|
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-02-001-038-002/105
(Begi)
|
3502001000NRG23060620220027447
|
06/06/2022
|
MR SADHU
|
3502001WL002011
|
MR SADHU
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590822
|
|
SADHU SO SH BHOGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-034-001/56
(Burasva)
|
3502001000NRG23060620220027317
|
06/06/2022
|
Jagmohan Singh
|
3502001WL002003
|
Jagmohan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2215590823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23060620220027333
|
06/06/2022
|
MR KANTI RAM
|
3502001WL002004
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2215590824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-038-001/38
(Begi)
|
3502001000NRG23060620220027443
|
06/06/2022
|
MR DHUMIYA
|
3502001WL002011
|
MR DHUMIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590826
|
|
DHUMIYA S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-038-002/20
(Begi)
|
3502001000NRG23060620220027522
|
06/06/2022
|
MR GYAN SINGH
|
3502001WL002014
|
MR GYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590828
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-038-002/24
(Begi)
|
3502001000NRG23060620220027524
|
06/06/2022
|
MR SADHU
|
3502001WL002014
|
MR SADHU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590778
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-038-002/3
(Begi)
|
3502001000NRG23060620220027457
|
06/06/2022
|
MR THEPA
|
3502001WL002011
|
MR THEPA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590829
|
|
THEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG23060620220027459
|
06/06/2022
|
MR AJJU
|
3502001WL002011
|
MR AJJU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590825
|
|
AJJU S/O SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-038-002/54
(Begi)
|
3502001000NRG23060620220027525
|
06/06/2022
|
MR BHOTU
|
3502001WL002014
|
MR BHOTU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590782
|
|
BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-038-002/56
(Begi)
|
3502001000NRG23060620220027526
|
06/06/2022
|
MR JAYSU
|
3502001WL002014
|
MR JAYSU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590781
|
|
JAYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-038-002/56
(Begi)
|
3502001000NRG23060620220027527
|
06/06/2022
|
MRS PRATIMA DEVI
|
3502001WL002014
|
MRS PRATIMA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590775
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-038-002/58
(Begi)
|
3502001000NRG23060620220027529
|
06/06/2022
|
MR RANIYA
|
3502001WL002014
|
MR RANIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590780
|
|
RANNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-038-002/65
(Begi)
|
3502001000NRG23060620220027533
|
06/06/2022
|
MR MATAVAR SINGH
|
3502001WL002014
|
MR MATAVAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590777
|
|
MATAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-038-002/74
(Begi)
|
3502001000NRG23060620220027465
|
06/06/2022
|
MR PRATAP SINGH
|
3502001WL002011
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590827
|
|
PRATAP SINGH S/O PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-038-002/8
(Begi)
|
3502001000NRG23060620220027466
|
06/06/2022
|
MR DALTU
|
3502001WL002011
|
MR DALTU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590779
|
|
DALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-038-002/91
(Begi)
|
3502001000NRG23060620220027535
|
06/06/2022
|
MRS RAJO DEVI
|
3502001WL002014
|
MRS RAJO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590776
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-038-001/33
(Begi)
|
3502001000NRG23060620220027439
|
06/06/2022
|
MR DHUM SINGH
|
3502001WL002011
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590784
|
|
DHOOM SINGH S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-038-002/57
(Begi)
|
3502001000NRG23060620220027528
|
06/06/2022
|
MRS DEBO
|
3502001WL002014
|
MRS DEBO
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590785
|
|
DEBO WO RIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-038-002/64
(Begi)
|
3502001000NRG23060620220027532
|
06/06/2022
|
MR GOVIND SINGH
|
3502001WL002014
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590786
|
|
GOVIND SINGH S/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-038-002/93
(Begi)
|
3502001000NRG23060620220027473
|
06/06/2022
|
MRS BEENA
|
3502001WL002011
|
MRS BEENA
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215590783
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-038-002/99
(Begi)
|
3502001000NRG23060620220027537
|
06/06/2022
|
MR DIPESH
|
3502001WL002014
|
MR DIPESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590787
|
|
DEEPESH SO TEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-034-001/164
(Burasva)
|
3502001000NRG23060620220027316
|
06/06/2022
|
MR SARDAR SINGH RAWAT
|
3502001WL002003
|
MR SARDAR SINGH RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590793
|
|
SARDARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
CHAKRATA
|
UT-02-001-063-001/15
(Merawana)
|
3502001000NRG23060620220027329
|
06/06/2022
|
Mr. HANS RAM JOSHI
|
3502001WL002004
|
Mr. HANS RAM JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590791
|
|
HANS RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-063-001/2
(Merawana)
|
3502001000NRG23060620220027331
|
06/06/2022
|
Mr. PRATAP VERMA
|
3502001WL002004
|
Mr. PRATAP VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590790
|
|
MR PRATAP VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-063-002/88
(Merawana)
|
3502001000NRG23060620220027336
|
06/06/2022
|
MR KHUSHI RAM JOSHI
|
3502001WL002004
|
MR KHUSHI RAM JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590792
|
|
MRS KHUSHI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-065-001/52
(Rayagi)
|
3502001000NRG23060620220027368
|
06/06/2022
|
MR CHAMAN SINGH
|
3502001WL002006
|
MR CHAMAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590789
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-038-002/71
(Begi)
|
3502001000NRG23060620220027464
|
06/06/2022
|
MR CHANDAN SINGH
|
3502001WL002011
|
MR CHANDAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590788
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-003-002/51
(Kandoi Bondar)
|
3502001000NRG23060620220027429
|
06/06/2022
|
Bhav Singh
|
3502001WL002010
|
Bhav Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215590808
|
|
Mr. BHAV SINGH S/O KEVLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-003-002/52
(Kandoi Bondar)
|
3502001000NRG23060620220027430
|
06/06/2022
|
Mr. DHUMI
|
3502001WL002010
|
Mr. DHUMI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215590794
|
|
Mr. DHOOM SINGH S/O MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-003-002/53
(Kandoi Bondar)
|
3502001000NRG23060620220027431
|
06/06/2022
|
Mr. AMAR SINGH
|
3502001WL002010
|
Mr. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590795
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-003-002/62
(Kandoi Bondar)
|
3502001000NRG23060620220027433
|
06/06/2022
|
Mr. BHAGAT SINGH
|
3502001WL002010
|
Mr. BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590797
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-003-002/66
(Kandoi Bondar)
|
3502001000NRG23060620220027435
|
06/06/2022
|
Mr. TIKAM SINGH
|
3502001WL002010
|
Mr. TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590796
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-023-001/12
(Jadi)
|
3502001000NRG23060620220027480
|
06/06/2022
|
SULTAN SINGH
|
3502001WL002012
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590806
|
|
Mr. SULTAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-023-001/121
(Jadi)
|
3502001000NRG23060620220027482
|
06/06/2022
|
MR MATWER SINGH
|
3502001WL002012
|
MR MATWER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590803
|
|
MATBAR SINGH SO JAWAHAR SINGH CHAUHAN
|
UCO BANK(607066)
|
|
35
|
CHAKRATA
|
UT-02-001-023-001/13
(Jadi)
|
3502001000NRG23060620220027504
|
06/06/2022
|
KUNDAN SINGH
|
3502001WL002013
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590800
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-023-001/138
(Jadi)
|
3502001000NRG23060620220027505
|
06/06/2022
|
MRS SANTO DEVI
|
3502001WL002013
|
MRS SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590817
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-023-001/142
(Jadi)
|
3502001000NRG23060620220027487
|
06/06/2022
|
MR DHYAN SINGH
|
3502001WL002012
|
MR DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590820
|
|
MRS ROOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-023-001/161
(Jadi)
|
3502001000NRG23060620220027506
|
06/06/2022
|
PURAN SINGH
|
3502001WL002013
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590814
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-023-001/28
(Jadi)
|
3502001000NRG23060620220027494
|
06/06/2022
|
MR PRATAP SINGH
|
3502001WL002012
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590809
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-023-001/31
(Jadi)
|
3502001000NRG23060620220027496
|
06/06/2022
|
DINESH
|
3502001WL002012
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590802
|
|
Mr. DINESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG23060620220027498
|
06/06/2022
|
MR MEJAR SINGH
|
3502001WL002012
|
MR MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590815
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-023-001/47
(Jadi)
|
3502001000NRG23060620220027500
|
06/06/2022
|
MR BARU SINGH
|
3502001WL002012
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590816
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG23060620220027513
|
06/06/2022
|
MATBER SINGH
|
3502001WL002013
|
MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590801
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-023-001/50
(Jadi)
|
3502001000NRG23060620220027501
|
06/06/2022
|
Mr. Mohar Singh
|
3502001WL002012
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590805
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-023-001/51
(Jadi)
|
3502001000NRG23060620220027515
|
06/06/2022
|
TULSI
|
3502001WL002013
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590804
|
|
Mr. TULSI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-023-001/95
(Jadi)
|
3502001000NRG23060620220027516
|
06/06/2022
|
Mehar Singh
|
3502001WL002013
|
Mehar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590813
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-065-001/177
(Rayagi)
|
3502001000NRG23060620220027358
|
06/06/2022
|
Mr. GANGIA
|
3502001WL002006
|
Mr. GANGIA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590811
|
|
Mr. GANGIYA GANGIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-065-001/234
(Rayagi)
|
3502001000NRG23060620220027359
|
06/06/2022
|
MR AMIT
|
3502001WL002006
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590818
|
|
Mr. AMIT AMIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23060620220027363
|
06/06/2022
|
Mrs. SANDEEP
|
3502001WL002006
|
Mrs. SANDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590819
|
|
MRS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-065-001/34
(Rayagi)
|
3502001000NRG23060620220027365
|
06/06/2022
|
Mr. RAMANAND
|
3502001WL002006
|
Mr. RAMANAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590798
|
|
Mr. RAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-065-001/41
(Rayagi)
|
3502001000NRG23060620220027366
|
06/06/2022
|
MR SUNIL
|
3502001WL002006
|
MR SUNIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590799
|
|
MR SUNIL SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-065-001/56
(Rayagi)
|
3502001000NRG23060620220027369
|
06/06/2022
|
Mr. RAMANAND
|
3502001WL002006
|
Mr. RAMANAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590810
|
|
Mr. RAMANANDA RAMANANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
CHAKRATA
|
UT-02-001-065-001/56
(Rayagi)
|
3502001000NRG23060620220027370
|
06/06/2022
|
Mrs. UMA DEVI
|
3502001WL002006
|
Mrs. UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590821
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAKRATA
|
UT-02-001-065-001/57
(Rayagi)
|
3502001000NRG23060620220027371
|
06/06/2022
|
MR MAHINDER SINGH
|
3502001WL002006
|
MR MAHINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590812
|
|
MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-065-001/57
(Rayagi)
|
3502001000NRG23060620220027372
|
06/06/2022
|
Mrs GEETA
|
3502001WL002006
|
Mrs GEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215590807
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138663
|
138663
|
|
|
|
|
|
|
|