|
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-02-001-002-002/41
(Tyutad)
|
3502001000NRG23230620220035733
|
23/06/2022
|
MR ROSHAN LAL
|
3502001WL002789
|
MR ROSHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637421
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-022-002/137-A
(Chilad)
|
3502001000NRG23230620220035776
|
23/06/2022
|
MR ARVIND
|
3502001WL002792
|
MR ARVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637408
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23230620220035791
|
23/06/2022
|
MR RATIYA NAND
|
3502001WL002792
|
MR RATIYA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637423
|
|
RATIYANAND S/O JHUSU
|
IDBI BANK(607095)
|
|
4
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23230620220035831
|
23/06/2022
|
MR GOPAL
|
3502001WL002793
|
MR GOPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637435
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-022-002/222-A
(Chilad)
|
3502001000NRG23230620220035803
|
23/06/2022
|
MR HARI MOHAN
|
3502001WL002792
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637407
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-022-002/225-A
(Chilad)
|
3502001000NRG23230620220035837
|
23/06/2022
|
MR HIRA SINGH
|
3502001WL002793
|
MR HIRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637419
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG23230620220035722
|
23/06/2022
|
MRS MANISHA
|
3502001WL002788
|
MRS MANISHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637431
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23230620220035723
|
23/06/2022
|
Mr. SURENDRA SINGH
|
3502001WL002788
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637413
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23230620220035724
|
23/06/2022
|
MRS GURAMEET KAUR
|
3502001WL002788
|
MRS GURAMEET KAUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637432
|
|
MRS GURAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG23230620220035726
|
23/06/2022
|
MR KHUSHI RAM THAKUR
|
3502001WL002788
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637428
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/251
(Brinad Bastil)
|
3502001000NRG23230620220035727
|
23/06/2022
|
MR MANOJ
|
3502001WL002788
|
MR MANOJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637433
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-040-001/270
(Brinad Bastil)
|
3502001000NRG23230620220035728
|
23/06/2022
|
MRS SHANTI DEVI
|
3502001WL002788
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637430
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/273
(Brinad Bastil)
|
3502001000NRG23230620220035729
|
23/06/2022
|
MRS LAXMI DEVI
|
3502001WL002788
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637409
|
|
LUXMI DEVI WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG23230620220035730
|
23/06/2022
|
Mr. BHIM SINGH
|
3502001WL002788
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637427
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-057-002/120
(Mundhol)
|
3502001000NRG23230620220035762
|
23/06/2022
|
MR SUKH RAM
|
3502001WL002791
|
MR SUKH RAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637420
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-059-002/54
(Meghatu)
|
3502001000NRG23230620220035745
|
23/06/2022
|
Mr. Shobha Ram
|
3502001WL002790
|
Mr. Shobha Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637410
|
|
Mr. SHOBHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG23230620220035747
|
23/06/2022
|
Mr. SURESH SINGH
|
3502001WL002790
|
Mr. SURESH SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637424
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-059-003/40
(Meghatu)
|
3502001000NRG23230620220035757
|
23/06/2022
|
MR JEET SINGH
|
3502001WL002790
|
MR JEET SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637415
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-059-003/41
(Meghatu)
|
3502001000NRG23230620220035758
|
23/06/2022
|
MR BALAM SINGH
|
3502001WL002790
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637417
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-059-003/41
(Meghatu)
|
3502001000NRG23230620220035759
|
23/06/2022
|
MRS BABITA DEVI
|
3502001WL002790
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637414
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-059-003/5
(Meghatu)
|
3502001000NRG23230620220035760
|
23/06/2022
|
Mr. MEDAR SINGH
|
3502001WL002790
|
Mr. MEDAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637416
|
|
Mr. MAIDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-059-003/5
(Meghatu)
|
3502001000NRG23230620220035761
|
23/06/2022
|
Mrs. Urmila Devi
|
3502001WL002790
|
Mrs. Urmila Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637412
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/164
(Rayagi)
|
3502001000NRG23230620220035611
|
23/06/2022
|
MR AMIT RANA
|
3502001WL002785
|
MR AMIT RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637426
|
|
MR AMIT RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/40
(Rayagi)
|
3502001000NRG23230620220035627
|
23/06/2022
|
MRS VANITA DEVI
|
3502001WL002785
|
MRS VANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637422
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-065-001/52
(Rayagi)
|
3502001000NRG23230620220035634
|
23/06/2022
|
MR CHAMAN SINGH
|
3502001WL002785
|
MR CHAMAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637429
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-065-002/66
(Rayagi)
|
3502001000NRG23230620220035641
|
23/06/2022
|
Mr. RAM LAL
|
3502001WL002785
|
Mr. RAM LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637411
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-059-003/158
(Meghatu)
|
3502001000NRG23230620220035753
|
23/06/2022
|
MR PRAVEEN CHAUHAN
|
3502001WL002790
|
MR PRAVEEN CHAUHAN
|
00415
|
SBIN0010497
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637418
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-022-002/123
(Chilad)
|
3502001000NRG23230620220035813
|
23/06/2022
|
MR RANVEER
|
3502001WL002793
|
MR RANVEER
|
00415
|
SBIN0015398
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637425
|
|
RANVEER KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-065-001/164
(Rayagi)
|
3502001000NRG23230620220035612
|
23/06/2022
|
sumit
|
3502001WL002785
|
sumit
|
00415
|
SBIN0015398
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637434
|
|
MR SUMIT RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-002-002/42
(Tyutad)
|
3502001000NRG23230620220035735
|
23/06/2022
|
MR MADHO RAM
|
3502001WL002789
|
MR MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637345
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-022-002/1
(Chilad)
|
3502001000NRG23230620220035772
|
23/06/2022
|
MRS SARITA
|
3502001WL002792
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637333
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23230620220035773
|
23/06/2022
|
MR MAHISHA NAND
|
3502001WL002792
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637393
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-022-002/108
(Chilad)
|
3502001000NRG23230620220035812
|
23/06/2022
|
RAJENDRA
|
3502001WL002793
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637329
|
|
Mr. RAJENDRA S/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHAKRATA
|
UT-02-001-022-002/115
(Chilad)
|
3502001000NRG23230620220035774
|
23/06/2022
|
MR VIPIN
|
3502001WL002792
|
MR VIPIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637327
|
|
Mr. VIPIN VIPIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23230620220035778
|
23/06/2022
|
MR ROSHAN LAL SILWARA
|
3502001WL002792
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637338
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23230620220035779
|
23/06/2022
|
MR CHADDU RAM
|
3502001WL002792
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637337
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-022-002/143-A
(Chilad)
|
3502001000NRG23230620220035814
|
23/06/2022
|
MR DHARAM SINGH
|
3502001WL002793
|
MR DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637352
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG23230620220035816
|
23/06/2022
|
MR RAMESH
|
3502001WL002793
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637353
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG23230620220035817
|
23/06/2022
|
MRS SONDO DEVI
|
3502001WL002793
|
MRS SONDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637387
|
|
Mrs. SODO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-022-002/148
(Chilad)
|
3502001000NRG23230620220035780
|
23/06/2022
|
MR PARTAP SINGH
|
3502001WL002792
|
MR PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637354
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23230620220035784
|
23/06/2022
|
Katku
|
3502001WL002792
|
Katku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637436
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-022-002/163
(Chilad)
|
3502001000NRG23230620220035786
|
23/06/2022
|
MR MAHIPAL
|
3502001WL002792
|
MR MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637385
|
|
Mr. MAHIPAL MAHIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-022-002/164
(Chilad)
|
3502001000NRG23230620220035819
|
23/06/2022
|
MR. SURTU
|
3502001WL002793
|
MR. SURTU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637350
|
|
Mr. SURATU SURATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-022-002/164
(Chilad)
|
3502001000NRG23230620220035820
|
23/06/2022
|
MRS KUMARI DEVI
|
3502001WL002793
|
MRS KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637380
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-022-002/167
(Chilad)
|
3502001000NRG23230620220035821
|
23/06/2022
|
MR HAR DAS
|
3502001WL002793
|
MR HAR DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637404
|
|
HARDASS SO ASHADU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHAKRATA
|
UT-02-001-022-002/169
(Chilad)
|
3502001000NRG23230620220035823
|
23/06/2022
|
MRS FULO DEVI
|
3502001WL002793
|
MRS FULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637340
|
|
Mrs. PHULO PHULO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-022-002/173
(Chilad)
|
3502001000NRG23230620220035787
|
23/06/2022
|
MR JAGMOHAN
|
3502001WL002792
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637391
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG23230620220035788
|
23/06/2022
|
MR SUNDARU
|
3502001WL002792
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637369
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-022-002/180
(Chilad)
|
3502001000NRG23230620220035826
|
23/06/2022
|
MR SHYAM SINGH
|
3502001WL002793
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637351
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-022-002/181
(Chilad)
|
3502001000NRG23230620220035789
|
23/06/2022
|
MR PURIYA
|
3502001WL002792
|
MR PURIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637343
|
|
Mr. PURIYA PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-022-002/189
(Chilad)
|
3502001000NRG23230620220035828
|
23/06/2022
|
MR ASHADU
|
3502001WL002793
|
MR ASHADU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637349
|
|
Mr. ASHADU ASHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAKRATA
|
UT-02-001-022-002/191
(Chilad)
|
3502001000NRG23230620220035790
|
23/06/2022
|
MR GANESH
|
3502001WL002792
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637361
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-022-002/193
(Chilad)
|
3502001000NRG23230620220035829
|
23/06/2022
|
INDRA DEVI
|
3502001WL002793
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637394
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23230620220035792
|
23/06/2022
|
BHOTO DEVI
|
3502001WL002792
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637368
|
|
Mrs. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG23230620220035793
|
23/06/2022
|
Mr. CHANDI KUMAR
|
3502001WL002792
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637386
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23230620220035830
|
23/06/2022
|
VIMLA DEVI
|
3502001WL002793
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637360
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23230620220035799
|
23/06/2022
|
MR HARJEET SINGH
|
3502001WL002792
|
MR HARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637357
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23230620220035800
|
23/06/2022
|
MR DAYAL SINGH
|
3502001WL002792
|
MR DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637437
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAKRATA
|
UT-02-001-022-002/221
(Chilad)
|
3502001000NRG23230620220035801
|
23/06/2022
|
MR KALLU SINGH
|
3502001WL002792
|
MR KALLU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637365
|
|
Mr. KALOOSINGH KALOOSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAKRATA
|
UT-02-001-022-002/222
(Chilad)
|
3502001000NRG23230620220035802
|
23/06/2022
|
MR GAJENDRA SINGH
|
3502001WL002792
|
MR GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637339
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-022-002/223
(Chilad)
|
3502001000NRG23230620220035804
|
23/06/2022
|
MRS KUBJA DEVI
|
3502001WL002792
|
MRS KUBJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637402
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23230620220035833
|
23/06/2022
|
MR JANGLU
|
3502001WL002793
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637336
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG23230620220035834
|
23/06/2022
|
MR MAHESH KUMAR
|
3502001WL002793
|
MR MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637332
|
|
Mr. MAHESH MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-022-002/225
(Chilad)
|
3502001000NRG23230620220035836
|
23/06/2022
|
MR HARIYA
|
3502001WL002793
|
MR HARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637344
|
|
HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-022-002/225-A
(Chilad)
|
3502001000NRG23230620220035838
|
23/06/2022
|
MRS SUNDLA DEVI
|
3502001WL002793
|
MRS SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637390
|
|
Mrs. SUNDLA SUNDLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23230620220035840
|
23/06/2022
|
MR SAIN SINGH
|
3502001WL002793
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637400
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-022-002/58
(Chilad)
|
3502001000NRG23230620220035842
|
23/06/2022
|
MS MANISHA
|
3502001WL002793
|
MS MANISHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637371
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAKRATA
|
UT-02-001-022-002/68
(Chilad)
|
3502001000NRG23230620220035805
|
23/06/2022
|
MISS DIVYA
|
3502001WL002792
|
MISS DIVYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637392
|
|
Miss. DIVYA DIVYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-022-002/74
(Chilad)
|
3502001000NRG23230620220035806
|
23/06/2022
|
MISS NIDHI
|
3502001WL002792
|
MISS NIDHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637373
|
|
Miss. NIDHI NIDHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-022-002/79
(Chilad)
|
3502001000NRG23230620220035843
|
23/06/2022
|
MR SANJAY PANWAR
|
3502001WL002793
|
MR SANJAY PANWAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608637331
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-022-002/83
(Chilad)
|
3502001000NRG23230620220035807
|
23/06/2022
|
MR ANIL KUMAR
|
3502001WL002792
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637401
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-022-002/86
(Chilad)
|
3502001000NRG23230620220035844
|
23/06/2022
|
Mrs. BANITA
|
3502001WL002793
|
Mrs. BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637384
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-022-002/88
(Chilad)
|
3502001000NRG23230620220035808
|
23/06/2022
|
MR THECHAKU
|
3502001WL002792
|
MR THECHAKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637383
|
|
Mr. THECHAKU THECHAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23230620220035809
|
23/06/2022
|
MS DEEPA
|
3502001WL002792
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637328
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-022-002/96
(Chilad)
|
3502001000NRG23230620220035845
|
23/06/2022
|
MR MANOJ KUMAR
|
3502001WL002793
|
MR MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637335
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-022-002/98
(Chilad)
|
3502001000NRG23230620220035810
|
23/06/2022
|
Mr PARDEEP
|
3502001WL002792
|
Mr PARDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637334
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-022-002/99
(Chilad)
|
3502001000NRG23230620220035811
|
23/06/2022
|
MR DINESH
|
3502001WL002792
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637389
|
|
Mr. DINESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-040-001/172
(Brinad Bastil)
|
3502001000NRG23230620220035721
|
23/06/2022
|
DHAN KUMARI
|
3502001WL002788
|
DHAN KUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637381
|
|
Mrs. DHAN KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23230620220035725
|
23/06/2022
|
MRS KALA DEVI
|
3502001WL002788
|
MRS KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637406
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23230620220035767
|
23/06/2022
|
MR. Kalam Singh
|
3502001WL002791
|
MR. Kalam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637377
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG23230620220035741
|
23/06/2022
|
Mr. JEENA RAM
|
3502001WL002790
|
Mr. JEENA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637341
|
|
MR JEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-059-002/52
(Meghatu)
|
3502001000NRG23230620220035742
|
23/06/2022
|
Mrs. Shanti Devi
|
3502001WL002790
|
Mrs. Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637359
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-059-002/53
(Meghatu)
|
3502001000NRG23230620220035744
|
23/06/2022
|
Mrs. LALITA DEVI
|
3502001WL002790
|
Mrs. LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637376
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-059-002/54
(Meghatu)
|
3502001000NRG23230620220035746
|
23/06/2022
|
Mrs. Seeta Devi
|
3502001WL002790
|
Mrs. Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637374
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-059-002/61
(Meghatu)
|
3502001000NRG23230620220035748
|
23/06/2022
|
MR RAVINDER
|
3502001WL002790
|
MR RAVINDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637382
|
|
Mrs. RAVINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-059-002/75
(Meghatu)
|
3502001000NRG23230620220035749
|
23/06/2022
|
MRS PRAMISHA JINATA
|
3502001WL002790
|
MRS PRAMISHA JINATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637398
|
|
PARMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAKRATA
|
UT-02-001-059-002/79
(Meghatu)
|
3502001000NRG23230620220035750
|
23/06/2022
|
Mr. KAMAL SINGH
|
3502001WL002790
|
Mr. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637379
|
|
KAMAL SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAKRATA
|
UT-02-001-059-002/79
(Meghatu)
|
3502001000NRG23230620220035751
|
23/06/2022
|
MRS SABLI DEVI
|
3502001WL002790
|
MRS SABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637375
|
|
SABLI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAKRATA
|
UT-02-001-059-003/141
(Meghatu)
|
3502001000NRG23230620220035752
|
23/06/2022
|
MR LACHHI
|
3502001WL002790
|
MR LACHHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637388
|
|
Mrs. LACHHI LACHHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23230620220035608
|
23/06/2022
|
NARAYANI DEVI
|
3502001WL002785
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2608637399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
CHAKRATA
|
UT-02-001-065-001/164
(Rayagi)
|
3502001000NRG23230620220035609
|
23/06/2022
|
Mr. KRIPAL SINGH
|
3502001WL002785
|
Mr. KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637405
|
|
MR KRIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-065-001/164
(Rayagi)
|
3502001000NRG23230620220035610
|
23/06/2022
|
MRS SHANTI RANA
|
3502001WL002785
|
MRS SHANTI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637342
|
|
Mrs. SHANTA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-065-001/177
(Rayagi)
|
3502001000NRG23230620220035613
|
23/06/2022
|
Mr. GANGIA
|
3502001WL002785
|
Mr. GANGIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637364
|
|
Mr. GANGIYA GANGIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-065-001/234
(Rayagi)
|
3502001000NRG23230620220035614
|
23/06/2022
|
MR AMIT
|
3502001WL002785
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637396
|
|
Mr. AMIT AMIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-065-001/247
(Rayagi)
|
3502001000NRG23230620220035616
|
23/06/2022
|
MRS MEENA DEVI
|
3502001WL002785
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637378
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23230620220035618
|
23/06/2022
|
Mrs. SANDEEP
|
3502001WL002785
|
Mrs. SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637397
|
|
MRS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-065-001/30
(Rayagi)
|
3502001000NRG23230620220035621
|
23/06/2022
|
Mr. RAM SINGH
|
3502001WL002785
|
Mr. RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637347
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-065-001/34
(Rayagi)
|
3502001000NRG23230620220035624
|
23/06/2022
|
Mr. RAMANAND
|
3502001WL002785
|
Mr. RAMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637330
|
|
Mr. RAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-065-001/36
(Rayagi)
|
3502001000NRG23230620220035625
|
23/06/2022
|
MRS MEELA
|
3502001WL002785
|
MRS MEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637372
|
|
Mrs. MEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-065-001/40
(Rayagi)
|
3502001000NRG23230620220035626
|
23/06/2022
|
MR SURAT RAM
|
3502001WL002785
|
MR SURAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608637366
|
|
SURAT RAM S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAKRATA
|
UT-02-001-065-001/41
(Rayagi)
|
3502001000NRG23230620220035628
|
23/06/2022
|
MR SUNIL
|
3502001WL002785
|
MR SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637346
|
|
MR SUNIL SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKRATA
|
UT-02-001-065-001/47
(Rayagi)
|
3502001000NRG23230620220035631
|
23/06/2022
|
Mrs BIMLA DEVI
|
3502001WL002785
|
Mrs BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637355
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-065-001/50
(Rayagi)
|
3502001000NRG23230620220035633
|
23/06/2022
|
Mr SARDAR SINGH
|
3502001WL002785
|
Mr SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637370
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKRATA
|
UT-02-001-065-001/56
(Rayagi)
|
3502001000NRG23230620220035635
|
23/06/2022
|
Mr. RAMANAND
|
3502001WL002785
|
Mr. RAMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637362
|
|
Mr. RAMANANDA RAMANANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAKRATA
|
UT-02-001-065-001/56
(Rayagi)
|
3502001000NRG23230620220035636
|
23/06/2022
|
Mrs. UMA DEVI
|
3502001WL002785
|
Mrs. UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637363
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-065-001/57
(Rayagi)
|
3502001000NRG23230620220035637
|
23/06/2022
|
MR MAHINDER SINGH
|
3502001WL002785
|
MR MAHINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637367
|
|
MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKRATA
|
UT-02-001-065-001/57
(Rayagi)
|
3502001000NRG23230620220035638
|
23/06/2022
|
Mrs GEETA
|
3502001WL002785
|
Mrs GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637358
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-065-002/175
(Rayagi)
|
3502001000NRG23230620220035639
|
23/06/2022
|
Mrs DASI DEVI
|
3502001WL002785
|
Mrs DASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637356
|
|
Mrs. DASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-065-002/67
(Rayagi)
|
3502001000NRG23230620220035643
|
23/06/2022
|
Mr. JAYPAL SINGH
|
3502001WL002785
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637403
|
|
JAIPAL SINGH 9816815806 SURIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKRATA
|
UT-02-001-065-002/77
(Rayagi)
|
3502001000NRG23230620220035646
|
23/06/2022
|
Mr. HARI SINGH
|
3502001WL002785
|
Mr. HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608637395
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAKRATA
|
UT-02-001-065-002/78
(Rayagi)
|
3502001000NRG23230620220035647
|
23/06/2022
|
Mr. JITENDER SINGH
|
3502001WL002785
|
Mr. JITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637348
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205971
|
205971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280308
|
280308
|
|
|
|
|
|
|
|