|
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-02-001-035-001/1
(Burayala)
|
3502001000NRG23231120220096374
|
23/11/2022
|
MR BALVEER SINGH
|
3502001WL008565
|
MR BALVEER SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539530
|
|
Mr. BALVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-035-001/103
(Burayala)
|
3502001000NRG23231120220096375
|
23/11/2022
|
MR SURET SINGH
|
3502001WL008565
|
MR SURET SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539529
|
|
SURAT SINGH S/O SH. KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-053-002/54
(Majhgao)
|
3502001000NRG23231120220096543
|
23/11/2022
|
MR CHATAR SINGH
|
3502001WL008575
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539531
|
|
CHATARSINGHNEGISOPUSAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-014-001/145
(Koti Kanasar)
|
3502001000NRG23231120220096406
|
23/11/2022
|
MATBAR SINGH
|
3502001WL008566
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539549
|
|
MATBAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/161
(Koti Kanasar)
|
3502001000NRG23231120220096407
|
23/11/2022
|
SURJAN SINGH
|
3502001WL008566
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539550
|
|
SURJAN SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/177
(Koti Kanasar)
|
3502001000NRG23231120220096408
|
23/11/2022
|
VIKRAM
|
3502001WL008566
|
VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539649
|
|
VIKRAM SO SUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23231120220096409
|
23/11/2022
|
SUPA SINGH
|
3502001WL008566
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6676539551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/203
(Koti Kanasar)
|
3502001000NRG23231120220096410
|
23/11/2022
|
RAN SINGH
|
3502001WL008566
|
RAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539552
|
|
RAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/21
(Koti Kanasar)
|
3502001000NRG23231120220096411
|
23/11/2022
|
CHARAN SINGH
|
3502001WL008566
|
CHARAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539532
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/239
(Koti Kanasar)
|
3502001000NRG23231120220096412
|
23/11/2022
|
mr amit thapa
|
3502001WL008566
|
mr amit thapa
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539553
|
|
AMIT THAPA SO KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-014-001/4
(Koti Kanasar)
|
3502001000NRG23231120220096413
|
23/11/2022
|
SUPA RAM
|
3502001WL008566
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539548
|
|
SUPA RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/60
(Koti Kanasar)
|
3502001000NRG23231120220096414
|
23/11/2022
|
KUL BAHADUR
|
3502001WL008566
|
KUL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539654
|
|
KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-014-001/8
(Koti Kanasar)
|
3502001000NRG23231120220096415
|
23/11/2022
|
TAK BAHADUR
|
3502001WL008566
|
TAK BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539537
|
|
TAK BAHADUR S/O JAS BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-035-002/71
(Burayala)
|
3502001000NRG23231120220096400
|
23/11/2022
|
Mr. AJAB SINGH
|
3502001WL008565
|
Mr. AJAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539555
|
|
AJAB SINGH SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-045-001/120
(Masak)
|
3502001000NRG23231120220096573
|
23/11/2022
|
MR TARA CHANDA
|
3502001WL008581
|
MR TARA CHANDA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539540
|
|
TARA CHANDA SO JEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-045-001/121
(Masak)
|
3502001000NRG23231120220096574
|
23/11/2022
|
MR SHYAM SINGH
|
3502001WL008581
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539533
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-045-001/124
(Masak)
|
3502001000NRG23231120220096575
|
23/11/2022
|
MR RATIYA
|
3502001WL008581
|
MR RATIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539545
|
|
RATIYA SO MANAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-045-001/126
(Masak)
|
3502001000NRG23231120220096576
|
23/11/2022
|
MR DASHU
|
3502001WL008581
|
MR DASHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539544
|
|
DASU SO SWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-045-001/138
(Masak)
|
3502001000NRG23231120220096577
|
23/11/2022
|
MR KAPIL
|
3502001WL008581
|
MR KAPIL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539539
|
|
KAPIL SO FAKIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-045-001/140
(Masak)
|
3502001000NRG23231120220096578
|
23/11/2022
|
MR RAM SINGH
|
3502001WL008581
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539542
|
|
RAM SINGH SO BUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-045-001/141
(Masak)
|
3502001000NRG23231120220096579
|
23/11/2022
|
MR CHATER SINGH
|
3502001WL008581
|
MR CHATER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539535
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-045-001/142
(Masak)
|
3502001000NRG23231120220096580
|
23/11/2022
|
MR. BHOTIYA
|
3502001WL008581
|
MR. BHOTIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539546
|
|
BHOTIYA S/O DALU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-045-001/145
(Masak)
|
3502001000NRG23231120220096462
|
23/11/2022
|
Mr Chatru
|
3502001WL008570
|
Mr Chatru
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539536
|
|
CHATRU S/O PUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-045-001/147
(Masak)
|
3502001000NRG23231120220096581
|
23/11/2022
|
MR MANIYA
|
3502001WL008581
|
MR MANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539534
|
|
MANIYA S/O KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-045-001/155
(Masak)
|
3502001000NRG23231120220096582
|
23/11/2022
|
SMT JHURGI
|
3502001WL008581
|
SMT JHURGI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539651
|
|
JHURGI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-045-001/27
(Masak)
|
3502001000NRG23231120220096584
|
23/11/2022
|
MRS PHOOLO
|
3502001WL008581
|
MRS PHOOLO
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539650
|
|
PHOOLO WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-045-001/46
(Masak)
|
3502001000NRG23231120220096585
|
23/11/2022
|
MR DHANIYA
|
3502001WL008581
|
MR DHANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539541
|
|
DHANIYA SO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-045-001/50
(Masak)
|
3502001000NRG23231120220096463
|
23/11/2022
|
MR GULABU
|
3502001WL008570
|
MR GULABU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539543
|
|
GULABU S/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-045-001/55
(Masak)
|
3502001000NRG23231120220096464
|
23/11/2022
|
MR BIJU
|
3502001WL008570
|
MR BIJU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539652
|
|
BIJU SO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-045-001/57
(Masak)
|
3502001000NRG23231120220096587
|
23/11/2022
|
MR CHHOTAY LAL
|
3502001WL008581
|
MR CHHOTAY LAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539653
|
|
CHHOTAY LAL S/O KEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-045-001/59
(Masak)
|
3502001000NRG23231120220096465
|
23/11/2022
|
MR SALIYA
|
3502001WL008570
|
MR SALIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539538
|
|
SALIYA S/O DOGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-045-001/67
(Masak)
|
3502001000NRG23231120220096588
|
23/11/2022
|
MR SEEBU
|
3502001WL008581
|
MR SEEBU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539554
|
|
SHOBU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-052-001/3
(Mughad)
|
3502001000NRG23231120220096532
|
23/11/2022
|
MR MEHAR SINGH
|
3502001WL008574
|
MR MEHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539547
|
|
MEHAR SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-035-002/118
(Burayala)
|
3502001000NRG23231120220096385
|
23/11/2022
|
MR TEEKA RAM
|
3502001WL008565
|
MR TEEKA RAM
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539556
|
|
TEEKA RAM JOSHI S O BHAWAN SINGH
|
CANARA BANK(508532)
|
|
35
|
CHAKRATA
|
UT-02-001-052-001/125
(Mughad)
|
3502001000NRG23231120220096488
|
23/11/2022
|
MR PURAN SINGH
|
3502001WL008573
|
MR PURAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539648
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-003-002/51
(Kandoi Bondar)
|
3502001000NRG23231120220096468
|
23/11/2022
|
Bhav Singh
|
3502001WL008571
|
Bhav Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539632
|
|
Mr. BHAV SINGH S/O KEVLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-003-002/52
(Kandoi Bondar)
|
3502001000NRG23231120220096469
|
23/11/2022
|
Mr. DHUMI
|
3502001WL008571
|
Mr. DHUMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539644
|
|
Mr. DHOOM SINGH S/O MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-023-001/118
(Jadi)
|
3502001000NRG23231120220096366
|
23/11/2022
|
Mr. SANTRAM
|
3502001WL008564
|
Mr. SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539591
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-023-001/150
(Jadi)
|
3502001000NRG23231120220096368
|
23/11/2022
|
Mr. Dharmendra Singh
|
3502001WL008564
|
Mr. Dharmendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539633
|
|
Mr. DHARMENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-035-001/107
(Burayala)
|
3502001000NRG23231120220096376
|
23/11/2022
|
MR RAN SINGH
|
3502001WL008565
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539599
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-035-001/113
(Burayala)
|
3502001000NRG23231120220096377
|
23/11/2022
|
MR BALVEER SINGH
|
3502001WL008565
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539623
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-035-001/13
(Burayala)
|
3502001000NRG23231120220096378
|
23/11/2022
|
MR KISHER SINGH
|
3502001WL008565
|
MR KISHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6676539641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-035-001/3
(Burayala)
|
3502001000NRG23231120220096380
|
23/11/2022
|
Mr. MATBAR SINGH
|
3502001WL008565
|
Mr. MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539600
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-035-001/60
(Burayala)
|
3502001000NRG23231120220096382
|
23/11/2022
|
MR DHUM SINGH
|
3502001WL008565
|
MR DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539563
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-035-001/63
(Burayala)
|
3502001000NRG23231120220096383
|
23/11/2022
|
Mr. TULSI
|
3502001WL008565
|
Mr. TULSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539642
|
|
Mr. TULSI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-035-001/64
(Burayala)
|
3502001000NRG23231120220096384
|
23/11/2022
|
Mr. RATAN SINGH
|
3502001WL008565
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539562
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-035-002/122
(Burayala)
|
3502001000NRG23231120220096386
|
23/11/2022
|
MR SANT RAM
|
3502001WL008565
|
MR SANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539606
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-035-002/140
(Burayala)
|
3502001000NRG23231120220096387
|
23/11/2022
|
MR SHYAM SINGH
|
3502001WL008565
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539627
|
|
MR SHYAM SINGH KHANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-035-002/18
(Burayala)
|
3502001000NRG23231120220096389
|
23/11/2022
|
Mr. MUNNADAS
|
3502001WL008565
|
Mr. MUNNADAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539566
|
|
Mr. MUNNADAS . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-035-002/19
(Burayala)
|
3502001000NRG23231120220096390
|
23/11/2022
|
Mr. RATAN SINGH
|
3502001WL008565
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539640
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-035-002/23
(Burayala)
|
3502001000NRG23231120220096391
|
23/11/2022
|
MR DATTRAM
|
3502001WL008565
|
MR DATTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539603
|
|
Mr. DUTT RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-035-002/33
(Burayala)
|
3502001000NRG23231120220096392
|
23/11/2022
|
Mr. BALIRAM
|
3502001WL008565
|
Mr. BALIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539565
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-035-002/35
(Burayala)
|
3502001000NRG23231120220096393
|
23/11/2022
|
MR BHARU
|
3502001WL008565
|
MR BHARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539608
|
|
Mr. BHARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-035-002/41
(Burayala)
|
3502001000NRG23231120220096394
|
23/11/2022
|
MR MUSSA
|
3502001WL008565
|
MR MUSSA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539607
|
|
Mr. MUSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-035-002/42
(Burayala)
|
3502001000NRG23231120220096395
|
23/11/2022
|
Mrs. CHAITI DEVI
|
3502001WL008565
|
Mrs. CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539601
|
|
Mrs. CHAITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-035-002/47
(Burayala)
|
3502001000NRG23231120220096396
|
23/11/2022
|
Mr. JAWAHAR SINGH
|
3502001WL008565
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539567
|
|
Mr. JAVAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-035-002/69
(Burayala)
|
3502001000NRG23231120220096398
|
23/11/2022
|
Mr. SUNDAR RAM
|
3502001WL008565
|
Mr. SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539602
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-035-002/72
(Burayala)
|
3502001000NRG23231120220096401
|
23/11/2022
|
Mr. RANVIR SINGH
|
3502001WL008565
|
Mr. RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539564
|
|
Mr. RANVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-035-002/78
(Burayala)
|
3502001000NRG23231120220096402
|
23/11/2022
|
MR VIJAY SINGH
|
3502001WL008565
|
MR VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539610
|
|
Mr. VIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-035-002/90
(Burayala)
|
3502001000NRG23231120220096404
|
23/11/2022
|
Mr. CHANDRU
|
3502001WL008565
|
Mr. CHANDRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539639
|
|
Mr. CHANDRU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-052-001/1
(Mughad)
|
3502001000NRG23231120220096480
|
23/11/2022
|
OSHIYA
|
3502001WL008573
|
OSHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539638
|
|
OSIYA SO MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-052-001/100
(Mughad)
|
3502001000NRG23231120220096481
|
23/11/2022
|
MR MAHENDRA SINGH
|
3502001WL008573
|
MR MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539594
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAKRATA
|
UT-02-001-052-001/111
(Mughad)
|
3502001000NRG23231120220096523
|
23/11/2022
|
Mr. DINESH
|
3502001WL008574
|
Mr. DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539604
|
|
Mr. DINESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-052-001/113
(Mughad)
|
3502001000NRG23231120220096524
|
23/11/2022
|
Mr. PARAM SINGH
|
3502001WL008574
|
Mr. PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539582
|
|
Mr. PARAM SINGH S/O DHYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-052-001/118
(Mughad)
|
3502001000NRG23231120220096482
|
23/11/2022
|
MR KRIPAL SINGH
|
3502001WL008573
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539615
|
|
Mr. KRIPAL SINGH S/O MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23231120220096483
|
23/11/2022
|
MR BALVEER SINGH
|
3502001WL008573
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539617
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23231120220096484
|
23/11/2022
|
MRS BANITA DEVI
|
3502001WL008573
|
MRS BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539616
|
|
Mrs. BANEETA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
CHAKRATA
|
UT-02-001-052-001/121
(Mughad)
|
3502001000NRG23231120220096485
|
23/11/2022
|
MR ATAR SINGH
|
3502001WL008573
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539612
|
|
ATTAR SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-052-001/122
(Mughad)
|
3502001000NRG23231120220096526
|
23/11/2022
|
Mr. Bhagat Singh
|
3502001WL008574
|
Mr. Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539611
|
|
Mr. BHAGAT SINGH S/OKUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-052-001/124
(Mughad)
|
3502001000NRG23231120220096487
|
23/11/2022
|
MR ANAND SINGH
|
3502001WL008573
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539620
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-052-001/126
(Mughad)
|
3502001000NRG23231120220096489
|
23/11/2022
|
MR SURENDER SINGH
|
3502001WL008573
|
MR SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539624
|
|
SURENDRA SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-052-001/127
(Mughad)
|
3502001000NRG23231120220096490
|
23/11/2022
|
MR KALAM SINGH
|
3502001WL008573
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539621
|
|
KALAM SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-052-001/129
(Mughad)
|
3502001000NRG23231120220096492
|
23/11/2022
|
MR JAGTU
|
3502001WL008573
|
MR JAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539614
|
|
Mr. JAGTU S/ O GUMANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-052-001/137
(Mughad)
|
3502001000NRG23231120220096494
|
23/11/2022
|
MR SURESH SINGH
|
3502001WL008573
|
MR SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539619
|
|
SURESH SINGH S/O SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAKRATA
|
UT-02-001-052-001/14
(Mughad)
|
3502001000NRG23231120220096527
|
23/11/2022
|
MR DHAN SINGH
|
3502001WL008574
|
MR DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539589
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-052-001/146
(Mughad)
|
3502001000NRG23231120220096528
|
23/11/2022
|
MR SINGHA
|
3502001WL008574
|
MR SINGHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539625
|
|
Mr. SINGHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-052-001/147
(Mughad)
|
3502001000NRG23231120220096529
|
23/11/2022
|
MR PURAN SINGH
|
3502001WL008574
|
MR PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539618
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-052-001/166
(Mughad)
|
3502001000NRG23231120220096497
|
23/11/2022
|
Mr. SHOORVIR SINGH
|
3502001WL008573
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539577
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-052-001/173
(Mughad)
|
3502001000NRG23231120220096498
|
23/11/2022
|
Mr. KISHU
|
3502001WL008573
|
Mr. KISHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539596
|
|
Mr. KISHU S/O MANGTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-052-001/174
(Mughad)
|
3502001000NRG23231120220096499
|
23/11/2022
|
Mr. DAULTU
|
3502001WL008573
|
Mr. DAULTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539595
|
|
Mr. DOULTU ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-052-001/177
(Mughad)
|
3502001000NRG23231120220096500
|
23/11/2022
|
MR BHAGTU
|
3502001WL008573
|
MR BHAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539571
|
|
Mr. BHAGTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-052-001/180
(Mughad)
|
3502001000NRG23231120220096501
|
23/11/2022
|
Mr. Munna Singh
|
3502001WL008573
|
Mr. Munna Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539655
|
|
MUNNA CHAUHAN S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAKRATA
|
UT-02-001-052-001/185
(Mughad)
|
3502001000NRG23231120220096502
|
23/11/2022
|
MR CHEPNU
|
3502001WL008573
|
MR CHEPNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539631
|
|
Mr. CHEPANU S/O KESHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-052-001/187
(Mughad)
|
3502001000NRG23231120220096503
|
23/11/2022
|
Mr. TEMA
|
3502001WL008573
|
Mr. TEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539637
|
|
Mr. TEMA . ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-052-001/189
(Mughad)
|
3502001000NRG23231120220096504
|
23/11/2022
|
MR MUNNA
|
3502001WL008573
|
MR MUNNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539605
|
|
Mr. MUNNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-052-001/2
(Mughad)
|
3502001000NRG23231120220096506
|
23/11/2022
|
MR FAGEEYA
|
3502001WL008573
|
MR FAGEEYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539635
|
|
Mr. FAGIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-052-001/203
(Mughad)
|
3502001000NRG23231120220096530
|
23/11/2022
|
MR GEMA SINGH
|
3502001WL008574
|
MR GEMA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539588
|
|
Mr. GEMMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-052-001/214
(Mughad)
|
3502001000NRG23231120220096531
|
23/11/2022
|
Mr. AMAR SINGH
|
3502001WL008574
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539575
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-052-001/26
(Mughad)
|
3502001000NRG23231120220096509
|
23/11/2022
|
MR KALIYA
|
3502001WL008573
|
MR KALIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539581
|
|
Mr. KALIYA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-052-001/27
(Mughad)
|
3502001000NRG23231120220096510
|
23/11/2022
|
MR MONU
|
3502001WL008573
|
MR MONU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539580
|
|
Mr. MANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-052-001/30
(Mughad)
|
3502001000NRG23231120220096511
|
23/11/2022
|
MR CHANDEN SINGH
|
3502001WL008573
|
MR CHANDEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539585
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-052-001/33
(Mughad)
|
3502001000NRG23231120220096512
|
23/11/2022
|
MR FATEH SINGH
|
3502001WL008573
|
MR FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539597
|
|
MR FHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-052-001/36
(Mughad)
|
3502001000NRG23231120220096533
|
23/11/2022
|
MR RATAN SINGH
|
3502001WL008574
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539590
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-052-001/36
(Mughad)
|
3502001000NRG23231120220096534
|
23/11/2022
|
MRS VINITA DEVI
|
3502001WL008574
|
MRS VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539634
|
|
Mrs. VINITA DEVI W/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-052-001/42
(Mughad)
|
3502001000NRG23231120220096513
|
23/11/2022
|
MR CHAMAN SINGH
|
3502001WL008573
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539584
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-052-001/46
(Mughad)
|
3502001000NRG23231120220096515
|
23/11/2022
|
MR BHAGTU
|
3502001WL008573
|
MR BHAGTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539636
|
|
Mr. BHAGTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-052-001/5
(Mughad)
|
3502001000NRG23231120220096536
|
23/11/2022
|
MR DHUM SINGH
|
3502001WL008574
|
MR DHUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539613
|
|
Mr. DHUM SINGH S/ O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-052-001/50
(Mughad)
|
3502001000NRG23231120220096516
|
23/11/2022
|
MR BAHADUR SINGH
|
3502001WL008573
|
MR BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539583
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-052-001/6
(Mughad)
|
3502001000NRG23231120220096518
|
23/11/2022
|
MR KALYAN SINGH
|
3502001WL008573
|
MR KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539576
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-052-001/72
(Mughad)
|
3502001000NRG23231120220096537
|
23/11/2022
|
MR HUKAM SINGH
|
3502001WL008574
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539598
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-052-001/77
(Mughad)
|
3502001000NRG23231120220096538
|
23/11/2022
|
Mr. KALI
|
3502001WL008574
|
Mr. KALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539586
|
|
Mr. KALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-052-001/80
(Mughad)
|
3502001000NRG23231120220096540
|
23/11/2022
|
MR CHANDER SINGH
|
3502001WL008574
|
MR CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539630
|
|
Mr. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-052-001/80
(Mughad)
|
3502001000NRG23231120220096541
|
23/11/2022
|
MRS KAVITA DEVI
|
3502001WL008574
|
MRS KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539622
|
|
Mr. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-052-001/90
(Mughad)
|
3502001000NRG23231120220096542
|
23/11/2022
|
MR MATBEER SINGH
|
3502001WL008574
|
MR MATBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539574
|
|
Mr. MATBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-068-001/135
(Lakhamandal)
|
3502001000NRG23231120220096438
|
23/11/2022
|
MR RAJESH
|
3502001WL008568
|
MR RAJESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539629
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-068-001/24
(Lakhamandal)
|
3502001000NRG23231120220096445
|
23/11/2022
|
BRAHAMANAND
|
3502001WL008568
|
BRAHAMANAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539559
|
|
Mr. BRAHMANAND S/O CHAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-068-001/32
(Lakhamandal)
|
3502001000NRG23231120220096446
|
23/11/2022
|
Mr. KAILASH
|
3502001WL008568
|
Mr. KAILASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539645
|
|
Mr. KAILASH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAKRATA
|
UT-02-001-068-001/53
(Lakhamandal)
|
3502001000NRG23231120220096447
|
23/11/2022
|
RAJO DEVI
|
3502001WL008568
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539557
|
|
Mrs. RAJO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-068-001/88
(Lakhamandal)
|
3502001000NRG23231120220096448
|
23/11/2022
|
MRS SHEELA DEVI
|
3502001WL008568
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539646
|
|
Mrs. SMT.SHEELA.DAVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-068-001/98
(Lakhamandal)
|
3502001000NRG23231120220096449
|
23/11/2022
|
MOHAN LAL
|
3502001WL008568
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539643
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-068-002/1
(Lakhamandal)
|
3502001000NRG23231120220096355
|
23/11/2022
|
MRS CHAAPTI DEVI
|
3502001WL008563
|
MRS CHAAPTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676539592
|
|
Mrs. CHAPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-068-002/113
(Lakhamandal)
|
3502001000NRG23231120220096356
|
23/11/2022
|
MRS LEELA DEVI
|
3502001WL008563
|
MRS LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539628
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAKRATA
|
UT-02-001-068-002/114
(Lakhamandal)
|
3502001000NRG23231120220096357
|
23/11/2022
|
MR GUDDI DEVI
|
3502001WL008563
|
MR GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539593
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAKRATA
|
UT-02-001-068-002/118
(Lakhamandal)
|
3502001000NRG23231120220096358
|
23/11/2022
|
MRS ROSHNI DEVI
|
3502001WL008563
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539647
|
|
Mr. ROSHNI DEVI W/O GULIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAKRATA
|
UT-02-001-068-002/119
(Lakhamandal)
|
3502001000NRG23231120220096359
|
23/11/2022
|
MR INDRU
|
3502001WL008563
|
MR INDRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539609
|
|
Mr. INDRU S/O GULIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAKRATA
|
UT-02-001-068-002/119
(Lakhamandal)
|
3502001000NRG23231120220096360
|
23/11/2022
|
MRS MEERA DEVI
|
3502001WL008563
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539626
|
|
Mrs. MEERA DEVI W/O INDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-068-002/2
(Lakhamandal)
|
3502001000NRG23231120220096361
|
23/11/2022
|
Mr. CHANDRU
|
3502001WL008563
|
Mr. CHANDRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539560
|
|
Mr. CHANDRU . S/O GUNDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-068-002/31
(Lakhamandal)
|
3502001000NRG23231120220096364
|
23/11/2022
|
Mr. HARIYA
|
3502001WL008563
|
Mr. HARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539558
|
|
Mr. HARIYA S/O VARMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-068-002/6
(Lakhamandal)
|
3502001000NRG23231120220096365
|
23/11/2022
|
Mr. SURESH
|
3502001WL008563
|
Mr. SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539561
|
|
Mr. SURESH KUMAR S/O MAHENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-070-001/1
(Lohari)
|
3502001000NRG23231120220096450
|
23/11/2022
|
Mr. VIJAN SINGH
|
3502001WL008569
|
Mr. VIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539578
|
|
Mr. BIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-070-001/113
(Lohari)
|
3502001000NRG23231120220096451
|
23/11/2022
|
MR BAHADUR SINGH RANA
|
3502001WL008569
|
MR BAHADUR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539579
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-070-001/134
(Lohari)
|
3502001000NRG23231120220096454
|
23/11/2022
|
JAYPAL SINGH
|
3502001WL008569
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539572
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-070-001/21
(Lohari)
|
3502001000NRG23231120220096456
|
23/11/2022
|
Mr. RAN SINGH
|
3502001WL008569
|
Mr. RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539573
|
|
Mr. RAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-070-001/37
(Lohari)
|
3502001000NRG23231120220096457
|
23/11/2022
|
Mr. MOT RAM
|
3502001WL008569
|
Mr. MOT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539568
|
|
Mr. MOT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-070-001/4
(Lohari)
|
3502001000NRG23231120220096458
|
23/11/2022
|
MR BHAV SINGH
|
3502001WL008569
|
MR BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539570
|
|
Mr. BHAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-070-001/72
(Lohari)
|
3502001000NRG23231120220096460
|
23/11/2022
|
Mr. BARU SINGH
|
3502001WL008569
|
Mr. BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539569
|
|
Mr. BARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-070-001/98
(Lohari)
|
3502001000NRG23231120220096461
|
23/11/2022
|
Mr. DHARAM SINGH
|
3502001WL008569
|
Mr. DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539587
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234939
|
234939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326316
|
326316
|
|
|
|
|
|
|
|