|
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-02-001-021-001/86
(Ghanta)
|
3502001000NRG23290920220071836
|
29/09/2022
|
MR SANTU DASS
|
3502001WL006522
|
MR SANTU DASS
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593097
|
|
SANTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-002/20
(Ghanta)
|
3502001000NRG23290920220071832
|
29/09/2022
|
SHASHKU VERMA
|
3502001WL006521
|
SHASHKU VERMA
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593298
|
|
SHASHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAKRATA
|
UT-02-001-021-002/76
(Ghanta)
|
3502001000NRG23290920220071835
|
29/09/2022
|
MR LALA SINGH
|
3502001WL006521
|
MR LALA SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593299
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-034-001/125
(Burasva)
|
3502001000NRG23290920220071757
|
29/09/2022
|
MR DAULAT SINGH
|
3502001WL006516
|
MR DAULAT SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593305
|
|
DAULATRAMSOCHUNCHARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-034-001/38
(Burasva)
|
3502001000NRG23290920220071762
|
29/09/2022
|
Mr. Budhu
|
3502001WL006516
|
Mr. Budhu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593303
|
|
BUDW SO NAKATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-034-001/42
(Burasva)
|
3502001000NRG23290920220071763
|
29/09/2022
|
Mr. Sahibu
|
3502001WL006516
|
Mr. Sahibu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593195
|
|
SAHIBU S/O SHRI GARIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-034-001/43
(Burasva)
|
3502001000NRG23290920220071764
|
29/09/2022
|
Mrs. Mansa Devi
|
3502001WL006516
|
Mrs. Mansa Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593302
|
|
MANSA DEVI WO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-034-001/44
(Burasva)
|
3502001000NRG23290920220071765
|
29/09/2022
|
Mr. Sheru
|
3502001WL006516
|
Mr. Sheru
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593297
|
|
MR SHERU DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-034-001/45
(Burasva)
|
3502001000NRG23290920220071766
|
29/09/2022
|
Mr. Almu
|
3502001WL006516
|
Mr. Almu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593304
|
|
MR ALMU DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-034-001/47
(Burasva)
|
3502001000NRG23290920220071767
|
29/09/2022
|
Mr. Daulatram
|
3502001WL006516
|
Mr. Daulatram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593296
|
|
DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-034-001/82
(Burasva)
|
3502001000NRG23290920220071768
|
29/09/2022
|
Mr. Pappu
|
3502001WL006516
|
Mr. Pappu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220010090A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-034-001/90
(Burasva)
|
3502001000NRG23290920220071769
|
29/09/2022
|
Mr. Shyamlal
|
3502001WL006516
|
Mr. Shyamlal
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593301
|
|
MRS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG23280920220071521
|
29/09/2022
|
Mr. BALAK RAM
|
3502001WL006493
|
Mr. BALAK RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593325
|
|
BALAK RAM S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/1
(Koti Kanasar)
|
3502001000NRG23290920220072016
|
29/09/2022
|
NARAYAN CHAND
|
3502001WL006529
|
NARAYAN CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593330
|
|
NARAYAN CHAND SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-014-001/14
(Koti Kanasar)
|
3502001000NRG23290920220072017
|
29/09/2022
|
JAWAHAR SINGH
|
3502001WL006529
|
JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593332
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-014-001/144
(Koti Kanasar)
|
3502001000NRG23290920220072019
|
29/09/2022
|
TEM SINGH
|
3502001WL006529
|
TEM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593340
|
|
TEM SINGH S/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-014-001/145
(Koti Kanasar)
|
3502001000NRG23290920220072020
|
29/09/2022
|
MATBAR SINGH
|
3502001WL006529
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593342
|
|
MATBAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-014-001/15
(Koti Kanasar)
|
3502001000NRG23290920220072021
|
29/09/2022
|
DEVI SINGH
|
3502001WL006529
|
DEVI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593347
|
|
DEVI SINGH S/O AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-014-001/161
(Koti Kanasar)
|
3502001000NRG23290920220072022
|
29/09/2022
|
SURJAN SINGH
|
3502001WL006529
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593344
|
|
SURJAN SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-014-001/177
(Koti Kanasar)
|
3502001000NRG23290920220072023
|
29/09/2022
|
VIKRAM
|
3502001WL006529
|
VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593343
|
|
VIKRAM SO SUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23290920220072024
|
29/09/2022
|
SUPA SINGH
|
3502001WL006529
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200100938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-014-001/190
(Koti Kanasar)
|
3502001000NRG23290920220072025
|
29/09/2022
|
MR SUNDRAM
|
3502001WL006529
|
MR SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593331
|
|
SUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23290920220072026
|
29/09/2022
|
BUDHO DEVI
|
3502001WL006529
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200100937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-014-001/202
(Koti Kanasar)
|
3502001000NRG23290920220072027
|
29/09/2022
|
SURJAN SINGH
|
3502001WL006529
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593333
|
|
SURJAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-014-001/203
(Koti Kanasar)
|
3502001000NRG23290920220072028
|
29/09/2022
|
RAN SINGH
|
3502001WL006529
|
RAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593348
|
|
RAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-014-001/21
(Koti Kanasar)
|
3502001000NRG23290920220072029
|
29/09/2022
|
CHARAN SINGH
|
3502001WL006529
|
CHARAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593329
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-014-001/216
(Koti Kanasar)
|
3502001000NRG23290920220072030
|
29/09/2022
|
GEETA DEVI
|
3502001WL006529
|
GEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593338
|
|
GEETA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-014-001/239
(Koti Kanasar)
|
3502001000NRG23290920220072031
|
29/09/2022
|
mr amit thapa
|
3502001WL006529
|
mr amit thapa
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593349
|
|
AMIT THAPA SO KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-014-001/240
(Koti Kanasar)
|
3502001000NRG23290920220072032
|
29/09/2022
|
SMT MANISHA DEVI
|
3502001WL006529
|
SMT MANISHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593335
|
|
MANISHA DEVI WO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-014-001/27
(Koti Kanasar)
|
3502001000NRG23290920220072033
|
29/09/2022
|
JUMAN DAS
|
3502001WL006529
|
JUMAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593328
|
|
JUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-014-001/35
(Koti Kanasar)
|
3502001000NRG23290920220072034
|
29/09/2022
|
MR PURAN DASS
|
3502001WL006529
|
MR PURAN DASS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593336
|
|
POORANDAS SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-014-001/37
(Koti Kanasar)
|
3502001000NRG23290920220072035
|
29/09/2022
|
PREM DAS
|
3502001WL006529
|
PREM DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200100925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-014-001/4
(Koti Kanasar)
|
3502001000NRG23290920220072036
|
29/09/2022
|
SUPA RAM
|
3502001WL006529
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593337
|
|
SUPA RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-014-001/41
(Koti Kanasar)
|
3502001000NRG23290920220072037
|
29/09/2022
|
PYARDAS
|
3502001WL006529
|
PYARDAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593339
|
|
PYARDAS S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23290920220072038
|
29/09/2022
|
SHOBHA RAM
|
3502001WL006529
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200100933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-014-001/60
(Koti Kanasar)
|
3502001000NRG23290920220072039
|
29/09/2022
|
KUL BAHADUR
|
3502001WL006529
|
KUL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593326
|
|
KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-014-001/8
(Koti Kanasar)
|
3502001000NRG23290920220072040
|
29/09/2022
|
TAK BAHADUR
|
3502001WL006529
|
TAK BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593334
|
|
TAK BAHADUR S/O JAS BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-018-001/131
(Manuwa)
|
3502001000NRG23290920220071775
|
29/09/2022
|
MRS VIMLA
|
3502001WL006518
|
MRS VIMLA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593357
|
|
VIMLA W/O GHAPADU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-018-001/134
(Manuwa)
|
3502001000NRG23290920220071776
|
29/09/2022
|
MR RAVI DAS
|
3502001WL006518
|
MR RAVI DAS
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593359
|
|
RAVI DAS S/O- KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-018-001/165
(Manuwa)
|
3502001000NRG23290920220071777
|
29/09/2022
|
DAPADU
|
3502001WL006518
|
DAPADU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593368
|
|
DAPADU S/O- GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-036-001/150
(Bijnu)
|
3502001000NRG23290920220071749
|
29/09/2022
|
MR DILAY RAM
|
3502001WL006515
|
MR DILAY RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593091
|
|
DILAY RAM S- O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-036-001/65
(Bijnu)
|
3502001000NRG23290920220071755
|
29/09/2022
|
MR PRABHU
|
3502001WL006515
|
MR PRABHU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593351
|
|
PRABHU S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-036-001/7
(Bijnu)
|
3502001000NRG23290920220071756
|
29/09/2022
|
MR MAYA RAM
|
3502001WL006515
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593092
|
|
MAYA RAM S/O- DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-072-001/100
(Sidi Barkoti)
|
3502001000NRG23290920220071715
|
29/09/2022
|
MR ARVIND NEGI
|
3502001WL006514
|
MR ARVIND NEGI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593365
|
|
ARVIND NEGI S/O- KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-072-001/102
(Sidi Barkoti)
|
3502001000NRG23290920220071716
|
29/09/2022
|
AJAB SINGH
|
3502001WL006514
|
AJAB SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593090
|
|
AJAB SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-072-001/119
(Sidi Barkoti)
|
3502001000NRG23290920220071717
|
29/09/2022
|
MR SURAT SINGH
|
3502001WL006514
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593350
|
|
SURAT SINGH AND TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-072-001/123
(Sidi Barkoti)
|
3502001000NRG23290920220071719
|
29/09/2022
|
JEET SINGH
|
3502001WL006514
|
JEET SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593355
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-072-001/14
(Sidi Barkoti)
|
3502001000NRG23290920220071722
|
29/09/2022
|
MR BALVEER SINGH
|
3502001WL006514
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593093
|
|
BALVEER SINGH S/O FINCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-072-001/142
(Sidi Barkoti)
|
3502001000NRG23290920220071723
|
29/09/2022
|
URMILA DEVI
|
3502001WL006514
|
URMILA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593369
|
|
URMILA W/O- ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-072-001/144
(Sidi Barkoti)
|
3502001000NRG23290920220071724
|
29/09/2022
|
MR NARENDRA SINGH
|
3502001WL006514
|
MR NARENDRA SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593367
|
|
NARENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-072-001/150
(Sidi Barkoti)
|
3502001000NRG23290920220071727
|
29/09/2022
|
MR TEG SINGH
|
3502001WL006514
|
MR TEG SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593358
|
|
TEG SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-072-001/23
(Sidi Barkoti)
|
3502001000NRG23290920220071729
|
29/09/2022
|
MR TEMIYA
|
3502001WL006514
|
MR TEMIYA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593356
|
|
TEMIYA S/O KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-072-001/27
(Sidi Barkoti)
|
3502001000NRG23290920220071730
|
29/09/2022
|
MR BACHAN SINGH
|
3502001WL006514
|
MR BACHAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593361
|
|
BACHAN SINGH S/O- AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-072-001/34
(Sidi Barkoti)
|
3502001000NRG23290920220071732
|
29/09/2022
|
MR JEEWAN SINGH
|
3502001WL006514
|
MR JEEWAN SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593353
|
|
JEEVAN SINGH SO LEEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-072-001/35
(Sidi Barkoti)
|
3502001000NRG23290920220071733
|
29/09/2022
|
MR SUNDAR SINGH
|
3502001WL006514
|
MR SUNDAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593352
|
|
SUNDAR SINGH S/O SUPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-072-001/37
(Sidi Barkoti)
|
3502001000NRG23290920220071735
|
29/09/2022
|
AMIT NEGI
|
3502001WL006514
|
AMIT NEGI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593370
|
|
AMIT NEGI S/O MAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-072-001/42
(Sidi Barkoti)
|
3502001000NRG23290920220071737
|
29/09/2022
|
MR KEDAR SINGH
|
3502001WL006514
|
MR KEDAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593362
|
|
KEDAR SINGH S/O- VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-072-001/43
(Sidi Barkoti)
|
3502001000NRG23290920220071738
|
29/09/2022
|
MAHAVIR SINGH NEGI
|
3502001WL006514
|
MAHAVIR SINGH NEGI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593366
|
|
MAHAVIR SINGHNEGI SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-072-001/49
(Sidi Barkoti)
|
3502001000NRG23290920220071740
|
29/09/2022
|
MR DHANNI RAM
|
3502001WL006514
|
MR DHANNI RAM
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593354
|
|
CHAPTU S/O BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAKRATA
|
UT-02-001-072-001/54
(Sidi Barkoti)
|
3502001000NRG23290920220071742
|
29/09/2022
|
MR VIKRAM SINGH
|
3502001WL006514
|
MR VIKRAM SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593364
|
|
VIKRAM SINGH S/O SUNDAR SUINGH
|
UCO BANK(607066)
|
|
61
|
CHAKRATA
|
UT-02-001-072-001/69
(Sidi Barkoti)
|
3502001000NRG23290920220071743
|
29/09/2022
|
MR PAR SINGH
|
3502001WL006514
|
MR PAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593360
|
|
PAR SINGH S/O- JHIGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-072-001/94
(Sidi Barkoti)
|
3502001000NRG23290920220071744
|
29/09/2022
|
MRS MONIKA DEVI
|
3502001WL006514
|
MRS MONIKA DEVI
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593363
|
|
MONIKA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
63
|
CHAKRATA
|
UT-02-001-073-002/129
(Sahiya)
|
3502001000NRG23290920220072111
|
29/09/2022
|
MR BALBEER SINGH CHAUHAN
|
3502001WL006535
|
MR BALBEER SINGH CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593149
|
|
BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG23290920220071837
|
29/09/2022
|
Mrs. SEENA DASS
|
3502001WL006522
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593137
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-021-002/69
(Ghanta)
|
3502001000NRG23290920220071833
|
29/09/2022
|
MRS SUNDALA DEVI
|
3502001WL006521
|
MRS SUNDALA DEVI
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593138
|
|
MISS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-072-001/3
(Sidi Barkoti)
|
3502001000NRG23290920220071731
|
29/09/2022
|
MR SARDAR SINGH
|
3502001WL006514
|
MR SARDAR SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593094
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
67
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG23280920220071516
|
29/09/2022
|
Mr. SURENDRA SINGH
|
3502001WL006493
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579593323
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-059-003/123
(Meghatu)
|
3502001000NRG23280920220071517
|
29/09/2022
|
Mrs. MINAKSHI
|
3502001WL006493
|
Mrs. MINAKSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593105
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKRATA
|
UT-02-001-059-003/153
(Meghatu)
|
3502001000NRG23280920220071518
|
29/09/2022
|
MR ANIL CHAUHAN
|
3502001WL006493
|
MR ANIL CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593324
|
|
MR ANIL SO FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-059-003/16
(Meghatu)
|
3502001000NRG23280920220071519
|
29/09/2022
|
Mr. RAJENDRA SINGH
|
3502001WL006493
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593103
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKRATA
|
UT-02-001-065-001/33
(Rayagi)
|
3502001000NRG23280920220071530
|
29/09/2022
|
MR SURESH SINGH
|
3502001WL006493
|
MR SURESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593112
|
|
Mr. SURESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
72
|
CHAKRATA
|
UT-02-001-013-001/11
(Kota Taplad)
|
3502001000NRG23290920220071989
|
29/09/2022
|
Mr. ANIL
|
3502001WL006528
|
Mr. ANIL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593127
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-013-001/115
(Kota Taplad)
|
3502001000NRG23290920220071990
|
29/09/2022
|
Mr. ROOP RAM KHANNA
|
3502001WL006528
|
Mr. ROOP RAM KHANNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593142
|
|
MR ROOP RAM KHANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-013-001/125
(Kota Taplad)
|
3502001000NRG23290920220071992
|
29/09/2022
|
MR SURENDER
|
3502001WL006528
|
MR SURENDER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593320
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-013-001/130
(Kota Taplad)
|
3502001000NRG23290920220071994
|
29/09/2022
|
Mr. SANJEEV TOMAR
|
3502001WL006528
|
Mr. SANJEEV TOMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593120
|
|
MR SANJEEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKRATA
|
UT-02-001-013-001/143
(Kota Taplad)
|
3502001000NRG23290920220071996
|
29/09/2022
|
MR AMAR SINGH
|
3502001WL006528
|
MR AMAR SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593133
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-013-001/147
(Kota Taplad)
|
3502001000NRG23290920220071997
|
29/09/2022
|
MR SURENDER
|
3502001WL006528
|
MR SURENDER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593136
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-013-001/15
(Kota Taplad)
|
3502001000NRG23290920220071998
|
29/09/2022
|
Mr. KUNDAN DASS
|
3502001WL006528
|
Mr. KUNDAN DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593141
|
|
MR KUNDAN DASS
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-013-001/151
(Kota Taplad)
|
3502001000NRG23290920220071999
|
29/09/2022
|
MR SATISH
|
3502001WL006528
|
MR SATISH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593096
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-013-001/153
(Kota Taplad)
|
3502001000NRG23290920220072000
|
29/09/2022
|
MR SAMU DASS
|
3502001WL006528
|
MR SAMU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593099
|
|
MR SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-013-001/164
(Kota Taplad)
|
3502001000NRG23290920220072002
|
29/09/2022
|
Mr. SULTAN SINGH TOMAR
|
3502001WL006528
|
Mr. SULTAN SINGH TOMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593100
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-013-001/165
(Kota Taplad)
|
3502001000NRG23290920220072003
|
29/09/2022
|
Mr. VIRENDRA SINGH
|
3502001WL006528
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593135
|
|
MR VIRENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-013-001/166
(Kota Taplad)
|
3502001000NRG23290920220072004
|
29/09/2022
|
MR JABAR SINGH TOMAR
|
3502001WL006528
|
MR JABAR SINGH TOMAR
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593109
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKRATA
|
UT-02-001-013-001/17
(Kota Taplad)
|
3502001000NRG23290920220072005
|
29/09/2022
|
Mrs. Babli Devi
|
3502001WL006528
|
Mrs. Babli Devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593130
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKRATA
|
UT-02-001-013-001/30
(Kota Taplad)
|
3502001000NRG23290920220072010
|
29/09/2022
|
Mr. Vijendra Singh
|
3502001WL006528
|
Mr. Vijendra Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593095
|
|
MR VIJENDRA SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-013-001/33
(Kota Taplad)
|
3502001000NRG23290920220072011
|
29/09/2022
|
Mr. SAMSHER
|
3502001WL006528
|
Mr. SAMSHER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593129
|
|
MR SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-013-001/43
(Kota Taplad)
|
3502001000NRG23290920220072012
|
29/09/2022
|
Mr. MAYA RAM
|
3502001WL006528
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593108
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-013-001/64
(Kota Taplad)
|
3502001000NRG23290920220072013
|
29/09/2022
|
Mr. SEENA
|
3502001WL006528
|
Mr. SEENA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593134
|
|
MR SEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-013-001/82
(Kota Taplad)
|
3502001000NRG23290920220072015
|
29/09/2022
|
Mr. SINGORIYA
|
3502001WL006528
|
Mr. SINGORIYA
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593144
|
|
MR SINGORIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-013-002/1
(Kota Taplad)
|
3502001000NRG23290920220072139
|
29/09/2022
|
Mr. KHAJAN SINGH
|
3502001WL006538
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593111
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-013-002/11
(Kota Taplad)
|
3502001000NRG23290920220072145
|
29/09/2022
|
Mr. SURAT SINGH
|
3502001WL006538
|
Mr. SURAT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593114
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-013-002/12
(Kota Taplad)
|
3502001000NRG23290920220072150
|
29/09/2022
|
Mr. SHURVEER SINGH
|
3502001WL006538
|
Mr. SHURVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593113
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-013-002/18
(Kota Taplad)
|
3502001000NRG23290920220072154
|
29/09/2022
|
Mr. SHYAM SINGH
|
3502001WL006538
|
Mr. SHYAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593307
|
|
SHYAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAKRATA
|
UT-02-001-013-002/26
(Kota Taplad)
|
3502001000NRG23290920220072134
|
29/09/2022
|
Mr. KUNDAN SINGH
|
3502001WL006537
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593315
|
|
MR KUNDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-013-002/29
(Kota Taplad)
|
3502001000NRG23290920220072158
|
29/09/2022
|
MR KRIPALU
|
3502001WL006538
|
MR KRIPALU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593146
|
|
MR KRIPALU
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-013-002/38
(Kota Taplad)
|
3502001000NRG23290920220072164
|
29/09/2022
|
Mr MADI
|
3502001WL006538
|
Mr MADI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593119
|
|
MR MADI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-013-002/40
(Kota Taplad)
|
3502001000NRG23290920220072166
|
29/09/2022
|
MR DHYANU DAS
|
3502001WL006538
|
MR DHYANU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593143
|
|
MR DHYANU DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKRATA
|
UT-02-001-013-002/41
(Kota Taplad)
|
3502001000NRG23290920220072167
|
29/09/2022
|
MR DHANNA DAS
|
3502001WL006538
|
MR DHANNA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593145
|
|
MR DHANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKRATA
|
UT-02-001-013-002/45
(Kota Taplad)
|
3502001000NRG23290920220072168
|
29/09/2022
|
Mr. ANAND SINGH
|
3502001WL006538
|
Mr. ANAND SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593311
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKRATA
|
UT-02-001-013-002/46
(Kota Taplad)
|
3502001000NRG23290920220072169
|
29/09/2022
|
Mr. ARJUN SINGH
|
3502001WL006538
|
Mr. ARJUN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593309
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKRATA
|
UT-02-001-013-002/47
(Kota Taplad)
|
3502001000NRG23290920220072170
|
29/09/2022
|
Mrs. INDERA DEVI
|
3502001WL006538
|
Mrs. INDERA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593116
|
|
MRS INDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-013-002/5
(Kota Taplad)
|
3502001000NRG23290920220072171
|
29/09/2022
|
MR SWARAJ SINGH
|
3502001WL006538
|
MR SWARAJ SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593140
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKRATA
|
UT-02-001-013-002/50
(Kota Taplad)
|
3502001000NRG23290920220072136
|
29/09/2022
|
Mr. SUBHASH
|
3502001WL006537
|
Mr. SUBHASH
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593317
|
|
SUBHASHKUMARSONATTHUDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
CHAKRATA
|
UT-02-001-013-002/55
(Kota Taplad)
|
3502001000NRG23290920220072173
|
29/09/2022
|
Mrs. DARSHANI DEVI
|
3502001WL006538
|
Mrs. DARSHANI DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593125
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKRATA
|
UT-02-001-013-002/56
(Kota Taplad)
|
3502001000NRG23290920220072174
|
29/09/2022
|
MR MAHAVEER SINGH
|
3502001WL006538
|
MR MAHAVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593312
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKRATA
|
UT-02-001-013-002/58
(Kota Taplad)
|
3502001000NRG23290920220072175
|
29/09/2022
|
Mr. ANIL KHANNA
|
3502001WL006538
|
Mr. ANIL KHANNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593313
|
|
MR ANIL KHANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-013-002/65
(Kota Taplad)
|
3502001000NRG23290920220072178
|
29/09/2022
|
MR SEENA DASS
|
3502001WL006538
|
MR SEENA DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593322
|
|
SEENA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-013-002/68
(Kota Taplad)
|
3502001000NRG23290920220072179
|
29/09/2022
|
Mr. DHYANU DAS VARMA
|
3502001WL006538
|
Mr. DHYANU DAS VARMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593321
|
|
MR DHYANU DAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKRATA
|
UT-02-001-013-002/7
(Kota Taplad)
|
3502001000NRG23290920220072181
|
29/09/2022
|
Mr. PRATAP SINGH
|
3502001WL006538
|
Mr. PRATAP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593115
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-013-002/73
(Kota Taplad)
|
3502001000NRG23290920220072137
|
29/09/2022
|
Mr. GHEMA DAS
|
3502001WL006537
|
Mr. GHEMA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593128
|
|
MR DHEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKRATA
|
UT-02-001-013-002/75
(Kota Taplad)
|
3502001000NRG23290920220072182
|
29/09/2022
|
Chatar Singh
|
3502001WL006538
|
Chatar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593319
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKRATA
|
UT-02-001-013-002/76
(Kota Taplad)
|
3502001000NRG23290920220072183
|
29/09/2022
|
Mr. MANT RAM
|
3502001WL006538
|
Mr. MANT RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593148
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKRATA
|
UT-02-001-013-002/79
(Kota Taplad)
|
3502001000NRG23290920220072184
|
29/09/2022
|
Mr. MIJAN SINGH
|
3502001WL006538
|
Mr. MIJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593126
|
|
MR MIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKRATA
|
UT-02-001-013-002/80
(Kota Taplad)
|
3502001000NRG23290920220072185
|
29/09/2022
|
Mr. BHAJU DAS
|
3502001WL006538
|
Mr. BHAJU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593117
|
|
MR BHAJJU DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKRATA
|
UT-02-001-013-002/83
(Kota Taplad)
|
3502001000NRG23290920220072186
|
29/09/2022
|
Shanti varma
|
3502001WL006538
|
Shanti varma
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593106
|
|
MR SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-013-002/9
(Kota Taplad)
|
3502001000NRG23290920220072190
|
29/09/2022
|
Mr. MAHENDRA SINGH
|
3502001WL006538
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593308
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKRATA
|
UT-02-001-016-001/18
(Khabau)
|
3502001000NRG23290920220071773
|
29/09/2022
|
Mr. HARISH
|
3502001WL006517
|
Mr. HARISH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579593107
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAKRATA
|
UT-02-001-021-002/75
(Ghanta)
|
3502001000NRG23290920220071834
|
29/09/2022
|
MRS TARA DEVI
|
3502001WL006521
|
MRS TARA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593110
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKRATA
|
UT-02-001-073-001/1
(Sahiya)
|
3502001000NRG23290920220072118
|
29/09/2022
|
Mr. Tika Ram Joshi
|
3502001WL006536
|
Mr. Tika Ram Joshi
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593306
|
|
MR TIKA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKRATA
|
UT-02-001-073-001/102
(Sahiya)
|
3502001000NRG23290920220072102
|
29/09/2022
|
Mr. GUDDU
|
3502001WL006535
|
Mr. GUDDU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593122
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKRATA
|
UT-02-001-073-001/104
(Sahiya)
|
3502001000NRG23290920220072119
|
29/09/2022
|
MR ABAL DAS
|
3502001WL006536
|
MR ABAL DAS
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593101
|
|
MR ABBAL DAYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKRATA
|
UT-02-001-073-001/107
(Sahiya)
|
3502001000NRG23290920220072103
|
29/09/2022
|
MR MUNNA
|
3502001WL006535
|
MR MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593098
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKRATA
|
UT-02-001-073-001/144
(Sahiya)
|
3502001000NRG23290920220072104
|
29/09/2022
|
MR LUDARI
|
3502001WL006535
|
MR LUDARI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593118
|
|
MR LUDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKRATA
|
UT-02-001-073-001/15
(Sahiya)
|
3502001000NRG23290920220072121
|
29/09/2022
|
MR PURAN DASS
|
3502001WL006536
|
MR PURAN DASS
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593318
|
|
MR POORAN DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKRATA
|
UT-02-001-073-001/20
(Sahiya)
|
3502001000NRG23290920220072123
|
29/09/2022
|
abhee ram
|
3502001WL006536
|
abhee ram
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593139
|
|
MR ABHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKRATA
|
UT-02-001-073-001/26
(Sahiya)
|
3502001000NRG23290920220072107
|
29/09/2022
|
MR SENA DAS
|
3502001WL006535
|
MR SENA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593310
|
|
MR SENA DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKRATA
|
UT-02-001-073-001/33
(Sahiya)
|
3502001000NRG23290920220072108
|
29/09/2022
|
MR VAISHAKU DASS
|
3502001WL006535
|
MR VAISHAKU DASS
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593121
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKRATA
|
UT-02-001-073-002/125
(Sahiya)
|
3502001000NRG23290920220072109
|
29/09/2022
|
MR NARESH
|
3502001WL006535
|
MR NARESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593131
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKRATA
|
UT-02-001-073-002/138
(Sahiya)
|
3502001000NRG23290920220072125
|
29/09/2022
|
MR DHASSI
|
3502001WL006536
|
MR DHASSI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593104
|
|
MR DHASSI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKRATA
|
UT-02-001-073-002/160
(Sahiya)
|
3502001000NRG23290920220072126
|
29/09/2022
|
MR RANIYA
|
3502001WL006536
|
MR RANIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593124
|
|
MR RANIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKRATA
|
UT-02-001-073-002/38
(Sahiya)
|
3502001000NRG23290920220072114
|
29/09/2022
|
Mr. Keshar Singh
|
3502001WL006535
|
Mr. Keshar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593132
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKRATA
|
UT-02-001-073-002/58
(Sahiya)
|
3502001000NRG23290920220072117
|
29/09/2022
|
Mr. Premu Das
|
3502001WL006535
|
Mr. Premu Das
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593314
|
|
MR PREMU DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKRATA
|
UT-02-001-073-002/71
(Sahiya)
|
3502001000NRG23290920220072128
|
29/09/2022
|
Mr. Sardar Singh
|
3502001WL006536
|
Mr. Sardar Singh
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593316
|
|
SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG23290920220072129
|
29/09/2022
|
DHAN SINGH
|
3502001WL006536
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593102
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKRATA
|
UT-02-001-073-002/82
(Sahiya)
|
3502001000NRG23290920220072130
|
29/09/2022
|
Mr. Dharmu
|
3502001WL006536
|
Mr. Dharmu
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593123
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157833
|
157833
|
|
|
|
|
|
|
|
|
136
|
CHAKRATA
|
UT-02-001-052-001/125
(Mughad)
|
3502001000NRG23290920220072072
|
29/09/2022
|
MR PURAN SINGH
|
3502001WL006533
|
MR PURAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593147
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
137
|
CHAKRATA
|
UT-02-001-003-001/19
(Kandoi Bondar)
|
3502001000NRG23290920220071955
|
29/09/2022
|
Mr KAVITA DEVI
|
3502001WL006526
|
Mr KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593274
|
|
Mr. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-003-001/19
(Kandoi Bondar)
|
3502001000NRG23290920220071954
|
29/09/2022
|
Mr. Sani
|
3502001WL006526
|
Mr. Sani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593261
|
|
Mr. SANNI SANNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-003-001/2
(Kandoi Bondar)
|
3502001000NRG23290920220071956
|
29/09/2022
|
Mr. Hans Ram
|
3502001WL006526
|
Mr. Hans Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593178
|
|
Mr. HANS RAM NAAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-003-001/22
(Kandoi Bondar)
|
3502001000NRG23290920220071981
|
29/09/2022
|
Mr. Hagadu
|
3502001WL006527
|
Mr. Hagadu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593190
|
|
Mr. HAGADU S/O NAINU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-003-001/22
(Kandoi Bondar)
|
3502001000NRG23290920220071982
|
29/09/2022
|
MRS FETO DEVI
|
3502001WL006527
|
MRS FETO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593252
|
|
Mr. FETO DEVI W/O HAGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-003-001/23
(Kandoi Bondar)
|
3502001000NRG23290920220071983
|
29/09/2022
|
Mr. Jagat Ram
|
3502001WL006527
|
Mr. Jagat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593174
|
|
MR JAGAT RAM SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKRATA
|
UT-02-001-003-001/28
(Kandoi Bondar)
|
3502001000NRG23290920220071959
|
29/09/2022
|
Mr. Basiya
|
3502001WL006526
|
Mr. Basiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593173
|
|
Mr. BASIYA S/O MANGSEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-003-001/31
(Kandoi Bondar)
|
3502001000NRG23290920220071961
|
29/09/2022
|
Krishan Lal
|
3502001WL006526
|
Krishan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593221
|
|
Mr. KRISHNNA LAL S/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23290920220071986
|
29/09/2022
|
Mr. AJAY
|
3502001WL006527
|
Mr. AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593259
|
|
Mr. AJAY S/O BADARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-003-001/35
(Kandoi Bondar)
|
3502001000NRG23290920220071985
|
29/09/2022
|
Mrs. Ratani Devi
|
3502001WL006527
|
Mrs. Ratani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593214
|
|
Mrs. RATANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23290920220071963
|
29/09/2022
|
MR KHAJAN SINGH
|
3502001WL006526
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593185
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAKRATA
|
UT-02-001-003-001/56
(Kandoi Bondar)
|
3502001000NRG23290920220071964
|
29/09/2022
|
MRS MEERA DEVI
|
3502001WL006526
|
MRS MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593241
|
|
Mrs. MEERA DEVI W/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23290920220071967
|
29/09/2022
|
MRS INDERA DEVI
|
3502001WL006526
|
MRS INDERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593250
|
|
Mr. INDRA DEVI W/O ANANDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-003-001/61
(Kandoi Bondar)
|
3502001000NRG23290920220071968
|
29/09/2022
|
MRS MUNNI DEVI
|
3502001WL006526
|
MRS MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593243
|
|
Mrs. MUNNI DEVI W/O TOLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-003-001/67
(Kandoi Bondar)
|
3502001000NRG23290920220071970
|
29/09/2022
|
Mr. PRITAM SINGH
|
3502001WL006526
|
Mr. PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593229
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23290920220071974
|
29/09/2022
|
Mr. RAMESH
|
3502001WL006526
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593251
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-003-001/75
(Kandoi Bondar)
|
3502001000NRG23290920220071975
|
29/09/2022
|
MRS RAVITA SHARMA
|
3502001WL006526
|
MRS RAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593234
|
|
Mrs. RAVITA SHARMA W/O RAMESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-003-001/82
(Kandoi Bondar)
|
3502001000NRG23290920220071976
|
29/09/2022
|
MR RAM PRAKASH
|
3502001WL006526
|
MR RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593248
|
|
Mr. RAM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-003-001/83
(Kandoi Bondar)
|
3502001000NRG23290920220071978
|
29/09/2022
|
MR BRIJPAL SINGH
|
3502001WL006526
|
MR BRIJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593263
|
|
Mr. BRIJ PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-003-002/53
(Kandoi Bondar)
|
3502001000NRG23290920220072066
|
29/09/2022
|
Mr. AMAR SINGH
|
3502001WL006532
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593163
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-003-002/65
(Kandoi Bondar)
|
3502001000NRG23290920220072067
|
29/09/2022
|
Mr. Tikam Singh
|
3502001WL006532
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593162
|
|
Mr. TIKAM SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-003-002/89
(Kandoi Bondar)
|
3502001000NRG23290920220072068
|
29/09/2022
|
Mr. Anil Chauhan
|
3502001WL006532
|
Mr. Anil Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593284
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-004-001/107
(Kandi chama gatha)
|
3502001000NRG23290920220071855
|
29/09/2022
|
matbar singh
|
3502001WL006524
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593292
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-004-001/42
(Kandi chama gatha)
|
3502001000NRG23290920220071872
|
29/09/2022
|
narayni devi
|
3502001WL006524
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593249
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-004-001/55
(Kandi chama gatha)
|
3502001000NRG23290920220071874
|
29/09/2022
|
rajesh
|
3502001WL006524
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593151
|
|
Mr. RAJESH S/O KEWALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAKRATA
|
UT-02-001-020-001/13
(Gutad)
|
3502001000NRG23290920220071839
|
29/09/2022
|
Mr. MANSA
|
3502001WL006523
|
Mr. MANSA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593155
|
|
Mr. MANSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAKRATA
|
UT-02-001-020-001/17
(Gutad)
|
3502001000NRG23290920220071840
|
29/09/2022
|
Mr. JAGAT SINGH
|
3502001WL006523
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593209
|
|
Mr. JAGAT SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAKRATA
|
UT-02-001-020-001/21
(Gutad)
|
3502001000NRG23290920220071841
|
29/09/2022
|
Mr. NITIN
|
3502001WL006523
|
Mr. NITIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593153
|
|
Mr. NITIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAKRATA
|
UT-02-001-020-001/26
(Gutad)
|
3502001000NRG23290920220071843
|
29/09/2022
|
Mrs. Ujala Devi
|
3502001WL006523
|
Mrs. Ujala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593170
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-020-001/38
(Gutad)
|
3502001000NRG23290920220071847
|
29/09/2022
|
Mrs. SARITA DEVI
|
3502001WL006523
|
Mrs. SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593272
|
|
Mr. SAREETA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-020-001/43
(Gutad)
|
3502001000NRG23290920220071848
|
29/09/2022
|
Mrs. VINEETA DEVI
|
3502001WL006523
|
Mrs. VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593271
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAKRATA
|
UT-02-001-020-001/47
(Gutad)
|
3502001000NRG23290920220071849
|
29/09/2022
|
Mrs. NEERO DEVI
|
3502001WL006523
|
Mrs. NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593270
|
|
Mr. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAKRATA
|
UT-02-001-020-001/57
(Gutad)
|
3502001000NRG23290920220071853
|
29/09/2022
|
Mr. RAJU
|
3502001WL006523
|
Mr. RAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593269
|
|
Mr. RAJOO SINGH S/O KHADK BAHDUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAKRATA
|
UT-02-001-020-001/6
(Gutad)
|
3502001000NRG23290920220071854
|
29/09/2022
|
Mrs. UJALA DEVI
|
3502001WL006523
|
Mrs. UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593208
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAKRATA
|
UT-02-001-020-002/16
(Gutad)
|
3502001000NRG23290920220071825
|
29/09/2022
|
MRS SUNITA DEVI
|
3502001WL006520
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593157
|
|
Mrs. SUNITA W/O GYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAKRATA
|
UT-02-001-020-002/46
(Gutad)
|
3502001000NRG23290920220071829
|
29/09/2022
|
MR SEETU
|
3502001WL006520
|
MR SEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593224
|
|
Mr. SEETU S/O SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAKRATA
|
UT-02-001-029-001/1
(Nada)
|
3502001000NRG23290920220072080
|
29/09/2022
|
MRS PULMA DEVI
|
3502001WL006534
|
MRS PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593294
|
|
Mr. PULMA DEVI W/O CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAKRATA
|
UT-02-001-029-001/11
(Nada)
|
3502001000NRG23290920220072081
|
29/09/2022
|
MRS SALLO DEVI
|
3502001WL006534
|
MRS SALLO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593260
|
|
Mr. SALLO DEVI W/O DHANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAKRATA
|
UT-02-001-029-001/13
(Nada)
|
3502001000NRG23290920220072082
|
29/09/2022
|
Mr. Shyama
|
3502001WL006534
|
Mr. Shyama
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593233
|
|
Mr. SHYAMA S/O HARDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAKRATA
|
UT-02-001-029-001/13
(Nada)
|
3502001000NRG23290920220072083
|
29/09/2022
|
MRS CHAITI DEVI
|
3502001WL006534
|
MRS CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593283
|
|
Mrs. CHAITE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAKRATA
|
UT-02-001-029-001/24
(Nada)
|
3502001000NRG23290920220072084
|
29/09/2022
|
Mr. Kripalu
|
3502001WL006534
|
Mr. Kripalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593191
|
|
Mr. KRIPALU S/O MADANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAKRATA
|
UT-02-001-029-001/24
(Nada)
|
3502001000NRG23290920220072085
|
29/09/2022
|
Mrs. FULLO DEVI
|
3502001WL006534
|
Mrs. FULLO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593264
|
|
Mr. FULLO DEVI W/O KRIPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAKRATA
|
UT-02-001-029-001/44
(Nada)
|
3502001000NRG23290920220072087
|
29/09/2022
|
MR GAURAV
|
3502001WL006534
|
MR GAURAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593257
|
|
Mr. GAURAV RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAKRATA
|
UT-02-001-029-001/74
(Nada)
|
3502001000NRG23290920220072088
|
29/09/2022
|
Mrs. SUBBHA
|
3502001WL006534
|
Mrs. SUBBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593266
|
|
Mr. SUBHA DEVI W/O SAIJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAKRATA
|
UT-02-001-029-001/75
(Nada)
|
3502001000NRG23290920220072089
|
29/09/2022
|
MRS DEPO
|
3502001WL006534
|
MRS DEPO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593244
|
|
Mrs. DEEPO DEVI W/O MADANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23290920220072090
|
29/09/2022
|
MR JEET RAM
|
3502001WL006534
|
MR JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593258
|
|
Mr. JEET RAM S/O BHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAKRATA
|
UT-02-001-029-001/77
(Nada)
|
3502001000NRG23290920220072091
|
29/09/2022
|
MRS KEDO
|
3502001WL006534
|
MRS KEDO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593285
|
|
Mrs. KEDO DEVI W/O GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAKRATA
|
UT-02-001-029-001/81
(Nada)
|
3502001000NRG23290920220072093
|
29/09/2022
|
MR JAGVEER SINGH
|
3502001WL006534
|
MR JAGVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593265
|
|
Mr. JAGVEER SINGH S/O SAHAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAKRATA
|
UT-02-001-029-001/84
(Nada)
|
3502001000NRG23290920220072095
|
29/09/2022
|
MR SURESH
|
3502001WL006534
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593267
|
|
Mr. SURESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAKRATA
|
UT-02-001-029-001/88
(Nada)
|
3502001000NRG23290920220072096
|
29/09/2022
|
MR MAYA RAM
|
3502001WL006534
|
MR MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593279
|
|
Mr. MAYYA MAYYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAKRATA
|
UT-02-001-029-001/88
(Nada)
|
3502001000NRG23290920220072097
|
29/09/2022
|
Mrs. DARSHANI DEVI
|
3502001WL006534
|
Mrs. DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593278
|
|
Mr. DARSHANI DEVI W/O MAYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAKRATA
|
UT-02-001-029-001/9
(Nada)
|
3502001000NRG23290920220072098
|
29/09/2022
|
Mr. Jhapulya
|
3502001WL006534
|
Mr. Jhapulya
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593186
|
|
Mr. JHANPULIYA S/O GABBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAKRATA
|
UT-02-001-029-001/95
(Nada)
|
3502001000NRG23290920220072099
|
29/09/2022
|
MR HARISH
|
3502001WL006534
|
MR HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593280
|
|
Mr. HARISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAKRATA
|
UT-02-001-052-001/124
(Mughad)
|
3502001000NRG23290920220072071
|
29/09/2022
|
MR ANAND SINGH
|
3502001WL006533
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593289
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAKRATA
|
UT-02-001-052-001/127
(Mughad)
|
3502001000NRG23290920220072073
|
29/09/2022
|
MR KALAM SINGH
|
3502001WL006533
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593290
|
|
KALAM SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHAKRATA
|
UT-02-001-052-001/166
(Mughad)
|
3502001000NRG23290920220072074
|
29/09/2022
|
Mr. SHOORVIR SINGH
|
3502001WL006533
|
Mr. SHOORVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593216
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAKRATA
|
UT-02-001-052-001/30
(Mughad)
|
3502001000NRG23290920220072075
|
29/09/2022
|
MR CHANDEN SINGH
|
3502001WL006533
|
MR CHANDEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593219
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAKRATA
|
UT-02-001-052-001/33
(Mughad)
|
3502001000NRG23290920220072076
|
29/09/2022
|
MR FATEH SINGH
|
3502001WL006533
|
MR FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593273
|
|
MR FHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAKRATA
|
UT-02-001-052-001/42
(Mughad)
|
3502001000NRG23290920220072077
|
29/09/2022
|
MR CHAMAN SINGH
|
3502001WL006533
|
MR CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593218
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAKRATA
|
UT-02-001-052-001/50
(Mughad)
|
3502001000NRG23290920220072078
|
29/09/2022
|
MR BAHADUR SINGH
|
3502001WL006533
|
MR BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593217
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAKRATA
|
UT-02-001-059-003/1
(Meghatu)
|
3502001000NRG23280920220071515
|
29/09/2022
|
MRS HIMA DEVI
|
3502001WL006493
|
MRS HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593287
|
|
SUMAN WO PAPINDRA
|
UCO BANK(607066)
|
|
198
|
CHAKRATA
|
UT-02-001-059-003/19
(Meghatu)
|
3502001000NRG23280920220071520
|
29/09/2022
|
Mr. Jagat Singh
|
3502001WL006493
|
Mr. Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593211
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHAKRATA
|
UT-02-001-059-003/27
(Meghatu)
|
3502001000NRG23280920220071522
|
29/09/2022
|
Mr. Ran Das
|
3502001WL006493
|
Mr. Ran Das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593236
|
|
Mr. RAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
CHAKRATA
|
UT-02-001-059-003/28
(Meghatu)
|
3502001000NRG23280920220071523
|
29/09/2022
|
Mr. Chaman Lal
|
3502001WL006493
|
Mr. Chaman Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593247
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKRATA
|
UT-02-001-059-003/31
(Meghatu)
|
3502001000NRG23280920220071524
|
29/09/2022
|
Mr. KUNWAR SINGH
|
3502001WL006493
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593277
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAKRATA
|
UT-02-001-059-003/36
(Meghatu)
|
3502001000NRG23280920220071525
|
29/09/2022
|
Mr. DINESH SINGH
|
3502001WL006493
|
Mr. DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593282
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23280920220071526
|
29/09/2022
|
MR PRAKESH
|
3502001WL006493
|
MR PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593240
|
|
Mr. PRAKASH PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAKRATA
|
UT-02-001-065-001/231
(Rayagi)
|
3502001000NRG23280920220071527
|
29/09/2022
|
MRS REENA
|
3502001WL006493
|
MRS REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593288
|
|
Mrs. REENA REENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAKRATA
|
UT-02-001-065-001/32
(Rayagi)
|
3502001000NRG23280920220071528
|
29/09/2022
|
Mr RAJENDER SINGH
|
3502001WL006493
|
Mr RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593212
|
|
RAJENDRA SINGH SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHAKRATA
|
UT-02-001-065-001/33
(Rayagi)
|
3502001000NRG23280920220071529
|
29/09/2022
|
Mr CHANDAN SINGH
|
3502001WL006493
|
Mr CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593213
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
CHAKRATA
|
UT-02-001-068-001/88
(Lakhamandal)
|
3502001000NRG23290920220072042
|
29/09/2022
|
MRS SHEELA DEVI
|
3502001WL006530
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593158
|
|
Mrs. SMT.SHEELA.DAVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAKRATA
|
UT-02-001-068-002/1
(Lakhamandal)
|
3502001000NRG23290920220071876
|
29/09/2022
|
MRS CHAAPTI DEVI
|
3502001WL006525
|
MRS CHAAPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593245
|
|
Mrs. CHAPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23290920220071877
|
29/09/2022
|
Mr. Praveen Singh
|
3502001WL006525
|
Mr. Praveen Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593210
|
|
Mr. PRAVEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23290920220071878
|
29/09/2022
|
MRS DARSHNI DEVI
|
3502001WL006525
|
MRS DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593228
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23290920220071879
|
29/09/2022
|
MR VINOD SINGH
|
3502001WL006525
|
MR VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593183
|
|
Mr. VINOD SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAKRATA
|
UT-02-001-068-002/105
(Lakhamandal)
|
3502001000NRG23290920220071880
|
29/09/2022
|
MRS PINGLA DEVI
|
3502001WL006525
|
MRS PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593187
|
|
Mrs. PINGALA DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAKRATA
|
UT-02-001-068-002/11
(Lakhamandal)
|
3502001000NRG23290920220071881
|
29/09/2022
|
MRS RAJESHWARI DEVI
|
3502001WL006525
|
MRS RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593198
|
|
MR GAURAV RANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKRATA
|
UT-02-001-068-002/112
(Lakhamandal)
|
3502001000NRG23290920220071882
|
29/09/2022
|
MRS KAVITA BHANDARI
|
3502001WL006525
|
MRS KAVITA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593226
|
|
Mrs. KAVITA BHANDARI W/O DHARMENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAKRATA
|
UT-02-001-068-002/114
(Lakhamandal)
|
3502001000NRG23290920220071883
|
29/09/2022
|
MR GUDDI DEVI
|
3502001WL006525
|
MR GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593255
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
CHAKRATA
|
UT-02-001-068-002/115
(Lakhamandal)
|
3502001000NRG23290920220071884
|
29/09/2022
|
MR MEENA DEVI
|
3502001WL006525
|
MR MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593286
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG23290920220071886
|
29/09/2022
|
MR DHARAMBIR SINGH RANA
|
3502001WL006525
|
MR DHARAMBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593237
|
|
Mr. DHARAMBIR SINGH RANA S/O JAI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAKRATA
|
UT-02-001-068-002/120
(Lakhamandal)
|
3502001000NRG23290920220071887
|
29/09/2022
|
MR ANIL
|
3502001WL006525
|
MR ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593291
|
|
Mr. ANIL S/O INDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAKRATA
|
UT-02-001-068-002/120
(Lakhamandal)
|
3502001000NRG23290920220071888
|
29/09/2022
|
MRS REETA DEVI
|
3502001WL006525
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593227
|
|
Mrs. REETA DEVIW/O ANIL PANKHET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23290920220071889
|
29/09/2022
|
MR DINESH
|
3502001WL006525
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593238
|
|
Mr. DINESH S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23290920220071890
|
29/09/2022
|
MRS SUNITA
|
3502001WL006525
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593239
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
CHAKRATA
|
UT-02-001-068-002/13
(Lakhamandal)
|
3502001000NRG23290920220071898
|
29/09/2022
|
MR BHOOGU
|
3502001WL006525
|
MR BHOOGU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593253
|
|
Mr. BHAGGU S/O SUDKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAKRATA
|
UT-02-001-068-002/13
(Lakhamandal)
|
3502001000NRG23290920220071899
|
29/09/2022
|
MRS FIMO DEVI
|
3502001WL006525
|
MRS FIMO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593254
|
|
Mr. FIMO DEVI W/O BHAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
CHAKRATA
|
UT-02-001-068-002/14
(Lakhamandal)
|
3502001000NRG23290920220071905
|
29/09/2022
|
MRS VIMLA DEVI
|
3502001WL006525
|
MRS VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593242
|
|
Mrs. VIMLA DEVI W/O VIJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
CHAKRATA
|
UT-02-001-068-002/14
(Lakhamandal)
|
3502001000NRG23290920220071904
|
29/09/2022
|
Vijender
|
3502001WL006525
|
Vijender
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593230
|
|
Mr. VIJENDER LAL S/0 SUDKU VILL PANKHET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
CHAKRATA
|
UT-02-001-068-002/3
(Lakhamandal)
|
3502001000NRG23290920220071908
|
29/09/2022
|
Kedo Devi
|
3502001WL006525
|
Kedo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593171
|
|
Mrs. KEVO DEVI W/O BADRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23290920220071909
|
29/09/2022
|
MR JAY VEER SINGH
|
3502001WL006525
|
MR JAY VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593181
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23290920220071910
|
29/09/2022
|
MRS RAKSHA DEVI
|
3502001WL006525
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593194
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKRATA
|
UT-02-001-068-002/34
(Lakhamandal)
|
3502001000NRG23290920220071911
|
29/09/2022
|
Mr. CHAIN SINGH
|
3502001WL006525
|
Mr. CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593207
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
CHAKRATA
|
UT-02-001-068-002/34
(Lakhamandal)
|
3502001000NRG23290920220071912
|
29/09/2022
|
MRS SUMITRA DEVI
|
3502001WL006525
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593161
|
|
Mrs. SUMITRA DEVI W/O CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
CHAKRATA
|
UT-02-001-068-002/37
(Lakhamandal)
|
3502001000NRG23290920220071913
|
29/09/2022
|
Mr. Surtu
|
3502001WL006525
|
Mr. Surtu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593199
|
|
Mr. SURATU S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
CHAKRATA
|
UT-02-001-068-002/37
(Lakhamandal)
|
3502001000NRG23290920220071914
|
29/09/2022
|
URMILA DEVI
|
3502001WL006525
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593160
|
|
Mrs. URMILA DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
CHAKRATA
|
UT-02-001-068-002/47
(Lakhamandal)
|
3502001000NRG23290920220071915
|
29/09/2022
|
MRS GULABI DEVI
|
3502001WL006525
|
MRS GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593159
|
|
Mrs. GULABI W/O LUIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
CHAKRATA
|
UT-02-001-068-002/51
(Lakhamandal)
|
3502001000NRG23290920220071917
|
29/09/2022
|
Mr. SADHU RAM
|
3502001WL006525
|
Mr. SADHU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593189
|
|
Mr. SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
CHAKRATA
|
UT-02-001-068-002/58
(Lakhamandal)
|
3502001000NRG23290920220071920
|
29/09/2022
|
MRS UMA DEVI
|
3502001WL006525
|
MRS UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593172
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
CHAKRATA
|
UT-02-001-068-002/72
(Lakhamandal)
|
3502001000NRG23290920220071921
|
29/09/2022
|
MADHU
|
3502001WL006525
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593156
|
|
Mrs. MADHU . MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
CHAKRATA
|
UT-02-001-068-002/73
(Lakhamandal)
|
3502001000NRG23290920220071922
|
29/09/2022
|
MRS DILMA
|
3502001WL006525
|
MRS DILMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593293
|
|
Mrs. DILMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
CHAKRATA
|
UT-02-001-068-002/75
(Lakhamandal)
|
3502001000NRG23290920220071923
|
29/09/2022
|
Mr. MAHENDER
|
3502001WL006525
|
Mr. MAHENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593152
|
|
Mr. MAHENDRA . SINGH S/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
CHAKRATA
|
UT-02-001-068-002/76
(Lakhamandal)
|
3502001000NRG23290920220071924
|
29/09/2022
|
Mr. GULABU
|
3502001WL006525
|
Mr. GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593203
|
|
Mr. GULABU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23290920220071925
|
29/09/2022
|
Mr. Radheshyam
|
3502001WL006525
|
Mr. Radheshyam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593202
|
|
Mr. RADHESHYAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
CHAKRATA
|
UT-02-001-068-002/77
(Lakhamandal)
|
3502001000NRG23290920220071926
|
29/09/2022
|
MRS VIJMA DEVI
|
3502001WL006525
|
MRS VIJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593168
|
|
Mrs. VIJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG23290920220071927
|
29/09/2022
|
MR BHAGWAN SINGH
|
3502001WL006525
|
MR BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593179
|
|
Mr. BHAGWAN . SINGH S/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
CHAKRATA
|
UT-02-001-068-002/78
(Lakhamandal)
|
3502001000NRG23290920220071928
|
29/09/2022
|
MRS RADHA DEVI
|
3502001WL006525
|
MRS RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593193
|
|
Mrs. RADHIKA RADHIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAKRATA
|
UT-02-001-068-002/82
(Lakhamandal)
|
3502001000NRG23290920220071929
|
29/09/2022
|
MRS PRAMILA
|
3502001WL006525
|
MRS PRAMILA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579593154
|
|
Mrs. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
CHAKRATA
|
UT-02-001-068-002/86
(Lakhamandal)
|
3502001000NRG23290920220071930
|
29/09/2022
|
MR RAVI KUMAR
|
3502001WL006525
|
MR RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593281
|
|
Mrs. RAVI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAKRATA
|
UT-02-001-068-002/86
(Lakhamandal)
|
3502001000NRG23290920220071931
|
29/09/2022
|
MRS SHEELA DEVI
|
3502001WL006525
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593256
|
|
Mr. SEELA DEVI W/O RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
CHAKRATA
|
UT-02-001-068-002/89
(Lakhamandal)
|
3502001000NRG23290920220071932
|
29/09/2022
|
MR SULTAN
|
3502001WL006525
|
MR SULTAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593235
|
|
Mr. SULTAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAKRATA
|
UT-02-001-068-002/95
(Lakhamandal)
|
3502001000NRG23290920220071933
|
29/09/2022
|
SUNIL
|
3502001WL006525
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593246
|
|
Mr. SUNIL S/O BHOLKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAKRATA
|
UT-02-001-068-002/97
(Lakhamandal)
|
3502001000NRG23290920220071934
|
29/09/2022
|
MRS SARMILA DEVI
|
3502001WL006525
|
MRS SARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593268
|
|
Mr. SARMILA DEVI W/O JAIKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23290920220072043
|
29/09/2022
|
MR RAMESH LAL
|
3502001WL006531
|
MR RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593175
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23290920220072049
|
29/09/2022
|
MR TOLA
|
3502001WL006531
|
MR TOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593167
|
|
Mr. TOLA . S/O ALFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23290920220072054
|
29/09/2022
|
MR Mahendra
|
3502001WL006531
|
MR Mahendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593165
|
|
Mr. MAHENDRA . S/O GOODUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23290920220072057
|
29/09/2022
|
MR KAMALU
|
3502001WL006531
|
MR KAMALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593262
|
|
Mr. KAMALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAKRATA
|
UT-02-001-069-001/54
(Lavdi)
|
3502001000NRG23290920220072058
|
29/09/2022
|
MR SHERIYA
|
3502001WL006531
|
MR SHERIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593164
|
|
Mr. SHERIYA S/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAKRATA
|
UT-02-001-069-001/55
(Lavdi)
|
3502001000NRG23290920220072059
|
29/09/2022
|
MR Vir Bahadur
|
3502001WL006531
|
MR Vir Bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593166
|
|
Mr. VEERBAHADUR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAKRATA
|
UT-02-001-069-001/68
(Lavdi)
|
3502001000NRG23290920220072063
|
29/09/2022
|
MRS SHILA DEVI
|
3502001WL006531
|
MRS SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593169
|
|
Mrs. SHEELA DEVI W/O KUNDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAKRATA
|
UT-02-001-069-002/10
(Lavdi)
|
3502001000NRG23290920220071779
|
29/09/2022
|
Mr. SHYAM DATT
|
3502001WL006519
|
Mr. SHYAM DATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593176
|
|
Mr. SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAKRATA
|
UT-02-001-069-002/12
(Lavdi)
|
3502001000NRG23290920220071780
|
29/09/2022
|
Mr. BABURAM
|
3502001WL006519
|
Mr. BABURAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593188
|
|
Mr. BABU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAKRATA
|
UT-02-001-069-002/14
(Lavdi)
|
3502001000NRG23290920220071781
|
29/09/2022
|
Mr. KANTI RAM
|
3502001WL006519
|
Mr. KANTI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593223
|
|
Mr. KANTI RAM S/OABHEERAM VILL BHATAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAKRATA
|
UT-02-001-069-002/2
(Lavdi)
|
3502001000NRG23290920220071784
|
29/09/2022
|
Mr. JAGAT RAM
|
3502001WL006519
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593222
|
|
Mr. JAGAT RAM S/O HASARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAKRATA
|
UT-02-001-069-002/22
(Lavdi)
|
3502001000NRG23290920220071785
|
29/09/2022
|
Mr. SUNIL DUTT
|
3502001WL006519
|
Mr. SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593197
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAKRATA
|
UT-02-001-069-002/24
(Lavdi)
|
3502001000NRG23290920220071786
|
29/09/2022
|
Mrs. REKHA DEVI
|
3502001WL006519
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593206
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
CHAKRATA
|
UT-02-001-069-002/25
(Lavdi)
|
3502001000NRG23290920220071787
|
29/09/2022
|
Mr. ATAR SINGH
|
3502001WL006519
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593192
|
|
Mr. ATAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
CHAKRATA
|
UT-02-001-069-002/29
(Lavdi)
|
3502001000NRG23290920220071789
|
29/09/2022
|
Mr. KUMA
|
3502001WL006519
|
Mr. KUMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593232
|
|
Mr. KUMA S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAKRATA
|
UT-02-001-069-002/31
(Lavdi)
|
3502001000NRG23290920220071791
|
29/09/2022
|
Mr. CHUNNI LAL
|
3502001WL006519
|
Mr. CHUNNI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593225
|
|
Mr. CHUNNI LAL S/O DHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
CHAKRATA
|
UT-02-001-069-002/32
(Lavdi)
|
3502001000NRG23290920220071792
|
29/09/2022
|
Kamla Devi
|
3502001WL006519
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593295
|
|
Mrs. KAMLA DEVI W/O BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
CHAKRATA
|
UT-02-001-069-002/35
(Lavdi)
|
3502001000NRG23290920220071793
|
29/09/2022
|
Mr. JAGAT RAM
|
3502001WL006519
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593182
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAKRATA
|
UT-02-001-069-002/36
(Lavdi)
|
3502001000NRG23290920220071794
|
29/09/2022
|
Mr. JODIYA
|
3502001WL006519
|
Mr. JODIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593180
|
|
Mr. JODHVEER . S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAKRATA
|
UT-02-001-069-002/37
(Lavdi)
|
3502001000NRG23290920220071795
|
29/09/2022
|
Mr. GUNTA
|
3502001WL006519
|
Mr. GUNTA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593231
|
|
Mr. GOONTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAKRATA
|
UT-02-001-069-002/38
(Lavdi)
|
3502001000NRG23290920220071796
|
29/09/2022
|
Mr. GOPAL
|
3502001WL006519
|
Mr. GOPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593204
|
|
Mr. GOPAL S/O GADEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
CHAKRATA
|
UT-02-001-069-002/4
(Lavdi)
|
3502001000NRG23290920220071797
|
29/09/2022
|
MR RAMESH CHAND
|
3502001WL006519
|
MR RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593205
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAKRATA
|
UT-02-001-069-002/42
(Lavdi)
|
3502001000NRG23290920220071798
|
29/09/2022
|
Mr. ROSHAN
|
3502001WL006519
|
Mr. ROSHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593275
|
|
Mr. ROSHAN S/O NARAYAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
CHAKRATA
|
UT-02-001-069-002/47
(Lavdi)
|
3502001000NRG23290920220071803
|
29/09/2022
|
SUNO DEVI
|
3502001WL006519
|
SUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593220
|
|
Mrs. SUN DEI W/O ARJUN SINGH VILL.CHHAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAKRATA
|
UT-02-001-069-002/48
(Lavdi)
|
3502001000NRG23290920220071804
|
29/09/2022
|
Mr. KUNWAR SINGH
|
3502001WL006519
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593177
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
CHAKRATA
|
UT-02-001-069-002/51
(Lavdi)
|
3502001000NRG23290920220071806
|
29/09/2022
|
MR CHANDER SINGH
|
3502001WL006519
|
MR CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593215
|
|
Mr. CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
CHAKRATA
|
UT-02-001-069-002/52
(Lavdi)
|
3502001000NRG23290920220071807
|
29/09/2022
|
MR TIKAM SINGH
|
3502001WL006519
|
MR TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593201
|
|
Mr. TIKAM SINGH S/O BANSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
CHAKRATA
|
UT-02-001-069-002/55
(Lavdi)
|
3502001000NRG23290920220071808
|
29/09/2022
|
Mr. JAGAT SINGH
|
3502001WL006519
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593184
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
CHAKRATA
|
UT-02-001-069-002/56
(Lavdi)
|
3502001000NRG23290920220071809
|
29/09/2022
|
MR MEHAR SINGH
|
3502001WL006519
|
MR MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593200
|
|
Mr. MEHAR SINGH S/O KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
CHAKRATA
|
UT-02-001-069-002/57
(Lavdi)
|
3502001000NRG23290920220071810
|
29/09/2022
|
MRS PRABHA DEVI
|
3502001WL006519
|
MRS PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579593276
|
|
Mr. PRABHA DEVI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
CHAKRATA
|
UT-02-001-069-002/73
(Lavdi)
|
3502001000NRG23290920220071812
|
29/09/2022
|
Mukesh
|
3502001WL006519
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593150
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
CHAKRATA
|
UT-02-001-069-002/8
(Lavdi)
|
3502001000NRG23290920220071815
|
29/09/2022
|
Mr. SHANTI PRASAD
|
3502001WL006519
|
Mr. SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579593196
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368916
|
368916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722496
|
722496
|
|
|
|
|
|
|
|