastil)
|
3502001000NRG23191220220109055
|
19/12/2022
|
Mrs. MEDO DEVI
|
3502001WL009899
|
Mrs. MEDO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594531
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-040-001/115
(Brinad Bastil)
|
3502001000NRG23191220220109056
|
19/12/2022
|
MR VIRENDRA SINGH RAWAT
|
3502001WL009899
|
MR VIRENDRA SINGH RAWAT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594611
|
|
MR MASVIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/116
(Brinad Bastil)
|
3502001000NRG23191220220109057
|
19/12/2022
|
Mr. SURENDRA SINGH
|
3502001WL009899
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594622
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-040-001/127
(Brinad Bastil)
|
3502001000NRG23191220220109086
|
19/12/2022
|
MR TILAK BAHADUR
|
3502001WL009900
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594632
|
|
TILAK BAHADUR S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/128
(Brinad Bastil)
|
3502001000NRG23191220220109087
|
19/12/2022
|
MR KAL SINGH
|
3502001WL009900
|
MR KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594528
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/140
(Brinad Bastil)
|
3502001000NRG23191220220109058
|
19/12/2022
|
MR L BAHADUR
|
3502001WL009899
|
MR L BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594608
|
|
MR LOK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-040-001/158
(Brinad Bastil)
|
3502001000NRG23191220220109090
|
19/12/2022
|
Kishan Singh
|
3502001WL009900
|
Kishan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594526
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-040-001/159
(Brinad Bastil)
|
3502001000NRG23191220220109091
|
19/12/2022
|
Mr. PREM BAHADUR
|
3502001WL009900
|
Mr. PREM BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594627
|
|
PREM BAHADUR S/O PARASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-040-001/159
(Brinad Bastil)
|
3502001000NRG23191220220109092
|
19/12/2022
|
MRS SHAKUNTLA DEVI
|
3502001WL009900
|
MRS SHAKUNTLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594543
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-040-001/162-A
(Brinad Bastil)
|
3502001000NRG23191220220109060
|
19/12/2022
|
MR VIKRAM
|
3502001WL009899
|
MR VIKRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594527
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-040-001/186-A
(Brinad Bastil)
|
3502001000NRG23191220220109062
|
19/12/2022
|
Mr DINESH SINGH
|
3502001WL009899
|
Mr DINESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594536
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-040-001/191
(Brinad Bastil)
|
3502001000NRG23191220220109064
|
19/12/2022
|
MRS MEENA
|
3502001WL009899
|
MRS MEENA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
23/12/2022
|
|
7376594588
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-040-001/211
(Brinad Bastil)
|
3502001000NRG23191220220109095
|
19/12/2022
|
MR SURAJ PUN
|
3502001WL009900
|
MR SURAJ PUN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594626
|
|
MR SURAJ PURN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-040-001/211
(Brinad Bastil)
|
3502001000NRG23191220220109096
|
19/12/2022
|
MRS SAPNA PUN
|
3502001WL009900
|
MRS SAPNA PUN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594538
|
|
MRS SAPANA PUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-040-001/225
(Brinad Bastil)
|
3502001000NRG23191220220109065
|
19/12/2022
|
MR. MANOJ KUMAR
|
3502001WL009899
|
MR. MANOJ KUMAR
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
23/12/2022
|
|
7376594625
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-040-001/232
(Brinad Bastil)
|
3502001000NRG23191220220109097
|
19/12/2022
|
Mr SURAJ THAPA
|
3502001WL009900
|
Mr SURAJ THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594635
|
|
SURAJ THAPA S/O MANBAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-040-001/232
(Brinad Bastil)
|
3502001000NRG23191220220109098
|
19/12/2022
|
Mr VIKKY THAPA
|
3502001WL009900
|
Mr VIKKY THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594539
|
|
MR VIKKY THAPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23191220220109001
|
19/12/2022
|
Dempal
|
3502001WL009894
|
Dempal
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594522
|
|
MS DIMPAL DO SEAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-040-001/268
(Brinad Bastil)
|
3502001000NRG23191220220109000
|
19/12/2022
|
Mrs. VIRMA DEVI
|
3502001WL009894
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594533
|
|
MS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-040-001/272
(Brinad Bastil)
|
3502001000NRG23191220220109099
|
19/12/2022
|
MR SURJAN SINGH
|
3502001WL009900
|
MR SURJAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594530
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-040-001/282
(Brinad Bastil)
|
3502001000NRG23191220220109100
|
19/12/2022
|
MR RAY DASS
|
3502001WL009900
|
MR RAY DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594586
|
|
MR RAYDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-040-001/293
(Brinad Bastil)
|
3502001000NRG23191220220109102
|
19/12/2022
|
MRS SAVITRI THAPA
|
3502001WL009900
|
MRS SAVITRI THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594589
|
|
MRS SAVITRI THAPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-040-001/368
(Brinad Bastil)
|
3502001000NRG23191220220109074
|
19/12/2022
|
pushpa
|
3502001WL009899
|
pushpa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594592
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-040-001/42
(Brinad Bastil)
|
3502001000NRG23191220220109108
|
19/12/2022
|
MR SHOORVIR SINGH
|
3502001WL009900
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594634
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-040-001/48
(Brinad Bastil)
|
3502001000NRG23191220220109076
|
19/12/2022
|
MR SANJAY SINGH
|
3502001WL009899
|
MR SANJAY SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594568
|
|
MR SANJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-040-001/48
(Brinad Bastil)
|
3502001000NRG23191220220109075
|
19/12/2022
|
Mr. HUKAM SINGH
|
3502001WL009899
|
Mr. HUKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594624
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-040-001/57
(Brinad Bastil)
|
3502001000NRG23191220220109111
|
19/12/2022
|
HIRADEI
|
3502001WL009900
|
HIRADEI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594594
|
|
MRS HIRADEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-040-001/57
(Brinad Bastil)
|
3502001000NRG23191220220109110
|
19/12/2022
|
Mr GOPAL SINGH
|
3502001WL009900
|
Mr GOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594633
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-040-001/67
(Brinad Bastil)
|
3502001000NRG23191220220109078
|
19/12/2022
|
MRS SUNDLA
|
3502001WL009899
|
MRS SUNDLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594593
|
|
MRS SUNDLA WO RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-040-001/71
(Brinad Bastil)
|
3502001000NRG23191220220109079
|
19/12/2022
|
MR JEET SINGH
|
3502001WL009899
|
MR JEET SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594610
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-040-001/71-A
(Brinad Bastil)
|
3502001000NRG23191220220109080
|
19/12/2022
|
KAL SINGH
|
3502001WL009899
|
KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594529
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-040-001/71-B
(Brinad Bastil)
|
3502001000NRG23191220220109082
|
19/12/2022
|
MR HARDYAL
|
3502001WL009899
|
MR HARDYAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594519
|
|
MR HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23191220220109113
|
19/12/2022
|
Madan Lal
|
3502001WL009900
|
Madan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376594618
|
|
MADANLALSOAMARSUKH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23191220220109114
|
19/12/2022
|
Mrs. BABITA DEVI
|
3502001WL009900
|
Mrs. BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594612
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-040-001/85
(Brinad Bastil)
|
3502001000NRG23191220220109083
|
19/12/2022
|
MRS PURANI DEVI
|
3502001WL009899
|
MRS PURANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594636
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-040-001/86
(Brinad Bastil)
|
3502001000NRG23191220220109115
|
19/12/2022
|
Mr. KALYAN SINGH
|
3502001WL009900
|
Mr. KALYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594534
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-040-001/86
(Brinad Bastil)
|
3502001000NRG23191220220109116
|
19/12/2022
|
Mrs. BINDRA
|
3502001WL009900
|
Mrs. BINDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594576
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-040-001/90
(Brinad Bastil)
|
3502001000NRG23191220220109084
|
19/12/2022
|
Rajni
|
3502001WL009899
|
Rajni
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594591
|
|
MRS RAJNI WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-042-001/52
(Bhatgadi)
|
3502001000NRG23191220220108954
|
19/12/2022
|
Matvar Singh
|
3502001WL009891
|
Matvar Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594520
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-042-001/52
(Bhatgadi)
|
3502001000NRG23191220220108955
|
19/12/2022
|
MRS BINA
|
3502001WL009891
|
MRS BINA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594521
|
|
Mrs. BEENA BEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-043-002/102
(Khuna)
|
3502001000NRG23191220220108956
|
19/12/2022
|
Mr. MATBAR SINGH
|
3502001WL009892
|
Mr. MATBAR SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594609
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-043-002/105
(Khuna)
|
3502001000NRG23191220220108957
|
19/12/2022
|
Mr. JODHVEER
|
3502001WL009892
|
Mr. JODHVEER
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594557
|
|
MR JODHVEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-043-002/111
(Khuna)
|
3502001000NRG23191220220108958
|
19/12/2022
|
Mr. BHUPAL SINGH
|
3502001WL009892
|
Mr. BHUPAL SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594602
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-043-002/112
(Khuna)
|
3502001000NRG23191220220108959
|
19/12/2022
|
Mr. BHAGAT SINGH
|
3502001WL009892
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594607
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-043-002/113
(Khuna)
|
3502001000NRG23191220220108960
|
19/12/2022
|
Mr. VIJAN SINGH
|
3502001WL009892
|
Mr. VIJAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594615
|
|
VIJAN SINGH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-043-002/114
(Khuna)
|
3502001000NRG23191220220108961
|
19/12/2022
|
MR NEPAL SINGH
|
3502001WL009892
|
MR NEPAL SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594545
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-043-002/115
(Khuna)
|
3502001000NRG23191220220108962
|
19/12/2022
|
Mr. HARI SINGH
|
3502001WL009892
|
Mr. HARI SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594631
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-043-002/117
(Khuna)
|
3502001000NRG23191220220108963
|
19/12/2022
|
Mrs. VALAMA
|
3502001WL009892
|
Mrs. VALAMA
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594540
|
|
Mrs. BALMA BALMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-043-002/125
(Khuna)
|
3502001000NRG23191220220108965
|
19/12/2022
|
MR BACHAN SINGH
|
3502001WL009892
|
MR BACHAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594617
|
|
MR BACHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-043-002/128
(Khuna)
|
3502001000NRG23191220220108966
|
19/12/2022
|
Mr. VIRENDER SINGH
|
3502001WL009892
|
Mr. VIRENDER SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594505
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-043-002/129
(Khuna)
|
3502001000NRG23191220220108967
|
19/12/2022
|
Mr. JOBAN SINGH
|
3502001WL009892
|
Mr. JOBAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594605
|
|
MR JOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-043-002/130
(Khuna)
|
3502001000NRG23191220220108968
|
19/12/2022
|
Mr. TIRAPAN SINGH
|
3502001WL009892
|
Mr. TIRAPAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594507
|
|
MR TIRAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-043-002/152
(Khuna)
|
3502001000NRG23191220220108970
|
19/12/2022
|
Mr. GHYAN SINGH
|
3502001WL009892
|
Mr. GHYAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594548
|
|
MR GHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-043-002/162
(Khuna)
|
3502001000NRG23191220220108971
|
19/12/2022
|
Mr. AJAB SINGH
|
3502001WL009892
|
Mr. AJAB SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594506
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-043-002/171
(Khuna)
|
3502001000NRG23191220220108972
|
19/12/2022
|
MRS GEETA DEVI
|
3502001WL009892
|
MRS GEETA DEVI
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594532
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-043-002/172
(Khuna)
|
3502001000NRG23191220220108973
|
19/12/2022
|
MR RAKESH
|
3502001WL009892
|
MR RAKESH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594547
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-043-002/173
(Khuna)
|
3502001000NRG23191220220108974
|
19/12/2022
|
Mr. KISHAN SINGH
|
3502001WL009892
|
Mr. KISHAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594544
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-043-002/178
(Khuna)
|
3502001000NRG23191220220108975
|
19/12/2022
|
Mr. NAMAN SINGH
|
3502001WL009892
|
Mr. NAMAN SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594508
|
|
MR NAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-043-002/209
(Khuna)
|
3502001000NRG23191220220108978
|
19/12/2022
|
MR SANJAY
|
3502001WL009892
|
MR SANJAY
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594541
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-043-002/240
(Khuna)
|
3502001000NRG23191220220108980
|
19/12/2022
|
MRS NEETA DEVI
|
3502001WL009892
|
MRS NEETA DEVI
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594569
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-047-001/176
(Jhitad)
|
3502001000NRG23191220220108982
|
19/12/2022
|
MRS MAINI DEVI
|
3502001WL009893
|
MRS MAINI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594579
|
|
MRS MENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-047-001/185
(Jhitad)
|
3502001000NRG23191220220108984
|
19/12/2022
|
Mrs. SANKARI
|
3502001WL009893
|
Mrs. SANKARI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594629
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-047-001/198
(Jhitad)
|
3502001000NRG23191220220108985
|
19/12/2022
|
MRS ANITA
|
3502001WL009893
|
MRS ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594564
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-047-001/65
(Jhitad)
|
3502001000NRG23191220220108991
|
19/12/2022
|
Sunita
|
3502001WL009893
|
Sunita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594517
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-047-001/68
(Jhitad)
|
3502001000NRG23191220220108992
|
19/12/2022
|
MR GYANURAM
|
3502001WL009893
|
MR GYANURAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594518
|
|
Mr. GYANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-047-001/70
(Jhitad)
|
3502001000NRG23191220220108994
|
19/12/2022
|
Shamsher
|
3502001WL009893
|
Shamsher
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594628
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-047-001/73
(Jhitad)
|
3502001000NRG23191220220108995
|
19/12/2022
|
Chhuma Devi
|
3502001WL009893
|
Chhuma Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594630
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-047-001/83
(Jhitad)
|
3502001000NRG23191220220108997
|
19/12/2022
|
MRS HIRADU
|
3502001WL009893
|
MRS HIRADU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594604
|
|
MRS HIRADU
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-047-002/105
(Jhitad)
|
3502001000NRG23191220220108950
|
19/12/2022
|
MR DHANIRAM
|
3502001WL009890
|
MR DHANIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594524
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-047-002/105
(Jhitad)
|
3502001000NRG23191220220108951
|
19/12/2022
|
MRS MURTU DEVI
|
3502001WL009890
|
MRS MURTU DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594525
|
|
MRS MURTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-047-002/162
(Jhitad)
|
3502001000NRG23191220220108952
|
19/12/2022
|
MR SOHAN SINGH
|
3502001WL009890
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376594606
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-056-001/101
(Raddu)
|
3502001000NRG23191220220109032
|
19/12/2022
|
Mr Mahender Singh
|
3502001WL009897
|
Mr Mahender Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594619
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-056-001/111
(Raddu)
|
3502001000NRG23191220220109020
|
19/12/2022
|
Mr. VIJENDRA SINGH
|
3502001WL009896
|
Mr. VIJENDRA SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376594614
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-056-001/111
(Raddu)
|
3502001000NRG23191220220109021
|
19/12/2022
|
Mrs. BIMLA
|
3502001WL009896
|
Mrs. BIMLA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376594515
|
|
MRS VIMALA WO VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-056-001/116
(Raddu)
|
3502001000NRG23191220220109034
|
19/12/2022
|
Mr. KUNWAR SINGH
|
3502001WL009897
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594613
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-056-001/12
(Raddu)
|
3502001000NRG23191220220109036
|
19/12/2022
|
Gulamhasan
|
3502001WL009897
|
Gulamhasan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594512
|
|
GULAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-056-001/127
(Raddu)
|
3502001000NRG23191220220109022
|
19/12/2022
|
SEEMA
|
3502001WL009896
|
SEEMA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594590
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-056-001/14
(Raddu)
|
3502001000NRG23191220220109039
|
19/12/2022
|
MRS MARYAM BIBI
|
3502001WL009897
|
MRS MARYAM BIBI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594550
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-056-001/14
(Raddu)
|
3502001000NRG23191220220109038
|
19/12/2022
|
Shokat Ali
|
3502001WL009897
|
Shokat Ali
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594513
|
|
MR SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-056-001/140
(Raddu)
|
3502001000NRG23191220220109041
|
19/12/2022
|
MRS ROSHNI
|
3502001WL009897
|
MRS ROSHNI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594559
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-056-001/15
(Raddu)
|
3502001000NRG23191220220109042
|
19/12/2022
|
Mohamad Hasan
|
3502001WL009897
|
Mohamad Hasan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594516
|
|
MR MD HASAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-056-001/160
(Raddu)
|
3502001000NRG23191220220109045
|
19/12/2022
|
MRS KHATUN BIBI
|
3502001WL009897
|
MRS KHATUN BIBI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594574
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-056-001/18
(Raddu)
|
3502001000NRG23191220220109023
|
19/12/2022
|
Mohamad Faruk
|
3502001WL009896
|
Mohamad Faruk
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594510
|
|
MR MOHD FARUKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-056-001/184
(Raddu)
|
3502001000NRG23191220220109025
|
19/12/2022
|
MR VIKKY
|
3502001WL009896
|
MR VIKKY
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376594621
|
|
MR VICKY
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23191220220109052
|
19/12/2022
|
Mr. SURENDRA SINGH RANA
|
3502001WL009897
|
Mr. SURENDRA SINGH RANA
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594514
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-056-001/61
(Raddu)
|
3502001000NRG23191220220109027
|
19/12/2022
|
MR BUDHI SINGH
|
3502001WL009896
|
MR BUDHI SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376594558
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-056-001/61
(Raddu)
|
3502001000NRG23191220220109028
|
19/12/2022
|
Ms MEERA
|
3502001WL009896
|
Ms MEERA
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376594560
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-056-001/70
(Raddu)
|
3502001000NRG23191220220109029
|
19/12/2022
|
Dharam Singh
|
3502001WL009896
|
Dharam Singh
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594511
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-059-001/103
(Meghatu)
|
3502001000NRG23191220220109011
|
19/12/2022
|
Mr. OM PRAKASH
|
3502001WL009895
|
Mr. OM PRAKASH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594509
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-059-001/83
(Meghatu)
|
3502001000NRG23191220220109013
|
19/12/2022
|
Mr. SUNDER SINGH
|
3502001WL009895
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594603
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-062-001/7
(Koti Babar)
|
3502001000NRG23191220220109008
|
19/12/2022
|
Mr. Parmeshwar
|
3502001WL009894
|
Mr. Parmeshwar
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594620
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-062-001/7
(Koti Babar)
|
3502001000NRG23191220220109009
|
19/12/2022
|
Mrs. Roshni Devi
|
3502001WL009894
|
Mrs. Roshni Devi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594523
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186588
|
186588
|
|
|
|
|
|
|
|
|
101
|
CHAKRATA
|
UT-02-001-040-001/39
(Brinad Bastil)
|
3502001000NRG23191220220109107
|
19/12/2022
|
Mrs. PYARO DEVI
|
3502001WL009900
|
Mrs. PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594577
|
|
Mrs. PYARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-040-001/47
(Brinad Bastil)
|
3502001000NRG23191220220109109
|
19/12/2022
|
PRITHVI SINGH
|
3502001WL009900
|
PRITHVI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594596
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-043-002/190
(Khuna)
|
3502001000NRG23191220220108976
|
19/12/2022
|
MR MANOJ SINGH
|
3502001WL009892
|
MR MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594546
|
|
Mr. MANOJ MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-043-002/196
(Khuna)
|
3502001000NRG23191220220108977
|
19/12/2022
|
MR VINOD RANA
|
3502001WL009892
|
MR VINOD RANA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594542
|
|
Mr. VINOD RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-043-002/228
(Khuna)
|
3502001000NRG23191220220108979
|
19/12/2022
|
RAMESH
|
3502001WL009892
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376594578
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-047-001/172
(Jhitad)
|
3502001000NRG23191220220108981
|
19/12/2022
|
MRS SUNPA DEVI
|
3502001WL009893
|
MRS SUNPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594567
|
|
Mrs. SUNPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-047-001/54
(Jhitad)
|
3502001000NRG23191220220108987
|
19/12/2022
|
MRS DEVINDRA
|
3502001WL009893
|
MRS DEVINDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594566
|
|
Mrs. DEVINDRA DEVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-047-001/56
(Jhitad)
|
3502001000NRG23191220220108988
|
19/12/2022
|
JAGMA DEVI
|
3502001WL009893
|
JAGMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594537
|
|
Mrs. JAGAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-047-001/62
(Jhitad)
|
3502001000NRG23191220220108989
|
19/12/2022
|
MRS BABITA
|
3502001WL009893
|
MRS BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594572
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-047-001/63
(Jhitad)
|
3502001000NRG23191220220108990
|
19/12/2022
|
MRS KALI DEVI
|
3502001WL009893
|
MRS KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594580
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-047-001/69
(Jhitad)
|
3502001000NRG23191220220108993
|
19/12/2022
|
Mrs. MEENA
|
3502001WL009893
|
Mrs. MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594565
|
|
Mrs. MEENA MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-047-001/74
(Jhitad)
|
3502001000NRG23191220220108996
|
19/12/2022
|
MRS MALO DEVI
|
3502001WL009893
|
MRS MALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594570
|
|
Mrs. MALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-047-002/170
(Jhitad)
|
3502001000NRG23191220220108999
|
19/12/2022
|
MRS RAHESHI DEVI
|
3502001WL009893
|
MRS RAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594598
|
|
Mrs. RAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-056-001/101
(Raddu)
|
3502001000NRG23191220220109033
|
19/12/2022
|
MRS SAVITRI DEVI
|
3502001WL009897
|
MRS SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594535
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAKRATA
|
UT-02-001-056-001/116
(Raddu)
|
3502001000NRG23191220220109035
|
19/12/2022
|
MRS CHANDRO DEVI
|
3502001WL009897
|
MRS CHANDRO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594554
|
|
Mrs. CHANDRO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-056-001/12
(Raddu)
|
3502001000NRG23191220220109037
|
19/12/2022
|
MRS AAISA BIBI
|
3502001WL009897
|
MRS AAISA BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594571
|
|
Mrs. AAISA BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-056-001/140
(Raddu)
|
3502001000NRG23191220220109040
|
19/12/2022
|
Rejar singh
|
3502001WL009897
|
Rejar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594561
|
|
MR REJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKRATA
|
UT-02-001-056-001/15
(Raddu)
|
3502001000NRG23191220220109043
|
19/12/2022
|
MRS JAITUN BIBI
|
3502001WL009897
|
MRS JAITUN BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594563
|
|
Mrs. JAITUN BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-056-001/160
(Raddu)
|
3502001000NRG23191220220109044
|
19/12/2022
|
MR MOH. UMAR
|
3502001WL009897
|
MR MOH. UMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594562
|
|
Mr. MOHAMMAD UMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-056-001/169
(Raddu)
|
3502001000NRG23191220220109046
|
19/12/2022
|
Mr. ASHRAF ALI
|
3502001WL009897
|
Mr. ASHRAF ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594553
|
|
Mr. ASHRAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-056-001/169
(Raddu)
|
3502001000NRG23191220220109047
|
19/12/2022
|
Mrs. JAITUN BIBI
|
3502001WL009897
|
Mrs. JAITUN BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594597
|
|
Mrs. JAITUN BIBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-056-001/18
(Raddu)
|
3502001000NRG23191220220109024
|
19/12/2022
|
Mrs. SAFURA
|
3502001WL009896
|
Mrs. SAFURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594556
|
|
Mrs. SAFURA SAFURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-056-001/184
(Raddu)
|
3502001000NRG23191220220109026
|
19/12/2022
|
MRS SEEMA DEVI
|
3502001WL009896
|
MRS SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376594585
|
|
Mrs. SEEMA SEEMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-056-001/189
(Raddu)
|
3502001000NRG23191220220109048
|
19/12/2022
|
MISS SUJATA RANA
|
3502001WL009897
|
MISS SUJATA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594555
|
|
MISS SUJATA RANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-056-001/74
(Raddu)
|
3502001000NRG23191220220109030
|
19/12/2022
|
MR CHATER SINGH
|
3502001WL009896
|
MR CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376594552
|
|
Mr. CHATAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-056-001/74
(Raddu)
|
3502001000NRG23191220220109031
|
19/12/2022
|
MRS PRAMEELA
|
3502001WL009896
|
MRS PRAMEELA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376594551
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-059-001/92
(Meghatu)
|
3502001000NRG23191220220109014
|
19/12/2022
|
MRS GEETA DEVI
|
3502001WL009895
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594581
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-059-001/93
(Meghatu)
|
3502001000NRG23191220220109016
|
19/12/2022
|
MR DINESH
|
3502001WL009895
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594583
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-059-001/93
(Meghatu)
|
3502001000NRG23191220220109015
|
19/12/2022
|
MRS GANESHU DEVI
|
3502001WL009895
|
MRS GANESHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594584
|
|
Mrs. GANESHU DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG23191220220109019
|
19/12/2022
|
Mr. JYOTI
|
3502001WL009895
|
Mr. JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376594582
|
|
Mrs. JYOTI JYOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-062-001/123
(Koti Babar)
|
3502001000NRG23191220220109005
|
19/12/2022
|
MR BACHAN SINGH
|
3502001WL009894
|
MR BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594549
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-062-001/148
(Koti Babar)
|
3502001000NRG23191220220109007
|
19/12/2022
|
MRS RUKMANI
|
3502001WL009894
|
MRS RUKMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376594575
|
|
Mrs. RUKMANI RUKMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274344
|
274344
|
|
|
|
|
|
|
|