|
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-02-001-010-003/98
(Kunwa)
|
3502001000NRG23101020220076426
|
10/10/2022
|
MR SAHAB SINGH
|
3502001WL006893
|
MR SAHAB SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608330
|
|
SAHAB SINGH S/O SH DHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/14
(Kandoi Bharam)
|
3502001000NRG23101020220076430
|
10/10/2022
|
Mr. ARJUN SINGH
|
3502001WL006894
|
Mr. ARJUN SINGH
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608097
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/64
(Kandoi Bharam)
|
3502001000NRG23101020220076433
|
10/10/2022
|
Pratap Singh
|
3502001WL006894
|
Pratap Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608142
|
|
PARTAP SINGH S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-007-001/10
(Thartha)
|
3502001000NRG23101020220076324
|
10/10/2022
|
MR MAN DASS
|
3502001WL006891
|
MR MAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608103
|
|
MAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-007-001/16
(Thartha)
|
3502001000NRG23101020220076327
|
10/10/2022
|
MR NARAYAN SINGH
|
3502001WL006891
|
MR NARAYAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608121
|
|
NARAYAN SINGH SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-007-001/26
(Thartha)
|
3502001000NRG23101020220076331
|
10/10/2022
|
MR PRAM DASS
|
3502001WL006891
|
MR PRAM DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608087
|
|
PREM DASS S/O SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-007-001/35
(Thartha)
|
3502001000NRG23101020220076335
|
10/10/2022
|
MR KAMIYA
|
3502001WL006891
|
MR KAMIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608086
|
|
KAMIYA SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-007-001/71
(Thartha)
|
3502001000NRG23101020220076337
|
10/10/2022
|
MR DEVDATT
|
3502001WL006891
|
MR DEVDATT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608104
|
|
DAVDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-007-001/8
(Thartha)
|
3502001000NRG23101020220076338
|
10/10/2022
|
MR DEVAN DASS
|
3502001WL006891
|
MR DEVAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608084
|
|
DEVAN DAS S/O MADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-007-001/9
(Thartha)
|
3502001000NRG23101020220076339
|
10/10/2022
|
MR TULSI DASS
|
3502001WL006891
|
MR TULSI DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608089
|
|
TULSI DASS S/O MISSER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-010-001/25
(Kunwa)
|
3502001000NRG23101020220076394
|
10/10/2022
|
MR FATEH SINGH
|
3502001WL006893
|
MR FATEH SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608081
|
|
FATEH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-010-001/58
(Kunwa)
|
3502001000NRG23101020220076397
|
10/10/2022
|
Mr. KALIYA
|
3502001WL006893
|
Mr. KALIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608095
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-010-001/62
(Kunwa)
|
3502001000NRG23101020220076398
|
10/10/2022
|
Mr. JAGTU
|
3502001WL006893
|
Mr. JAGTU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608090
|
|
JAGTU S/O KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-010-001/63
(Kunwa)
|
3502001000NRG23101020220076399
|
10/10/2022
|
Mr. BALIA
|
3502001WL006893
|
Mr. BALIA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608092
|
|
BALIA S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-010-002/117
(Kunwa)
|
3502001000NRG23101020220076636
|
10/10/2022
|
MR SHARAN SINGH
|
3502001WL006907
|
MR SHARAN SINGH
|
00354
|
PUNB0145200
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579608096
|
|
SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-010-002/120
(Kunwa)
|
3502001000NRG23101020220076637
|
10/10/2022
|
MR MOHAN SINGH
|
3502001WL006907
|
MR MOHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608098
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-010-002/120
(Kunwa)
|
3502001000NRG23101020220076638
|
10/10/2022
|
MR MOHAR SINGH
|
3502001WL006907
|
MR MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608099
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-010-002/121
(Kunwa)
|
3502001000NRG23101020220076639
|
10/10/2022
|
MR BISHAN SINGH
|
3502001WL006907
|
MR BISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220099C61F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-010-002/122
(Kunwa)
|
3502001000NRG23101020220076640
|
10/10/2022
|
MR SARDAR SINGH
|
3502001WL006907
|
MR SARDAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608082
|
|
SARADAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-010-002/123
(Kunwa)
|
3502001000NRG23101020220076642
|
10/10/2022
|
Mr. KISHAN SINGH
|
3502001WL006907
|
Mr. KISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608341
|
|
KISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
CHAKRATA
|
UT-02-001-010-002/13
(Kunwa)
|
3502001000NRG23101020220076643
|
10/10/2022
|
MR CHAIT RAM
|
3502001WL006907
|
MR CHAIT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608093
|
|
CHAIT RAM S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-010-002/21
(Kunwa)
|
3502001000NRG23101020220076652
|
10/10/2022
|
MR JAI SINGH
|
3502001WL006907
|
MR JAI SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608280
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-010-002/21
(Kunwa)
|
3502001000NRG23101020220076653
|
10/10/2022
|
MRS GEETA
|
3502001WL006907
|
MRS GEETA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608091
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-010-003/100
(Kunwa)
|
3502001000NRG23101020220076401
|
10/10/2022
|
MR SURAT SINGH
|
3502001WL006893
|
MR SURAT SINGH
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608083
|
|
SURAT SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-010-003/108
(Kunwa)
|
3502001000NRG23101020220076402
|
10/10/2022
|
MR NAGCHAND
|
3502001WL006893
|
MR NAGCHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608100
|
|
NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-010-003/44
(Kunwa)
|
3502001000NRG23101020220076412
|
10/10/2022
|
MR BAHADUR SINGH
|
3502001WL006893
|
MR BAHADUR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608102
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-010-003/81
(Kunwa)
|
3502001000NRG23101020220076420
|
10/10/2022
|
Mr. MOHAR SINGH
|
3502001WL006893
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608085
|
|
MOHAR SINGH SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-010-003/85
(Kunwa)
|
3502001000NRG23101020220076422
|
10/10/2022
|
MR PRAMANAND
|
3502001WL006893
|
MR PRAMANAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608088
|
|
PRAMA NAND S/O CHANDRAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-010-003/98
(Kunwa)
|
3502001000NRG23101020220076427
|
10/10/2022
|
MR SANTRAM
|
3502001WL006893
|
MR SANTRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608101
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-022-002/105
(Chilad)
|
3502001000NRG23101020220076342
|
10/10/2022
|
MR PRABHU KUMAR
|
3502001WL006892
|
MR PRABHU KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608141
|
|
PRABHU KUMAR S/O MAHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-038-001/27
(Begi)
|
3502001000NRG23101020220076685
|
10/10/2022
|
MR DAYA RAM
|
3502001WL006910
|
MR DAYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608040
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-038-001/30
(Begi)
|
3502001000NRG23101020220076687
|
10/10/2022
|
MR SADURAM
|
3502001WL006910
|
MR SADURAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608123
|
|
SADURAM SO JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-038-001/35
(Begi)
|
3502001000NRG23101020220076672
|
10/10/2022
|
MR JAGATU
|
3502001WL006909
|
MR JAGATU
|
00354
|
PUNB0145200
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608107
|
|
JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-038-002/11
(Begi)
|
3502001000NRG23101020220076701
|
10/10/2022
|
MR KHAJAN SINGH
|
3502001WL006910
|
MR KHAJAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608106
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAKRATA
|
UT-02-001-038-002/15
(Begi)
|
3502001000NRG23101020220076702
|
10/10/2022
|
MR MOHAR SINGH
|
3502001WL006910
|
MR MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608105
|
|
MOHARSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
CHAKRATA
|
UT-02-001-038-002/74
(Begi)
|
3502001000NRG23101020220076708
|
10/10/2022
|
MR PRATAP SINGH
|
3502001WL006910
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608140
|
|
PRATAP SINGH S/O PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-038-002/78
(Begi)
|
3502001000NRG23101020220076709
|
10/10/2022
|
MR RAM SINGH
|
3502001WL006910
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608139
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-007-001/14
(Thartha)
|
3502001000NRG23101020220076326
|
10/10/2022
|
DINESH
|
3502001WL006891
|
DINESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220099C63C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-007-001/33
(Thartha)
|
3502001000NRG23101020220076334
|
10/10/2022
|
MR CHANDRU
|
3502001WL006891
|
MR CHANDRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608116
|
|
CHANDRU S/O KANDIYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG23101020220076404
|
10/10/2022
|
MR PURAN SINGH
|
3502001WL006893
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608119
|
|
PURAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-010-003/115
(Kunwa)
|
3502001000NRG23101020220076406
|
10/10/2022
|
MR ROOP SINGH
|
3502001WL006893
|
MR ROOP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608113
|
|
ROOP SINGH SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-010-003/51
(Kunwa)
|
3502001000NRG23101020220076414
|
10/10/2022
|
MR KUMBADAS
|
3502001WL006893
|
MR KUMBADAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608114
|
|
KUMBADAS SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23101020220076417
|
10/10/2022
|
MR SHYAM SINGH
|
3502001WL006893
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220099C637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-010-003/80
(Kunwa)
|
3502001000NRG23101020220076419
|
10/10/2022
|
Mr. DHARM SINGH
|
3502001WL006893
|
Mr. DHARM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608109
|
|
DHARM SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-038-001/33
(Begi)
|
3502001000NRG23101020220076690
|
10/10/2022
|
MR DHUM SINGH
|
3502001WL006910
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608110
|
|
DHOOM SINGH S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23101020220076691
|
10/10/2022
|
MR MATWAR
|
3502001WL006910
|
MR MATWAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220099C635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-038-001/42
(Begi)
|
3502001000NRG23101020220076693
|
10/10/2022
|
MR AYTURAM
|
3502001WL006910
|
MR AYTURAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608108
|
|
AITU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-038-001/44
(Begi)
|
3502001000NRG23101020220076677
|
10/10/2022
|
MRS PURNIMA
|
3502001WL006909
|
MRS PURNIMA
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608111
|
|
PURNIMA WOJOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-038-001/45
(Begi)
|
3502001000NRG23101020220076694
|
10/10/2022
|
MRS SAVITA DEVI
|
3502001WL006910
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608112
|
|
SAVITA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG23101020220076704
|
10/10/2022
|
MR SATPAL
|
3502001WL006910
|
MR SATPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608117
|
|
SATPAL SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG23101020220076712
|
10/10/2022
|
MR GOVIND SINGH
|
3502001WL006910
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608120
|
|
GOVIND SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-040-001/2
(Brinad Bastil)
|
3502001000NRG23101020220076494
|
10/10/2022
|
Lal Chand
|
3502001WL006897
|
Lal Chand
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608080
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-002-001/78-A
(Tyutad)
|
3502001000NRG23101020220076312
|
10/10/2022
|
MR SATYAPAL
|
3502001WL006888
|
MR SATYAPAL
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608337
|
|
MR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-022-002/137-A
(Chilad)
|
3502001000NRG23101020220076350
|
10/10/2022
|
MR ARVIND
|
3502001WL006892
|
MR ARVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608298
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-022-002/193-A
(Chilad)
|
3502001000NRG23101020220076368
|
10/10/2022
|
MRS SHUPI DEVI
|
3502001WL006892
|
MRS SHUPI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608297
|
|
Mrs. SUPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAKRATA
|
UT-02-001-022-002/222-A
(Chilad)
|
3502001000NRG23101020220076376
|
10/10/2022
|
MR HARI MOHAN
|
3502001WL006892
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608299
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-040-001/127
(Brinad Bastil)
|
3502001000NRG23101020220076476
|
10/10/2022
|
MR TILAK BAHADUR
|
3502001WL006897
|
MR TILAK BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608124
|
|
TILAK BAHADUR S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-040-001/159
(Brinad Bastil)
|
3502001000NRG23101020220076481
|
10/10/2022
|
Mr. PREM BAHADUR
|
3502001WL006897
|
Mr. PREM BAHADUR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608125
|
|
PREM BAHADUR S/O PARASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-040-001/159
(Brinad Bastil)
|
3502001000NRG23101020220076482
|
10/10/2022
|
MRS SHAKUNTLA DEVI
|
3502001WL006897
|
MRS SHAKUNTLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608300
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKRATA
|
UT-02-001-040-001/177
(Brinad Bastil)
|
3502001000NRG23101020220076489
|
10/10/2022
|
MRS MANISHA
|
3502001WL006897
|
MRS MANISHA
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608293
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKRATA
|
UT-02-001-040-001/191
(Brinad Bastil)
|
3502001000NRG23101020220076490
|
10/10/2022
|
MRS MEENA
|
3502001WL006897
|
MRS MEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608289
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23101020220076492
|
10/10/2022
|
Mr. SURENDRA SINGH
|
3502001WL006897
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608279
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKRATA
|
UT-02-001-040-001/199
(Brinad Bastil)
|
3502001000NRG23101020220076493
|
10/10/2022
|
MRS GURAMEET KAUR
|
3502001WL006897
|
MRS GURAMEET KAUR
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608294
|
|
MRS GURAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKRATA
|
UT-02-001-040-001/211
(Brinad Bastil)
|
3502001000NRG23101020220076496
|
10/10/2022
|
MR SURAJ PUN
|
3502001WL006897
|
MR SURAJ PUN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608130
|
|
MR SURAJ PURN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKRATA
|
UT-02-001-040-001/211
(Brinad Bastil)
|
3502001000NRG23101020220076497
|
10/10/2022
|
MRS SAPNA PUN
|
3502001WL006897
|
MRS SAPNA PUN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608132
|
|
MRS SAPANA PUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKRATA
|
UT-02-001-040-001/225
(Brinad Bastil)
|
3502001000NRG23101020220076498
|
10/10/2022
|
MR. MANOJ KUMAR
|
3502001WL006897
|
MR. MANOJ KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608281
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKRATA
|
UT-02-001-040-001/225
(Brinad Bastil)
|
3502001000NRG23101020220076499
|
10/10/2022
|
MRS. RAKSHA
|
3502001WL006897
|
MRS. RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608338
|
|
MRS RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-040-001/232
(Brinad Bastil)
|
3502001000NRG23101020220076500
|
10/10/2022
|
Mr SURAJ THAPA
|
3502001WL006897
|
Mr SURAJ THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608131
|
|
SURAJ THAPA S/O MANBAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-040-001/232
(Brinad Bastil)
|
3502001000NRG23101020220076501
|
10/10/2022
|
Mr VIKKY THAPA
|
3502001WL006897
|
Mr VIKKY THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608287
|
|
MR VIKKY THAPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKRATA
|
UT-02-001-040-001/243
(Brinad Bastil)
|
3502001000NRG23101020220076505
|
10/10/2022
|
MR KHUSHI RAM THAKUR
|
3502001WL006897
|
MR KHUSHI RAM THAKUR
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608138
|
|
KHUSHI RAM THAKUR SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-040-001/251
(Brinad Bastil)
|
3502001000NRG23101020220076506
|
10/10/2022
|
MR MANOJ
|
3502001WL006897
|
MR MANOJ
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608296
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKRATA
|
UT-02-001-040-001/270
(Brinad Bastil)
|
3502001000NRG23101020220076507
|
10/10/2022
|
MRS SHANTI DEVI
|
3502001WL006897
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKRATA
|
UT-02-001-040-001/282
(Brinad Bastil)
|
3502001000NRG23101020220076508
|
10/10/2022
|
MR RAY DASS
|
3502001WL006897
|
MR RAY DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608133
|
|
MR RAYDAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKRATA
|
UT-02-001-040-001/293
(Brinad Bastil)
|
3502001000NRG23101020220076509
|
10/10/2022
|
MRS SAVITRI THAPA
|
3502001WL006897
|
MRS SAVITRI THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608290
|
|
MRS SAVITRI THAPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKRATA
|
UT-02-001-040-001/36
(Brinad Bastil)
|
3502001000NRG23101020220076513
|
10/10/2022
|
Mr. BHIM SINGH
|
3502001WL006897
|
Mr. BHIM SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608137
|
|
BHEEM SINGH SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAKRATA
|
UT-02-001-040-001/42
(Brinad Bastil)
|
3502001000NRG23101020220076516
|
10/10/2022
|
MR SHOORVIR SINGH
|
3502001WL006897
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608127
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKRATA
|
UT-02-001-040-001/72
(Brinad Bastil)
|
3502001000NRG23101020220076518
|
10/10/2022
|
Mrs. BABITA DEVI
|
3502001WL006897
|
Mrs. BABITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608336
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKRATA
|
UT-02-001-040-001/86
(Brinad Bastil)
|
3502001000NRG23101020220076520
|
10/10/2022
|
Mr. KALYAN SINGH
|
3502001WL006897
|
Mr. KALYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608134
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKRATA
|
UT-02-001-040-001/86
(Brinad Bastil)
|
3502001000NRG23101020220076521
|
10/10/2022
|
Mrs. BINDRA
|
3502001WL006897
|
Mrs. BINDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608135
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKRATA
|
UT-02-001-042-001/167
(Bhatgadi)
|
3502001000NRG23101020220076655
|
10/10/2022
|
Mr. jagdish Chand Sharma
|
3502001WL006908
|
Mr. jagdish Chand Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608283
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKRATA
|
UT-02-001-042-001/53
(Bhatgadi)
|
3502001000NRG23101020220076665
|
10/10/2022
|
Dayal Ram
|
3502001WL006908
|
Dayal Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608126
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKRATA
|
UT-02-001-043-001/19
(Khuna)
|
3502001000NRG23101020220076613
|
10/10/2022
|
Mrs. Sabo Devi
|
3502001WL006906
|
Mrs. Sabo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608129
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKRATA
|
UT-02-001-043-001/229
(Khuna)
|
3502001000NRG23101020220076617
|
10/10/2022
|
MR KAPIL
|
3502001WL006906
|
MR KAPIL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608284
|
|
KAPIL S-O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAKRATA
|
UT-02-001-043-001/28
(Khuna)
|
3502001000NRG23101020220076626
|
10/10/2022
|
Mr. PATI RAM KUKREJA
|
3502001WL006906
|
Mr. PATI RAM KUKREJA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608340
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAKRATA
|
UT-02-001-043-001/31
(Khuna)
|
3502001000NRG23101020220076628
|
10/10/2022
|
Mrs. Chandra Devi
|
3502001WL006906
|
Mrs. Chandra Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608128
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKRATA
|
UT-02-001-043-001/44
(Khuna)
|
3502001000NRG23101020220076629
|
10/10/2022
|
Mr. Ananda Singh
|
3502001WL006906
|
Mr. Ananda Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608286
|
|
MR ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKRATA
|
UT-02-001-043-001/45
(Khuna)
|
3502001000NRG23101020220076630
|
10/10/2022
|
Mr. KUNDAN SINGH
|
3502001WL006906
|
Mr. KUNDAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608331
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKRATA
|
UT-02-001-043-001/45
(Khuna)
|
3502001000NRG23101020220076631
|
10/10/2022
|
MRS KRISHNA DEVI
|
3502001WL006906
|
MRS KRISHNA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608335
|
|
MRS KRISHNA WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKRATA
|
UT-02-001-043-001/70
(Khuna)
|
3502001000NRG23101020220076634
|
10/10/2022
|
Mr. KEWAL SINGH
|
3502001WL006906
|
Mr. KEWAL SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608333
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKRATA
|
UT-02-001-043-001/70
(Khuna)
|
3502001000NRG23101020220076632
|
10/10/2022
|
Mr. KISHAN SINGH
|
3502001WL006906
|
Mr. KISHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608332
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKRATA
|
UT-02-001-043-001/70
(Khuna)
|
3502001000NRG23101020220076633
|
10/10/2022
|
Mrs. PREMA DEVI
|
3502001WL006906
|
Mrs. PREMA DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608295
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKRATA
|
UT-02-001-043-001/71
(Khuna)
|
3502001000NRG23101020220076635
|
10/10/2022
|
Mrs. NARINDRA DEVI
|
3502001WL006906
|
Mrs. NARINDRA DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608288
|
|
MRS NARINDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKRATA
|
UT-02-001-058-002/16
(Mundhol)
|
3502001000NRG23101020220076600
|
10/10/2022
|
Mr. RAJENDRA SINGH
|
3502001WL006904
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579608291
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKRATA
|
UT-02-001-059-001/103
(Meghatu)
|
3502001000NRG23101020220076714
|
10/10/2022
|
Mr. OM PRAKASH
|
3502001WL006911
|
Mr. OM PRAKASH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608339
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKRATA
|
UT-02-001-059-001/83
(Meghatu)
|
3502001000NRG23101020220076716
|
10/10/2022
|
Mr. SUNDER SINGH
|
3502001WL006911
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608329
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKRATA
|
UT-02-001-059-003/26
(Meghatu)
|
3502001000NRG23101020220076610
|
10/10/2022
|
Mr. RAMENDRA SINGH
|
3502001WL006905
|
Mr. RAMENDRA SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608334
|
|
Mr. RAMENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAKRATA
|
UT-02-001-065-001/3
(Rayagi)
|
3502001000NRG23101020220076525
|
10/10/2022
|
MR MANESHVAR SINGH
|
3502001WL006897
|
MR MANESHVAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608282
|
|
MR MANESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108630
|
108630
|
|
|
|
|
|
|
|
|
98
|
CHAKRATA
|
UT-02-001-038-002/71
(Begi)
|
3502001000NRG23101020220076707
|
10/10/2022
|
MR CHANDAN SINGH
|
3502001WL006910
|
MR CHANDAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608285
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
CHAKRATA
|
UT-02-001-022-002/123
(Chilad)
|
3502001000NRG23101020220076346
|
10/10/2022
|
MR RANVEER
|
3502001WL006892
|
MR RANVEER
|
00415
|
SBIN0015398
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608136
|
|
RANVEER KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
CHAKRATA
|
UT-02-001-002-001/10
(Tyutad)
|
3502001000NRG23101020220076303
|
10/10/2022
|
Mr NEPAL SINGH
|
3502001WL006888
|
Mr NEPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608073
|
|
Mr. NAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-002-001/100
(Tyutad)
|
3502001000NRG23101020220076304
|
10/10/2022
|
MR HARISH
|
3502001WL006888
|
MR HARISH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608048
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-002-001/16
(Tyutad)
|
3502001000NRG23101020220076306
|
10/10/2022
|
MR. NAG CHAND
|
3502001WL006888
|
MR. NAG CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608319
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-002-001/17
(Tyutad)
|
3502001000NRG23101020220076307
|
10/10/2022
|
Mr. Hukam Singh
|
3502001WL006888
|
Mr. Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608320
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-002-001/61
(Tyutad)
|
3502001000NRG23101020220076311
|
10/10/2022
|
MR. AJAB SINGH
|
3502001WL006888
|
MR. AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608318
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAKRATA
|
UT-02-001-002-001/89
(Tyutad)
|
3502001000NRG23101020220076316
|
10/10/2022
|
MR SHYAM SINGH
|
3502001WL006888
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608321
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAKRATA
|
UT-02-001-002-001/91
(Tyutad)
|
3502001000NRG23101020220076318
|
10/10/2022
|
MRS PAVITRA
|
3502001WL006888
|
MRS PAVITRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608072
|
|
Mrs. PAVITRA PAVITRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAKRATA
|
UT-02-001-002-001/99
(Tyutad)
|
3502001000NRG23101020220076319
|
10/10/2022
|
MR KANCHAND
|
3502001WL006888
|
MR KANCHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608322
|
|
MR KANCHAND SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKRATA
|
UT-02-001-022-002/1
(Chilad)
|
3502001000NRG23101020220076340
|
10/10/2022
|
MRS SARITA
|
3502001WL006892
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608310
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23101020220076341
|
10/10/2022
|
MR MAHISHA NAND
|
3502001WL006892
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608077
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAKRATA
|
UT-02-001-022-002/108
(Chilad)
|
3502001000NRG23101020220076343
|
10/10/2022
|
RAJENDRA
|
3502001WL006892
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608307
|
|
Mr. RAJENDRA S/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAKRATA
|
UT-02-001-022-002/114
(Chilad)
|
3502001000NRG23101020220076344
|
10/10/2022
|
MR RINKESH PANWAR
|
3502001WL006892
|
MR RINKESH PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608302
|
|
Mr. RINKESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAKRATA
|
UT-02-001-022-002/120
(Chilad)
|
3502001000NRG23101020220076345
|
10/10/2022
|
MR RAHUL
|
3502001WL006892
|
MR RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608304
|
|
Mr. RAHUL . S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHAKRATA
|
UT-02-001-022-002/126
(Chilad)
|
3502001000NRG23101020220076347
|
10/10/2022
|
MR NAND KISHOR
|
3502001WL006892
|
MR NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608312
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHAKRATA
|
UT-02-001-022-002/128
(Chilad)
|
3502001000NRG23101020220076348
|
10/10/2022
|
MR PRITAM KUMAR
|
3502001WL006892
|
MR PRITAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608078
|
|
Mr. PREETAM . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHAKRATA
|
UT-02-001-022-002/130
(Chilad)
|
3502001000NRG23101020220076349
|
10/10/2022
|
MS RAJO
|
3502001WL006892
|
MS RAJO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608306
|
|
MISS RAJO
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKRATA
|
UT-02-001-022-002/138
(Chilad)
|
3502001000NRG23101020220076351
|
10/10/2022
|
MRS KHEEBARI
|
3502001WL006892
|
MRS KHEEBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608075
|
|
Mrs. KHEEBARI KHEEBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23101020220076353
|
10/10/2022
|
MR ROSHAN LAL SILWARA
|
3502001WL006892
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608315
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23101020220076354
|
10/10/2022
|
MR CHADDU RAM
|
3502001WL006892
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608314
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAKRATA
|
UT-02-001-022-002/144
(Chilad)
|
3502001000NRG23101020220076355
|
10/10/2022
|
MRS SONDO DEVI
|
3502001WL006892
|
MRS SONDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608071
|
|
Mrs. SODO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23101020220076356
|
10/10/2022
|
Katku
|
3502001WL006892
|
Katku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608308
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAKRATA
|
UT-02-001-022-002/155
(Chilad)
|
3502001000NRG23101020220076357
|
10/10/2022
|
MR SUKHIYA
|
3502001WL006892
|
MR SUKHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608327
|
|
Mr. SUKHIYA SUKHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAKRATA
|
UT-02-001-022-002/155-A
(Chilad)
|
3502001000NRG23101020220076358
|
10/10/2022
|
MR SAIN SINGH
|
3502001WL006892
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608052
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAKRATA
|
UT-02-001-022-002/155-A
(Chilad)
|
3502001000NRG23101020220076359
|
10/10/2022
|
MRS GUDADI DEVI
|
3502001WL006892
|
MRS GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608069
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAKRATA
|
UT-02-001-022-002/169
(Chilad)
|
3502001000NRG23101020220076360
|
10/10/2022
|
MRS FULO DEVI
|
3502001WL006892
|
MRS FULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608317
|
|
Mrs. PHULO PHULO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAKRATA
|
UT-02-001-022-002/172
(Chilad)
|
3502001000NRG23101020220076361
|
10/10/2022
|
MR SANIYA
|
3502001WL006892
|
MR SANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608057
|
|
Mr. SANIYA SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAKRATA
|
UT-02-001-022-002/173
(Chilad)
|
3502001000NRG23101020220076362
|
10/10/2022
|
MR JAGMOHAN
|
3502001WL006892
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608074
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG23101020220076363
|
10/10/2022
|
MR SUNDARU
|
3502001WL006892
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608056
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAKRATA
|
UT-02-001-022-002/180
(Chilad)
|
3502001000NRG23101020220076365
|
10/10/2022
|
MR SHYAM SINGH
|
3502001WL006892
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608328
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAKRATA
|
UT-02-001-022-002/181
(Chilad)
|
3502001000NRG23101020220076366
|
10/10/2022
|
MR PURIYA
|
3502001WL006892
|
MR PURIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608323
|
|
Mr. PURIYA PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAKRATA
|
UT-02-001-022-002/191
(Chilad)
|
3502001000NRG23101020220076367
|
10/10/2022
|
MR GANESH
|
3502001WL006892
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608047
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG23101020220076370
|
10/10/2022
|
Mr. CHANDI KUMAR
|
3502001WL006892
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608070
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23101020220076371
|
10/10/2022
|
VIMLA DEVI
|
3502001WL006892
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608045
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAKRATA
|
UT-02-001-022-002/209
(Chilad)
|
3502001000NRG23101020220076372
|
10/10/2022
|
MR MAHIMANAND
|
3502001WL006892
|
MR MAHIMANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608309
|
|
Mr. MAHIMANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAKRATA
|
UT-02-001-022-002/211
(Chilad)
|
3502001000NRG23101020220076373
|
10/10/2022
|
MR HARJEET SINGH
|
3502001WL006892
|
MR HARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579608044
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAKRATA
|
UT-02-001-022-002/214
(Chilad)
|
3502001000NRG23101020220076374
|
10/10/2022
|
MR BALBEER SINGH
|
3502001WL006892
|
MR BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608055
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23101020220076375
|
10/10/2022
|
MR DAYAL SINGH
|
3502001WL006892
|
MR DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579608301
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23101020220076377
|
10/10/2022
|
MR JANGLU
|
3502001WL006892
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608313
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23101020220076379
|
10/10/2022
|
MR SAIN SINGH
|
3502001WL006892
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579608051
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAKRATA
|
UT-02-001-022-002/51
(Chilad)
|
3502001000NRG23101020220076380
|
10/10/2022
|
MISS NEHA
|
3502001WL006892
|
MISS NEHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608305
|
|
Mrs. NEHA NEHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAKRATA
|
UT-02-001-022-002/68
(Chilad)
|
3502001000NRG23101020220076381
|
10/10/2022
|
MISS DIVYA
|
3502001WL006892
|
MISS DIVYA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608076
|
|
Miss. DIVYA DIVYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAKRATA
|
UT-02-001-022-002/74
(Chilad)
|
3502001000NRG23101020220076382
|
10/10/2022
|
MISS NIDHI
|
3502001WL006892
|
MISS NIDHI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608060
|
|
Miss. NIDHI NIDHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAKRATA
|
UT-02-001-022-002/83
(Chilad)
|
3502001000NRG23101020220076383
|
10/10/2022
|
MR ANIL KUMAR
|
3502001WL006892
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608039
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23101020220076384
|
10/10/2022
|
MS DEEPA
|
3502001WL006892
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608303
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAKRATA
|
UT-02-001-022-002/96
(Chilad)
|
3502001000NRG23101020220076385
|
10/10/2022
|
MR MANOJ KUMAR
|
3502001WL006892
|
MR MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608311
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAKRATA
|
UT-02-001-040-001/172
(Brinad Bastil)
|
3502001000NRG23101020220076488
|
10/10/2022
|
DHAN KUMARI
|
3502001WL006897
|
DHAN KUMARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608068
|
|
Mrs. DHAN KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAKRATA
|
UT-02-001-040-001/236
(Brinad Bastil)
|
3502001000NRG23101020220076502
|
10/10/2022
|
CHARAN SINGH
|
3502001WL006897
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608062
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAKRATA
|
UT-02-001-040-001/241
(Brinad Bastil)
|
3502001000NRG23101020220076504
|
10/10/2022
|
MRS KALA DEVI
|
3502001WL006897
|
MRS KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579608316
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAKRATA
|
UT-02-001-042-001/110
(Bhatgadi)
|
3502001000NRG23101020220076654
|
10/10/2022
|
Mr. MUNNI THAKUR
|
3502001WL006908
|
Mr. MUNNI THAKUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608063
|
|
Mrs. MUNNI THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAKRATA
|
UT-02-001-042-001/53
(Bhatgadi)
|
3502001000NRG23101020220076666
|
10/10/2022
|
MRS VIJO DEVI
|
3502001WL006908
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608079
|
|
Mrs. BIJO BIJO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAKRATA
|
UT-02-001-042-001/68
(Bhatgadi)
|
3502001000NRG23101020220076668
|
10/10/2022
|
Mr. Chandrika
|
3502001WL006908
|
Mr. Chandrika
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608043
|
|
Mrs. CHANDRIKA CHANDRIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAKRATA
|
UT-02-001-042-001/68
(Bhatgadi)
|
3502001000NRG23101020220076667
|
10/10/2022
|
Mr. Chattar Dutt
|
3502001WL006908
|
Mr. Chattar Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608042
|
|
Mr. CHATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAKRATA
|
UT-02-001-042-001/97
(Bhatgadi)
|
3502001000NRG23101020220076670
|
10/10/2022
|
Mr. Ratan Singh
|
3502001WL006908
|
Mr. Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608061
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAKRATA
|
UT-02-001-059-001/92
(Meghatu)
|
3502001000NRG23101020220076717
|
10/10/2022
|
MRS GEETA DEVI
|
3502001WL006911
|
MRS GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608059
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAKRATA
|
UT-02-001-059-002/49
(Meghatu)
|
3502001000NRG23101020220076603
|
10/10/2022
|
Mr. JYOTI
|
3502001WL006905
|
Mr. JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608066
|
|
Mrs. JYOTI JYOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAKRATA
|
UT-02-001-059-002/56
(Meghatu)
|
3502001000NRG23101020220076604
|
10/10/2022
|
Mrs. VIRMA DEVI
|
3502001WL006905
|
Mrs. VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608046
|
|
Mrs. VIRMA VIRMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAKRATA
|
UT-02-001-059-002/59
(Meghatu)
|
3502001000NRG23101020220076605
|
10/10/2022
|
Mr. DINESH
|
3502001WL006905
|
Mr. DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608050
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAKRATA
|
UT-02-001-059-002/59
(Meghatu)
|
3502001000NRG23101020220076606
|
10/10/2022
|
Mrs. KUSUM
|
3502001WL006905
|
Mrs. KUSUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608065
|
|
Mrs. KUSUM KUSUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAKRATA
|
UT-02-001-059-003/12
(Meghatu)
|
3502001000NRG23101020220076608
|
10/10/2022
|
MRS USHA DEVI
|
3502001WL006905
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608058
|
|
Mrs. USHA USHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAKRATA
|
UT-02-001-059-003/136
(Meghatu)
|
3502001000NRG23101020220076609
|
10/10/2022
|
MR AMIT KUMAR
|
3502001WL006905
|
MR AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608041
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKRATA
|
UT-02-001-059-003/26
(Meghatu)
|
3502001000NRG23101020220076611
|
10/10/2022
|
Mrs. ASHA DEVI
|
3502001WL006905
|
Mrs. ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608064
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAKRATA
|
UT-02-001-059-003/35
(Meghatu)
|
3502001000NRG23101020220076612
|
10/10/2022
|
Mr. FATEH SINGH
|
3502001WL006905
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608326
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23101020220076720
|
10/10/2022
|
NARAYANI DEVI
|
3502001WL006912
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220099C690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
CHAKRATA
|
UT-02-001-065-001/182
(Rayagi)
|
3502001000NRG23101020220076723
|
10/10/2022
|
MR CHANDAN SINGH
|
3502001WL006912
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608054
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKRATA
|
UT-02-001-065-001/187
(Rayagi)
|
3502001000NRG23101020220076725
|
10/10/2022
|
Mr. ABHI RAM
|
3502001WL006912
|
Mr. ABHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608049
|
|
ABHIRAM S/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAKRATA
|
UT-02-001-065-001/247
(Rayagi)
|
3502001000NRG23101020220076728
|
10/10/2022
|
MRS MEENA DEVI
|
3502001WL006912
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608067
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAKRATA
|
UT-02-001-065-001/3
(Rayagi)
|
3502001000NRG23101020220076527
|
10/10/2022
|
MRS BEAWAN DEI
|
3502001WL006897
|
MRS BEAWAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608324
|
|
Mrs. BHAWAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAKRATA
|
UT-02-001-065-001/3
(Rayagi)
|
3502001000NRG23101020220076526
|
10/10/2022
|
MRS. URMLA DEVI
|
3502001WL006897
|
MRS. URMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579608325
|
|
Mrs. URMILA URMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159111
|
159111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401292
|
401292
|
|
|
|
|
|
|
|